2011-06-07T09:49:14-05:00 2010-12-31 EHRHARDT KEEFE STEINER & HOTTMAN PC 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372843 990 2010-01-01 311494423 Mizel Center for Arts and Culture MIZE 3033992660 350 South Dahlia Street Denver CO 80246 Stuart Raynor 2011-05-31 CRAIG R CHOUN 3037409400 2010 2016-02-24 21:20:13Z STUART RAYNOR 350 SOUTH DAHLIA STREET DENVER CO 80246 2985462 false X www.maccjcc.org X 1997 CO 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. 15 15 0 15 0 869396 720091 2144483 2231398 0 0 -2371 -2089 3011508 2949400 0 0 0 0 598367 596867 0 0 15046 2407995 2346056 3006362 2942923 5146 6477 988081 1041106 39891 86439 948190 954667 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. false false 337907 284556 THEATRE - OFFERS A WIDE VARIETY OF CLASSES, WORKSHOPS AND PERFORMANCES. SERVING YOUTHS THROUGH SENIORS. ESTIMATED NUMBER OF USERS 80,000. 138987 117043 ART - OFFERS A WIDE RANGE OF CLASSES, LECTURES, EXHIBITS AND OTHER SPECIAL EVENTS. SERVING YOUTHS THROUGH SENIORS. ESTIMATED NUMBER OF USERS 5,000. 2162866 1829799 CULTURAL - OFFERS A WIDE RANGE OF CLASSES, LECTURES, PERFORMANCES AND SPECIAL EVENTS. SERVING YOUTHS THROUGH SENIORS. ESTIMATED NUMBER OF USERS 36,000. 2639760 true true false false false false false false true false false false true false false true true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false false true 45 0 true 0 false false false false false true true false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false CO X KARLA HANLON 3033992660 350 SOUTH DAHLIA Denver CO 80246 Ellen Beller 5.0 X X 0 0 0 Evan Dechtman 1.0 X 0 0 0 Dana Melmed Friedman 1.0 X 0 0 0 Sharon Haber 5.0 X 0 0 0 Robyn Loup 1.0 X 0 0 0 Steven Stark 1.0 X X 0 0 0 Carol Wagner 1.0 X 0 0 0 Marcia Karshmer 1.0 X 0 0 0 Jeffrey Reiss 1.0 X 0 0 0 Vicki Dansky 1.0 X 0 0 0 Kathy Neustadt 1.0 X 0 0 0 Charlie Miller 1.0 X 0 0 0 Dottie Resnick 1.0 X 0 0 0 Joanne Singer 1.0 X 0 0 0 Don Safer 1.0 X 0 0 0 Steve Wilson 40.0 X 68806 0 7429 Stuart Raynor 10.0 X 49466 148399 46260 118272 148399 53689 0 false true false 0 7810 140513 360410 211358 720091 THEATRE 711190 284556 284556 ART 711190 117043 117043 CULTURAL 711190 1829799 1829799 2231398 0 0 0 23088 23088 23088 23088 0 10885 140513 36062 -25177 -25177 0 0 0 2949400 2231398 -2089 0 0 0 0 137266 91349 44545 1372 0 410158 243723 162334 4101 2839 2839 5138 1947 3111 80 41466 32176 8875 415 0 0 16250 5000 11250 0 0 0 15373 15373 0 38857 21310 8469 9078 0 0 340000 333000 7000 27049 27049 0 369 369 0 0 0 0 PROGRAM SUPPLIES 1784952 1784952 PRINTING 73974 63839 10135 MISCELLANEOUS 48872 32216 16656 EQUIPMENT & MAINTENANCE 360 360 2942923 2639760 288117 15046 341354 205663 57500 0 82460 133073 12066 44440 494701 657930 988081 1041106 33745 83759 6146 2680 39891 86439 X 752877 765331 195313 189336 948190 954667 988081 1041106 6477 X false true true X false X 542551 567422 851483 869396 720091 3550943 1949893 1882369 2138671 2144483 2231398 10346814 303573 285093 30742 15720 10885 646013 2796017 2734884 3020896 3029599 2962374 14543770 0 0 10000 17144 37058 64202 0 0 10000 17144 37058 64202 14479568 14175 18175 21527 21053 23088 98018 14175 18175 21527 21053 23088 98018 2810192 2753059 3042423 3050652 2985462 14641788 0.98892 0.99170 0.00669 0.00634 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3999142 443101 187940 4254303 3332065 100000 734966 167889 3999142 5190640 20000 -1760843 117732 3332065 0.99786 0.00214 false true true INTERCOMPANY RECEIVABLE 657930 657930 2949400 2942923 6477 6477 2949400 2949400 2949400 2942923 2942923 2942923 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. ANNUAL DINNER 151398 140513 10885 10839 18066 7157 0 151398 140513 10885 10839 18066 7157 36062 -25177 X X X false false false false false false false Stuart Raynor 49466 148399 5618 16855 5947 17840 61031 183094 Compensation Of Stuart Raynor Schedule J, Part II Stuart Raynor's total compensation represents compensation for services rendered to Jewish Community Centers of Denver and Mizel Center For Arts And Culture. 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. JEWISH COMMUNITY CENTER OF DENVER 350 SOUTH DAHLIA DENVER CO 80246 840404245 CHARITABLE CO 501(c)(3) 9-509(A)(2) NA false false false false false false false false false false false false true true true true false false