TUCSON JEWISH COMMUNITY CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TUCSON JEWISH COMMUNITY CENTER INC (EIN 86-0183578)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-14
IRS object ID
201142879349301454
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-10-14T16:11:59-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DeVries CPAs of Arizona PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14349 East Fifth StreetAddressLine1
CityTucsonCity
StateAZState
ZIP Code857112025ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN860183578EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Tucson Jewish Community Center IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTUCSNameControl
Phone5202993000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13800 E River RdAddressLine1
CityTucsonCity
StateAZState
ZIP Code85718ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKenneth D LightName
TitleCEOTitle
Date Signed2011-10-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMike DeVriesName
Phone5202986200Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonFran KatzNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13800 E River RdAddressLine1
CityTucsonCity
StateAZState
ZIP Code85718ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6786097GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.tucsonjcc.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1949YearFormation
State Legal DomicileAZStateLegalDomicile
Activity Or Mission DescriptionThe mission of the Tucson Jewish Community Center (TJCC) is to cultivate and enrich Jewish identity, ensure Jewish continuity, foster wellness and broaden communal harmony.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees450TotalNbrEmployees
Total Nbr Volunteers519TotalNbrVolunteers
Total Gross UBI15983TotalGrossUBI
Contributions Grants Prior Year787161ContributionsGrantsPriorYear
Contributions Grants Current Year689047ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5296075ProgramServiceRevenuePriorYear
Program Service Revenue CY5357957ProgramServiceRevenueCY
Investment Income Prior Year12575InvestmentIncomePriorYear
Investment Income Current Year10631InvestmentIncomeCurrentYear
Other Revenue Prior Year11718OtherRevenuePriorYear
Other Revenue Current Year9259OtherRevenueCurrentYear
Total Revenue Prior Year6107529TotalRevenuePriorYear
Total Revenue Current Year6066894TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4245533SalariesEtcPriorYear
Salaries Etc Current Year4352966SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year225787TotalFundrsngExpCurrentYear
Other Expense Prior Year2225831OtherExpensePriorYear
Other Expenses Current Year2251607OtherExpensesCurrentYear
Total Expenses Prior Year6471364TotalExpensesPriorYear
Total Expenses Current Year6604573TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-363835RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-537679RevenuesLessExpensesCY
Total Assets BOY11449956TotalAssetsBOY
Total Assets EOY11269006TotalAssetsEOY
Total Liabilities BOY776622TotalLiabilitiesBOY
Total Liabilities EOY740304TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY10673334NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10528702NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe mission of the Tucson Jewish Community Center (TJCC) is to cultivate and enrich Jewish identity, ensure Jewish continuity, foster wellness and broaden communal harmony. The vision is to strive to be an outstanding Jewish Community Center in America by being the following: the center of Jewish life, a state-of-the-art sports and fitness facility, a top-notch early childhood facility, a leader in innovative programming and special events, and a community builder and enabler.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2725212Expense
Revenue2616256Revenue
DescriptionEarly Childhood and Camp: The Tucson Jewish Community Center (TJCC) was formed in 1949 and is steeped in the tradition of offering exciting year-round programs for people of every age, especially children. Children's programming begins at 6 weeks old with our infant/toddler program and continues through adolescence with our teen/youth programs. Our Early Childhood Program (ECE) is accredited by the National Association for Early Childhood Education (NAEYC) and serves more than 350 children daily year-round. Our summer camping programs are accredited by the American Camping Association. (ACA) and serve over 400 children. Many of our Early Childhood and Camp participants are able to attend through fee reductions granted based on financial need. Last year we gave out over $550,000 in scholarships and discounts for programming and membership. A Special Needs Services department provides year round and summer programming for children and young adults with special needs.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1748901Expense
Revenue1874128Revenue
DescriptionMembership, Sports & Fitness: Thousands of people enter our door each week. The TJCC serves 6300 members including children, teens, single parents, single adults, families and seniors. Boasting a full-service sports and fitness center, 300-500 members per day utilize our fitness equipment, gymnasium, tennis, racquetball and squash courts, and an aquatic complex including a splash park.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense937934Expense
Revenue759872Revenue
DescriptionYouth & Special Needs Programs: Offering after-school care to almost 100 children per day and programming for elementary through high school age youth, the TJCC provides a safe and fun out-of-school experience throughout the year. Some of our programming includes school days out, youth sports leagues, swim team, Maccabi Games, and cultural arts classes. Through Special Needs Services we provide a year round day program for young adults with special needs, an inclusive summer camp program and respite care for 80-100 children and young adults per year.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp303183TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev39854TotalOfOtherProgramServiceRev
Total Program Service Expense5715230TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109626NumberFormsTransmittedWith1096
