2015-11-11T07:49:25-08:00 2014-12-31 HBL CPAs PC 5656 E Grant Rd Ste 200 Tucson AZ 85712 990 2014-01-01 860183578 TUCSON JEWISH COMMUNITY CENTER INC TUCS 5202993000 3800 E River Rd Tucson AZ 85718 Todd Rockoff President & CEO 2015-11-05 true MICHAEL J DEVRIES P00748581 5208863181 2014 2016-02-25 16:41:14Z BARNEY HOLTZMAN 3800 E River Road Tucson AZ 85718 10838748 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. 20 20 494 616 5771 -13321 1737641 2408676 5953538 5950976 6163 -28959 -77850 -80643 7619492 8250050 0 0 4845576 4910329 0 410083 2481652 2476074 7327228 7386403 292264 863647 11580652 15314012 814890 3502793 10765762 11811219 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 2837628 3414058 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 350 CHILDREN DAILY YEAR-ROUND. OUR SUMMER CAMPING PROGRAMS ARE ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION. ACA) AND SERVE OVER 400 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 $613,645 IN SCHOLARSHIPS AND DISCOUNTS FOR PROGRAMMING AND MEMBERSHIP. 1789540 2018372 MEMBERSHIP, SPORTS & FITNESS: THOUSANDS OF PEOPLE ENTER OUR DOOR EACH WEEK. THE TJCC SERVES 6,236 MEMBERS INCLUDING CHILDREN, TEENS, SINGLE PARENTS, SINGLE ADULTS, FAMILIES AND SENIORS. BOASTING A FULL-SERVICE SPORTS AND FITNESS CENTER, 3,900 VISITS PER WEEK UTILIZING OUR FITNESS EQUIPMENT, GYMNASIUM, TENNIS, AND RACQUETBALL AND SQUASH COURTS, AND AN AQUATIC COMPLEX INCLUDING A SPLASH PARK. 1308591 443740 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. 345617 69035 6281376 true true false false false false false true false true true true false false true 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 true false false false false false false false false true 26 0 true 494 true true true false false false false true true false 0 false false false false false false false false false false X 20 20 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 6.00 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 MARY COCHRAN WOLK Vice Chair 3.00 0.00 X X 0 0 0 DAVID GREENBERG Treasurer 2.00 0.00 X X 0 0 0 STUART SHATKEN Secretary 4.00 0.00 X X 0 0 0 BARRY BAKER Director 1.00 0.00 X 0 0 0 REBECCA BEDNAR Director 1.00 0.00 X 0 0 0 SARA COHEN Director 2.00 0.00 X 0 0 0 LEEAAT DEHNERT Director 3.00 0.00 X 0 0 0 GREG GADARIAN Director 2.00 0.00 X 0 0 0 RACHEL GREEN Director 2.00 0.00 X 0 0 0 GABBY LEVY Director 0.50 0.00 X 0 0 0 NOAH PENSAK Director 0.50 0.00 X 0 0 0 ISAAC ROTHSCHILD Director 3.00 0.00 X 0 0 0 JOAQUIN RUIZ Director 0.50 0.00 X 0 0 0 SARAH SINGER Director 3.00 0.00 X 0 0 0 RON YAELI Director 1.00 0.00 X 0 0 0 DEBBIE YOKLIC Director 1.00 0.00 X 0 0 0 TODD ROCKOFF President & CEO 40.00 0.00 X 180402 0 15078 DENISE WOLF SENIOR VP / COO 40.00 0.00 X 106583 0 8908 LYNN BULTMAN VP / CFO 32.00 0.00 X 39610 0 5609 KEN LIGHT PAST PRES / CEO 40.00 0.00 X 156838 0 0 483433 29595 3 true true false Beacon Group SW Inc PO Box 50544 Tucson AZ 85703 Janitorial 121476 1 51400 63222 2294054 8500 2408676 Advertising/Sponsorships 5771 5771 Membership Dues & Assessments 1405217 1405217 Program Fees 4539988 4539988 5950976 2873 2873 0 0 135371 249419 -114048 -114048 -114048 2268881 18050 2269348 49415 -467 -31365 -31832 -31832 29251 51400 576 28675 28675 0 24670 19940 4730 4730 0 8250050 5945205 5771 -109602 0 0 0 0 376906 161550 121980 93376 0 3741775 3436806 159226 145743 81298 80270 1028 380893 344777 16191 19925 329457 293263 17448 18746 0 0 18724 7267 11113 344 0 0 225 225 360759 286429 27574 46756 0 46560 31238 9948 5374 59496 27216 30925 1355 0 394088 354290 38398 1400 123990 120220 2919 851 0 0 0 0 580770 520358 58288 2124 101713 88302 10219 3192 Supplies/food/field trips 410245 378234 25209 6802 Printing and promotions 123141 38935 61781 22425 Dues and subscription 83079 16962 65616 501 Credit card collection fees 78705 71316 4279 3110 94579 23943 33830 36806 7386403 6281376 694944 410083 X 19375 9239 7529 2607 219561 256503 341793 728629 347965 1351350 187563 167317 0 0 0 2304 2305 74661 60643 17444244 9152394 5227703 8291850 947061 205494 4201719 4205347 0 0 30322 44574 11580652 15314012 488484 730525 326406 311138 2461130 814890 3502793 X 5866166 6296194 1662930 2279871 3236666 3235154 10765762 11811219 11580652 15314012 863647 181810 X false true X true false X 2140730 2154597 2343557 3205606 3813893 13658383 0 0 2140730 2154597 2343557 3205606 3813893 13658383 0 13658383 123759 133244 121614 135918 138244 652779 0 0 14311162 21631036 0.95440 0.94760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 3747650 8538 164560 161048 3759700 3416357 29173 478046 175926 3747650 3194997 9854 368641 157278 3416214 3358282 8514 -5780 166019 3194997 3122791 33259 377751 159564 15955 3358282 0.07640 0.86050 0.06310 true false false 10575918 6614592 3961326 146247 52246 94001 2371644 1675185 696459 4350435 810371 3540064 8291850 4205347 CAPITAL LEASE OBLIGATIONS 163824 CONSTRUCTION LINE OF CREDIT 2297306 2461130 X 8738934 181810 6575 -225 188160 8550774 -300724 -300724 8250050 7693477 6575 300724 307299 7386178 225 225 7386403 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 X : FIN48 Footnote JCC has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. JCC would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the years ended December 31, 2014 and 2013, JCC recognized no such interest or penalties. Part XII, Line 2d: Other expenses and losses per audited F/S Cost of goods sold $19940 Rental expenses $249419 Loss on disposal of assets $31365 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees $225 X false WELLNESS EXPO 50000 50000 Other Events 16467 16467 1 14184 1400 12784 576 80651 51400 29251 576 576 28675 X X X X X false true false false false false false false false false KEN LIGHT PAST PRES / CEO 156838 156838 TODD ROCKOFF President & CEO 194296 10494 4584 209374 X 1 8500 APPRAISAL 1 false true false 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 The Board acts on a recommendation from the Compensation Committee that reviews salaries paid to others providing comparable services at other institutions. The primary source of data was a report provided by JCCA that compiled data from a large number of JCC's throughout North America and local salary information obtained from 990's. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board acts on a recommendation from the Compensation Committee that reviews salaries paid to others providing comparable services at other institutions. The primary source of data was a report provided by JCCA that compiled data from a large number of JCC's throughout North America and local salary information obtained from 990's. 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.