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JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC: Form 990, tax year 2021

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Organization
JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC (EIN 43-1392330)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-08-15
IRS object ID
202312279349302021
Schema version
2021v4.2
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)
Return2023-08-15T10:59:14-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430765316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 MAIN STREET SUITE 1000AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431392330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CAMPUS OF GREATERBusinessNameLine1Txt
Business Name Line2KANSAS CITY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone9133278200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15801 WEST 115TH STREETAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSETH LEIBSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9133278200PhoneNum
Signature2023-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSETHPersonFirstNm
Person LastLEIBSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW C HALLPreparerPersonNm
PTINP01573021PTIN
Phone8164721122PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSETH LEIBSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15801 WEST 115TH STREETAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,478,339GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE JEWISH COMMUNITY CAMPUS BOARD OF DIRECTORS IS TO MANAGE THE FACILITY AND GROUNDS OF THE JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,793,231PYContributionsGrantsAmt
CY Contributions Grants$1,836,752CYContributionsGrantsAmt
PY Program Service Revenue$1,177,489PYProgramServiceRevenueAmt
CY Program Service Revenue$2,017,238CYProgramServiceRevenueAmt
PY Investment Income-$1,140,550PYInvestmentIncomeAmt
CY Investment Income-$4,456CYInvestmentIncomeAmt
PY Other Revenue$34,813PYOtherRevenueAmt
CY Other Revenue$17,891CYOtherRevenueAmt
PY Total Revenue$9,864,983PYTotalRevenueAmt
CY Total Revenue$3,867,425CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$568,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$643,608CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,784,861PYOtherExpensesAmt
CY Other Expenses$4,194,625CYOtherExpensesAmt
PY Total Expenses$4,353,316PYTotalExpensesAmt
CY Total Expenses$4,838,233CYTotalExpensesAmt
PY Revenues Less Expenses$5,511,667PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$970,808CYRevenuesLessExpensesAmt
Total Assets BOY$32,789,655TotalAssetsBOYAmt
Total Assets EOY$29,853,916TotalAssetsEOYAmt
Total Liabilities BOY$322,735TotalLiabilitiesBOYAmt
Total Liabilities EOY$292,707TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,466,920NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,561,209NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE JEWISH COMMUNITY CAMPUS BOARD OF DIRECTORS IS TO MANAGE THE FACILITY AND GROUNDS OF THE JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,409,799ExpenseAmt
Revenue$2,035,129RevenueAmt
DescPROGRAM SERVICES INCLUDE CONSTRUCTION, MAINTENANCE, AND OPERATION OF THE CAMPUS STRUCTURE.Desc
Total Program Service Expenses$4,409,799TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOBBY BORESOWBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9133278030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15801 W 115TH ST STE 101AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOB SHAW
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SETH LEIBSON
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL BERENBOM
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TODD COPPAKEN
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
MIKE ABRAMS
DIRECTOR1.00Yes (X)$0$0$0
JEFF ALPERT
DIRECTOR1.00Yes (X)$0$0$0
JEREMY ANTES
DIRECTOR1.00Yes (X)$0$0$0
DIANE AZORSKY
DIRECTOR1.00Yes (X)$0$0$0
BRIAN BROCKMAN
DIRECTOR1.00Yes (X)$0$0$0
JIM ELLIS
DIRECTOR1.00Yes (X)$0$0$0
ERIKA FEINGOLD
DIRECTOR1.00Yes (X)$0$0$0
JOHN GOLDBERG MD
DIRECTOR1.00Yes (X)$0$0$0
JEFF GOLDENBERG
DIRECTOR1.00Yes (X)$0$0$0
ERIC GONSHER
DIRECTOR1.00Yes (X)$0$0$0
ALLEN GUTOVITZ
DIRECTOR1.00Yes (X)$0$0$0
HOWARD JACOBSON
DIRECTOR1.00Yes (X)$0$0$0
RICHARD JACOBSON
DIRECTOR1.00Yes (X)$0$0$0
KEVIN KARPIN
DIRECTOR1.00Yes (X)$0$0$0
FRANK LIPSMAN
DIRECTOR1.00Yes (X)$0$0$0
ALICE MEGERMAN
DIRECTOR1.00Yes (X)$0$0$0
CHARLES MILLER
DIRECTOR1.00Yes (X)$0$0$0
SHANNY MORGENSTERN
DIRECTOR1.00Yes (X)$0$0$0
JERED NUSSBAUM
DIRECTOR1.00Yes (X)$0$0$0
SKIP ROSENSTOCK
DIRECTOR1.00Yes (X)$0$0$0
JOHN RUBENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
MATT SIEGEL
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SLABOTSKY
DIRECTOR1.00Yes (X)$0$0$0
DANNY WAJCMAN
DIRECTOR1.00Yes (X)$0$0$0
JERRY WHITE
DIRECTOR1.00Yes (X)$0$0$0
GARY WOLF
DIRECTOR1.00Yes (X)$0$0$0
GREG WOLF
DIRECTOR1.00Yes (X)$0$0$0
DR HELENE LOTMAN
DIRECTOR1.00Yes (X)$0$332,343$20,329
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$332,343TotReportableCompRltdOrgAmt
Total Other Compensation$20,329TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SECURITAS SECURITY SERVICES
