JEWISH COMMUNITY CENTERS OF DENVER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY CENTERS OF DENVER (EIN 84-0404245)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201603209349304090
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T10:26:10-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461497033PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EKS&H LLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17979 E TUFTS AVENUE SUITE 400AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802372521ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840404245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CENTERS OF DENVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone3033992660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH DAHLIA STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARLA HANLONPersonNm
Person TitleCFOPersonTitleTxt
Phone3033992660PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKARLA HANLONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S DAHLIA STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802468102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,941,614GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JCCDENVER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionPROVIDE RECREATIONAL, CULTURAL, EDUCATIONAL, AND SOCIAL PROGRAMS TO THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee462TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,651,707PYContributionsGrantsAmt
CY Contributions Grants$4,595,129CYContributionsGrantsAmt
PY Program Service Revenue$6,667,977PYProgramServiceRevenueAmt
CY Program Service Revenue$6,212,511CYProgramServiceRevenueAmt
PY Investment Income$5,775PYInvestmentIncomeAmt
CY Investment Income$10,379CYInvestmentIncomeAmt
PY Other Revenue$77,971PYOtherRevenueAmt
CY Other Revenue$39,134CYOtherRevenueAmt
PY Total Revenue$9,403,430PYTotalRevenueAmt
CY Total Revenue$10,857,153CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,970,253PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,317,091CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$688,718CYTotalFundraisingExpenseAmt
PY Other Expenses$3,399,309PYOtherExpensesAmt
CY Other Expenses$3,656,523CYOtherExpensesAmt
PY Total Expenses$8,369,562PYTotalExpensesAmt
CY Total Expenses$8,973,614CYTotalExpensesAmt
PY Revenues Less Expenses$1,033,868PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,883,539CYRevenuesLessExpensesAmt
Total Assets BOY$17,395,134TotalAssetsBOYAmt
Total Assets EOY$20,791,287TotalAssetsEOYAmt
Total Liabilities BOY$7,532,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,780,451TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,862,173NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,010,836NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE JEWISH COMMUNITY CENTER IS A VIBRANT AND INCLUSIVE FAMILY AND SOCIAL GATHERING PLACE THAT PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS TO SERVE AND STRENGTHEN THE COMMUNITY, GUIDED BY TIMELESS JEWISH VALUES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,658,900ExpenseAmt
Revenue$1,584,498RevenueAmt
DescCAMPING OPERATED AN OFF-SITE DAY CAMP AND AN OFF-SITE RESIDENTIAL RANCH CAMP FOR OVER 1,600 CHILDREN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,552,165ExpenseAmt
Revenue$1,731,147RevenueAmt
DescEARLY CHILDHOOD EDUATION OPERATED AN ON-SITE & AN OFF-SITE FULLY LICENSED CHILDHOOD EDUCATION CENTER OFFERING A VARIETY OF PROGRAMS INCLUDING DAY CARE FOR 265 KIDS AGES INFANT TO 5 YEARS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,331,031ExpenseAmt
Revenue$2,565,884RevenueAmt
DescPARTICIPATORY RECREATION OFFERED A VARIETY OF PHYSICAL EDUCATION PROGRAMS AND ACTIVITIES FOR 4,500 PEOPLE OF ALL AGES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$215,033ExpenseAmt
Revenue$361,125RevenueAmt
DescGROUP & SOCIAL AND OTHER ACTIVITIES OFFERED A VARIETY OF CLASSES, LECTURES AND OTHER SPECIAL ACTIVITIES SERVING THE NEEDS OF YOUTH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$215,033TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$361,125TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,757,129TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee462EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KARLA HANLONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3033992660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 S DAHLIA STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802468102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
SUE ALLON
DIRECTOR1.00Yes (X)$0$0$0
DIANA ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
ELISE BARISH
