2015-11-13T12:57:50-06:00 2015-06-30 BDO USA LLP 9901 IH-10 Suite 500 San Antonio TX 78230 990 2014-07-01 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 2103026820 2015-11-12 true Joy Reiner P01224777 2103428000 2014 2016-02-25 16:41:14Z SAUL F LEVENSHUS 12500 NW MILITARY HWY STE 275 SAN ANTONIO TX 78231 6419601 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. 29 29 305 100 0 2618211 2589933 3359373 3410075 116935 154546 142313 120444 6236832 6274998 0 0 0 0 3421572 3573894 0 0 61259 2487317 2365223 5908889 5939117 327943 335881 3809912 3827301 873394 802883 2936518 3024418 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 1696583 1729751 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. 1191962 576000 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. 411407 282397 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. 401615 435332 SUMMER CAMPS - SEE SCHEDULE O 302113 90858 CULTURAL ARTS - SEE SCHEDULE O 357230 18638 SENIOR ADULTS - SEE SCHEDULE O 250621 263192 ELDERHOSTEL - SEE SCHEDULE O 23851 6285 TRANSPORTATION SERVICES - SEE SCHEDULE O 7622 GUEST FEES - SEE SCHEDULE O 25320 SALE OF RELIGIOUS ITEMS - SEE SCHEDULE O 1335430 847247 4635382 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 110 0 true 305 true false false false false false true true false false false false X 29 29 true 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 2015 1.0 0.0 X X 0 0 0 RHONDA GRIMM VICE-CHAIR 2015 1.0 0.0 X X 0 0 0 ADAM ZELDES VICE-CHAIR 2015 1.0 0.0 X X 0 0 0 ERIC MUCHNICK VICE-CHAIR 2016 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 IMMED. PAST CHAIRMAN 1.0 0.0 X X 0 0 0 STANLEY ALTERMAN DIRECTOR 1.0 0.0 X 0 0 0 RICK BYRD DIRECTOR 1.0 0.0 X 0 0 0 RICK CARDUNER 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 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 MARTHA SERFATY 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 ALICE THORNER 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 SAUL LEVENSHUS PRESIDENT/CEO 40.0 0.0 X 209197 0 9718 TAMI MACKENZIE VP/CFO 30.0 0.0 X 73381 0 6005 282578 0 15723 1 false true false 0 X 593212 1624769 9681 47403 314868 2589933 EARLY CHILDHOOD 624410 1729751 1729751 SPORTS AND FITNESS 713940 576000 576000 SUMMER CAMP 713990 435332 435332 ELDERSHOSTEL 624100 263192 263192 YOUTH 900099 282397 282397 123403 123403 3410075 51636 51636 0 0 0 0 0 102910 0 102910 102910 102910 210114 9681 120231 89883 89883 0 49692 24372 25320 25320 MISCELLANEOUS 900099 5241 5241 5241 6274998 3435395 249670 0 0 0 0 315608 163610 151998 0 0 2739493 2061248 626800 51445 40890 31407 8608 875 257580 191395 61371 4814 220323 160806 55537 3980 0 0 19815 19815 0 0 24661 24661 410639 396698 13941 0 175656 93759 81897 30059 30059 0 932439 868405 64034 103837 95015 8822 0 15285 10961 4324 0 54480 54480 90214 82774 7440 0 PROGRAM SUPPLIES 270094 243426 26668 0 ELDERHOSTEL HOTEL 139836 139836 ELDERHOSTEL MEALS 51732 51732 ELDERHOSTEL TRANSPORATION 25349 25349 21127 18961 2021 145 5939117 4635382 1242476 61259 526619 549827 0 0 0 0 74542 66313 0 0 0 0 0 0 21754 23621 129704 140181 1288007 796126 516534 491881 0 0 2513031 2544935 0 0 0 0 27728 10543 3809912 3827301 236747 183730 0 0 636647 619153 0 0 0 0 0 0 0 0 0 0 0 0 873394 802883 X 2169851 2190957 660565 723413 106102 110048 2936518 3024418 3809912 3827301 335881 -247981 X false true X true false X 2339015 2470061 2384750 2618211 2589933 12401970 2876382 3056181 3251541 3416889 3459767 16060760 193818 253366 223507 235276 210114 1116081 0 0 5409215 5779608 5859798 6270376 6259814 29578811 0 0 0 29578811 23836 20882 38801 53092 51636 188247 0 23836 20882 38801 53092 51636 188247 0 36416 19760 13308 6917 5241 81642 5469467 5820250 5911907 6330385 6316691 29848700 0.99096 0.98975 0.00631 0.00646 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180127 3946 -4582 179491 164154 2092 13881 180127 164076 1842 7156 8920 164154 162829 1731 -484 164076 139103 1524 22202 162829 0.00000 0.61311 0.38689 true false 409684 138218 271466 655545 482577 172967 222778 175329 47448 491881 INVESTMENTS HELD AT SAAF 2544935 F 2544935 0 0 X 6002356 -247981 -247981 6250337 24661 24661 6274998 5914456 5914456 24661 24661 5939117 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 has been granted exemption by the Internal Revenue Service (IRS) from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The IRS has also determined that the Center is not a private foundation. The Center's management believes it has no material uncertain tax positions and, accordingly, it will not recognize any related liability. For the years ended June 30, 2015 and 2014, the Center did not recognize any interest or penalties. Fiscal tax years 2014-2012 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 76518 5286 71232 14371 20805 SENIOR GAMES 103323 2532 100791 69387 2 39954 1863 38091 1100 14568 219795 9681 210114 15471 104760 120231 89883 X X X X false false false false false false false false false SAUL LEVENSHUS PRESIDENT/CEO 209197 0 0 0 0 0 5578 0 4140 0 218915 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 ELDERHOSTEL- PROVIDE VARIOUS SERVICES FOR THE ELDERLY 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 A, LINE 2 ALICE THORNER (DIRECTOR) AND ROBIN THORNER (DIRECTOR) HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE VP/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" AND "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 VP/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.