12672 COLLECTIONS CENTER DRCHICAGOIL60693SECURITY$389,938
CITY WIDE MAINTENANCE CO INC
15447 W 100TH TERRACELENEXAKS66219BUILDING CLEANING$159,631
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$706,062RelatedOrganizationsAmt
All Other Contributions$1,130,690AllOtherContributionsAmt
Noncash Contributions$305,870NoncashContributionsAmt
Total Contributions$1,836,752TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FROM OTHER AGENCIDesc
Business624110BusinessCd
Total Revenue Column$2,017,238TotalRevenueColumnAmt
Related Or Exempt Func Income$2,017,238RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,017,238TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,668TotalRevenueColumnAmt
Exclusion$45,668ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$556,290SecuritiesAmt
Other$4,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$610,914SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$54,624SecuritiesAmt
Other$4,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$50,124TotalRevenueColumnAmt
Exclusion-$50,124ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLABOR AND OTHER REIMBUDesc
Business812900BusinessCd
Total Revenue Column$17,891TotalRevenueColumnAmt
Related Or Exempt Func Income$17,891RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,891OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,867,425TotalRevenueColumnAmt
Related Or Exempt Func Income$2,035,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$4,456ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$500,378TotalAmt
Program Services$374,408ProgramServicesAmt
Management And General$125,970ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,492TotalAmt
Program Services$23,564ProgramServicesAmt
Management And General$7,928ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,495TotalAmt
Program Services$55,741ProgramServicesAmt
Management And General$18,754ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,243TotalAmt
Program Services$27,867ProgramServicesAmt
Management And General$9,376ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,089TotalAmt
Management And General$20,089ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,468TotalAmt
Management And General$82,468ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$56,675TotalAmt
Management And General$56,675ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$129TotalAmt
Management And General$129ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,876,456TotalAmt
Program Services$1,820,392ProgramServicesAmt
Management And General$56,064ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE AND REPAIRS$904,396$878,285$26,111
UTILITIES$712,763$692,193$20,570
BUILDING SECURITY$480,877$480,877
MISCELLANEOUS$60,772$56,472$4,300

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,838,233TotalAmt
Program Services$4,409,799ProgramServicesAmt
Management And General$428,434ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,036BOYAmt
EOY$208,594EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,185BOYAmt
EOY$107,124EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$288,661BOYAmt
EOY$100,684EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,111BOYAmt
EOY$24,835EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,817,404LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,374,837LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,771,402BOYAmt
EOY$18,442,567EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,470,260BOYAmt
EOY$10,970,112EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,789,655BOYAmt
EOY$29,853,916EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$322,735BOYAmt
EOY$292,707EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$322,735BOYAmt
EOY$292,707EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,277,588BOYAmt
EOY$18,757,034EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,189,332BOYAmt
EOY$10,804,175EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,466,920BOYAmt
EOY$29,561,209EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,789,655BOYAmt
EOY$29,853,916EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$970,808ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,934,903NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$685,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$479,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,793,231CurrentTaxYearMinus1YearAmt
Current Tax Year$1,836,752CurrentTaxYearAmt
Total$13,263,338TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$685,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$479,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,793,231CurrentTaxYearMinus1YearAmt
Current Tax Year$1,836,752CurrentTaxYearAmt
Total$13,263,338TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$730,574SubstantialContributorsTotAmt
Public Support Total170$12,532,764PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,856CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,428CurrentTaxYearMinus1YearAmt
Current Tax Year$45,668CurrentTaxYearAmt
Total$207,957TotalAmt
FieldValueIRS element (for citing)
Total Support$13,471,295TotalSupportAmt