DIRECTOR1.00Yes (X)$0$0$0
DAN BARTELL
DIRECTOR1.00Yes (X)$0$0$0
ROBIN CHOTIN
DIRECTOR1.00Yes (X)$0$0$0
WARREN COHEN
DIRECTOR1.00Yes (X)$0$0$0
RICH COHN
DIRECTOR1.00Yes (X)$0$0$0
GARY DRAGUL
DIRECTOR1.00Yes (X)$0$0$0
DAVE EISNER
DIRECTOR1.00Yes (X)$0$0$0
KATIE FRISCH
DIRECTOR1.00Yes (X)$0$0$0
JEFF GELLER
DIRECTOR1.00Yes (X)$0$0$0
PAUL GILLIS
SECRETARY5.00Yes (X)$0$0$0Yes (X)
WENDY GLAZER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GRAY
DIRECTOR1.00Yes (X)$0$0$0
ALEXIS LYN HAILPERN
DIRECTOR1.00Yes (X)$0$0$0
KENDRA HARRISON
DIRECTOR1.00Yes (X)$0$0$0
RABBI BRIAN P IMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
MIKE KBOUDI
DIRECTOR1.00Yes (X)$0$0$0
KEN KRAMER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT E LOUP
DIRECTOR1.00Yes (X)$0$0$0
ROBYN LOUP
DIRECTOR1.00Yes (X)$0$0$0
BETSY MORDECAI HEYMAN
VP - DEVELOPMENT5.00Yes (X)$0$0$0Yes (X)
JULIE MORSE
DIRECTOR1.00Yes (X)$0$0$0
NANCY NAIMAN KAUFMAN
DIRECTOR1.00Yes (X)$0$0$0
KATHY NEUSTADT
DIRECTOR1.00Yes (X)$0$0$01.00
SCOTT REISCH
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
SCOTT ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
DAN SEFF
DIRECTOR1.00Yes (X)$0$0$0
JASON SINDLER
TREASURER5.00Yes (X)$0$0$0Yes (X)
MARC SOICHER
DIRECTOR1.00Yes (X)$0$0$0
STEFAN STEIN
VP - GOVERNANCE5.00Yes (X)$0$0$0Yes (X)
STEPHEN F STURM
DIRECTOR1.00Yes (X)$0$0$0
ELAINE TINTER
DIRECTOR1.00Yes (X)$0$0$05.00
GARY WAGNER
DIRECTOR1.00Yes (X)$0$0$0
LIZ WEINER
DIRECTOR2.00Yes (X)$0$0$0
STUART RAYNOR
CEO30.00$218,132$54,532$45,751Yes (X)10.00
MICHAEL RUDNICK
ASST EXECUTIVE DIRECTOR40.00$118,095$0$10,017Yes (X)
KARLA HANLON
CFO34.00$67,867$16,967$18,959Yes (X)6.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$404,094TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$71,499TotReportableCompRltdOrgAmt
Total Other Compensation$74,727TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EKS&H LLLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17979 E TUFTS AVE SUITE 400AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
ServicesAUDIT/TAX/IT SUPPORTServicesDesc
Compensation$169,798CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$308,103FederatedCampaignsAmt
Fundraising$368,248FundraisingAmt
All Other Contributions$3,918,778AllOtherContributionsAmt
Noncash Contributions$6,310NoncashContributionsAmt
Total Contributions$4,595,129TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTH & PHYSICAL624100$2,565,884$2,565,884
EARLY CHILDHOOD EDUCAT624100$1,731,147$1,731,147
CAMP624100$1,584,498$1,584,498
GROUP & SOCIAL624100$218,838$218,838
MACCABI624100$112,144$112,144
FieldValueIRS element (for citing)
Total Program Service Revenue$6,212,511TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,379TotalRevenueColumnAmt
Exclusion$10,379ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,424RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$24,424RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,424TotalRevenueColumnAmt
Exclusion$24,424ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,528FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$368,248ContriRptFundraisingEventAmt
Fundraising Direct Expenses$78,151FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42,623TotalRevenueColumnAmt
Exclusion-$42,623ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$33,500GamingGrossIncomeAmt
Gaming Direct Expenses$6,310GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,190TotalRevenueColumnAmt
Exclusion$27,190ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$30,143TotalRevenueColumnAmt
Related Or Exempt Func Income$30,143RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,143OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,857,153TotalRevenueColumnAmt
Related Or Exempt Func Income$6,242,654RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,370ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$465,880TotalAmt
Program Services$406,806ProgramServicesAmt
Management And General$15,061ManagementAndGeneralAmt
Fundraising$44,013FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,048,183TotalAmt
Program Services$3,534,872ProgramServicesAmt
Management And General$130,870ManagementAndGeneralAmt
Fundraising$382,441FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,585TotalAmt
Program Services$13,609ProgramServicesAmt
Management And General$504ManagementAndGeneralAmt
Fundraising$1,472FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$373,181TotalAmt
Program Services$325,862ProgramServicesAmt
Management And General$12,064ManagementAndGeneralAmt
Fundraising$35,255FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$414,262TotalAmt
Program Services$365,934ProgramServicesAmt
Management And General$11,206ManagementAndGeneralAmt
Fundraising$37,122FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$132TotalAmt
Program Services$92ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,457TotalAmt
Program Services$40,133ProgramServicesAmt
Management And General$5,980ManagementAndGeneralAmt
Fundraising$11,344FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$146,762TotalAmt
Program Services$102,513ProgramServicesAmt
Management And General$15,274ManagementAndGeneralAmt
Fundraising$28,975FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,840TotalAmt
Program Services$83,971ProgramServicesAmt
Management And General$3,575ManagementAndGeneralAmt
Fundraising$7,294FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$820,285TotalAmt
Program Services$728,222ProgramServicesAmt
Management And General$8,675ManagementAndGeneralAmt
Fundraising$83,388FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$332,624TotalAmt
Program Services$301,122ProgramServicesAmt
Management And General$30,729ManagementAndGeneralAmt
Fundraising$773FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,953TotalAmt
Program Services$75,853ProgramServicesAmt
Management And General$2,120ManagementAndGeneralAmt
Fundraising$6,980FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$62,988TotalAmt
Program Services$50,944ProgramServicesAmt
Management And General$2,768ManagementAndGeneralAmt
Fundraising$9,276FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$225,225TotalAmt
Program Services$137,385ProgramServicesAmt
Management And General$69,869ManagementAndGeneralAmt
Fundraising$17,971FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$778,557TotalAmt
Program Services$700,049ProgramServicesAmt
Management And General$76,580ManagementAndGeneralAmt
Fundraising$1,928FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,717TotalAmt
Program Services$5,548ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt
Fundraising$1,421FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$830,066$753,117$75,059$1,890
BAD DEBT EXPENSE$142,948$87,197$44,345$11,406
MISCELLANEOUS$51,029$31,127$15,830$4,072
LICENSES AND FEES$20,940$12,773$6,496$1,671

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,973,614TotalAmt
Program Services$7,757,129ProgramServicesAmt
Management And General$527,767ManagementAndGeneralAmt
Fundraising$688,718FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$526,605BOYAmt
EOY$603,571EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$261,774BOYAmt
EOY$21,206EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$765,942BOYAmt
EOY$774,277EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,080BOYAmt
EOY$27,734EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,454,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,458,480LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,504,438BOYAmt
EOY$11,996,050EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,658,587BOYAmt
EOY$4,320,914EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$639,708BOYAmt
EOY$3,047,535EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,395,134BOYAmt
EOY$20,791,287EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$221,128BOYAmt
EOY$674,402EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,087,619BOYAmt
EOY$1,146,119EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,663,265BOYAmt
EOY$6,888,129EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$560,949BOYAmt
EOY$2,071,801EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,532,961BOYAmt
EOY$10,780,451EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,853,058BOYAmt
EOY$2,414,670EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,970,300BOYAmt
EOY$3,553,993EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,038,815BOYAmt
EOY$4,042,173EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,862,173BOYAmt
EOY$10,010,836EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,395,134BOYAmt
EOY$20,791,287EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,883,539ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,734,876OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,391,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,683,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,826,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,651,707CurrentTaxYearMinus1YearAmt
Current Tax Year$4,595,129CurrentTaxYearAmt
Total$14,147,927TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,087,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,295,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,426,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,667,977CurrentTaxYearMinus1YearAmt
