JEWISH COMMUNITY CENTERS OF DENVER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTERS OF DENVER (EIN 84-0404245)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201313169349305211
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T15:38:45-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461497033 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKS&H LLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372521 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840404245 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTERS OF DENVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 3033992660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH DAHLIA STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STUART RAYNOR | Name |
| Title | CEO | Title |
| Phone | 3033992660 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG R CHOUN | Name |
| PTIN | P00173718 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STUART RAYNOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 S DAHLIA STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802468102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9068695 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCCDENVER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE RECREATIONAL, CULTURAL, EDUCATIONAL, AND SOCIAL PROGRAMS TO THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 424 | TotalNbrEmployees |
| Total Nbr Volunteers | 105 | TotalNbrVolunteers |
| Total Gross UBI | 1848 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4442 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3391421 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1683491 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7087496 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7295499 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10547 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6745 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 128436 | OtherRevenuePriorYear |
| Other Revenue Current Year | 49267 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10617900 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9035002 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5151648 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5090832 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 519994 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3470064 | OtherExpensePriorYear |
| Other Expenses Current Year | 3534805 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8621712 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8625637 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1996188 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 409365 | RevenuesLessExpensesCY |
| Total Assets BOY | 16386165 | TotalAssetsBOY |
| Total Assets EOY | 16765838 | TotalAssetsEOY |
| Total Liabilities BOY | 7927389 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8220823 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8458776 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8545015 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE JEWISH COMMUNITY CENTER IS A VIBRANT AND INCLUSIVE FAMILY AND SOCIAL GATHERING PLACE THAT PROVIDES EDUCATIONAL, CULTURAL AND RECREATIONAL PROGRAMS TO SERVE AND STRENGTHEN THE COMMUNITY, GUIDED BY TIMELESS JEWISH VALUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1395082 | Expense |
| Revenue | 1555043 | Revenue |
| Description | CAMPING OPERATED AN OFF-SITE DAY CAMP AND AN OFF-SITE RESIDENTIAL RANCH CAMP FOR 1,000 KIDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2845311 | Expense |
| Revenue | 2377737 | Revenue |
| Description | EARLY CHILDHOOD EDUATION OPERATED AN ON-SITE FULLY LICENSED CHILDHOOD EDUCATION CENTER OFFERING A VARIETY OF PROGRAMS INCLUDING DAY CARE FOR 265 KIDS AGES INFANT TO 5 YEARS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2976968 | Expense |
| Revenue | 2873088 | Revenue |
| Description | PARTICIPATORY RECREATION OFFERED A VARIETY OF PHYSICAL EDUCATIONPROGRAMS AND ACTIVITIES FOR 5,000 PEOPLE OF ALL AGES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 574088 | Expense |
| Revenue | 489631 | Revenue |
| Description | GROUP & SOCIAL AND OTHER ACTIVITIES OFFERED A VARIETY OF CLASSES, LECTURES AND OTHER SPECIAL ACTIVITIES SERVING THE NEEDS OF 2,198 YOUTH THROUGH SENIORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 574088 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 489631 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7791449 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 424 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARLA HANLON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3033992660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 S DAHLIA STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802468102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| BETSY MORDECAI HEYMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID EISNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID WOLF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBBIE SHMERLING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR ELENA WEINSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR STEPHEN BERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELISE BARISH | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| ELLEN BELLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | 1.00 | |
| EVI MAKOVSKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY DRAGUL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY YOURTZ | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| GAY CURTISS-LUSHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JASON SINDLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM KURTZ-PHELAN | |||||||
| VP GOVERNANCE | 1.00 | X | 0 | 0 | 0 | X | |
