2014-11-05T15:49:49-08:00 2013-12-31 HBL CPAs PC 5656 E Grant Rd Ste 200 Tucson AZ 85712 990 2013-01-01 860183578 TUCSON JEWISH COMMUNITY CENTER INC TUCS 5202993000 3800 E River Rd Tucson AZ 85718 Todd Rockoff CEO 2014-11-04 true MICHAEL J DEVRIES P00748581 5208863181 2013 2015-11-30 17:44:51Z TOM WARNE 3800 E River Road Tucson AZ 85718 9556502 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 21 475 561 8574 947 828808 1737641 5718790 5953538 -4661 6163 -34426 -77850 6508511 7619492 0 0 4616199 4845576 0 426779 2264741 2481652 6880940 7327228 -372429 292264 10712068 11580652 759229 814890 9952839 10765762 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 2848064 2919849 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 $690,000 in scholarships and discounts for programming and membership. 1874820 1858420 Membership, Sports & Fitness: Thousands of people enter our door each week. The TJCC serves 5,902 members including children, teens, single parents, single adults, families and seniors. Boasting a full-service sports and fitness center, 2,939 visits per week utilizing our fitness equipment, gymnasium, tennis, racquetball and squash courts, and an aquatic complex including a splash park. 1260130 1116549 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. 310282 48146 6293296 true true false false false false false true 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 false false false false true 25 0 true 475 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 X X the organization 5202993000 3800 E River Rd Tucson AZ 85718 X TOM WARNE Chair 8.00 0.00 X X 0 0 0 FRAN KATZ PAST CHAIR 3.00 0.00 X X 0 0 0 NEAL CASH Vice Chair 2.00 0.00 X X 0 0 0 BARNEY HOLTZMAN VICE CHAIR 6.00 0.00 X X 0 0 0 JILL ROSENZWEIG Vice Chair 3.00 0.00 X X 0 0 0 JEFF SILVYN VICE CHAIR 0.50 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 REBECCA BEDNAR Director 1.00 0.00 X 0 0 0 AUSTEN BERENS 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 SUSAN MOSS Director 1.50 0.00 X 0 0 0 LINDSAY PASTERNACK Director 0.50 0.00 X 0 0 0 JOHN PAYNE Director 1.00 0.00 X 0 0 0 ED ROGOFF Director 1.00 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 MICHELLE GOODMAN Director 3.00 0.00 X 0 0 0 TODD ROCKOFF President & CEO 40.00 0.00 X 89040 0 4279 KEN LIGHT PAST PRES / CEO 40.00 0.00 X 171416 0 7223 DENISE WOLF SENIOR VP / COO 40.00 0.00 X 106497 0 8816 LYNN BULTMAN VP / CFO 32.00 0.00 X 44233 0 6377 411186 26695 2 false true false Beacon Group SW Inc PO Box 50544 Tucson AZ 85703 Janitorial 121476 1 66971 62730 1607940 19973 1737641 Advertising/Sponsorships 10574 2000 8574 Membership Dues & Assessments 1467965 1467965 Program Fees 4474999 4474999 5953538 6696 6696 0 0 129222 238273 -109051 -109051 -109051 1668755 1669080 208 -325 -208 -533 -533 31599 66971 12524 19075 19075 0 29051 16925 12126 12126 0 7619492 5944964 8574 -71687 0 0 0 0 474799 172777 138359 163663 0 3604921 3385905 101966 117050 85810 78472 3307 4031 292801 257752 21667 13382 387245 345384 20453 21408 0 1639 730 874 35 14771 6580 7880 311 0 0 1776 1776 330098 281300 27529 21269 0 46376 31035 9617 5724 33595 25938 6203 1454 0 434833 391476 41833 1524 143453 140337 2585 531 0 0 0 0 587810 526666 58994 2150 99497 87454 8314 3729 Supplies/food/field trips 429761 391024 30843 7894 Printing and promotions 99583 30532 29801 39250 Dues and subscription 94091 26171 67690 230 Credit card collection fees 91684 83899 4194 3591 72685 29864 25044 17777 7327228 6293296 607153 426779 X 24478 14004 3180 7294 185441 219561 257038 341793 25353 347965 92048 187563 0 0 0 2773 2304 70106 74661 13860858 8633155 5675228 5227703 473175 947061 3900117 4201719 0 0 30789 30322 10712068 11580652 482562 488484 272505 326406 4162 759229 814890 X 6395033 5866166 600966 1662930 2956840 3236666 9952839 10765762 10712068 11580652 292264 520659 X false true X true false X 2212769 2140730 2154597 2343557 3205606 12057259 0 0 2212769 2140730 2154597 2343557 3205606 12057259 0 12057259 152283 123759 133244 121614 135918 666818 0 0 12724077 21111327 0.94760 0.94070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 3416357 29173 478046 175926 3747650 3194997 9854 368641 157278 3416214 3358282 8514 -5780 166019 3194997 3122791 33259 377751 159564 15955 3358282 2633623 8231 658485 163590 13958 3122791 0.07660 0.86360 0.05980 true false false 10526490 6250434 4276056 146247 41479 104768 2181862 1604204 577658 1006259 737038 269221 5227703 4201719 X 8393781 520659 -1776 518883 7874898 -255406 -255406 7619492 7580858 255406 255406 7325452 1776 1776 7327228 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, 2013 and 2012, JCC recognized no such interest or penalties. Part XII, Line 2d: Other expenses and losses per audited F/S Cost of goods sold $16925 Rental expenses $238273 Loss on disposal of assets $208 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees $1776 X false Lighting the J's Way 74926 65846 9080 12025 Bash 15800 1125 14675 499 1 7844 7844 98570 66971 31599 12524 12524 19075 X X X X X false true false false false false false false false false KEN LIGHT PAST PRES / CEO 116416 55000 4826 2397 178639 20139 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.