MIZEL CENTER FOR ARTS AND CULTURE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MIZEL CENTER FOR ARTS AND CULTURE (EIN 31-1494423)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-07
IRS object ID: 201131589349300208
Schema version: 2010v3.2
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-07T09:49:14-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EHRHARDT KEEFE STEINER & HOTTMAN PC	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	802372843	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311494423	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Mizel Center for Arts and Culture	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MIZE	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	Executive Director	Title
Date Signed	2011-05-31	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CRAIG R CHOUN	Name
Phone	3037409400	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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 SOUTH DAHLIA STREET	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80246	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2985462	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.maccjcc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	The organization provides cultural programs in the performing and visual arts to the community and provides educational programs and exhibits to educate the public about Jewish history and culture.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	869396	ContributionsGrantsPriorYear
Contributions Grants Current Year	720091	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2144483	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2231398	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-2371	OtherRevenuePriorYear
Other Revenue Current Year	-2089	OtherRevenueCurrentYear
Total Revenue Prior Year	3011508	TotalRevenuePriorYear
Total Revenue Current Year	2949400	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	598367	SalariesEtcPriorYear
Salaries Etc Current Year	596867	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	15046	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2407995	OtherExpensePriorYear
Other Expenses Current Year	2346056	OtherExpensesCurrentYear
Total Expenses Prior Year	3006362	TotalExpensesPriorYear
Total Expenses Current Year	2942923	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5146	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6477	RevenuesLessExpensesCY
Total Assets BOY	988081	TotalAssetsBOY
Total Assets EOY	1041106	TotalAssetsEOY
Total Liabilities BOY	39891	TotalLiabilitiesBOY
Total Liabilities EOY	86439	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	948190	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	954667	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGANIZATION PROVIDES CULTURAL PROGRAMS IN THE PERFORMING AND VISUAL ARTS TO THE COMMUNITY AND PROVIDES EDUCATIONAL PROGRAMS AND EXHIBITS TO EDUCATE THE GENERAL PUBLIC ABOUT JEWISH HISTORY AND CULTURE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	337907	Expense
Revenue	284556	Revenue
Description	THEATRE - OFFERS A WIDE VARIETY OF CLASSES, WORKSHOPS AND PERFORMANCES. SERVING YOUTHS THROUGH SENIORS. ESTIMATED NUMBER OF USERS 80,000.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	138987	Expense
Revenue	117043	Revenue
Description	ART - OFFERS A WIDE RANGE OF CLASSES, LECTURES, EXHIBITS AND OTHER SPECIAL EVENTS. SERVING YOUTHS THROUGH SENIORS. ESTIMATED NUMBER OF USERS 5,000.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2162866	Expense
Revenue	1829799	Revenue
Description	CULTURAL - OFFERS A WIDE RANGE OF CLASSES, LECTURES, PERFORMANCES AND SPECIAL EVENTS. SERVING YOUTHS THROUGH SENIORS. ESTIMATED NUMBER OF USERS 36,000.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2639760	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	true	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	45	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	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
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KARLA HANLON	NamePerson
Telephone Number	3033992660	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	350 SOUTH DAHLIA	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80246	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Ellen Beller
Chair	5.0	X	X	0	0	0
Evan Dechtman
Director	1.0	X		0	0	0
Dana Melmed Friedman
Director	1.0	X		0	0	0
Sharon Haber
Director	5.0	X		0	0	0
Robyn Loup
Director	1.0	X		0	0	0
Steven Stark
Treasurer	1.0	X	X	0	0	0
Carol Wagner
Director	1.0	X		0	0	0
Marcia Karshmer
Director	1.0	X		0	0	0
Jeffrey Reiss
Director	1.0	X		0	0	0
Vicki Dansky
Director	1.0	X		0	0	0
Kathy Neustadt
Director	1.0	X		0	0	0
Charlie Miller
Director	1.0	X		0	0	0
Dottie Resnick
Director	1.0	X		0	0	0
Joanne Singer
Director	1.0	X		0	0	0
Don Safer
Director	1.0	X		0	0	0
Steve Wilson
Executive Artistic Director	40.0		X	68806	0	7429
Stuart Raynor
Executive Director	10.0		X	49466	148399	46260