Current Tax Year$6,212,511CurrentTaxYearAmt
Total$34,690,099TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,478,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,978,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,252,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,319,684CurrentTaxYearMinus1YearAmt
Current Tax Year$10,807,640CurrentTaxYearAmt
Total$48,838,026TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,722CurrentTaxYearMinus1YearAmt
Current Tax Year$430,409CurrentTaxYearAmt
Total$1,021,227TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,722CurrentTaxYearMinus1YearAmt
Current Tax Year$430,409CurrentTaxYearAmt
Total$1,021,227TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$47,816,799PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,575CurrentTaxYearMinus1YearAmt
Current Tax Year$34,803CurrentTaxYearAmt
Total$135,622TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,575CurrentTaxYearMinus1YearAmt
Current Tax Year$34,803CurrentTaxYearAmt
Total$135,622TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,659CurrentTaxYearMinus4YearsAmt
Total$6,659TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,230CurrentTaxYearMinus1YearAmt
Current Tax Year$30,143CurrentTaxYearAmt
Total$320,590TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,627,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,037,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,338,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,424,489CurrentTaxYearMinus1YearAmt
Current Tax Year$10,872,586CurrentTaxYearAmt
Total$49,300,897TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96990PublicSupportCY509Pct
Public Support PY5090.97420PublicSupportPY509Pct
Investment Income CY0.00280InvestmentIncomeCYPct
Investment Income PY0.00230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,923,860BeginningYearBalanceAmt
Contributions$150,670ContributionsAmt
Investment Earnings Or Losses-$176,970InvestmentEarningsOrLossesAmt
Other Expenditures$214,484OtherExpendituresAmt
End Year Balance$4,683,076EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,852,437BeginningYearBalanceAmt
Contributions$105,287ContributionsAmt
Investment Earnings Or Losses$182,509InvestmentEarningsOrLossesAmt
Other Expenditures$216,373OtherExpendituresAmt
End Year Balance$4,923,860EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,403,995BeginningYearBalanceAmt
Investment Earnings Or Losses$656,011InvestmentEarningsOrLossesAmt
Other Expenditures$207,569OtherExpendituresAmt
End Year Balance$4,852,437EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,136,283BeginningYearBalanceAmt
Investment Earnings Or Losses$461,977InvestmentEarningsOrLossesAmt
Other Expenditures$194,265OtherExpendituresAmt
End Year Balance$4,403,995EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,391,710BeginningYearBalanceAmt
Contributions$30,500ContributionsAmt
Investment Earnings Or Losses-$90,763InvestmentEarningsOrLossesAmt
Other Expenditures$195,164OtherExpendituresAmt
End Year Balance$4,136,283EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.90470PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09530TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$990,053OtherCostOrOtherBasisAmt
Book Value$990,053BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,048,570OtherCostOrOtherBasisAmt
Depreciation$6,955,650DepreciationAmt
Book Value$10,092,920BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$553,689OtherCostOrOtherBasisAmt
Depreciation$398,158DepreciationAmt
Book Value$155,531BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,862,218OtherCostOrOtherBasisAmt
Depreciation$3,104,672DepreciationAmt
Book Value$757,546BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,996,050TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVENTORY - ROSE COMMUNITY FOUNDATION$4,296,914F
PARTNERSHIP INTEREST$24,000C
FieldValueIRS element (for citing)
Total Book Value Securities$4,320,914TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$21,570
LONG TERM PLEDGE RECEIVABLES$2,874,683
457B PLAN$151,282
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,047,535TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
INTERCOMPANY PAYABLE$966,335
PLAN LIABILITY$151,282
CHECKS IN EXCESS OF BANK BALANCE$954,184
FieldValueIRS element (for citing)
Total Liability$2,071,801TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,888,743TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,031,590OtherRevenueAmt
Revenue Not Reported$1,031,590RevenueNotReportedAmt
