2012-03-05T12:42:30-05:00 2011-05-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2010-06-01 751461847 JEWISH COMMUNITY CENTER OF DALLAS JEWI 2147392737 7900 NORTHAVEN RD DALLAS TX 75230 arthur allen 2012-03-05 BRUCE E BERNSTIEN 2147060840 2010 2016-02-24 21:20:13Z ALAN SHOR 7900 NORTHAVEN RD DALLAS TX 75230 9655115 false X WWW.JCCDALLAS.ORG X 1976 TX TO OPERATE AND MAINTAIN A COMMUNITY CENTER FOR CHARITABLE, CULTURAL, SOCIAL, AND EDUCATIONAL PURPOSES IN ORDER TO DEVELOP A COORDINATED JEWISH COMMUNITY. 28 28 371 50 0 0 5035068 3895944 4228452 4756298 54345 14336 567889 691307 9885754 9357885 104434 98700 0 0 4194290 4573901 0 0 127833 4513432 4505840 8812156 9178441 1073598 179444 12469247 13377912 10650573 10745155 1818674 2632757 TO OPERATE AND MAINTAIN A COMMUNITY CENTER FOR CHARITABLE, CULTURAL, SOCIAL, AND EDUCATIONAL PURPOSES IN ORDER TO DEVELOP A COORDINATED JEWISH COMMUNITY. false false 3701729 Participant recreation - see schedule o for additional details 1352871 Early childhood education - see schedule o for additional details 2869647 Membership 7924247 true true false false false false false false true true false false false true false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false true 111 0 true 371 true false false false false false true true false false false false X 28 28 true false false false true false false true true false false true true true true true false true true false X CAROL AGRONIN 2147392737 7900 NORTHAVEN RD DALLAS TX 75230 Amy Lerman 1.0 X 0 0 0 Jay Liberman 1.0 X 0 0 0 Benton Markey 1.0 X 0 0 0 Ann Ochstein 1.0 X 0 0 0 Doug Baer 1.0 X 0 0 0 Andrea Bard 1.0 X 0 0 0 ANDY SCHULTZ 1.0 X 0 0 0 Susan Bendalin 1.0 X 0 0 0 Jared Caplan 1.0 X 0 0 0 Scott Cohen 1.0 X 0 0 0 Glenn Geller 1.0 X 0 0 0 Nancy Immerman 1.0 X 0 0 0 Anita Marx 1.0 X 0 0 0 Michael Newman 1.0 X 0 0 0 Jeff Rasinsky 1.0 X 0 0 0 Sari Raskin 1.0 X 0 0 0 John Rosenberg 1.0 X 0 0 0 Amy Schachter 1.0 X 0 0 0 Ruth Shor 1.0 X 0 0 0 Zev Shulkin 1.0 X 0 0 0 Karla Steinberg 1.0 X 0 0 0 Joanie Weinstein 1.0 X 0 0 0 Sherry Goldberg 1.0 X 0 0 0 David Greenstone 1.0 X 0 0 0 Laurie Judson 1.0 X 0 0 0 Jill Tananbaum 1.0 X 0 0 0 Ellen Ungerman 1.0 X 0 0 0 Mike Weinberg 1.0 X 0 0 0 Alan Shor 1.0 X 0 0 0 Andy Dropkin 1.0 X 0 0 0 Angela Horowitz 1.0 X 0 0 0 Phillip Rosenfeld 1.0 X 0 0 0 Wendy Stanley 1.0 X 0 0 0 Arthur Allen 40.0 X X 202785 0 0 Carol Agronin 40.0 X X 123843 0 0 Justin Hodan 40.0 X 114663 0 0 Vaden Austin Holley JR 40.0 X 134017 0 0 575308 0 0 4 false true false 0 1828488 256624 1810832 467499 3895944 DAY CAMP 900099 1097162 1097162 PARTICIPANT REC. 900099 2115580 2115580 INFORMAL EDUCATION 900099 123351 123351 EARLY CHILD. EDUC. 900099 1244721 1244721 CONGREGATE MEALS 900099 70919 70919 104565 104565 4756298 14336 14336 0 0 68440 68440 0 0 0 416465 256624 228790 187675 187675 0 0 PRO SHOP 900099 62259 62259 GIFT SHOP 900099 139630 139630 MISCELLANEOUS REV. 900099 301743 301743 503632 9357885 5259930 0 202011 0 98700 98700 0 0 575308 575308 0 3390699 3094415 193652 102632 32985 21319 11066 600 299883 230742 57357 11784 275026 219348 48056 7622 0 0 39453 39453 0 0 0 1153166 1151666 1500 45342 42862 2030 450 240461 226250 12910 1301 93116 18763 71035 3318 0 1301400 1292972 8428 116138 116138 0 6173 5649 524 20481 20481 0 506866 506866 85909 85909 PROGRAM FEES 426971 422608 4363 MISC 258705 225224 33392 89 FOOD 122330 117821 4509 DUES 66826 4096 62693 37 PAPER GOODS 22503 22418 85 9178441 7924247 1126361 127833 2844686 3901626 341410 181593 580359 648260 165556 160544 187330 265968 12693858 5337582 7535445 7356276 814461 863645 12469247 13377912 716431 621341 1998447 2321618 7882119 7775505 53576 26691 10650573 10745155 X -773341 -405385 2582058 3027314 9957 10828 1818674 2632757 12469247 13377912 X 179444 634639 X false true true X false X 5272856 5488098 2616646 5035068 3895944 22308612 5272856 5488098 2616646 5035068 3895944 22308612 22308612 98719 59933 11869 54345 14336 239202 22547814 9610189 0.98939 0.98909 