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	118272	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	148399	TotalReportableCompFrmRltdOrgs
Total Other Compensation	53689	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	7810	FederatedCampaigns
Fundraising Events	140513	FundraisingEvents
Government Grants	360410	GovernmentGrants
All Other Contributions	211358	AllOtherContributions
Total Contributions	720091	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THEATRE	711190	284556	284556
ART	711190	117043	117043
CULTURAL	711190	1829799	1829799

Field	Value	IRS element (for citing)
Total Program Service Revenue	2231398	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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	23088	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	23088	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	23088	TotalRevenueColumn
Exclusion	$23,088	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10885	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	140513	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	36062	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-25177	TotalRevenueColumn
Exclusion	-$25,177	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2949400	TotalRevenueColumn
Related Or Exempt Function Income	2231398	RelatedOrExemptFunctionIncome
Exclusion	-$2,089	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	137266	Total
Program Services	91349	ProgramServices
Management And General	44545	ManagementAndGeneral
Fundraising	1372	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	410158	Total
Program Services	243723	ProgramServices
Management And General	162334	ManagementAndGeneral
Fundraising	4101	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2839	Total
Program Services	2839	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5138	Total
Program Services	1947	ProgramServices
Management And General	3111	ManagementAndGeneral
Fundraising	80	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	41466	Total
Program Services	32176	ProgramServices
Management And General	8875	ManagementAndGeneral
Fundraising	415	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	16250	Total
Program Services	5000	ProgramServices
Management And General	11250	ManagementAndGeneral

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	15373	Total
Management And General	15373	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38857	Total
Program Services	21310	ProgramServices
Management And General	8469	ManagementAndGeneral
Fundraising	9078	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	340000	Total
Program Services	333000	ProgramServices
Management And General	7000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	27049	Total
Program Services	27049	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	369	Total
Management And General	369	ManagementAndGeneral

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	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	1784952	1784952
PRINTING	73974	63839	10135
MISCELLANEOUS	48872	32216	16656
EQUIPMENT & MAINTENANCE	360	360

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2942923	Total
Program Services	2639760	ProgramServices
Management And General	288117	ManagementAndGeneral
Fundraising	15046	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	341354	BOY
EOY	205663	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	57500	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	82460	BOY
EOY	133073	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12066	BOY
EOY	44440	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	494701	BOY
EOY	657930	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	988081	BOY
EOY	1041106	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33745	BOY
EOY	83759	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6146	BOY
EOY	2680	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	39891	BOY
EOY	86439	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	752877	BOY
EOY	765331	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	195313	BOY
EOY	189336	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	948190	BOY
EOY	954667	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	988081	BOY
EOY	1041106	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6477	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	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	542551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	567422	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	851483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	869396	CurrentTaxYearMinus1Year
Current Tax Year	720091	CurrentTaxYear
Total	3550943	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1949893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1882369	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2138671	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2144483	CurrentTaxYearMinus1Year
Current Tax Year	2231398	CurrentTaxYear
Total	10346814	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	303573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15720	CurrentTaxYearMinus1Year
Current Tax Year	10885	CurrentTaxYear
Total	646013	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2796017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2734884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3020896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3029599	CurrentTaxYearMinus1Year
Current Tax Year	2962374	CurrentTaxYear
Total	14543770	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17144	CurrentTaxYearMinus1Year
Current Tax Year	37058	CurrentTaxYear
Total	64202	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17144	CurrentTaxYearMinus1Year
Current Tax Year	37058	CurrentTaxYear
Total	64202	Total