Revenue Subtotal$10,857,153RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,857,153TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,730,918TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,757,304OtherExpensesIncludedAmt
Expenses Not Reported$2,757,304ExpensesNotReportedAmt
Expenses Subtotal$8,973,614ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,973,614TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE HELD BY JEWISH COMMUNITY CENTERS OF DENVER AND ROSE COMMUNITY FOUNDATION. A PORTION OF THE ENDOWMENT FUNDS ARE RESTRICTED FOR MIZEL CENTER FOR ARTS AND CULTURE, A RELATED ORGANIZATION. THE JCC PORTION IS RESTRICTED FOR SCHOLARSHIPS, THE EARLY CHILDHOOD CENTER, AND OTHER OPERATIONAL NEEDS.
PART X, LINE 2:THE CENTER APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE COMBINED FINANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2015 OR 2014. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2015 OR 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE OF MIZEL CENTER FOR ARTS AND CULTURE 3,210,843. ELIMINATIONS IN CONSOLIDATED FINANCIAL STATEMENTS -2,002,283. CHANGE IN VALUE OF COMMUNITY FOUNDATIONS -176,970.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES OF MIZEL CENTER FOR ARTS AND CULTURE 3,201,681. ELIMINATIONS IN CONSOLIDATED FINANCIAL STATEMENTS -1,434,129. IMPAIRMENT OF PROPERTY AND EQUIPMENT 830,277. WRITE OFF OF PLEDGES RECEIVABLE 159,475.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$403,776GrossReceiptsEvent1Amt
Charitable Contri Event1$368,248CharitableContriEvent1Amt
Gross Revenue Event1$35,528GrossRevenueEvent1Amt
Rent Facility Costs Event1$23,445RentFacilityCostsEvent1Amt
Food And Beverage Event1$39,075FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$15,631OtherDirectExpensesEvent1Amt
Gross Receipts Total$403,776GrossReceiptsTotalAmt
Charitable Contributions Tot$368,248CharitableContributionsTotAmt
Gross Revenue Total Events$35,528GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$23,445RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$39,075FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,631OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,151DirectExpenseSummaryEventsAmt
Net Income Summary-$42,623NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$33,500GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$6,310NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$33,500GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$6,310NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$6,310DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$27,190NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCOStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksKARLA HANLONIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH DAHLIA STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonELLEN BELLERGamingManagerPersonNm
Gaming Manager Services ProvRAFFLEGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTUART RAYNORPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$192,342BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$48,085CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$20,353BonusFilingOrganizationAmount
Bonus Related Organizations$5,088BonusRelatedOrganizationsAmt
Other Compensation Filing Org$5,437OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$1,359OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$26,394DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$6,598DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,207NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$2,552NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$254,733TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$63,682TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIFormAndLineReferenceDesc
ExplanationCOMPENSATION OF STUART RAYNOR: STUART RAYNOR'S TOTAL COMPENSATION REPRESENTS COMPENSATION FOR SERVICES RENDERED TO JEWISH COMMUNITY CENTERS OF DENVER AND MIZEL CENTER FOR ARTS AND CULTURE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL OFFICERS OF THE ORGANIZATION, THE EXECUTIVE DIRECTOR (AS A NON-VOTING MEMBER), THE PRESIDENT-ELECT (AS A VOTING MEMBER), THE IMMEDIATE PAST PRESIDENT OF THE BOARD OF DIRECTORS, AND UP TO TWO OTHER DIRECTORS OF THE ORGANIZATION APPOINTED TO THE EXECUTIVE COMMITTEE BY THE PRESIDENT. THE EXECUTIVE COMMITTEE OVERSEES THE HIRING, COMPENSATION AND REVIEW PROCESS OF THE EXECUTIVE DIRECTOR; CONSIDERS MATTERS BROUGHT TO ITS ATTENTION TO DETERMINE PROPER DISPOSITION OF SUCH MATTERS; AND ACTS UPON ANY AND ALL EMERGENCY MATTERS WHEN IT IS NOT FEASIBLE TO CALL A SPECIAL MEETING OF THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS AT ITS NEXT MEETING FOR RATIFICATION.
