JUBILEE PARK & COMMUNITY CENTER CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JUBILEE PARK & COMMUNITY CENTER CORPORATION (EIN 75-2726296)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-09
IRS object ID: 201342829349300544
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-09T17:19:44-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM R PEELER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3415 WESTMINISTER AVE STE 205	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752055302	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	752726296	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JUBILEE PARK & COMMUNITY CENTER CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JUBI	NameControl
Phone	2148871364	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 710759	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	753710759	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALLEN LASSITER	Name
Title	TREASURER	Title
Phone	2148871364	Phone
Date Signed	2013-09-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM R PEELER	Name
Phone	2143615116	Phone
Date Prepared	2013-10-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ALLEN LASSITER	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	907 BANK STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75223	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1953761	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	jubileecenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE THE QUALITY OF LIFE IN A LOW INCOME NEIGHBORHOOD IN DALLAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	2085	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1736532	ContributionsGrantsPriorYear
Contributions Grants Current Year	1950986	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2189	InvestmentIncomePriorYear
Investment Income Current Year	2775	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1738721	TotalRevenuePriorYear
Total Revenue Current Year	1953761	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	526134	SalariesEtcPriorYear
Salaries Etc Current Year	552011	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	92945	TotalFundrsngExpCurrentYear
Other Expense Prior Year	506860	OtherExpensePriorYear
Other Expenses Current Year	557492	OtherExpensesCurrentYear
Total Expenses Prior Year	1032994	TotalExpensesPriorYear
Total Expenses Current Year	1109503	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	705727	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	844258	RevenuesLessExpensesCY
Total Assets BOY	9409153	TotalAssetsBOY
Total Assets EOY	9931574	TotalAssetsEOY
Total Liabilities BOY	533856	TotalLiabilitiesBOY
Total Liabilities EOY	169690	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8875297	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9761884	NetAssetsOrFundBalancesEOY
Mission Description	TO IMPROVE THE QUALITY OF LIFE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	464712	Expense
Revenue	311960	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	303650	Expense
Revenue	33200	Revenue
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	104431	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	872793	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ALLEN LASSITER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2148871364	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	907 BANK STREET	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75223	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
TOM HARBISON
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
GINGER BROWN
ASSISTANT TREASURER	0.00	X	0	0	0
BOB DANNALS
DIRECTOR	0.00		0	0	0	X
WILLIAM ADDY
DIRECTOR	0.00		0	0	0	X
SARA DURAN
DIRECTOR	0.00		0	0	0	X
JEANIE LAUBE
DIRECTOR	0.00		0	0	0	X
PAULINE MEDRANO
DIRECTOR	0.00		0	0	0	X
WIL MCCALL
DIRECTOR	0.00		0	0	0	X
ZULEMA ORTIZ
DIRECTOR	0.00		0	0	0	X
GRADY SCHLEIER
DIRETOR	0.00		0	0	0	X
WANDA SMITH
DIRECTOR	0.00		0	0	0	X
BEN LEAL
EXECUTIVE DIRECTOR	40.00		73000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SYMONE CONSTRUCTION COMPANY
2414 CREEKWOOD DRIVE	CEDAR HILL	TX	75104	BUILDING CONSTRUCTION	742792
JC COMMERCIAL INC
1865 MCGEE LANE SUITE O	LEWISVILLE	TX	75077	BUILDING CONSTRUCTION	503982

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	1950986	AllOtherContributions
Total Contributions	1950986	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2775	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1953761	TotalRevenueColumn
Related Or Exempt Function Income	2775	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73000	Total
Program Services	65700	ProgramServices
Management And General	7300	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	376708	Total
Program Services	268248	ProgramServices
Management And General	42520	ManagementAndGeneral
Fundraising	65940	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	65404	Total
Program Services	51267	ProgramServices
Management And General	6678	ManagementAndGeneral
Fundraising	7459	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36899	Total
Program Services	27402	ProgramServices
Management And General	4088	ManagementAndGeneral
Fundraising	5409	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1125	Total
Program Services	0	ProgramServices
Management And General	1125	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	0	ProgramServices
Management And General	5000	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27384	Total
Program Services	3750	ProgramServices
Management And General	11515	ManagementAndGeneral
Fundraising	12119	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	692	Total
Program Services	0	ProgramServices
Management And General	692	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	169541	Total
Program Services	150488	ProgramServices
Management And General	19053	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11640	Total
Program Services	4701	ProgramServices
Management And General	5725	ManagementAndGeneral
Fundraising	1214	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	181083	Total
Program Services	172151	ProgramServices
Management And General	8932	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28910	Total
Program Services	26019	ProgramServices
Management And General	2891	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SECURITY	3758	3197	561	0
PROGRAM SUPPLIES	72195	66936	5005	254
CONTRACT SERVICES	31679	23979	7480	220
COMMUNICATIONS	14507	3930	10577	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9978	Total
Program Services	5025	ProgramServices
Management And General	4623	ManagementAndGeneral
Fundraising	330	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1109503	Total
Program Services	872793	ProgramServices
Management And General	143765	ManagementAndGeneral
Fundraising	92945	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1793275	BOY
EOY	2209308	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	205000	BOY
EOY	265000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7974017	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	521848	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7410878	BOY
EOY	7452169	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	5097	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9409153	BOY
EOY	9931574	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	15132	BOY
EOY	29225	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	50000	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	468724	BOY
EOY	140465	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	533856	BOY
EOY	169690	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7342047	BOY
EOY	7648812	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1533250	BOY
EOY	2113072	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8875297	BOY
EOY	9761884	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9409153	BOY
EOY	9931574	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	844258	ReconcilationRevenueExpenses
Reconcilation Other Changes	42329	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	437171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	795600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	826323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1736532	CurrentTaxYearMinus1Year
Current Tax Year	1950986	CurrentTaxYear
Total	5746612	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	437171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	795600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	826323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1736532	CurrentTaxYearMinus1Year
Current Tax Year	1950986	CurrentTaxYear
Total	5746612	Total

Field	Value	IRS element (for citing)
Public Support Total509	5746612	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31453	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7765	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2189	CurrentTaxYearMinus1Year
Current Tax Year	2775	CurrentTaxYear
Total	163412	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31453	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7765	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2189	CurrentTaxYearMinus1Year
Current Tax Year	2775	CurrentTaxYear
Total	163412	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	5910024	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97240	PublicSupportPercentage509
Prior Year Support Percentage	0.91240	PriorYearSupportPercentage
Investment Income Percentage	0.02760	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.08760	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2497462	OtherCostOrOtherBasis
Book Value	2497462	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4866294	OtherCostOrOtherBasis
Depreciation	325555	Depreciation
Book Value	4540739	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	516496	OtherCostOrOtherBasis
Depreciation	183563	Depreciation
Book Value	332933	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	93765	OtherCostOrOtherBasis
Depreciation	12730	Depreciation
Book Value	81035	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7452169	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2013761	TotRevenueEtcAuditedFinclStmt
Other Revenues	60000	OtherRevenues
Revenue Not Rptd F990	60000	RevenueNotRptdF990
Revenue Subtotal	1953761	RevenueSubtotal
Total Revenue Per Form990	1953761	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1127174	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	17671	OtherExpensesIncluded
Expenses Not Rptd F990	17671	ExpensesNotRptdF990
Expenses Subtotal	1109503	ExpensesSubtotal
Total Expenses Per Form990	1109503	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XI Line 2d	NET DONATIONS ACCRUED BUT NOT RECEIVED IN 2012
Pt XII Line 2d	NET EXPENSES ACCRUED BUT NOT PAID IN 2012

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
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 AND COMPARED TO MARKET
Pt VI, Line 15b	COMPENSATION LEVELS ARE REVIEWED ANNUALLY AND COMPARED TO MARKET
Form 990, Part IX, Line 24f	COMMUNITY RELATIONS 9978. 5025. 4623. 330.

JUBILEE PARK & COMMUNITY CENTER CORPORATION: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

Contractor Compensation ContractorCompensation (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Foreign Grants ForeignGrants

Benefits To Members BenefitsToMembers

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments