2011-03-30T17:43:13-04:00 2010-05-31 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2009-06-01 751461847 JEWISH COMMUNITY CENTER OF DALLAS JEWI 2147392737 7900 NORTHAVEN RD DALLAS TX 75230 Arthur Allen 2011-03-29 2147060840 2009 2016-02-24 21:20:13Z ALAN SHOR 7900 NORTHAVEN RD DALLAS TX 75230 10071782 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. 29 29 357 37 0 2616646 5035068 2016590 4228452 11869 54345 493724 567889 5138829 9885754 72230 104434 0 0 2168765 4194290 0 122371 2471424 4513432 4712419 8812156 426410 1073598 11425632 12469247 10680556 10650573 745076 1818674 TO OPERATE AND MAINTAIN A COMMUNITY CENTER FOR CHARITABLE, CULTURAL, SOCIAL, AND EDUCATIONAL PURPOSES IN ORDER TO DEVELOP A COORDINATED JEWISH COMMUNITY. true false 3527132 1882052 Participant recreation - see schedule o for additional details 1225027 68628 1045915 Early childhood education - see schedule o for additional details 1170622 16832 99153 Congregate Meals - see schedule o for additional details 1529690 18974 1201332 7452471 true true false false false false false false true true 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 true 114 0 true 357 true false false false false false true true false false false 29 29 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 Andrea Bard 1.0 X 0 0 0 Elizabeth 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 Amy Lerman 1.0 X 0 0 0 Sherry Goldberg 1.0 X 0 0 0 David Greenstone 1.0 X 0 0 0 Nancy Immerman 1.0 X 0 0 0 Laurie Judson 1.0 X 0 0 0 Jay Liberman 1.0 X 0 0 0 Benton Markey 1.0 X 0 0 0 Anita Marx 1.0 X 0 0 0 Michael Newman 1.0 X 0 0 0 Ann Ochstein 1.0 X 0 0 0 Jeff Rasansky 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 Andy Schultz 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 Jill Tananbaum 1.0 X 0 0 0 Mike Weinberg 1.0 X 0 0 0 Joanie Weinstein 1.0 X 0 0 0 Alan Shor 1.0 X 0 0 0 Phillip Rosenfeld 1.0 X 0 0 0 Wendy Stanley 1.0 X 0 0 0 Andy Dropkin 1.0 X 0 0 0 Angela Horowitz 1.0 X 0 0 0 Arthur Allen 40.0 X X 237027 0 0 Carol Agronin 40.0 X 117082 0 0 Justin Hodan 40.0 X 111199 0 0 Austin Holley 40.0 X 124616 0 0 589924 0 0 4 false true false 0 1784463 3250605 521055 5035068 DAY CAMP 900099 995171 995171 PARTICIPANT REC. 900099 1882052 1882052 INFORMAL EDUCATION 900099 128773 128773 EARLY CHILD. EDUC. 900099 1045915 1045915 CONGREGATE MEALS 900099 99153 99153 77388 77388 4228452 17068 17068 0 0 37277 37277 37277 37277 366153 186028 180125 180125 0 0 PRO SHOP 900099 49215 49215 GIFT SHOP 900099 164073 164073 MISCELLANEOUS REV. 900099 174476 174476 387764 9885754 4616216 234470 0 104434 104434 0 0 360271 360271 0 3270156 2819257 353049 97850 28491 15756 12135 600 275832 209362 55275 11195 259540 207056 45476 7008 0 0 67746 67746 0 0 0 1100906 1095981 4925 36892 35981 385 526 215069 197898 16319 852 86331 15615 67298 3418 0 1213304 1200502 12802 93841 93727 114 0 2596 1272 1324 29573 29573 0 501888 501888 87415 87415 PROGRAM FEES 475178 467885 6471 822 MISC 395775 253300 142475 FOOD 122095 119692 2403 DUES 63876 4593 59213 70 PAPER GOODS 20947 20857 60 30 8812156 7452471 1237314 122371 1354918 2844686 792878 0 146661 341410 618562 580359 157544 165556 159270 187330 12366160 4830715 6837702 7535445 1358097 814461 11425632 12469247 473896 716431 1946178 1998447 8181853 7882119 78629 53576 10680556 10650573 X -1804403 -773341 2549479 2582058 9957 745076 1818674 11425632 12469247 X false true true X false X 4281654 5272856 5488098 2616646 5035068 22694322 4281654 5272856 5488098 2616646 5035068 22694322 22694322 25472 98719 59794 11869 54345 250199 22944521 13001327 0.98909 0.94100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9957 9957 1.00000 false false 1496966 136629 1360337 4247433 3467901 779532 6621761 1226185 5395576 7535445 0 CAPITAL LEASES 53576 53576 9885754 8812156 1073598 1073598 9738784 9738784 146970 146970 9885754 8707722 8707722 104434 104434 8812156 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 $104,434 AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: SCHEDULE D, PART XII, LINE 4B: CHANGE IN RESTRICTED NET ASSETS $ 42,536 grants & scholarships $104,434 FALL FUNDRAISER 255131 255131 23442 24951 2500 20223 GOLF TOURNAMENT 103560 103560 1200 12709 89651 1 7462 7462 445 10907 366153 366153 24642 38105 2500 120781 186028 180125 true Membership Scholarships 68 16832 Preschool Scholarships 36 68628 Camp Scholarship 43 18975 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 154613 0 82171 0 243 0 0 0 0 0 237027 0 194699 0 X 103 53556 AUCTION PROCEEDS X IN-KIND RENT 1 467499 MARKET SURVEY false false false 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. Due to the change in fiscal years, there were 805 participants in summer camp in FY 2010. There were 2,652 membership units in FY 2010; 2,377 individuals participated in sports programs; 264 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, 2011. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN 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.