Number W2 G Included3NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees450NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name Personthe organizationNamePerson
Telephone Number5202993000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13800 E River RdAddressLine1
CityTucsonCity
StateAZState
ZIP Code85718ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
Tom Warne
Chair-Elect4.00XX000
Susan Moss
Director3.00X000
Stuart Shatken
Secretary5.00XX000
Steve Silverman
Director0.50X000
Sara Cohen
Director1.00X000
Ron Meyerson
Director1.00X000
Mary Cochran Wolk
Vice Chair2.00XX000
Mark Rubin
Immd Past Chair5.00XX000
Lynn Bultman
CFO40.005824006881X
Liz Neuschatz
Director2.00X000
Lanny Colton
Director1.00X000
Kenneth D Light
CEO40.00220931018344X
Katrina Bens
Director2.00X000
Jordan Hitchye
Youth Rep1.00X000
Jonathan Green
Director2.00X000
Jill Rosenzweig
Director2.00X000
Jeff Silvyn
Vice Chair1.00XX000
Hyman Sukiennik
Director1.00X000
Helaine Levy
Vice Chair2.00XX000
Greg Gadarian
Director1.50X000
Fran Katz
Chair5.00XX000
Fern Marmis
Director0.50X000
Ed Rogoff
Treasurer1.00XX000
Denise Blumenthal
COO40.009034208267X
David Greenberg
Director2.00X000
Bob Polinsky
Director8.00X000
Barney Holtzman
Vice Chair2.00XX000
Alyssa Oberman
Youth Rep2.00X000
Alan Zehngut
Director1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org369513TotalReportableCompFromOrg
Total Other Compensation33492TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Beacon Group SW IncBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 50544AddressLine1
CityTucsonCity
StateAZState
ZIP Code85703ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesJanitorialDescriptionOfServices
Compensation121476Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns244699FederatedCampaigns
Fundraising Events7955FundraisingEvents
Government Grants51138GovernmentGrants
All Other Contributions385255AllOtherContributions
Noncash Contributions51138NoncashContributions
Total Contributions689047TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Program Fees38902913890291
Membership Dues & Assessments14516831451683
Advertising income1598315983
FieldValueIRS element (for citing)
Total Program Service Revenue5357957TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10437TotalRevenueColumn
Exclusion$10,437ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real113322Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real192084Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real-78762Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-78762TotalRevenueColumn
Exclusion-$78,762ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities475569Securities
Other2700Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities475593Securities
Other2482Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-24Securities
Other218Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column194TotalRevenueColumn
Exclusion$194ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events38304GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events4555CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses10703FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column27601TotalRevenueColumn
Exclusion$27,601ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming77670GrossIncomeGaming
Gaming Direct Expenses23082GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column54588TotalRevenueColumn
Exclusion$54,588ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory21091GrossSalesOfInventory
Cost Of Goods Sold15259CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5832TotalRevenueColumn
Exclusion$5,832ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6066894TotalRevenueColumn
Related Or Exempt Function Income5341974RelatedOrExemptFunctionIncome
Unrelated Business Revenue15983UnrelatedBusinessRevenue
Exclusion$19,890ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total403017Total
Program Services192774ProgramServices
Management And General159715ManagementAndGeneral
Fundraising50528Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3287357Total
Program Services3031702ProgramServices
Management And General142113ManagementAndGeneral
Fundraising113542Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total73695Total
Program Services67964ProgramServices
Management And General1888ManagementAndGeneral
Fundraising3843Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total252295Total
Program Services235339ProgramServices
Management And General7324ManagementAndGeneral
Fundraising9632Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total336602Total
Program Services295342ProgramServices
Management And General26525ManagementAndGeneral
Fundraising14735Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14809Total
Program Services6932ProgramServices
Management And General7532ManagementAndGeneral
Fundraising345Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total268737Total
Program Services238673ProgramServices
Management And General29205ManagementAndGeneral
Fundraising859Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total57305Total
Program Services45397ProgramServices
Management And General11071ManagementAndGeneral
Fundraising837Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total33440Total
Program Services25930ProgramServices
Management And General5515ManagementAndGeneral
Fundraising1995Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total375532Total
Program Services332934ProgramServices
Management And General42598ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total126527Total
Program Services122462ProgramServices
Management And General3575ManagementAndGeneral
Fundraising490Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total582622Total
Program Services514606ProgramServices
Management And General68016ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total89694Total
Program Services82779ProgramServices
Management And General3928ManagementAndGeneral
Fundraising2987Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Supplies/food/field trips395781367600226145567
Printing and promotions87340334624228811590
Human resources & development211496681129381530
Dues and subscription8489418292654741128
Credit card collection fees8514081068374035

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total28637Total
