2024-11-15T11:32:55-06:00 2023-12-31 742859143 CALHOUN THOMSON MATZA LLP PO BOX 30044 AUSTIN TX 78755 990 2023-01-01 742893473 DJCC DEVELOPMENT CORPORATION DJCC 5127358000 7300 HART LANE AUSTIN TX 78731 NICOLE GILGER CFO 5127358016 2024-11-15 1 0 C BRIAN STREIG P00735757 5124398400 2024-11-14 2023 2024-10-15 13:58:12Z NICOLE GILGER 7300 HART LANE AUSTIN TX 78731 4117294 0 X N/A X 1998 TX TO DEVELOP A COMMUNITY FACILITY FOR THE JEWISH POPULATION AROUND AUSTIN, TEXAS. 3 3 0 0 0 0 3781948 3741523 0 0 -417218 366699 7357 9072 3372087 4117294 0 0 0 0 0 0 0 0 44700 1691095 2103440 1691095 2103440 1680992 2013854 41112852 45405162 9169218 11447672 31943634 33957490 TO DEVELOP A COMMUNITY FACILITY FOR THE JEWISH POPULATION AROUND AUSTIN, TEXAS. 0 0 DEVELOPMENT OF A COMMUNITY FACILITY FOR THE JEWISH POPULATION AROUND AUSTIN, TEXAS. THERE IS NO PROGRAMMING, JUST FUNDRAISING AND CURRENT CONSTRUCTION OF NEW AND RENOVATED FACILITIES. 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 X NICOLE GILGER 5127358016 7300 HART LANE AUSTIN TX 78731 L MILLSTONE BOARD CHAIR 2.00 X 0 0 0 S NEWBERG TRUSTEE 2.00 X 0 0 0 J WEBBERMAN SECRETARY/TREASURER 2.00 X 0 0 0 RABBI DANIEL SEPTIMUS CEO 1.00 40.00 X 0 244609 117721 NICOLE GILGER CFO 1.00 40.00 X 0 166901 5763 JANET ELAM COO 1.00 40.00 X 0 181618 6613 0 593128 130097 0 0 1 0 IE2 CONSTRUCTION INC 2205 W BRAKER LN AUSTIN TX 78758 GENERAL CONTRACTOR 2508550 MAVERICK HARDSCAPES INC PO BOX 2399 CANYON LAKE TX 78133 GENERAL CONTRACTOR 562203 SCOTT FELDER HOMES 6414 RIVER PLACE BLVD STE 200 AUSTIN TX 78730 GENERAL CONTRACTOR 545614 CAPITOL FENCE & DECK COMPANY 13724 AVENUE K AUSTIN TX 78728 FENCE CONTRACTOR 277508 MAPP LLC 344 3RD ST BATON ROUGE TX 70801 GENERAL CONTRACTOR 156582 7 709652 3031871 62562 3741523 366699 366699 8972 0 8972 8972 8972 OTHER REVENUE 900099 100 100 100 4117294 0 0 375771 23062 23062 48996 48996 218383 218383 1675152 1675152 8097 8097 FURNITURE AND EQUIPMENT 85050 85050 BAD DEBT ALLOWANCE 44700 44700 2103440 0 2058740 44700 800631 501803 272534 1998 4085289 4719476 309638 393604 19766 14228 52619561 15964748 33038295 36654813 2586699 3119240 41112852 45405162 34832 124264 625300 617943 8449086 10695465 50000 0 10000 10000 9169218 11447672 X 27238878 28775218 4704756 5182272 31943634 33957490 41112852 45405162 X 2013854 2 X 0 1 X 1 0 X 5680838 2993852 2464077 3781948 3741523 18662238 5680838 2993852 2464077 3781948 3741523 18662238 18662238 215587 323125 422314 7357 375671 1344054 100 100 20006392 0.93280 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2586699 176250 356291 3119240 2743245 261484 -390311 27719 2586699 1938770 414775 412841 23141 2743245 1294492 440416 219415 3186 12367 1938770 1.00000 1 0 5030393 5030393 46846518 15853717 30992801 62546 14723 47823 680104 96308 583796 36654813 ENDOWMENT 3119240 3119240 CAMPUS PARTNERS DEPOSIT 10000 10000 X 4117294 0 4117294 0 4117294 2103440 0 2103440 0 2103440 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED TOWARDS MAINTENANCE OF THE FACILITIES. PART X, LINE 2: INCOME TAXES: DJCC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). FINANCIAL ACCOUNTING STANDARDS BOARDS ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC 740-10") CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740-10 REQUIRES THAT A COMPANY RECOGNIZE IN ITS FINANCIAL STATEMENTS THE IMPACT OF TAX POSITIONS THAT MEET A "MORE LIKELY THAN NOT" THRESHOLD, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE PROVISIONS OF ASC 740-10 WERE APPLIED TO ALL TAX POSITIONS. DJCC BELIEVES ALL OF ITS TAX POSITIONS TO BE HIGHLY CERTAIN. DJCC'S OPEN TAX YEARS AS OF DECEMBER 31, 2022 ARE 2019, 2020, AND 2021 AND ARE SUBJECT TO EXAMINATION BY THE TAX AUTHORITIES. X 0 0 0 0 0 0 0 0 0 0 0 RABBI DANIEL SEPTIMUS CEO 0 226509 0 18100 0 0 0 21544 0 96177 0 362330 0 0 JANET ELAM COO 0 167868 0 13750 0 0 0 3558 0 3055 0 188231 0 0 NICOLE GILGER CFO 0 159651 0 7250 0 0 0 3263 0 2500 0 172664 0 0 PART I, LINE 1A DANIEL RECEIVES A NON-TAXABLE HOUSING ALLOWANCE/PARSONAGE PART I, LINE 1B YES X 17 46696 FAIR MARKET VALUE X 2 15866 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND FORWARDED TO TRUSTEES PRIOR TO FILING FOR ANY QUESTIONS, CLARIFICATION OR DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 2. SHALOM AUSTIN 7300 HART LANE AUSTIN TX 78731 741469465 SEE PART VII TX 501(C) (3) LINE 10 NO 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SHALOM AUSTIN E 10695465 SHALOM AUSTIN P 128364 SHALOM AUSTIN C 709652