2016-10-26T13:57:00-07:00 2015-12-31 HBL CPAs PC 5656 E Grant Rd Ste 200 Tucson AZ 85712 990 2015-01-01 860183578 TUCSON JEWISH COMMUNITY CENTER INC TUCS 5202993000 3800 E River Rd Tucson AZ 85718 Todd Rockoff President & CEO 2016-10-21 true MICHAEL J DEVRIES P00748581 5208863181 2015 2017-02-10 21:41:12Z BARNEY HOLTZMAN 3800 E River Road Tucson AZ 85718 8365983 false false X www.tucsonjcc.org X 1949 AZ The mission of the Tucson Jewish Community Center (TJCC) is to cultivate and enrich Jewish identity, ensure Jewish continuity, foster wellness, and broaden communal harmony. 21 21 465 584 13695 -4281 2408676 1707365 5950976 6234137 -28959 279 -80643 -58318 8250050 7883463 0 0 4910329 5091765 0 553649 2476074 3286319 7386403 8378084 863647 -494621 15314012 15609849 3502793 4428667 11811219 11181182 X The mission of the Tucson Jewish Community Center (TJCC) is to cultivate and enrich Jewish identity, ensure Jewish continuity, foster wellness, and broaden communal harmony. The vision is to strive to be an outstanding Jewish Community Center in America by being the following: the center of Jewish life, a state-of-the-art sports and fitness facility, a top-notch early childhood facility, a leader in innovative programming and special events, and a community builder and enabler. false false 2919644 3371686 Early childhood and camp: the Tucson Jewish Community Center (TJCC) was formed in 1949 and is steeped in the tradition of offering exciting year-round programs for people of every age, especially children. Children's programming begins at 6 weeks old with our infant/toddler program and continues through adolescence with our teen/youth programs. Our early childhood program (ECE) serves more than 300 children daily year-round. Our summer camping programs are accredited by the American Camping Association (ACA) and serve approximately 500 children. Many of our early childhood and camp participants are able to attend through fee reductions granted based on financial need. Last year we gave out over $681,526 in scholarships and discounts for programming and membership. 2163717 2296035 Membership, sports & fitness: thousands of people enter our door each week. The TJCC serves over 6500 members including children, teens, single parents, single adults, families and seniors. Boasting a full-service sports and fitness center, over 4000 visits per week utilizing our fitness equipment, gymnasium, tennis, and racquetball and squash courts, and an aquatic complex including a splash park. 1488354 486384 Youth & Special Needs Programs: Offering after-school care to over 100 children per day and programming for elementary through high school age youth, the TJCC provides a safe and fun out-of-school experience throughout the year. Some of our programming includes school days out, youth sports leagues, swim team, Maccabi games, and cultural arts classes. Through special needs services we provide a year round day program for young adults with special needs, an inclusive summer camp program and respite care for more than 75 children and young adults per year. 357295 66337 6929010 true true false false false false false true false true true true false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false true 28 0 true 465 true true true false false false false true true false 0 false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false AZ X X the organization 5202993000 3800 E River Rd Tucson AZ 85718 BARNEY HOLTZMAN Chair 8.00 0.00 X X 0 0 0 TOM WARNE PAST CHAIR 4.00 0.00 X X 0 0 0 LINDSAY PASTERNACK Vice Chair 2.00 0.00 X X 0 0 0 JILL ROSENZWEIG VICE CHAIR 3.00 0.00 X X 0 0 0 SARAH SINGER Vice Chair 3.00 0.00 X X 0 0 0 MARY COCHRAN WOLK Chair-Elect 4.00 0.00 X X 0 0 0 DAVID GREENBERG Treasurer 2.00 0.00 X X 0 0 0 ISAAC ROTHSCHILD Secretary 3.00 0.00 X X 0 0 0 BARRY BAKER Director 1.00 0.00 X 0 0 0 REBECCA BEDNAR Director 0.25 0.00 X 0 0 0 LEEAAT DEHNERT Director 2.00 0.00 X 0 0 0 RACHEL GREEN Director 3.00 0.00 X 0 0 0 ZOE HOLTZMAN Director 1.00 0.00 X 0 0 0 CARON MITCHELL Director 1.00 0.00 X 0 0 0 KEN MORRIS Director 1.00 0.00 X 0 0 0 NOAH PENSAK Director 0.50 0.00 X 0 0 0 MITCH PISIK Director 1.00 0.00 X 0 0 0 JOAQUIN RUIZ Director 0.50 0.00 X 0 0 0 LEA STANDRIDGE Director 1.00 0.00 X 0 0 0 RON YAELI Director 0.50 0.00 X 0 0 0 DEBBIE YOKLIC Director 2.00 0.00 X 0 0 0 TODD ROCKOFF President & CEO 40.00 0.00 X 185295 0 22193 DENISE WOLF SENIOR VP / COO 40.00 0.00 X 106716 0 11149 MICHAEL GADARIAN CFO 40.00 0.00 X 72104 0 9978 KEN LIGHT PAST PRES / CEO 40.00 0.00 X 98107 0 0 462222 43320 2 true true false Beacon Group SW Inc PO Box 50544 Tucson AZ 85703 Janitorial 148449 1 33180 51572 1622613 1707365 Advertising/Sponsorships 13695 13695 Membership Dues & Assessments 1569681 1569681 Program Fees 4650761 4650761 6234137 887 887 0 0 129659 234928 -105269 -105269 -105269 224495 225103 -608 -608 -608 41422 33180 680 40742 40742 0 28018 21809 6209 6209 0 7883463 6220442 13695 -58039 0 0 0 0 432177 226744 194240 11193 0 3825399 3468085 155102 202212 