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9957 871 10828 9957 9957 0.00000 1.00000 0.00000 false false 1636103 204999 1431104 7972582 2462124 5510459 3085172 2670459 414713 7356276 0 CAPITAL LEASES 26691 26691 9357885 9178441 179444 68440 467499 98700 634639 814083 10117725 68440 467499 223901 759840 9357885 9357885 9079741 9079741 98700 98700 9178441 Describe the intended use of the endowment funds SCHEDULE D, PART V, LINE 4: Support for Habima Special Needs Programming. AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: SCHEDULE D, PART XIII, LINE 4B: grants & scholarships $98,700 AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: SCHEDULE D, PART XII, LINE 2d: CHANGE IN RESTRICTED NET ASSETS $ 223,901 Fall Event 451962 160566 291396 10350 56429 23831 10866 Golf Tourn 200635 90258 110377 11363 10185 200 92454 1 20492 5800 14692 339 730 12043 673089 256624 416465 21713 66953 24761 115363 228790 187675 true Membership Scholarships 52 13179 Preschool Scholarships 56 68548 Camp Scholarship 41 16973 The organization's procedures for monitoring the use of grant funds Schedule I, Part II, Line 2: The agency has established criteria, limits and formal paperwork and procedures for application for scholarships. The AR Administrator reviews and maintains records. Awards are applied internally to participant accounts. X X X X X false false false false false false false false false Arthur Allen 159640 0 43145 0 0 0 0 0 0 0 202785 0 0 0 X auction items 207 52743 auction proceeds 0 false false true Hire or use third parties to solicit, process,or sell noncash contribution Schedule M, Part I, Line 32a: Volunteers help to solicit, process and sell non-cash contributions. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINES 4A-4C: Provide charitable, cultural, educational and recreational services for individuals of all ages. Services include recreational facilities and activities; social and cultural events; education for children and adults. There were 1,068 participants in summer camp in FY 2011. There were 2,835 membership units in FY 2011; 2,844 individuals participated in sports programs; 359 participated in early childhood education. Family or business relationship Form 990, Part VI, Line 2: ALAN SHOR AND RUTH SHOR, DIRECTORS, ARE HUSBAND AND WIFE. MEMBERS OR STOCKHOLDERS OF THE ORGANIZATION Form 990, Part VI, Line 6: membership is granted to any person who completes a membership application and who pays dues. DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW THE 990 Form 990, Part VI, Line 11A: A copy of the form 990 will be reviewed by the finance committee, the audit committee and management personnel and then will be provided to all memebers of the board of directors. DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST Form 990, Part VI, Line 12c: THE PRESIDENT AND CFO MONITOR CONFLICT OF INTEREST AS PART OF REGULAR REVIEW AND APPROVAL OF PURCHASE ORDERS AND CONTRACTS. Written Document retention and destruction policy Form 990, Part VI, Line 14: the organization is in the process of establishing a written document retention and destruction policy and will put the policy in place during the tax year ending may 31, 2012. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED Form 990, Part VI, Question 15a & 15b: The Presidents' compensation is reviewed by the Chair of the Human Resource Committee. The Chair facilitates an annual performance evaluation. Key staff members complete a targeted questionaire. A salary survey is part of the process. The process is documented through meeting notes. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMETS TO GEN PUBLIC form 990, PART VI, LINE 19: The organization's financial statements, governing documents and conflict of interest policy are made available to the public upon request. Other changes in net assets or fund balances Form 990, Part XI, Line 5: Unrealized Gain on investments $68,440 In-kind donation $467,499 Grant expenses $98,700