| KATHY KLUGMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH GLICKSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY NAIMAN KAUFMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL GILLIS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| RABBI BERNARD GERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA GART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA WEISS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICH COHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROB BAUMGARTEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDY WOLF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT REISCH | |||||||
| VP DEVELOPMENT | 1.00 | X | 0 | 0 | 0 | X | |
| SCOTT ROBINSON | |||||||
| PRESIDENT ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| SOL LEFTIN | |||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| STEFAN STEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STUART RAYNOR | |||||||
| CEO | 30.00 | 170694 | 56898 | 18957 | X | 10.00 | |
| MICHAEL RUDNICK | |||||||
| ASSISTANT EXECUTIVE DIRECT | 40.00 | 118552 | 0 | 18219 | X | ||
| KARLA HANLON | |||||||
| CFO | 34.00 | 78570 | 13865 | 0 | X | 6.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 367816 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 70763 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37176 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 240007 | FederatedCampaigns |
| Fundraising Events | 397256 | FundraisingEvents |
| Government Grants | 14637 | GovernmentGrants |
| All Other Contributions | 1031591 | AllOtherContributions |
| Total Contributions | 1683491 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HEALTH & PHYSICAL | 624100 | 2873088 | 2873088 |
| EARLY CHILDHOOD EDUCAT | 624100 | 2377737 | 2377737 |
| CAMP | 624100 | 1555043 | 1555043 |
| GROUP & SOCIAL | 624100 | 359672 | 359672 |
| MACCABI | 624100 | 129959 | 129959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7295499 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6745 | TotalRevenueColumn |
| Exclusion | $6,745 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29685 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 397256 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33693 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4008 | TotalRevenueColumn |
| Exclusion | -$4,008 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 51427 | 51427 | |
| ADVERTISING | 900099 | 1848 | 1848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 53275 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9035002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7346926 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1848 | UnrelatedBusinessRevenue |
| Exclusion | $2,737 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400253 | Total |
| Program Services | 364405 | ProgramServices |
| Management And General | 7937 | ManagementAndGeneral |
| Fundraising | 27911 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3904079 | Total |
| Program Services | 3554421 | ProgramServices |
| Management And General | 77414 | ManagementAndGeneral |
| Fundraising | 272244 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49382 | Total |
| Program Services | 44959 | ProgramServices |
| Management And General | 979 | ManagementAndGeneral |
| Fundraising | 3444 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359701 | Total |
| Program Services | 327485 | ProgramServices |
| Management And General | 7133 | ManagementAndGeneral |
| Fundraising | 25083 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377417 | Total |
| Program Services | 346243 | ProgramServices |
| Management And General | 7104 | ManagementAndGeneral |
| Fundraising | 24070 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21519 | Total |
| Program Services | 16308 | ProgramServices |
| Management And General | 1961 | ManagementAndGeneral |
| Fundraising | 3250 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69243 | Total |
| Program Services | 52475 | ProgramServices |
| Management And General | 6311 | ManagementAndGeneral |
| Fundraising | 10457 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263445 | Total |
| Program Services | 196784 | ProgramServices |
| Management And General | 3574 | ManagementAndGeneral |
| Fundraising | 63087 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36812 | Total |
| Program Services | 33458 | ProgramServices |
| Management And General | 952 | ManagementAndGeneral |
| Fundraising | 2402 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802335 | Total |
| Program Services | 729239 | ProgramServices |
| Management And General | 20740 | ManagementAndGeneral |
| Fundraising | 52356 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462253 | Total |
| Program Services | 413608 | ProgramServices |
| Management And General | 47451 | ManagementAndGeneral |
| Fundraising | 1194 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115412 | Total |
| Program Services | 107983 | ProgramServices |
| Management And General | 2792 | ManagementAndGeneral |
| Fundraising | 4637 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32215 | Total |
| Program Services | 28215 | ProgramServices |
| Management And General | 1191 | ManagementAndGeneral |
| Fundraising | 2809 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62181 | Total |
| Program Services | 57377 | ProgramServices |
| Management And General | 1045 | ManagementAndGeneral |
| Fundraising | 3759 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648208 | Total |
| Program Services | 582844 | ProgramServices |
| Management And General | 63759 | ManagementAndGeneral |
| Fundraising | 1605 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17801 | Total |
| Program Services | 14046 | ProgramServices |
| Management And General | 1413 | ManagementAndGeneral |
| Fundraising | 2342 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 710920 | 651731 | 57525 | 1664 |
| MISCELLANEOUS | 195128 | 180054 | 3277 | 11797 |
| BAD DEBT EXPENSE | 83297 | 76862 | 1400 | 5035 |
| LICENSES AND FEES | 14036 | 12952 | 236 | 848 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8625637 | Total |
| Program Services | 7791449 | ProgramServices |
| Management And General | 314194 | ManagementAndGeneral |
| Fundraising | 519994 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720128 | BOY |
| EOY | 432503 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875426 | BOY |
