2011-10-03T10:52:26-07:00 2010-12-31 WILLIAM R PEELER PC 3415 WESTMINISTER AVE STE 205 DALLAS TX 752055302 990 2010-01-01 752726296 JUBILEE PARK & COMMUNITY CENTER CORPORATION JUBI 2148871364 PO BOX 710759 DALLAS TX 753710759 DAVID MARTIN 2148871364 2011-09-28 WILLIAM R PEELER 2143615116 2011-10-03 2010 2016-03-07 17:11:31Z DAVID MARTIN 907 BANK STREET DALLAS TX 75223 834088 false X jubileecenter.org X 1997 TX TO IMPROVE THE QUALITY OF LIFE IN A LOW INCOME NEIGHBORHOOD IN DALLAS. 10 10 16 2085 0 795600 826323 0 31453 7765 0 827053 834088 0 0 367776 443124 0 95447 343675 443300 711451 886424 115602 -52336 8652184 8544848 496086 469302 8156098 8075546 X TO IMPROVE THE QUALITY OF LIFE false false 179772 45000 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. 52314 3000 1185 JUBILEE CONDUCTS PROGRAMS TO PROMOTE PUBLIC HEALTH INCLUDING COMMUNITY EDUCATION AND THE SERVICES OF A SOCIAL WORKER. 37128 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. 224590 29350 5014 JUBILEE HAS A PROGRAM THROUGH WHICH THEY ARE MAKING IMPROVEMENTS TO DELAPIDATED HOMES IN THE AREA AND ACQUIRING IMPROVEMENTS TO DELAPIDATED HOMES IN THE AREA AND ACQUIRING IMPROVEMENTS TO DELAPIDATED HOMES IN THE AREA AND ACQUIRING IMPROVEMENTS TO DELAPIDATED HOMES IN THE AREA AND ACQUIRING IMPROVEMENTS TO DELAPIDATED HOMES IN THE AREA AND ACQUIRING 224590 29350 5014 493804 true true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 16 true false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true false true true true false X DAVID MARTIN 2148871364 907 BANK STREET DALLAS TX 75223 TOM HARBISON 0.00 X 0 0 0 DAVID MARTIN 0.00 X 0 0 0 DARREL RICE 0.00 X 0 0 0 GINGER BROWN 0.00 X 0 0 0 BOB DANNALS 0.00 X 0 0 0 WALTER J HUMANN 0.00 X 0 0 0 WILLIAM JOHNSON 0.00 X 0 0 0 NANCY MOORE 0.00 X 0 0 0 MARY STEWART RAMSEY 0.00 X 0 0 0 ARDEN SHOWALTER 0.00 X 0 0 0 STACY WELK 40.00 X 63511 0 0 63511 false false false SCHMOLDT CONSTRUCTION INC 5797 CR 126 CELINA TX 75009 BUILDING CONSTRUCTION 1440626 1 826323 826323 7765 834088 7765 63511 57160 6351 0 297120 207984 30511 58625 54905 49293 5612 0 27588 20340 2763 4485 5000 0 5000 0 54137 0 28210 25927 1455 0 1455 0 61250 0 61250 0 7105 0 6535 570 81842 0 81842 0 18996 0 18996 0 PROGRAM EXP - EDUCATIONAL ASSISTANCE 12890 12890 0 0 PROGRAM EXP - OUTREACH 179772 179772 0 0 PROGRAM EXP - PUBLIC HEALTH 52315 52315 0 0 PROGRAM EXP -ANTI-CRIME 37128 37128 0 0 LESS PROGRAM SALARIES INCLUDED IN LN 5&7 -245710 -245710 0 0 177120 122632 48648 5840 886424 493804 297173 95447 3234520 1159748 105000 50000 702 7499823 164723 5311962 7335100 8652184 8544848 27362 578 468724 468724 496086 469302 X 5103900 7121191 3052198 954355 8156098 8075546 8652184 8544848 X -52336 -28216 X false true true X false X 0 0 0 6503433 624602 437171 795600 826323 9187129 6503433 624602 437171 795600 826323 9187129 9187129 17828 263694 119230 31453 7765 439970 17828 263694 119230 31453 7765 439970 9627099 0.95430 0.95360 0.04570 0.04640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2861364 2861364 4102058 84813 4017245 442636 69860 372776 93765 10050 83715 7335100 834088 886424 -52336 -28216 -28216 -80552 779088 779088 55000 55000 834088 859640 859640 26784 26784 886424 Pt XII Line 4b NET DONATIONS RECEIVED BUT NOT ACCRUED IN 2010 Pt XIII Line 4b NET EXPENSES PAID BUT NOT ACCRUED IN 2010 Pt XI Line 8 NET CONVERSION AMOUNT FROM ACCRUAL TO CASH BASIS FOR 2010 Pt VI-C, Line 19 DOCUMENTS ARE FURNISHED UPON REQUEST Pt VI-B, Line 11a RETURN IS REVIEWED BY VICE PRESIDENT/TREASURER BEFORE FILING Pt VI-B, Line 12c CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY Pt VI-B, Line 15 COMPENSATION LEVELS ARE REVIEWED ANNUALLY AND COMPARED TO MARKET Pt XI NET DIFFERENCE BETWEEN CASH AND ACCRUAL BASIS OF ACCOUNTING FOR 2010 Form 990, Part III, Line 4d JUBILEE HAS A PROGRAM THROUGH WHICH THEY ARE MAKING 224590. 29350. 5014. Form 990, Part IX, Line 24f PROGRAM EXP - HOUSING 17743. 17743. PROGRAM EXP - NEEDY FAMILY 8377. 8377. PROGRAM EXP - CONSTRUCTION 21921. 21921. PROGRAM EXP - CHILDREN AND YOUTH 70000. 70000. PROGRAM EXP - EXERCISE GROUP 4591. 4591. COMMUNICATIONS 16622. 0. 15463. 1159. COMMUNITY RELATIONS 11082. 0. 6401. 4681. OTHER EXPENSES 26784. 0. 26784. 0.