2013-03-22T16:13:26-05:00 2012-05-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2011-06-01 751461847 JEWISH COMMUNITY CENTER OF DALLAS % CAROL AGRONIN JEWI 2147392737 7900 NORTHAVEN RD DALLAS TX 75230 Artie Allen 2013-03-22 true BRUCE E BERNSTIEN 2147060840 2011 2016-02-25 16:41:14Z Phil Rosenfeld 7900 NORTHAVEN RD DALLAS TX 75230 10502694 false X WWW.JCCDALLAS.ORG X 1976 TX TO OPERATE AND MAINTAIN A COMMUNITY CENTER FOR CHARITABLE, CULTURAL, SOCIAL, AND EDUCATIONAL PURPOSES IN ORDER TO DEVELOP A COORDINATED JEWISH COMMUNITY. 30 30 430 50 0 3895944 4038807 4756298 5498557 14336 13720 691307 683681 9357885 10234765 98700 98115 0 0 4573901 5214470 0 0 131745 4505840 4686782 9178441 9999367 179444 235398 13377912 14370800 10745155 10952967 2632757 3417833 TO OPERATE AND MAINTAIN A COMMUNITY CENTER FOR CHARITABLE, CULTURAL, SOCIAL, AND EDUCATIONAL PURPOSES IN ORDER TO DEVELOP A COORDINATED JEWISH COMMUNITY. false false 3936579 2225868 Participant recreation - see schedule o for additional details 1588559 1528200 Early childhood education - see schedule o for additional details 3166002 1744489 Membership 8691140 true true false false false false false false true true false false false false false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false true 106 0 true 430 true false false false false false true true false false false false X 30 30 true false false false true false false true true false false true true true true true false true true false X CAROL AGRONIN 2147392737 7900 NORTHAVEN RD DALLAS TX 75230 Phillip Rosenfeld 1.0 X X 0 0 0 Scott Cohen 1.0 X X 0 0 0 Andy Dropkin 1.0 X X 0 0 0 Angela Horowitz 1.0 X X 0 0 0 Jay Liberman 1.0 X X 0 0 0 Doug Baer 1.0 X 0 0 0 Jonathan Bard 1.0 X 0 0 0 Neil Beckerman 1.0 X 0 0 0 Susan Bendalin 1.0 X 0 0 0 Jared Caplan 1.0 X 0 0 0 Sherry Goldberg 1.0 X 0 0 0 David Greenstone 1.0 X 0 0 0 Monte Hurst 1.0 X 0 0 0 Nancy Immerman 1.0 X 0 0 0 Laurie Judson 1.0 X 0 0 0 Liz Liener 1.0 X 0 0 0 Anita Marx 1.0 X 0 0 0 Mitch Meyers 1.0 X 0 0 0 Michael Newman 1.0 X 0 0 0 Ann Ochstein 1.0 X 0 0 0 Lori Ordiway 1.0 X 0 0 0 John Rosenberg 1.0 X 0 0 0 Amy Schachter 1.0 X 0 0 0 Andy Schultz 1.0 X 0 0 0 Ruth Shor 1.0 X 0 0 0 Zev Shulkin 1.0 X 0 0 0 Wendy Stanley 1.0 X 0 0 0 Jill Tananbaum 1.0 X 0 0 0 Ellen Ungerman 1.0 X 0 0 0 Mike Weinberg 1.0 X 0 0 0 Arthur Allen 40.0 X 208277 0 0 Carol Agronin 40.0 X 129625 0 0 Justin Hodan 40.0 X 125005 0 0 Austin Holley 40.0 X 140231 0 0 603138 0 0 4 false true false Zohar Tong 7900 Northaven Road DALLAS TX 75230 PILATES 161358 106 1943713 381078 1714016 50722 4038807 DAY CAMP 900099 1351485 1351485 PARTICIPANT REC. 900099 2225868 2225868 INFORMAL EDUCATION 900099 118845 118845 EARLY CHILD. EDUC. 900099 1528200 1528200 CONGREGATE MEALS 900099 83691 83691 190468 190468 5498557 13720 13720 0 0 0 500928 381078 267929 232999 232999 0 0 PRO SHOP 900099 63825 63825 GIFT SHOP 900099 153776 153776 MISCELLANEOUS REV. 900099 233081 233081 450682 10234765 5949239 246719 0 98115 98115 0 0 337902 0 337902 0 4180929 3596487 479298 105144 39185 22828 15757 600 335010 267911 55582 11517 321444 261257 52591 7596 0 0 0 0 0 0 1077341 1076891 450 59244 58520 646 78 24445 17010 6664 771 94571 21500 72740 331 0 1246286 1246234 52 126797 126797 0 5984 2893 3091 10473 10473 0 542236 542236 82750 82679 71 PROGRAM FEES 503176 495793 4539 2844 SERVICE CHARGE 186959 186959 FOOD 148764 146374 2390 PROFESSIONAL FEES 89306 49586 39720 488450 391070 94516 2864 9999367 8691140 1176482 131745 3901626 3565203 0 0 181593 185608 648260 649741 0 0 0 0 0 0 160544 134684 265968 213417 14633874 5868153 7356276 8765721 863645 856426 0 0 0 0 0 0 0 0 13377912 14370800 621341 723833 0 0 2321618 2560243 0 0 0 0 0 0 7775505 7668891 0 0 26691 0 10745155 10952967 X -405385 263814 3027314 3141173 10828 12846 2632757 3417833 13377912 14370800 X 235398 549678 X false true true X false X 5488098 2616646 5035068 3895944 4038807 21074563 5488098 2616646 5035068 3895944 4038807 21074563 98125 20976438 59933 11869 54345 14336 13720 154203 21228766 5952926 0.98811 0.98939 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10828 2018 12846 9957 871 10828 9957 9957 1.00000 false false 2357805 294724 2063081 698669 573890 124779 11577400 4999539 6577861 8765721 10234765 9999367 235398 -15936 467499 98115 549678 785076 10853995 -15936 467499 167667 619230 10234765 10234765 9901252 9901252 98115 98115 9999367 Describe the intended