| EOY | 379201 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731120 | BOY |
| EOY | 467037 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63005 | BOY |
| EOY | 50813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18821071 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8312306 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9191181 | BOY |
| EOY | 10508765 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4001854 | BOY |
| EOY | 4262230 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803451 | BOY |
| EOY | 665289 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16386165 | BOY |
| EOY | 16765838 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912246 | BOY |
| EOY | 585984 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960453 | BOY |
| EOY | 1205235 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5207601 | BOY |
| EOY | 5603854 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847089 | BOY |
| EOY | 825750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7927389 | BOY |
| EOY | 8220823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2078832 | BOY |
| EOY | 3188667 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2403495 | BOY |
| EOY | 1355311 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3976449 | BOY |
| EOY | 4001037 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8458776 | BOY |
| EOY | 8545015 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16386165 | BOY |
| EOY | 16765838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 409365 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -323126 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1751922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2140411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3151247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3391421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1683491 | CurrentTaxYear |
| Total | 12118492 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5796432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6094626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7146971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7087496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7295499 | CurrentTaxYear |
| Total | 33421024 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7548354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8235037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10298218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10478917 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8978990 | CurrentTaxYear |
| Total | 45539516 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 45539516 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6745 | CurrentTaxYear |
| Total | 115838 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6745 | CurrentTaxYear |
| Total | 115838 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6659 | CurrentTaxYearMinus1Year |
| Total | 131604 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40852 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131856 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51427 | CurrentTaxYear |
| Total | 294054 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7658652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8316311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10440908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10627979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9037162 | CurrentTaxYear |
| Total | 46081012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00630 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4136283 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 461977 | InvestmentEarningsOrLosses |
| Other Expenditures | 194265 | OtherExpenditures |
| End Of Year Balance | 4403995 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4391710 | BeginningOfYearBalance |
| Contributions | 30500 | Contributions |
| Investment Earnings Or Losses | -90763 | InvestmentEarningsOrLosses |
| Other Expenditures | 195164 | OtherExpenditures |
| End Of Year Balance | 4136283 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3999142 | BeginningOfYearBalance |
| Contributions | 137408 | Contributions |
| Investment Earnings Or Losses | 443099 | InvestmentEarningsOrLosses |
| Other Expenditures | 187939 | OtherExpenditures |
| End Of Year Balance | 4391710 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3332065 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 734966 | InvestmentEarningsOrLosses |
| Other Expenditures | 167889 | OtherExpenditures |
| End Of Year Balance | 3999142 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5190640 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | -1760843 | InvestmentEarningsOrLosses |
| Other Expenditures | 117732 | OtherExpenditures |
| End Of Year Balance | 3332065 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.90850 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.09150 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175053 | OtherCostOrOtherBasis |
| Book Value | 175053 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14762488 | OtherCostOrOtherBasis |
| Depreciation | 5541712 | Depreciation |
| Book Value | 9220776 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 483877 | OtherCostOrOtherBasis |
| Depreciation | 336209 | Depreciation |
| Book Value | 147668 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3399653 | OtherCostOrOtherBasis |
| Depreciation | 2434385 | Depreciation |
| Book Value | 965268 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10508765 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVENTORY - ROSE COMMUNITY FOUNDATION | 4212514 | F |
| PARTNERSHIP INTEREST | 24000 | C |
| GORDON TRUST | 25716 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4262230 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY PAYABLE | $737,126 |
| PLAN LIABILITY | $88,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 825750 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10576491 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1541489 | OtherRevenues |
