2016-11-29T16:11:46-06:00 2016-06-30 BDO USA LLP 9901 IH-10 Suite 500 San Antonio TX 78230 990 2015-07-01 741152783 BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO % THE ORGANIZATION BARS 2103026820 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 SAUL F LEVENSHUS PRESIDENT/CEO 2016-11-28 true Joy Reiner P01224777 2103428000 2015 2017-02-10 21:41:12Z SAUL F LEVENSHUS 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 6038158 false X WWW.JCCSANANTONIO.ORG X 1935 TX TO HELP INDIVIDUALS DEVELOP CREATIVELY AS CITIZENS OF OUR COMMUNITY AND NATION. THE AGENCY IS DEDICATED TO SEE SCHEDULE O FOR CONTINUATION. 28 28 290 100 0 2589933 2410328 3410075 3255633 154546 16328 120444 112140 6274998 5794429 0 0 0 0 3573894 3609168 0 0 54320 2365223 2094750 5939117 5703918 335881 90511 3827301 3841470 802883 793487 3024418 3047983 X THE BARSHOP JEWISH COMMUNITY CENTER OF SAN ANTONIO IS COMMITTED TO HELPING INDIVIDUALS TO DEVELOP THEIR MAXIMUM POTENTIAL AS CITIZENS OF OUR COMMUNITY AND OUR NATION. SEE SCHEDULE O FOR CONTINUATION. false false 1719618 1777415 EARLY CHILDHOOD DEVELOPMENT - RANGING FROM INFANT CARE TO PRE KINDERGARTEN, THE PROGRAM PROMOTES THE DEVELOPMENT OF THE "WHOLE CHILD" UTILIZING A "LEARN THROUGH PLAY" APPROACH PROVIDING A SOUND FOUNDATION FOR THE NEXT STAGES OF ELEMENTARY EDUCATION. THE PROGRAM IS NATIONALLY ACCREDITED AND PROVIDES FULL-AND EXTENDED-DAY CHILD CARE OPTIONS TO FAMILIES WITH CHILDREN AGES 4 WEEKS TO 5 YEARS OF AGE. 1109575 568150 SPORTS AND FITNESS - PROVIDES SPORTS, RECREATION, FITNESS AND WELLNESS ACTIVITIES FOR YOUNG CHILDREN THROUGH OLDER ADULTS. ACTIVITIES ARE BASED ON PARTICIPATION WITH A FOCUS ON HELPING DEVELOP LIFELONG PATTERNS OF HEALTHY LIVING. 433264 296598 YOUTH - A FULL RANGE OF ACTIVITIES ARE OFFERED ON A YEAR-ROUND BASIS FOR CHILDREN AGES 5-18. AFTER SCHOOL CARE, SCHOOLS OUT PROGRAMS, SUMMER, WINTER AND SPRING CAMPS AS WELL AS A VARIETY OF SPORTS AND ENRICHMENT PROGRAMS ARE FEATURED. 402418 476673 SUMMER CAMPS - SEE SCHEDULE O 376747 100745 CULTURAL ARTS - SEE SCHEDULE O 281345 21510 SENIOR ADULTS - SEE SCHEDULE O 7625 7625 TRANSPORTATION SERVICES - SEE SCHEDULE O 23796 SALE OF JUDAIC ITEMS - SEE SCHEDULE O 6917 GUEST FEES - SEE SCHEDULE O 1068135 637266 4330592 true true false false false false false false false true true true false false false true 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 true 108 0 true 290 true false false false false false true true false false false false X 28 28 false false false false false false false true true false false false true true true true true true false false X THE ORGANIZATION 2103026820 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 STEVE KRAMER CHAIRMAN 3.0 0.0 X X 0 0 0 DANNA HALFF VICE-CHAIR/CHAIR ELECT 1.0 0.0 X X 0 0 0 RHONDA GRIMM VICE-CHAIR 2015 1.0 0.0 X X 0 0 0 BRIAN COLTON TREASURER 1.0 0.0 X X 0 0 0 LESLIE HYMAN SECRETARY 1.0 0.0 X X 0 0 0 DAVID PALANS IMMEDIATE PAST CHAIRMAN 1.0 0.0 X X 0 0 0 ERIC MUCHNICK DIRECTOR 1.0 0.0 X 0 0 0 RICK BYRD DIRECTOR 1.0 0.0 X 0 0 0 JOLENE DAVIS DIRECTOR 1.0 0.0 X 0 0 0 CLARANCE DICKINSON DIRECTOR 1.0 0.0 X 0 0 0 HARRY EASTMAN DIRECTOR 1.0 0.0 X 0 0 0 BENJAMIN DRESZER DIRECTOR 1.0 0.0 X 0 0 0 JEN EICHELBAUM DIRECTOR 1.0 0.0 X 0 0 0 PHIL KOLOVSON DIRECTOR 1.0 0.0 X 0 0 0 STEVE KOVNER DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL OZER DIRECTOR 1.0 0.0 X 0 0 0 MARSHA PENNER DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL PIESMAN DIRECTOR 1.0 0.0 X 0 0 0 ELISA REINSMITH DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL ROSENBERG DIRECTOR 1.0 0.0 X 0 0 0 STEVE SILVER DIRECTOR 1.0 0.0 X 0 0 0 RANDY TAWIL DIRECTOR 1.0 0.0 X 0 0 0 ELLEN OLLERVIDEZ DIRECTOR 1.0 0.0 X 0 0 0 ROBIN THORNER DIRECTOR 1.0 0.0 X 0 0 0 TRACY TOMMACK DIRECTOR 1.0 0.0 X 0 0 0 AVA WEINSTEIN DIRECTOR 1.0 0.0 X 0 0 0 ADAM ZELDES DIRECTOR 1.0 0.0 X 0 0 0 MARY WEINER DIRECTOR 1.0 0.0 X 0 0 0 SAUL LEVENSHUS PRESIDENT/CEO 40.0 0.0 X 218367 0 10531 TAMI MACKENZIE VP/CFO (7/1/2015 - 2/23/2016) 30.0 0.0 X 80165 0 6766 LAURA FUENTES CFO (5/16/2016 - PRESENT) 30.0 0.0 X 0 0 0 298532 0 17297 1 false true false 0 X 560017 1611452 17588 221271 2410328 EARLY CHILDHOOD 624410 1777415 1777415 SPORTS AND FITNESS 713940 568150 568150 SUMMER CAMP 713990 476673 476673 YOUTH 900099 296598 296598 CULTURAL ARTS 711190 100745 100745 36052 36052 3255633 46085 46085 0 0 0 0 0 3481 33238 -29757 -29757 -29757 262618 17588 185679 76939 76939 0 48608 24812 23796 23796 MISCELLANEOUS 900099 11405 11405 11405 5794429 3279429 104672 0 0 0 0 308424 308424 0 2777336 2230087 501498 45751 43186 36440 5955 791 256814 192202 60442 4170 223408 162238 57650 3520 0 0 15585 15585 0 0 21302 21302 396119 386792 9327 0 124819 44630 80189 51432 51432 0 835857 773654 62203 108751 91295 17456 0 18880 11213 7667 0 55572 55572 84157 68480 15677 0 PROGRAM SUPPLIES 373919 326733 47186 WORKER'S COMPENSATION 5586 4057 1441 88 MISCELLANEOUS 2771 2771 5703918 4330592 1319006 54320 X 549827 715390 0 0 0 0 66313 21462 0 0 0 0 0 0 23621 35017 140181 141612 1335257 880283 491881 454974 0 0 2544935 2473015 0 0 0 0 10543 0 3827301 3841470 183730 138971 0 0 619153 654516 0 0 0 0 0 0 0 0 0 0 0 0 802883 793487 X 2190957 2194992 723413 740091 110048 112900 3024418 3047983 3827301 3841470 90511 -66946 X false true X true X 2470061 2384750 2618211 2589933 2410328 12473283 3056181 3251541 3416889 3459767 3304241 16488619 253366 223507 235276 210114 262618 1184881 0 0 5779608 5859798 6270376 6259814 5977187 30146783 0 0 0 30146783 20882 38801 53092 51636 46085 210496 0 20882 38801 53092 51636 46085 210496 0 19760 13308 6917 5241 11405 56631 5820250 5911907 6330385 6316691 6034677 30413910 0.99122 0.99096 0.00692 0.00631 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179491 2852 -2991 179352 180127 3946 -4582 179491 164154 2092 13881 180127 164076 1842 7156 8920 164154 162829 1731 -484 164076 0.62950 0.37050 true false 409684 160632 249052 925573 719651 205922 0 454974 INVESTMENTS HELD AT SAAF 2473015 F 2473015 0 0 X 5706181 -66946 -66946 5773127 21302 21302 5794429 5682616 5682616 21302 21302 5703918 FORM 990, SCHEDULE D, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE SUPPORT FOR PROGRAMS. FORM 990, SCHEDULE D, PART X, LINE 2 The Center is a not-for-profit corporation as described in section 501(c)(3) of the Code, and is therefore exempt from federal income tax on related income pursuant to section 501(a) of the Code. The Center follows the provisions of ASC 740-10 on Accounting for Uncertainty in Income Taxes, which require recognition and disclosure of uncertain tax positions in the financial statements. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Center's management believes that it has appropriate support for any tax positions taken and that it has no material uncertain tax positions. For the years ended June 30, 2016 and 2015, the Center did not recognize any tax liability, interest or penalties. Tax years 2015-2013 remain open to examination by the taxing jurisdictions to which the Center is subject, and these periods have not been extended beyond the applicable statute of limitations. FALL GALA 74134 4834 69300 10906 26751 SENIOR GAMES 158250 4253 153997 134425 2 47822 8501 39321 1089 12508 280206 17588 262618 11995 173684 185679 76939 X X X X false false false false false false false false false SAUL LEVENSHUS PRESIDENT/CEO 218367 0 0 0 0 0 5762 0 4769 0 228898 0 0 0 FORM 990, PART I, LINE 1 STRENGTHENING INDIVIDUAL LIFE, FAMILY UNITY, AND GROUP SURVIVAL THROUGH THE VALUE SYSTEMS OF OUR JEWISH PEOPLE. THESE GOALS AND OBJECTIVES ARE ACCOMPLISHED THROUGH CONSTRUCTIVE PROGRAMS TO MEET THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY. FORM 990, PART III, LINE 1 THE JCC STRIVES TO INSPIRE JEWISH JOURNEYS, WHILE STRENGTHENING INDIVIDUAL LIFE, FAMILY UNITY AND COMMUNITY INVOLVEMENT. WE WILL ACHIEVE THIS THROUGH CREATIVE AND CONSTRUCTIVE PROGRAMS, WHICH MEET THE CULTURAL, EDUCATIONAL AND RECREATIONAL NEEDS OF INDIVIDUALS, FAMILIES AND THE COMMUNITY AT LARGE. FORM 990, PART III, LINE 4D SUMMER CAMPS-PROVIDE RECREATIONAL AND INSTRUCTIONAL ACTIVITIES DURING SUMMER FORM 990, PART III, LINE 4D CULTURAL ARTS-PROVIDE CULTURAL PROGRAMS AND ACTIVITIES FOR ADULTS FORM 990, PART III, LINE 4D SENIOR ADULTS-PROVIDE PROGRAMS AND ACTIVITIES FOR SENIOR CITIZENS FORM 990, PART III, LINE 4D TRANSPORTATION SERVICES-SUPPORT SERVICE TO SENIORS, AFTER-SCHOOL CENTER AND CAMPS FOR YOUTH. FORM 990, PART III, LINE 4D GUEST FEES-FEES COLLECTED FROM NON-MEMBERS TO USE THE FACILITY FORM 990, PART III, LINE 4D SALE OF JUDAIC ITEMS FORM 990, PART VI, SECTION B, LINE 11 THE CFO AND PRESIDENT REVIEW THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE JCC HAS A CONFLICT OF INTEREST POLICY WRITTEN FOR BOARD MEMBERS AND EMPLOYEES OF THE CENTER. THE POLICY STATES THAT NO VOTING BOARD MEMBER CAN ALSO BE EMPLOYED BY THE JCC AND THAT IF ANY BOARD MEMBER OR EMPLOYEE OR FAMILY MEMBER OF EITHER CATEGORY HAS A FINANCIAL INTEREST IN A BUSINESS TRANSACTION WITH THE CENTER, THEY MUST IMMEDIATELY DISCLOSE THE CONFLICT AND REFRAIN FROM PARTICIPATING IN ANY DISCUSSION, VOTE, OR OTHER ACTIVITY AFFECTING THE BUSINESS TRANSACTION. THE POLICY FURTHER DEFINES "BUSINESS TRANSACTION"FAMILY MEMBER." BOARD MEMBERS SIGN THE POLICY UPON ELECTION AND STAFF UPON HIRE. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR RENEWING THE CONTRACT WITH THE CEO (EXECUTIVE DIRECTOR) WHICH INCLUDES COMPENSATION AND BENEFITS FOR THE CONTRACT TEAM. COMPARABLE SALARY DATA OBTAINED FROM THE NATIONAL ORGANIZATION FOR JEWISH COMMUNITY CENTERS (JCCA) IS USED. THE CFO SALARY AND VP/COO SALARIES/BENEFITS ARE MADE IN ACCORDANCE WITH THE JCC'S PERSONNEL CODE AND SALARIES ARE ADJUSTED ANNUALLY BY THE CEO. THE SALARY BUDGET FOR THE NEW YEAR IS APPROVED EACH YEAR AT THE JUNE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.