TUCSON JEWISH COMMUNITY CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TUCSON JEWISH COMMUNITY CENTER INC (EIN 86-0183578)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-12
IRS object ID: 201212869349300816
Schema version: 2011v1.2
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-12T10:35:55-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DeVries CPAs of Arizona PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4349 East Fifth Street	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	857112025	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860183578	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Tucson Jewish Community Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TUCS	NameControl
Phone	5202993000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3800 E River Rd	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85718	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kenneth D Light	Name
Title	President & CEO	Title
Date Signed	2012-10-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mike DeVries	Name
Phone	5202986200	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Tom Warne	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3800 E River Rd	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85718	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6739362	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.tucsonjcc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	481	TotalNbrEmployees
Total Nbr Volunteers	464	TotalNbrVolunteers
Total Gross UBI	17900	TotalGrossUBI
Contributions Grants Prior Year	689047	ContributionsGrantsPriorYear
Contributions Grants Current Year	668166	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5357957	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5564167	ProgramServiceRevenueCY
Investment Income Prior Year	10631	InvestmentIncomePriorYear
Investment Income Current Year	-575	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9259	OtherRevenuePriorYear
Other Revenue Current Year	18629	OtherRevenueCurrentYear
Total Revenue Prior Year	6066894	TotalRevenuePriorYear
Total Revenue Current Year	6250387	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4352966	SalariesEtcPriorYear
Salaries Etc Current Year	4524108	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	205585	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2251607	OtherExpensePriorYear
Other Expenses Current Year	2323480	OtherExpensesCurrentYear
Total Expenses Prior Year	6604573	TotalExpensesPriorYear
Total Expenses Current Year	6847588	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-537679	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-597201	RevenuesLessExpensesCY
Total Assets BOY	11269006	TotalAssetsBOY
Total Assets EOY	10642657	TotalAssetsEOY
Total Liabilities BOY	740304	TotalLiabilitiesBOY
Total Liabilities EOY	723860	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10528702	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9918797	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2811448	Expense
Revenue	2665819	Revenue
Description	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) is accredited by the National Association for Early Childhood Education (NAEYC) and 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 $550,000 in scholarships and discounts for programming and membership. A Special Needs Services department provides year round and summer programming for children and young adults with special needs.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1776452	Expense
Revenue	1907040	Revenue
Description	Membership, Sports & Fitness: Thousands of people enter our door each week. The TJCC serves 6,855 members including children, teens, single parents, single adults, families and seniors. Boasting a full-service sports and fitness center, 3,236 visits per week utilizing our fitness equipment, gymnasium, tennis, racquetball and squash courts, and an aquatic complex including a splash park.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1039013	Expense
Revenue	915215	Revenue
Description	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 80-100 children and young adults per year.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	292096	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	44844	TotalOfOtherProgramServiceRev
Total Program Service Expense	5919009	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	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	4	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	481	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	the organization	NamePerson
Telephone Number	5202993000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3800 E River Rd	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85718	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Amanda Stafford
Director	1.00	X	0	0	0
Joaquin Ruiz
Director	1.00	X	0	0	0
Lindsay Pasternack
Director	1.00	X	0	0	0
Mary Cochran Wolk
Vice Chair	2.00	X	0	0	0	X
Jeff Silvyn
Vice Chair	1.00	X	0	0	0	X
Jaime Gallick
Director	1.00	X	0	0	0
Liz Neuschatz
Director	2.00	X	0	0	0
Alan Zehngut
Director	1.00	X	0	0	0
Jill Rosenzweig
Vice Chair	2.00	X	0	0	0	X
Theodore Goodman
Director	1.00	X	0	0	0
Tom Warne
Chair	4.00	X	0	0	0	X
Hyman Sukiennik
Director	1.00	X	0	0	0
Mark Rubin
Past Chair	5.00	X	0	0	0	X
Ed Rogoff
Vice Chair	1.00	X	0	0	0	X
Ron Meyerson
Director	1.00	X	0	0	0
Fern Marmis
Director	0.50	X	0	0	0
Rebecca Bednar
Director	1.00	X	0	0	0
Bob Polinsky
Director	8.00	X	0	0	0
Stuart Shatken
Secretary	5.00	X	0	0	0	X
Jordan Hitchye
Youth Rep	1.00	X	0	0	0
Steve Silverman
Director	0.50	X	0	0	0
Fran Katz
Immd Past Chair	5.00	X	0	0	0	X
Susan Moss
Director	3.00	X	0	0	0
Barney Holtzman
Vice Chair	2.00	X	0	0	0	X
Jonathan Green
Director	2.00	X	0	0	0
David Greenberg
Treasurer	2.00	X	0	0	0	X
Greg Gadarian
Director	1.50	X	0	0	0
Lanny Colton
Director	1.00	X	0	0	0
Sara Cohen
Director	1.00	X	0	0	0
Neal Cash
Director	1.00	X	0	0	0
Katrina Bens
Director	2.00	X	0	0	0
Lynn Bultman
VP/CFO	40.00		59605	0	6398	X
Denise Wolf
Senior VP/COO	40.00		92881	0	7861	X
Kenneth D Light
President & CEO	40.00		225847	0	18207	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	378333	TotalReportableCompFromOrg
Total Other Compensation	32466	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Beacon Group SW Inc	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 50544	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85703	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Janitorial	DescriptionOfServices
Compensation	121476	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	240520	FederatedCampaigns
Fundraising Events	1335	FundraisingEvents
All Other Contributions	426311	AllOtherContributions
Total Contributions	668166	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Program Fees	4059836	4059836
Membership Dues & Assessments	1486431	1486431
Advertising income	17900		17900

Field	Value	IRS element (for citing)