| Revenue Not Rptd F990 | 1541489 | RevenueNotRptdF990 |
| Revenue Subtotal | 9035002 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9035002 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10448586 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1822949 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1822949 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8625637 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8625637 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS ARE RESTRICTED FOR SCHOLARSHIPS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CENTER APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE COMBINED FINANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2012 OR 2011. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSES. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2012 OR 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH 2012 FOR THE FEDERAL RETURN AND 2008 THROUGH 2012 FOR THE COLORADO RETURN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE OF MIZEL CENTER FOR ARTS AND CULTURE 3,399,149. ELIMINATIONS IN CONSOLIDATED FINANCIAL STATEMENTS -2,319,637. CHANGE IN VALUE OF COMMUNITY FOUNDATIONS 461,977. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF MIZEL CENTER FOR ARTS AND CULTURE 3,357,483. ELIMINATIONS IN CONSOLIDATED FINANCIAL STATEMENTS -1,534,534. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 426941 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 397256 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29685 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8562 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18797 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 977 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5357 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 426941 | GrossReceiptsTotal |
| Charitable Contributions Total | 397256 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29685 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8562 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18797 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 977 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5357 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33693 | DirectExpenseSummaryEvents |
| Net Income Summary | -4008 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STUART RAYNOR | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 150848 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 50283 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 19846 | BonusFilingOrg |
| Bonus Related Orgs | 6615 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14218 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 4739 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 184912 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 61637 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | COMPENSATION OF STUART RAYNOR SCHEDULE J, PART II STUART RAYNOR'S TOTAL COMPENSATION REPRESENTS COMPENSATION FOR SERVICES RENDERED TO JEWISH COMMUNITY CENTERS OF DENVER AND MIZEL CENTER FOR ARTS AND CULTURE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF ALL OFFICERS OF THE ORGANIZATION, THE EXECUTIVE DIRECTOR (AS A NON-VOTING MEMBER), THE PRESIDENT-ELECT (AS A VOTING MEMBER), THE IMMEDIATE PAST PRESIDENT OF THE BOARD OF DIRECTORS, AND UP TO TWO OTHER DIRECTORS OF THE ORGANIZATION APPOINTED TO THE EXECUTIVE COMMITTEE BY THE PRESIDENT. THE EXECUTIVE COMMITTEE OVERSEES THE HIRING, COMPENSATION AND REVIEW PROCESS OF THE EXECUTIVE DIRECTOR; CONSIDERS MATTERS BROUGHT TO ITS ATTENTION TO DETERMINE PROPER DISPOSITION OF SUCH MATTERS; AND ACTS UPON ANY AND ALL EMERGENCY MATTERS WHEN IT IS NOT FEASIBLE TO CALL A SPECIAL MEETING OF THE BOARD. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS AT ITS NEXT MEETING FOR RATIFICATION. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE IS ONE CLASS OF NONVOTING MEMBERSHIP IN THE ORGANIZATION. ALL MEMBERSHIPS ARE RENEWABLE ON AN ANNUAL BASIS AND ARE NON-REFUNDABLE AND NON-TRANSFERABLE. MEMBERS SHALL BE ELIGIBLE TO ENROLL IN THE VARIOUS PROGRAMS, EVENTS, AND ACTIVITIES OFFERED BY THE ORGANIZATION AT THE RATES DETERMINED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | CERTAIN MEMBERS OF THE FINANCE COMMITTEE REVIEW THE FORM 990 IN DETAIL BEFORE THE RETURN IS FILED. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS SIGN AN ANNUAL CERTIFICATION AFFIRMING WHETHER ANY CONFLICTS OF INTEREST EXIST. IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR THE BOARD MEMBERS NOTIFY THE BOARD AND RECUSE THEMSELVES FROM VOTING ON ANY ISSUES PERTAINING TO THE CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE AND GOVERNANCE COMMITTEES FORM AN INDEPENDENT AD HOC COMMITTEE TO DETERMINE AND APPROVE THE COMPENSATION FOR THE CEO. THE CEO DETERMINES THE COMPENSATION FOR OTHER TOP OFFICIALS IN CONSULTATION WITH THE BOARD PRESIDENT. THE BOARD OF DIRECTORS THEN APPROVES THE COMPENSATION FOR OTHER TOP OFFICIALS THROUGH ITS REVIEW AND APPROVAL OF THE ORGANIZATION'S BUDGET. COMPARABILITY DATA IS ANALYZED BASED ON SALARY SURVEYS OF OTHER JEWISH COMMUNITY CENTERS PROVIDED BY THE NATIONAL UMBRELLA ORGANIZATION, JCC ASSOCIATION. APPROPRIATE DOCUMENTATION OF THE COMPENSATION PROCESS IS MAINTAINED FOR THE EXECUTIVE DIRECTOR AND OTHER TOP OFFICIALS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF COMMUNITY FOUNDATIONS 461,977. ELIMINATIONS IN CONSOLIDATED FINANCIAL STATEMENTS -785,103. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIZEL CENTER FOR ARTS AND CULTURE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 SOUTH DAHLIA STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311494423 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9-509(A)(2) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTERS OF DENVER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MIZEL CENTER FOR ARTS AND CULTURE | |
| N | 318838 |
| MIZEL CENTER FOR ARTS AND CULTURE | |
| O | 193008 |
| MIZEL CENTER FOR ARTS AND CULTURE | |
| P | 2000799 |
| MIZEL CENTER FOR ARTS AND CULTURE | |
| Q | 1668920 |
Comments