74134 69943 4191 416871 374413 22159 20299 343184 302688 24018 16478 0 0 20546 9098 11017 431 0 0 2335 2335 410772 321539 85257 3976 0 50928 34210 11004 5714 60739 52411 5466 2862 0 484654 434903 48243 1508 166138 161562 4270 306 0 51658 34483 16302 873 93416 84817 4583 4016 0 670179 604017 63836 2326 103230 91266 8847 3117 Supplies/food/field trips 521917 458258 57210 6449 Bad debts 242110 12715 1040 228355 Printing and promotions 188132 76439 83315 28378 Dues and subscription 95504 22412 72366 726 124061 89007 27150 7904 8378084 6929010 895425 553649 X 14274 8302 3008 2964 256503 240598 728629 911434 1351350 654596 167317 197924 0 0 0 2305 3137 60643 59040 19422762 9889046 8291850 9533716 205494 105796 4205347 3862089 0 0 44574 41519 15314012 15609849 730525 493442 311138 355100 2461130 3580125 3502793 4428667 X 6296194 6196784 2279871 1966988 3235154 3017410 11811219 11181182 15314012 15609849 -494621 -115121 -20295 X false true X true false X 2154597 2343557 3205606 3813893 3277046 14794699 0 0 2154597 2343557 3205606 3813893 3277046 14794699 195915 14598784 133244 121614 135918 138244 130546 659566 0 0 15454265 22282459 0.94460 0.95440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 3759700 8950 -107201 167081 3494368 3747650 8538 164560 161048 3759700 3416357 29173 478046 175926 3747650 3194997 9854 368641 157278 3416214 3358282 8514 -5780 166019 3194997 0.07680 0.86350 0.05970 true false false 13877735 7041958 6835777 146247 62985 83262 2481420 1899026 582394 2917360 885077 2032283 9533716 3862089 CAPITAL LEASE OBLIGATIONS 108395 CONSTRUCTION LINE OF CREDIT 3221730 OPERATING LINE OF CREDIT PAYABLE 250000 3580125 8024544 -115121 1800 -2335 -115656 8140200 -256737 -256737 7883463 8634286 1800 256737 258537 8375749 2335 2335 8378084 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o JCC has opted to expense purchased artwork, and donated artwork is not recorded. Gifts of cash restricted by donors for the purchase of art are reported as temporarily restricted net assets.Major collections may include, but are not limited to, sculptures in the Sculpture Garden, and various other pieces of art displayed throughout JCC. These works of art are accepted under the oversight of the respective lay committee involved. The Board of Directors of JCC has the final legal responsibility to approve the acquisition, deaccession and loan of objects into and from the collection(s). Funds realized through the sale of any deaccessioned art are only used to replenish the collection. Part III, Line 4: Description of organization's collections and how it furthers its purpose. Major collections may include, but are not limited to, sculptures in the Sculpture Garden, and various other pieces of art displayed throughout JCC. It is the intent of TJCC to bring in additional visitors to the center. Part V, Line 4: Intended uses of the endowment fund. Endowment funds are used for board specified and donor specified purposes. Part XII, Line 2d: Other expenses and losses per audited F/S Cost of goods sold $21809 Rental expenses $234928 Loss on disposal of assets $0 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees $2335 X false WELLNESS EXPO 31500 31500 158 Other Events 25094 25094 1 18008 1680 16328 522 74602 33180 41422 680 680 40742 X X X X X false true false false false false false false false false KEN LIGHT PAST PRES / CEO 92607 5500 98107 TODD ROCKOFF President & CEO 203156 16252 5941 225349 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Youth & Special Needs Programs: Offering after-school care to over 100 children per day and programming for elementary through high school age youth, the TJCC provides a safe and fun out-of-school experience throughout the year. Some of our programming includes school days out, youth sports leagues, swim team, Maccabi games, and cultural arts classes. Through special needs services we provide a year round day program for young adults with special needs, an inclusive summer camp program and respite care for more than 75 children and young adults per year. Form 990, Part VI, Line 11b: Form 990 Review Process The Finance Committee of the Board reviews the 990 then distributes to the Board prior to its filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are required to complete a form annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A compensation committee with the use of compensation surveys and studies and review of other organizations 990s provides a contract recommendation to the board, who must approve recommendation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A compensation committee with the use of compensation surveys and studies and review of other organizations 990s provides a contract recommendation to the board, who must approve recommendation. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Form 990 is posted on Guidestar.org. There is a link to guidestar.org on our website and in addition copies of the documents can be requested at the office of the organization.