Total Program Service Revenue	5564167	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8957	TotalRevenueColumn
Exclusion	$8,957	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	124287	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	190682	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-66395	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-66395	TotalRevenueColumn
Exclusion	-$66,395	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	245656	Securities
Other	7300	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	245772	Securities
Other	16716	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-116	Securities
Other	-9416	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-9532	TotalRevenueColumn
Exclusion	-$9,532	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25281	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1335	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1516	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	23765	TotalRevenueColumn
Exclusion	$23,765	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	67740	GrossIncomeGaming
Gaming Direct Expenses	14212	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	53528	TotalRevenueColumn
Exclusion	$52,728	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	27808	GrossSalesOfInventory
Cost Of Goods Sold	20077	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7731	TotalRevenueColumn
Exclusion	$7,731	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6250387	TotalRevenueColumn
Related Or Exempt Function Income	5546267	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	17900	UnrelatedBusinessRevenue
Exclusion	$17,254	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	410799	Total
Program Services	196602	ProgramServices
Management And General	162674	ManagementAndGeneral
Fundraising	51523	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3435241	Total
Program Services	3170787	ProgramServices
Management And General	173317	ManagementAndGeneral
Fundraising	91137	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	77916	Total
Program Services	67338	ProgramServices
Management And General	6933	ManagementAndGeneral
Fundraising	3645	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	248629	Total
Program Services	235154	ProgramServices
Management And General	8379	ManagementAndGeneral
Fundraising	5096	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	351523	Total
Program Services	308981	ProgramServices
Management And General	29756	ManagementAndGeneral
Fundraising	12786	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15349	Total
Program Services	6903	ProgramServices
Management And General	7687	ManagementAndGeneral
Fundraising	759	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	275131	Total
Program Services	245437	ProgramServices
Management And General	28504	ManagementAndGeneral
Fundraising	1190	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45872	Total
Program Services	37094	ProgramServices
Management And General	8038	ManagementAndGeneral
Fundraising	740	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	19485	Total
Program Services	15406	ProgramServices
Management And General	3570	ManagementAndGeneral
Fundraising	509	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	381041	Total
Program Services	335691	ProgramServices
Management And General	45350	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	142860	Total
Program Services	135598	ProgramServices
Management And General	6404	ManagementAndGeneral
Fundraising	858	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	587504	Total
Program Services	516329	ProgramServices
Management And General	71175	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	92904	Total
Program Services	84169	ProgramServices
Management And General	6409	ManagementAndGeneral
Fundraising	2326	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies/food/field trips	419823	379513	34661	5649
Printing and promotions	86637	33996	33222	19419
Human resources & development	25108	7540	15532	2036
Dues and subscription	112503	47067	65131	305
Credit card collection fees	87835	83078	1505	3252

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31428	Total
Program Services	12326	ProgramServices
Management And General	14747	ManagementAndGeneral
Fundraising	4355	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6847588	Total
Program Services	5919009	ProgramServices
Management And General	722994	ManagementAndGeneral
Fundraising	205585	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	29138	Total
Program Services	18028	ProgramServices
Fundraising	11110	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	146236	BOY
EOY	87892	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	278749	BOY
EOY	304929	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	32017	BOY
EOY	26438	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	56540	BOY
EOY	63656	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	949	BOY
EOY	3130	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	63199	BOY
EOY	68614	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13510928	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7458403	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6315850	BOY
EOY	6052525	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	122932	BOY
EOY	116896	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4175881	BOY
EOY	3841812	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	76653	BOY
EOY	76765	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11269006	BOY
EOY	10642657	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	428553	BOY
EOY	433133	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	311751	BOY
EOY	282383	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	8344	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	740304	BOY
EOY	723860	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6953492	BOY
EOY	6468518	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	662190	BOY
EOY	669268	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2913020	BOY
EOY	2781011	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10528702	BOY
EOY	9918797	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11269006	BOY
EOY	10642657	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-597201	ReconcilationRevenueExpenses
Reconcilation Other Changes	-12704	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2359338	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2450413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2212769	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2140730	CurrentTaxYearMinus1Year
Current Tax Year	2154597	CurrentTaxYear
Total	11317847	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2359338	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2450413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2212769	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2140730	CurrentTaxYearMinus1Year