Program Services15293ProgramServices
Management And General11200ManagementAndGeneral
Fundraising2144Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6604573Total
Program Services5715230ProgramServices
Management And General663556ManagementAndGeneral
Fundraising225787Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total29799Total
Program Services16517ProgramServices
Management And General2506ManagementAndGeneral
Fundraising10776Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY244705BOY
EOY146236EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY350066BOY
EOY278749EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY41983BOY
EOY32017EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY91195BOY
EOY56540EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY1213BOY
EOY949EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY62004BOY
EOY63199EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis13281469LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6965619LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6688931BOY
EOY6315850EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY110652BOY
EOY122932EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY3827254BOY
EOY4201944EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY31953BOY
EOY50590EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11449956BOY
EOY11269006EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY429940BOY
EOY428553EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY346682BOY
EOY311751EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY776622BOY
EOY740304EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7335662BOY
EOY6953492EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY621446BOY
EOY662190EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2716226BOY
EOY2913020EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10673334BOY
EOY10528702EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11449956BOY
EOY11269006EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-537679ReconcilationRevenueExpenses
Reconcilation Other Changes393047ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3094056CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2359338CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2450413CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2212769CurrentTaxYearMinus1Year
Current Tax Year2140730CurrentTaxYear
Total12257306Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3094056CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2359338CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2450413CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2212769CurrentTaxYearMinus1Year
Current Tax Year2140730CurrentTaxYear
Total12257306Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17012257306PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years192799CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years314132CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years181596CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year152283CurrentTaxYearMinus1Year
Current Tax Year123759CurrentTaxYear
Total964569Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support13221875TotalSupport
Gross Receipts From Admissions Etc19206584GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.92700PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92520PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SalefalseSolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3122791BeginningOfYearBalance
Contributions33259Contributions
Investment Earnings Or Losses377751InvestmentEarningsOrLosses
Other Expenditures159564OtherExpenditures
Administrative Expenses15955AdministrativeExpenses
End Of Year Balance3358282EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2633623BeginningOfYearBalance
Contributions8231Contributions
Investment Earnings Or Losses658485InvestmentEarningsOrLosses
Other Expenditures163590OtherExpenditures
Administrative Expenses13958AdministrativeExpenses
End Of Year Balance3122791EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3817769BeginningOfYearBalance
Contributions2712Contributions
Investment Earnings Or Losses-1000502InvestmentEarningsOrLosses
Other Expenditures167443OtherExpenditures
Administrative Expenses18913AdministrativeExpenses
End Of Year Balance2633623EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.08200BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.86700PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.05100TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis10415716OtherCostOrOtherBasis
Depreciation5206754Depreciation
Book Value5208962BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1899158OtherCostOrOtherBasis
Depreciation1236741Depreciation
Book Value662417BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis966595OtherCostOrOtherBasis
Depreciation522124Depreciation
Book Value444471BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6315850TotalOfBookValueLandBuildings
Total Of Book Value Securities4201944TotalOfBookValueSecurities
Total Revenue6066894TotalRevenue
Total Expenses6604573TotalExpenses
Excess Or Deficit For Year-537679ExcessOrDeficitForYear
Net Unrealized GL On Investments393047NetUnrealizedGLOnInvestments
Total Adjustments393047TotalAdjustments
Excess Or Deficit Per FS-144632ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6701069TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments393047NetUnrealizedGainsInvestments
Revenue Not Rptd F990393047RevenueNotRptdF990
Revenue Subtotal6308022RevenueSubtotal
Other Revenues Not Included-241128OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-241128RevenueNotRptdOnFinStmt
Total Revenue Per Form9906066894TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6845701TotExpensesEtcAuditedFinclStmt
Other Expenses Included241128OtherExpensesIncluded
Expenses Not Rptd F990241128ExpensesNotRptdF990
Expenses Subtotal6604573ExpensesSubtotal
Total Expenses Per Form9906604573TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 2dPart XIII, Line 2d: Other expenses and losses per audited F/SCost of goods sold $15259 Rental expenses $192084 Special Event expenses $33785
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.Endowment funds are used for board specified and donor specified purposes.
Part III, Line 4Part III, Line 4: Description of organization's collections and how it furthers its purpose.The TJCC has started a sculpture garden for visitors to the community center to view. It is the intent of TJCC to bring in additional visitors to the center.
Part III, Line 1aPart III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oThe JCC has opted to expense purchased artwork, and donated artwork is not recorded. Gifts of cash restricted by donors for the purchase of art are reported as temporarily restricted net assets.Major collections may include, but are not limited to, sculptures in the Sculpture Garden, and various other pieces of art displayed throughout the JCC. These works of art are accepted under the oversight of the respective lay committee involved.The Board of Directors of the JCC has the final legal responsibility to approve the acquisition, deaccession and loan of objects into and from the collection(s). Funds realized through the sale of any deaccessioned art are only used to replenish the collection.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BashNameOfEvent1
Gross Receipts Event119039GrossReceiptsEvent1
Charitable Contributions Event1455CharitableContributionsEvent1
Gross Revenue Event118584GrossRevenueEvent1
Other Direct Expenses Event11449OtherDirectExpensesEvent1
Name Of Event2GolfNameOfEvent2
Gross Receipts Event213005GrossReceiptsEvent2
Charitable Contributions Event24100CharitableContributionsEvent2
Gross Revenue Event28905GrossRevenueEvent2
Other Direct Expenses Event28294OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events10815GrossReceiptsOtherEvents
Gross Revenue Other Events10815GrossRevenueOtherEvents
Other Direct Expenses Other Events960OtherDirectExpensesOtherEvents
Gross Receipts Total42859GrossReceiptsTotal
Charitable Contributions Total4555CharitableContributionsTotal
Gross Revenue Total Events38304GrossRevenueTotalEvents
Other Direct Expenses Total Events10703OtherDirectExpensesTotalEvents
Direct Expense Summary Events10703DirectExpenseSummaryEvents
Net Income Summary27601NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingo
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabs
Gross Revenue Other Gaming77670GrossRevenueOtherGaming
Other Direct Expenses Other Gaming23082OtherDirectExpensesOtherGaming
Volunteer Labor Other GamingtrueVolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming0.39000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming77670GrossRevenueTotalGaming
Other Direct Expenses Total Gaming23082OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming23082DirectExpenseSummaryGaming
Net Gaming Income Summary54588NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedAZStatesWhereGamingConducted
LicensedfalseLicensed
Explanation If NoAZ = Licensing not required for non-profit organizations.ExplanationIfNo
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmemberstrueGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

FieldValueIRS element (for citing)
Business Name Line1Lynn BultmanBusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line13800 E River RdAddressLine1
CityTucsonCity
StateAZState
ZIP Code85718ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Gaming Manager Name PersonJulie Gal-orGamingManagerNamePerson
Gaming Manager Compensation8500GamingManagerCompensation
Gaming Manager Services Provided25% of time spent on gamingGamingManagerServicesProvided
Gaming Manager Is EmployeeXGamingManagerIsEmployee
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonKenneth D LightNamePerson
Base Compensation Filing Org220931BaseCompensationFilingOrg
Deferred Comp Filing Org13403DeferredCompFilingOrg
Nontaxable Benefits Filing Org4941NontaxableBenefitsFilingOrg
Total Compensation Filing Org239275TotalCompensationFilingOrg
Comp Report Prior990 Filing Org238968CompReportPrior990FilingOrg

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Method Of Determining RevenuesSee Part IIMethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99051138NoncashContribsRptdF990
Method Of Determining RevenuesSee Part IIMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received3NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierPart I, Line 33, Revenues Not ReportedIdentifier
ExplanationThe JCC has opted to expense purchased artwork, and donated artwork is not recorded.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableForm 990 including amendments to governing documents are posted on Guidestar.org. There is a link to guidestar.org on our website and in addition copies of the documents can be requested at the office of the organization.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Board acts on a recommendation from the Compensation Committee that reviews salaries paid to others providing comparable services at other institutions. The primary source of data was a report provided by JCCA that compiled data from a large number of JCC's throughout North America and local salary information obtained from 990's.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard members are required to complete a form annually.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe Finance Committee of the Board reviews the 990 prior to its filing.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Youth & Special Needs Programs: Offering after-school care to almost 100 children per day and programming for elementary through high school age youth, the TJCC provides a safe and fun out-of-school experience throughout the year. Some of our programming includes school days out, youth sports leagues, swim team, Maccabi Games, and cultural arts classes. Through Special Needs Services we provide a year round day program for young adults with special needs, an inclusive summer camp program and respite care for 80-100 children and young adults per year.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.