use of the endowment funds SCHEDULE D, PART V, LINE 4: Support for Habima Special Needs Programming. AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: SCHEDULE D, PART XIII, LINE 4B: grants & scholarships $98,115 AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: SCHEDULE D, PART XII, LINE 2D: CHANGE IN RESTRICTED NET ASSETS $167,666. fall event 629050 257698 371352 1000 1841 55799 37585 17770 21133 golf tourn 234655 117530 117125 1250 669 13363 10210 91633 1 18301 5850 12451 869 135 14672 882006 381078 500928 2250 3379 69162 47930 17770 127438 267929 232999 true Membership Scholarships 46 11155 Preschool Scholarships 52 67753 Camp Scholarship 54 19207 The organization's procedures for monitoring the use of grant funds Schedule I, Part II, Line 2: The agency has established criteria, limits and formal paperwork and procedures for application for scholarships. The AR Administrator reviews and maintains records. Awards are applied internally to participant accounts. X X X X X false false false false false false false false false Arthur Allen 172948 0 34626 0 703 0 0 0 0 0 208277 0 0 0 X auction items 312 50722 auction proceeds false false true Hire or use third parties to solicit, process,or sell noncash contribution Schedule M, Part I, Line 32a: Volunteers help to solicit, process and sell non-cash contributions. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINES 4A-4C: Provide charitable, cultural, educational and recreational services for individuals of all ages. Services include recreational facilities and activities; social and cultural events; education for children and adults. There were 1244 participants in summer camp in FY2012. There were 2860 membership units in FY2012; 2970 individuals participated in sports programs; 356 participated in early childhood education. Family or business relationship Form 990, Part VI, Line 2: - Prescott Pailet Benefits (PPB) PPB is the JCC's broker for medical insurance. Two principals of PPB are board members, Stuart Prescott (board member and past president) and Dan Prescott (Chairman of the Board) - Waldman Bros (WB) WB is the JCC's broker for property, general liability & professional liability insurance. Two of its principals, Scott Cohen and Andy Dropkin are members of the JCC board. - Cafe Fino (CF) CF is a kosher dairy pizza parlor and restaurant. CF provides meeting meals, pizza lunches and other food for events as requested by the JCC. An owner/principal of this company is married to the JCC's director of preschool. MEMBERS OR STOCKHOLDERS OF THE ORGANIZATION Form 990, Part VI, Line 6: membership is granted to any person who completes a membership application and who pays dues. DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW THE 990 Form 990, Part VI, Line 11b: A copy of the form 990 will be reviewed by the finance committee, the audit committee and management personnel and then will be provided to all memebers of the board of directors. DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST Form 990, Part VI, Line 12c: THE PRESIDENT AND CFO MONITOR CONFLICT OF INTEREST AS PART OF REGULAR REVIEW AND APPROVAL OF PURCHASE ORDERS AND CONTRACTS. Written Document retention and destruction policy Form 990, Part VI, Line 14: the organization is in the process of establishing a written document retention and destruction policy and will put the policy in place during the tax year ending may 31, 2013 . OFFICES & POSITIONS FOR WHICH PROCESS WAS USED Form 990, Part VI, Question 15a & 15b: The Presidents' compensation is reviewed by the Chair of the Human Resource Committee. The Chair facilitates an annual performance evaluation. Key staff members complete a targeted questionaire. A salary survey is part of the process. The process is documented through meeting notes. Salaries for key staff members are recommended by the President and CFO and are approved by the Chair of the Board and the Chair of the HR Committee. A salary survey is part of the process. The process is documented through meeting notes. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC form 990, PART VI, LINE 19: The organization's financial statements, governing documents and conflict of interest policy are made available to the public upon request. Other changes in net assets or fund balances Form 990, Part XI, Line 5: Unrealized Loss on investments $(15,936) In-kind donation $467,499 Grant expenses $98,115