Current Tax Year	2154597	CurrentTaxYear
Total	11317847	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	11317847	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	314132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	181596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	152283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123759	CurrentTaxYearMinus1Year
Current Tax Year	133244	CurrentTaxYear
Total	905014	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	12222861	TotalSupport
Gross Receipts From Admissions Etc	19988797	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.92600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92700	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3358282	BeginningOfYearBalance
Contributions	8514	Contributions
Investment Earnings Or Losses	-5780	InvestmentEarningsOrLosses
Other Expenditures	166019	OtherExpenditures
End Of Year Balance	3194997	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3122791	BeginningOfYearBalance
Contributions	33259	Contributions
Investment Earnings Or Losses	377751	InvestmentEarningsOrLosses
Other Expenditures	159564	OtherExpenditures
Administrative Expenses	15955	AdministrativeExpenses
End Of Year Balance	3358282	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2633623	BeginningOfYearBalance
Contributions	8231	Contributions
Investment Earnings Or Losses	658485	InvestmentEarningsOrLosses
Other Expenditures	163590	OtherExpenditures
Administrative Expenses	13958	AdministrativeExpenses
End Of Year Balance	3122791	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.08000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.87000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.05000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10401632	OtherCostOrOtherBasis
Depreciation	5540607	Depreciation
Book Value	4861025	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	142103	OtherCostOrOtherBasis
Depreciation	20041	Depreciation
Book Value	122062	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1978102	OtherCostOrOtherBasis
Depreciation	1294650	Depreciation
Book Value	683452	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	989091	OtherCostOrOtherBasis
Depreciation	603105	Depreciation
Book Value	385986	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6052525	TotalOfBookValueLandBuildings
Total Of Book Value Securities	3841812	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Capital lease obligations	Description
Amount	$8,344	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8344	TotalOfAmounts
Total Revenue	6250387	TotalRevenue
Total Expenses	6847588	TotalExpenses
Excess Or Deficit For Year	-597201	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-12704	NetUnrealizedGLOnInvestments
Total Adjustments	-12704	TotalAdjustments
Excess Or Deficit Per FS	-609905	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6457858	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-12704	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-12704	RevenueNotRptdF990
Revenue Subtotal	6470562	RevenueSubtotal
Other Revenues Not Included	-220175	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-220175	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6250387	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7067763	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	220175	OtherExpensesIncluded
Expenses Not Rptd F990	220175	ExpensesNotRptdF990
Expenses Subtotal	6847588	ExpensesSubtotal
Total Expenses Per Form990	6847588	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Cost of goods sold $20077 Rental expenses $190682 Loss on disposal of assets $9416
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Endowment funds are used for board specified and donor specified purposes.
Part III, Line 4	Part III, Line 4: Description of organization's collections and how it furthers its purpose.	The TJCC has started a sculpture garden for visitors to the community center to view. It is the intent of TJCC to bring in additional visitors to the center.
Part III, Line 1a	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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Bash	NameOfEvent1
Gross Receipts Event1	16320	GrossReceiptsEvent1
Charitable Contributions Event1	1335	CharitableContributionsEvent1
Gross Revenue Event1	14985	GrossRevenueEvent1
Other Direct Expenses Event1	1516	OtherDirectExpensesEvent1
Name Of Event2	Other Events	NameOfEvent2
Gross Receipts Event2	10296	GrossReceiptsEvent2
Gross Revenue Event2	10296	GrossRevenueEvent2
Gross Receipts Total	26616	GrossReceiptsTotal
Charitable Contributions Total	1335	CharitableContributionsTotal
Gross Revenue Total Events	25281	GrossRevenueTotalEvents
Other Direct Expenses Total Events	1516	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1516	DirectExpenseSummaryEvents
Net Income Summary	23765	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Gross Revenue Other Gaming	67740	GrossRevenueOtherGaming
Other Direct Expenses Other Gaming	14212	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	true	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	0.39000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	67740	GrossRevenueTotalGaming
Other Direct Expenses Total Gaming	14212	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	14212	DirectExpenseSummaryGaming
Net Gaming Income Summary	53528	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AZ	StatesWhereGamingConducted
Licensed	false	Licensed
Explanation If No	AZ = Licensing not required for non-profit organizations.	ExplanationIfNo
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

Field	Value	IRS element (for citing)
Business Name Line1	Lynn Bultman	BusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	3800 E River Rd	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85718	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	Julie Gal-or Tania Shofron Gwen Mus	GamingManagerNamePerson
Gaming Manager Compensation	6743	GamingManagerCompensation
Gaming Manager Services Provided	25% of time spent on gaming	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	false	CharitableDistribRequired

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Kenneth D Light	NamePerson
Base Compensation Filing Org	225847	BaseCompensationFilingOrg
Deferred Comp Filing Org	13796	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	4411	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	244054	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Form 990 including amendments to governing documents are 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.
Form 990, Part VI, Line 15b	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 12c	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 11	Form 990, Part VI, Line 11: 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 III, Line 4d	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 80-100 children and young adults per year.