2015-11-16T13:44:43-08:00 2014-12-31 WILLIAM R PEELER PC 3415 WESTMINISTER AVE STE 205 DALLAS TX 752055302 990 2014-01-01 752726296 JUBILEE PARK & COMMUNITY CENTER CORPORATION JUBI 2148871364 PO BOX 710759 DALLAS TX 753710759 ALLEN LASSITER VICE PRESIDENT/TREASURER 2148871364 2015-11-03 true WILLIAM R PEELER 2143615116 2015-11-16 2014 2016-04-25 22:37:26Z ALLEN LASSITER 917 BANK STREET DALLAS TX 75223 2046404 false X jubileecenter.org X 1997 TX TO IMPROVE THE QUALITY OF LIFE IN A LOW INCOME NEIGHBORHOOD IN DALLAS. 15 15 31 2150 0 1738117 2015784 0 1215 12945 0 1739332 2028729 0 0 647665 735562 0 137086 579574 640832 1227239 1376394 512093 652335 10313667 11839612 153746 833919 10159921 11005693 TO IMPROVE THE QUALITY OF LIFE false false 600745 250202 TO PROVIDE EDUCATIONAL PROGRAMS FOR CHILDREN, YOUTH AND ADULTS. PROGRAMS INCLUDE AFTERSCHOOL GED, ESL, COMPUTER CLASSES AND READING INCLUDING AN EDUCATIONAL PARTNERSHIP PROGRAM WITH A READING SPECIALIST. 345624 31550 JUBILEE HAS AN EXPANSIVE OUTREACH PROGRAM THAT TAKES CARE OF THE 62 BLOCK AREA BY PROVIDING A NEIGHBORHOOD ASSOCIATION, NEEDLY FAMILY FUND, FARM STAND, PUBLIC HEALTH, EXERCISE GROUP, ATHLETICS AND ASSISTANCE WITH SENIORS. 111619 JUBILEE CONTINUED A PROGRAM TO DECREASE CRIME IN THE COMMUNITY BY INSTALLING MONITORED VIDEO CAMERAS ON LIGHT POLES IN THE NEIGHBORHOOD AND FUNDING AN OFFICE FOR A COMMUNITY PROSECUTOR. 1057988 true true false false false false false false false true true false 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 false false false false true false false false true 10 0 31 true false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true false true true true false X ALLEN LASSITER 2148871364 917 BANK STREET DALLAS TX 75223 X WILLIAM ADDY CHAIRMAN/PRESIDENT 0.00 X 0 0 0 ALLEN LASSITER VICE PRESIDENT/TREASURER 0.00 X 0 0 0 JIM SKOCHDOPOLE VICE PRESIDENT/SECRETARY 0.00 X 0 0 0 PATRICK WHITE ASSISTANT TREASURER 0.00 X 0 0 0 BOB DANNALS DIRECTOR 0.00 X 0 0 0 KEN GILBERT DIRECTOR 0.00 X 0 0 0 GRADY SCHLEIER DIRECTOR 0.00 X 0 0 0 JEANIE LAUBE DIRECTOR 0.00 X 0 0 0 PAULINE MEDRANO DIRECTOR 0.00 X 0 0 0 WIL MCCALL DIRECTOR 0.00 X 0 0 0 BOB BOWIE DIRECTOR 0.00 X 0 0 0 SARA DURAN DIRECTOR 0.00 X 0 0 0 JEFF RICE DIRECTOR 0.00 X 0 0 0 CAROL TOWNE DIRECTOR 0.00 X 0 0 0 KAY WHELAN DIRECTOR 0 X ELLIS SKINNER DIRECTOR 0 X BEN LEAL CHIEF EXECUTIVE OFFICER 0 X 90000 90000 false false false WOODMERE PROPERTIES 12523 RENOIR LANE DALLAS TX 75230 CONSTRUCTION 721338 1 X 2015784 412517 2015784 13282 17338 17675 -337 -337 -337 2028729 12945 0 0 0 0 0 0 0 0 90000 64800 9000 16200 519059 387434 55500 76125 76863 57500 7178 12185 49640 36858 5257 7525 5000 0 5000 0 30770 5663 10393 14714 1550 0 1550 0 140514 109785 30729 0 21397 4623 14577 2197 249490 239971 9519 0 48025 43222 4803 0 SECURITY 3638 3638 0 0 PROGRAM SUPPLIES 81888 72068 3855 5965 CONTRACT SERVICES 24422 19032 5390 0 COMMUNICATIONS 22265 4953 16298 1014 11873 8441 2271 1161 1376394 1057988 181320 137086 1371073 734046 135000 365000 11351 8633 10868983 976023 8791103 9892960 5140 838973 10313667 11839612 13281 332 241500 140465 592087 153746 833919 X 9189489 9630799 913432 1374894 57000 10159921 11005693 10313667 11839612 X 652335 193437 X false true X true false X 0 0 0 826323 1736532 1950986 1738117 2015784 8267742 826323 1736532 1950986 1738117 2015784 8267742 8267742 7765 2189 2775 1215 12945 26889 7765 2189 2775 1215 12945 26889 8294631 0.99680 0.99360 0.00320 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 867966 12033 3348 876651 1.00000 true true 3004889 3004889 6329202 645654 5683548 566241 314959 251282 968651 15410 953241 9892960 2266217 7488 230000 237488 2028729 2028729 1363445 1363445 12949 12949 1376394 Pt XI, Line 2d NET DONATIONS ACCRUED IN 2014 BUT NOT RECEIVED Pt XII, Line 4b NET EXPENSES PAID IN 2014 THAT WERE ACCRUED IN 2013 Pt V, Line 4 TO SUPPORT THE PHYSICAL PLANT OF JUBILEE PARK & COMMUNITY CENTER CORPORATION. X 3 12535 FAIR MARKET VALUE X SOCCER FIELD 1 399982 FAIR VALUE false true false Pt VIII NON-CASH CONTRIBUTIONS Pt VI, Line 19 DOCUMENTS ARE FURNISHED UPON REQUEST Pt VI, Line 11b RETURN IS REVIEWED BY VICE PRESIDENT/TREASURER BEFORE FILING Pt VI, Line 12c CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY Pt VI, Line 15a COMPENSATION LEVELS ARE REVIEWED ANNUALLY COMPARED TO MARKET Pt VI, Line 15b COMPENSATION LEVELS ARE REVIEWED ANNUALLY AND COMPARED TO MARKET. Pt XI LINE 9, NET CONVERSION AMOUNT OF 250,437 FROM ACCRUAL TO CASH BASIS FOR 2014 LESS 57,000 TRANSFER TO JUBILEE PARK & COMMUNITY CENTER ENDOWMENT FUND FOR A NET CHANGE IN FUND BALANCE OF 193,437. Form 990, Part IX, Line 24f COMMUNITY RELATIONS 11873. 8441. 2271. 1161. JUBILEE PARK & COMMUNITY CENTER ENDOWMENT FUND 907 BANK STREET DALLAS TX 75223 465344453 ENDOWMENT FUND TX 501(c)(3) 11a false false false false false false false false false false false false false false true true false false true false JUBILEE PARK & COMMUNITY CENTER ENDOWMENT FUND n NOT MATERIAL JUBILEE PARK & COMMUNITY CENTER ENDOWMENT FUND o NOT MATERIAL JUBILEE PARK & COMMUNITY CENTER ENDOWMENT FUND r 57000 CASH JUBILEE PARK & COMMUNITY CENTER ENDOWMENT FUND r 805966 CASH 2(3) $57,000 OF ENDOWMENT FUNDS WERE RECEIVED IN 2013 AND INCLUDED IN CONTRIBUTION INCOME. THE FUNDS WERE TRANSFERRED TO JUBILEE PARK & COMMUNITY CENTER ENDOWMENT FUND ON FEBRUARY 27, 2014 WHEN THE ENDOWMENT FUND WAS CREATED. 2(4) $805,966 OF ENDOWMENT FUNDS WERE RECEIVED IN 2014 AND TRANSFERRED TO THE JUBILEE PARK & COMMUNITY CENTER CENTER ENDOWMENT FUND IN 2014.