FORM 990, PART VI, SECTION A, LINE 6THERE IS ONE CLASS OF NONVOTING MEMBERSHIP IN THE ORGANIZATION. ALL MEMBERSHIPS ARE RENEWABLE ON AN ANNUAL BASIS AND ARE NON-REFUNDABLE AND NON-TRANSFERABLE. MEMBERS SHALL BE ELIGIBLE TO ENROLL IN THE VARIOUS PROGRAMS, EVENTS, AND ACTIVITIES OFFERED BY THE ORGANIZATION AT THE RATES DETERMINED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11CERTAIN MEMBERS OF THE FINANCE COMMITTEE REVIEW THE FORM 990 IN DETAIL BEFORE THE RETURN IS FILED. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD OF DIRECTORS SIGN AN ANNUAL CERTIFICATION AFFIRMING WHETHER ANY CONFLICTS OF INTEREST EXIST. IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR THE BOARD MEMBERS NOTIFY THE BOARD AND RECUSE THEMSELVES FROM VOTING ON ANY ISSUES PERTAINING TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE AND GOVERNANCE COMMITTEES FORM AN INDEPENDENT AD HOC COMMITTEE TO DETERMINE AND APPROVE THE COMPENSATION FOR THE CEO. THE CEO DETERMINES THE COMPENSATION FOR OTHER TOP OFFICIALS IN CONSULTATION WITH THE BOARD PRESIDENT. THE BOARD OF DIRECTORS THEN APPROVES THE COMPENSATION FOR OTHER TOP OFFICIALS THROUGH ITS REVIEW AND APPROVAL OF THE ORGANIZATION'S BUDGET. COMPARABILITY DATA IS ANALYZED BASED ON SALARY SURVEYS OF OTHER JEWISH COMMUNITY CENTERS PROVIDED BY THE NATIONAL UMBRELLA ORGANIZATION, JCC ASSOCIATION. APPROPRIATE DOCUMENTATION OF THE COMPENSATION PROCESS IS MAINTAINED FOR THE EXECUTIVE DIRECTOR AND OTHER TOP OFFICIALS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF ASSESTS HELD BY COMMUNITY FOUNDATIONS -176,970. ELIMINATIONS IN CONSOLIDATED FINANCIAL STATEMENTS -568,154. IMPAIRMENT OF PROPERTY AND EQUIPMENT -830,277. WRITE-OFF OF PLEDGES RECEIVABLE -159,475.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MIZEL CENTER FOR ARTS AND CULTUREBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 SOUTH DAHLIA STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80246ZIPCd
FieldValueIRS element (for citing)
EIN311494423EIN
Primary ActivitiesCHARITABLEPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status9-509(A)(2)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CENTERS OF DENVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
MIZEL CENTER FOR ARTS AND CULTURE
M$218,838
MIZEL CENTER FOR ARTS AND CULTURE
N$283,018
MIZEL CENTER FOR ARTS AND CULTURE
O$1,783,445
MIZEL CENTER FOR ARTS AND CULTURE
P$1,626,684

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