Field	Value	IRS element (for citing)
Public Support Total509	14479568	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21053	CurrentTaxYearMinus1Year
Current Tax Year	23088	CurrentTaxYear
Total	98018	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18175	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21053	CurrentTaxYearMinus1Year
Current Tax Year	23088	CurrentTaxYear
Total	98018	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2810192	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2753059	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3042423	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3050652	CurrentTaxYearMinus1Year
Current Tax Year	2985462	CurrentTaxYear
Total	14641788	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98892	PublicSupportPercentage509
Prior Year Support Percentage	0.99170	PriorYearSupportPercentage
Investment Income Percentage	0.00669	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00634	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3999142	BeginningOfYearBalance
Investment Earnings Or Losses	443101	InvestmentEarningsOrLosses
Other Expenditures	187940	OtherExpenditures
End Of Year Balance	4254303	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.99786	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00214	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment
Other Land Buildings		OtherLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	INTERCOMPANY RECEIVABLE	Description
Book Value	657930	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	657930	TotalBookValueOtherAssets
Total Revenue	2949400	TotalRevenue
Total Expenses	2942923	TotalExpenses
Excess Or Deficit For Year	6477	ExcessOrDeficitForYear
Excess Or Deficit Per FS	6477	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2949400	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2949400	RevenueSubtotal
Total Revenue Per Form990	2949400	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2942923	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2942923	ExpensesSubtotal
Total Expenses Per Form990	2942923	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48 Footnote	Schedule D, Part X	The Center follows the new accounting guidance for uncertainty in income taxes. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of December 31, 2010. If incurred, interest and penalties associated with tax positions are recorded in the period assessed in general, administrative, and fundraising expense. No interest or penalties have been assessed as of December 31, 2010 or 2009. Tax years that remain subject to examination include 2007 through 2010.
Intended Use of Endowment Funds	Schedule D, Part V, Line 4	Endowments are held by Jewish Community Centers of Denver, a related organization. The Endowment Funds are restricted for scholarships.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	151398	GrossReceiptsEvent1
Charitable Contributions Event1	140513	CharitableContributionsEvent1
Gross Revenue Event1	10885	GrossRevenueEvent1
Rent Facility Costs Event1	10839	RentFacilityCostsEvent1
Food And Beverage Event1	18066	FoodAndBeverageEvent1
Other Direct Expenses Event1	7157	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	151398	GrossReceiptsTotal
Charitable Contributions Total	140513	CharitableContributionsTotal
Gross Revenue Total Events	10885	GrossRevenueTotalEvents
Rent Facility Costs Total Events	10839	RentFacilityCostsTotalEvents
Food And Beverage Total Events	18066	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	7157	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36062	DirectExpenseSummaryEvents
Net Income Summary	-25177	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	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Stuart Raynor	NamePerson
Base Compensation Filing Org	49466	BaseCompensationFilingOrg
Comp Based On Related Orgs	148399	CompBasedOnRelatedOrgs
Deferred Comp Filing Org	5618	DeferredCompFilingOrg
Deferred Comp Related Orgs	16855	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	5947	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	17840	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	61031	TotalCompensationFilingOrg
Total Compensation Related Orgs	183094	TotalCompensationRelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Compensation Of Stuart Raynor	Identifier
Return Reference	Schedule J, Part II	ReturnReference
Explanation	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 (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Reporting of Employees	Form 990, Part V, Line 2A	Salaries and wages are paid by Jewish Community Center of Denver, EIN: 84-0404245, and then allocated to Mizel Center for Arts and Culture as functional expenses.
Review of Form 990 by Governing Board	Form 990, Part VI, Line 11b	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.
Conflict of Interest Policy	Form 990, Part VI, 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.
Organization Documents Made Available to Public	Form 990, Part VI, Line 19	The organization does not make its governing documents, conflict of interest policies, or financial statements available to the public.
Process for Determining Compensation	Form 990, Part VI, Line 15a	The executive and governance committees form an independent ad hoc committee to determine and approve the compensation for the executive director. The executive director determines the compensation for other top officials in consultation with the board treasurer. 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 in consultation with the board president.
Delegation of Authority	Form 990, Part VI, Line 1a	The organization's governing body did not delegate significant authority to any committees.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	JEWISH COMMUNITY CENTER OF DENVER	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	350 SOUTH DAHLIA	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80246	ZIPCode

Field	Value	IRS element (for citing)
EIN	840404245	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	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg