JEWISH COMMUNITY CENTERS OF DENVER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTERS OF DENVER (EIN 84-0404245)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-02
- IRS object ID
- 201143069349300024
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-02T10:27:32-04:00 | 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 | 840404245 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Centers of Denver | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | 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 | 2011-10-28 | 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 | 2016-03-07 17:11:31Z | 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 S Dahlia Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802468102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10467583 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jccdenver.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | The organization provides recreational, cultural, educational, and social programs to perpetuate, strengthen, and serve the Jewish community, guided by its own timeless Jewish goals and values. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 433 | TotalNbrEmployees |
| Total Nbr Volunteers | 1148 | TotalNbrVolunteers |
| Total Gross UBI | 65841 | TotalGrossUBI |
| Contributions Grants Prior Year | 2140411 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3151247 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6076596 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7146971 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44857 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11885 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9553 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105561 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8271417 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10415664 | 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 | 5173324 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4662730 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 531192 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2845831 | OtherExpensePriorYear |
| Other Expenses Current Year | 4492044 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8019155 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9154774 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 252262 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1260890 | RevenuesLessExpensesCY |
| Total Assets BOY | 12774168 | TotalAssetsBOY |
| Total Assets EOY | 14931271 | TotalAssetsEOY |
| Total Liabilities BOY | 6756522 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7777988 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6017646 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7153283 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION PROVIDES RECREATIONAL, CULTURAL, EDUCATIONAL, AND SOCIAL PROGRAMS TO PERPETUATE, STRENGTHEN, AND SERVE THE JEWISH COMMUNITY, GUIDED BY ITS OWN TIMELESS JEWISH GOALS AND VALUES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1438996 | Expense |
| Revenue | 1563046 | Revenue |
| Description | CAMPING OPERATED AN ON-SITE DAY CAMP AND AN OFF-SITE RESIDENTIAL RANCH CAMP FOR 1,151 KIDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2480882 | Expense |
| Revenue | 1969161 | Revenue |
| Description | EARLY CHILDHOOD EDUCATION OPERATED AN ON-SITE & AN OFF-SITE FULLY LICENSED CHILDHOOD EDUCATION CENTER OFFERING A VARIETY OF PROGRAMS INCLUDING DAY CARE FOR 269 KIDS AGES INFANT TO 5 YEARS OLD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2958632 | Expense |
| Revenue | 2735394 | Revenue |
| Description | PARTICIPATORY RECREATION OFFERED A VARIETY OF PHYSICAL EDUCATION PROGRAMS AND ACTIVITIES FOR 4,750 PEOPLE OF ALL AGES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1452227 | Expense |
| Revenue | 879370 | Revenue |
| Description | Group & Social and other activities | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1452227 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 879370 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8330737 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | true | 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 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 433 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | true | 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 |
| 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 S DAHLIA STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802468102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROB BAUMGARTEN | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| ELLEN BELLER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GAY CURTISS-LUSHER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DAVID EISNER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| RABBI BERNARD GERSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KENNETH GLICKSTEIN | ||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | X |
| LOLA FARBER GRUESKIN | ||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | X |
| KATHY NEUSTADT HANKIN | ||||||
| Immediate Past President | 1.0 | X | 0 | 0 | 0 | X |
| KATHY KLUGMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JIM KURTZ-PHELAN | ||||||
| VP GOVERNANCE | 1.0 | X | 0 | 0 | 0 | X |
| SOL LEFTIN | ||||||
| ASSISTANT TREASURER | 1.0 | X | 0 | 0 | 0 | X |
| GARY WAGNER | ||||||
| President | 1.0 | X | 0 | 0 | 0 | X |
| REBECCA WEISS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GARY YOURTZ | ||||||
| President Elect | 1.0 | X | 0 | 0 | 0 | X |
| Rich Cohn | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Paul Gillis | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Sarah Goldblatt | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Nancy Naiman Kaufman | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Scott Reisch | ||||||
| VP Development | 1.0 | X | 0 | 0 | 0 | X |
| Scott Robinson | ||||||
| Assistant Secretary | 1.0 | X | 0 | 0 | 0 | X |
| Elise Barish | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Dr Stephen Berman | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Debbie Shmerling | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Sandy Wolf | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Rebecca Gart | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Gary Levine | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Evi Makovsky | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Susan Mathews | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Betsy Mordecai Heyman | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Jason Sindler | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| David Wolf | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Stuart Raynor | ||||||
| Executive Director | 40.0 | 148399 | 49466 | 46261 | X | |
| Michael Rudnick | ||||||
| Assistant Executive Director | 40.0 | 105001 | 0 | 24310 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 253400 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 49466 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70571 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 | 235060 | FederatedCampaigns |
| Fundraising Events | 346394 | FundraisingEvents |
| Government Grants | 71250 | GovernmentGrants |
| All Other Contributions | 2498543 | AllOtherContributions |
| Total Contributions | 3151247 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMP | 624100 | 1563046 | 1563046 |
| EARLY CHILDHOOD ED | 624100 | 1969161 | 1969161 |
| GROUP & SOCIAL | 624100 | 379584 | 379584 |
| HEALTH & PHYSICAL | 624100 | 2735394 | 2735394 |
| MACCABI | 624100 | 499786 | 499786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7146971 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11885 | TotalRevenueColumn |
| Exclusion | $11,885 | ExclusionAmount |
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 |
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 | 26675 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 346394 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 51919 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25244 | TotalRevenueColumn |
| Exclusion | -$25,244 | 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 |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING | 900099 | 65841 | 65841 | |
| MISCELLANEOUS | 900099 | 64964 | 64964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 130805 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10415664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7211935 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 65841 | UnrelatedBusinessRevenue |
| Exclusion | -$13,359 | 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 | 312412 | Total |
| Program Services | 284457 | ProgramServices |
| Management And General | 4601 | ManagementAndGeneral |
| Fundraising | 23354 | 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 | 3682634 | Total |
| Program Services | 3353109 | ProgramServices |
| Management And General | 54237 | ManagementAndGeneral |
| Fundraising | 275288 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18394 | Total |
| Program Services | 16748 | ProgramServices |
| Management And General | 271 | ManagementAndGeneral |
| Fundraising | 1375 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291246 | Total |
| Program Services | 265185 | ProgramServices |
| Management And General | 4289 | ManagementAndGeneral |
| Fundraising | 21772 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358044 | Total |
| Program Services | 322870 | ProgramServices |
| Management And General | 6854 | ManagementAndGeneral |
| Fundraising | 28320 | 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 | 6713 | Total |
| Program Services | 5153 | ProgramServices |
| Management And General | 590 | ManagementAndGeneral |
| Fundraising | 970 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85422 | Total |
| Program Services | 65572 | ProgramServices |
| Management And General | 7505 | ManagementAndGeneral |
| Fundraising | 12345 | Fundraising |
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 | 606523 | Total |
| Program Services | 499730 | ProgramServices |
| Management And General | 21330 | ManagementAndGeneral |
| Fundraising | 85463 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74002 | Total |
| Program Services | 70946 | ProgramServices |
| Management And General | 816 | ManagementAndGeneral |
| Fundraising | 2240 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1329051 | Total |
| Program Services | 1274160 | ProgramServices |
| Management And General | 14654 | ManagementAndGeneral |
| Fundraising | 40237 | 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 | 521330 | Total |
| Program Services | 471127 | ProgramServices |
| Management And General | 48970 | ManagementAndGeneral |
| Fundraising | 1233 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62885 | Total |
| Program Services | 59905 | ProgramServices |
| Management And General | 785 | ManagementAndGeneral |
| Fundraising | 2195 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52850 | Total |
| Program Services | 48609 | ProgramServices |
| Management And General | 1114 | ManagementAndGeneral |
| Fundraising | 3127 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30140 | Total |
| Program Services | 27436 | ProgramServices |
| Management And General | 879 | ManagementAndGeneral |
| Fundraising | 1825 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513986 | Total |
| Program Services | 462158 | ProgramServices |
| Management And General | 50555 | ManagementAndGeneral |
| Fundraising | 1273 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51107 | Total |
| Program Services | 38454 | ProgramServices |
| Management And General | 4784 | ManagementAndGeneral |
| Fundraising | 7869 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | 814784 | 752662 | 60597 | 1525 |
| LICENSES AND FEES | 2781 | 2532 | 81 | 168 |
| BAD DEBT EXPENSE | 54011 | 49165 | 1576 | 3270 |
| MISCELLANEOUS | 286459 | 260759 | 8357 | 17343 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9154774 | Total |
| Program Services | 8330737 | ProgramServices |
| Management And General | 292845 | ManagementAndGeneral |
| Fundraising | 531192 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281387 | BOY |
| EOY | 666589 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241511 | BOY |
| EOY | 506347 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358778 | BOY |
| EOY | 736113 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91216 | BOY |
| EOY | 69638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14808847 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7118433 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6539747 | BOY |
| EOY | 7690414 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4017449 | BOY |
| EOY | 4263925 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244080 | BOY |
| EOY | 998245 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12774168 | BOY |
| EOY | 14931271 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329916 | BOY |
| EOY | 561682 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531126 | BOY |
| EOY | 906725 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5400779 | BOY |
| EOY | 5587137 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494701 | BOY |
| EOY | 722444 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6756522 | BOY |
| EOY | 7777988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481636 | BOY |
| EOY | 760705 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1545433 | BOY |
| EOY | 2229812 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3990577 | BOY |
| EOY | 4162766 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6017646 | BOY |
| EOY | 7153283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12774168 | BOY |
| EOY | 14931271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1260890 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -125253 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2040360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1306272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1751922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2140411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3151247 | CurrentTaxYear |
| Total | 10390212 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5170055 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6117058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5796432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6094626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7146971 | CurrentTaxYear |
| Total | 30325142 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7210415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7423330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7548354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8235037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10298218 | CurrentTaxYear |
| Total | 40715354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 40715354 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11885 | CurrentTaxYear |
| Total | 363440 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11885 | CurrentTaxYear |
| Total | 363440 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65841 | CurrentTaxYear |
| Total | 133659 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4955 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64964 | CurrentTaxYear |
| Total | 256608 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7429000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7624190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7658652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8316311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10440908 | CurrentTaxYear |
| Total | 41469061 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98182 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97706 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00876 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00999 | 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 |
| Contributions | 137408 | Contributions |
| Investment Earnings Or Losses | 443099 | InvestmentEarningsOrLosses |
| Other Expenditures | 187939 | OtherExpenditures |
| End Of Year Balance | 4391710 | 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 | 0.94787 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05213 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175053 | OtherCostOrOtherBasis |
| Book Value | 175053 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11041582 | OtherCostOrOtherBasis |
| Depreciation | 5083587 | Depreciation |
| Book Value | 5957995 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 418673 | OtherCostOrOtherBasis |
| Depreciation | 295409 | Depreciation |
| Book Value | 123264 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3173539 | OtherCostOrOtherBasis |
| Depreciation | 1739437 | Depreciation |
| Book Value | 1434102 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7690414 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INV.-ROSE COMMUNITY FOUNDATION | 4200077 | F |
| PARTNERSHIP INTEREST | 24000 | C |
| GORDON TRUST | 39848 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4263925 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER ASSETS | 86084 |
| LONG TERM PLEDGE RECEIVABLES | 912161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 998245 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERCOMPANY PAYABLE | $657,930 |
| PLAN LIABILITY | $64,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 722444 | TotalOfAmounts |
| Total Revenue | 10415664 | TotalRevenue |
| Total Expenses | 9154774 | TotalExpenses |
| Excess Or Deficit For Year | 1260890 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 440702 | NetUnrealizedGLOnInvestments |
| Other | -$559,478 | OtherAmount |
| Total Adjustments | -118776 | TotalAdjustments |
| Excess Or Deficit Per FS | 1142114 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11761272 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 440702 | NetUnrealizedGainsInvestments |
| Other Revenues | 904906 | OtherRevenues |
| Revenue Not Rptd F990 | 1345608 | RevenueNotRptdF990 |
| Revenue Subtotal | 10415664 | RevenueSubtotal |
| Total Revenue Per Form990 | 10415664 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10619158 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1464384 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1464384 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9154774 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9154774 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Reconciliation of Revenue | Schedule D, Part XII, Line 2d | Revenue of Mizel Center for Arts and Culture $2,949,400 Eliminations in Consolidated Financial Statements (2,044,494) Total: $904,906 |
| Reconciliation of Expense | Schedule D, Part XIII, Line 2d | Expenses of Mizel Center for Arts and Culture $2,942,923 Eliminations in Consolidated Financial Statements (1,478,539) Total: $1,464,384 |
| FIN 48 Footnote | Schedule D, Part X | The Center follows the guidance related to 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 or 2009. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as of December 31, 2010 or 2009. Tax years that remain subject to examination inlcude 2007 through 2010 for the federal return and 2006 through 2010 for the Colorado return. |
| Endowment Funds | Schedule D, Part V, Line 4 | The endowment funds are restricted for scholarships. |
| Other Change In Net Assets | Schedule D, Part XI, Line 8 | Net Income from Mizel Center for Arts and Culture $6,477 Eliminations in Consolidated Financial Statements $(565,955) Total: $(559,478) |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Event Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 373069 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 346394 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 26675 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 15576 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 25960 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10383 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 373069 | GrossReceiptsTotal |
| Charitable Contributions Total | 346394 | CharitableContributionsTotal |
| Gross Revenue Total Events | 26675 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 15576 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25960 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10383 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51919 | DirectExpenseSummaryEvents |
| Net Income Summary | -25244 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Stuart Raynor | NamePerson |
| Base Compensation Filing Org | 148399 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 49466 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16856 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 5618 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17840 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 5947 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 183095 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 61031 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
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 (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Conflict of Interest Policy | Form 990, Part VI, Line 12 | 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. |
| Compensation Policy | Form 990, Part VI, Line 15 | 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. |
| Disclosure of Documents to the Public | Form 990, Part VI, Line 19 | The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. |
| Review of 990 | Form 990, Part VI, Line 11A | 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. |
| Program Service Accomplishments | Form 990, Part III, Line 4d | Group & Social and other activities offered a variety of classes, lectures and other special activites serving the needs of 2,198 youths through seniors. |
| Delegation of Authority | Form 990, Part VI, Line 1A | The Executive Committee shall consist of all officers of the organization, the Executive Director (as a non-voting member), the President-elect (as a voting member), the immediate past president of the Board of Directors, and up to two other Directors of the organization appointed to the executive committee by the president. The Executive Committee oversees the hiring, compensation and review process of the Executive Director; considers matters brought to its attention to determine proper disposition of such matters; and acts upon any and all emergency matters when it is not feasible to call a special meeting of the board. All actions of the Executive Committee shall be submitted to the Board of Directors at its next meeting for ratification. |
| Other Changes in Net Assets | Form 990, Part XI, Line 5 | Unrealized Gains $440,702 Eliminations in Consolidated Financial Statements $(565,955) Total: $(125,253) |
| Members of the Organization | Form 990, Part VI, Line 6 | There is one class of nonvoting membership in the Organization. All memberships are renewable on an annual basis and are non-refundable and non-transferable. Members shall be eligible to enroll in the various programs, events, and activities offered by the organization at the rates determined by the board of directors. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mizel Center for Arts and Culture | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN | 311494423 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Mizel Center For Arts And Culture | |
| M | 350000 |
| Mizel Center For Arts And Culture | |
| N | 152633 |
| Mizel Center For Arts And Culture | |
| O | 1704494 |
| Mizel Center For Arts And Culture | |
| P | 1254167 |
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