Gross Receipts Rltd Activities$8,598,483GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93030PublicSupportCY170Pct
Public Support PY1700.94650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,626,797BeginningYearBalanceAmt
Investment Earnings Or Losses-$953,273InvestmentEarningsOrLossesAmt
Grants Or Scholarships$740,814GrantsOrScholarshipsAmt
End Year Balance$6,932,710EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,692,687BeginningYearBalanceAmt
Investment Earnings Or Losses$1,581,958InvestmentEarningsOrLossesAmt
Grants Or Scholarships$647,848GrantsOrScholarshipsAmt
End Year Balance$8,626,797EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,793,214BeginningYearBalanceAmt
Investment Earnings Or Losses$383,628InvestmentEarningsOrLossesAmt
Grants Or Scholarships$484,155GrantsOrScholarshipsAmt
End Year Balance$7,692,687EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,148,624BeginningYearBalanceAmt
Contributions$73,553ContributionsAmt
Investment Earnings Or Losses-$689,574InvestmentEarningsOrLossesAmt
Grants Or Scholarships$739,389GrantsOrScholarshipsAmt
End Year Balance$7,793,214EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,452,921BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$398,369InvestmentEarningsOrLossesAmt
Grants Or Scholarships$802,666GrantsOrScholarshipsAmt
End Year Balance$9,148,624EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04299BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38946PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.56755TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,783,853InvestmentCostOrOtherBasisAmt
Book Value$1,783,853BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$48,745,843InvestmentCostOrOtherBasisAmt
Depreciation$33,236,163DepreciationAmt
Book Value$15,509,680BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$94,499InvestmentCostOrOtherBasisAmt
Depreciation$92,528DepreciationAmt
Book Value$1,971BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,193,209InvestmentCostOrOtherBasisAmt
Depreciation$2,046,146DepreciationAmt
Book Value$1,147,063BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,442,567TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$569,948F
OTHER INVESTMENTS$10,400,164F
FieldValueIRS element (for citing)
Total Book Value Securities$10,970,112TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,875,847TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,934,903NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,934,903RevenueNotReportedAmt
Revenue Subtotal$3,810,750RevenueSubtotalAmt
Investment Expenses Not Incld$56,675InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$56,675RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,867,425TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,781,558TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,781,558ExpensesSubtotalAmt
Investment Expenses Not Incld2$56,675InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$56,675ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,838,233TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationALL ENDOWMENTS SUPPORT THE OPERATIONS OR REPAIR AND MANTENANCE OF THE JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITYExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR HELENE LOTMANPersonNm
TitleDIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$302,500CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$29,843OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$16,497DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$3,832NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$352,672TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBUILDING ADDITION AND FACILITY UPGRADESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$305,870NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A, AND PART IX, LINES 7-10SALARIES FOR JEWISH COMMUNITY CAMPUS ARE INITIALLY PAID BY JEWISH COMMUNITY CENTER AS PART OF THE MANAGEMENT AGREEMENT BETWEEN THE TWO ENTITIES. AS A RESULT, JEWISH COMMUNITY CAMPUS ISSUES NO FORMS W-2, YET REIMBURSES THE SALARIES AND BENEFITS EXPENSES, WHICH ARE SEPARATELY DISCLOSED ON PART IX, LINE 7-10.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBER HOWARD JACOBSON HAS A FAMILY RELATIONSHIP WITH BOARD MEMBER RICHARD JACOBSON
FORM 990, PART VI, SECTION A, LINE 3THE JEWISH COMMUNITY CAMPUS HAS ENTERED INTO AN AGREEMENT WITH THE JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY TO MANAGE THE FACILITIES AND OPERATIONS OF THE CAMPUS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS COMPLETED BY THE CAMPUS' CPA AND REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY. THE FORM IS THEN MADE AVAILABLE TO THE AUDIT COMMITTEE, AND THE FULL BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL DISCLOSURE STATEMENTS ARE ISSUED TO BOARD MEMBERS AND KEY EMPLOYEES, ALONG WITH A COPY OF THE POLICY. WRITTEN DISCLOSURES ARE RETAINED AND USED FOR MONITORING VOTING AUTHORITY DURING MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. WE DO NOT MAINTAIN A WEBSITE AS IT IS NOT A PRIORITY OR BENEFIT FOR OUR ORGANIZATION OR THE AGENCIES WE SERVE.
PART IX FUNCTIONAL EXPENSES FOR FUNDRAISINGJEWISH COMMUNITY CAMPUS USED VOLUNTEERS AND BOARD CONTACTS FOR FUNDRAISING. NO EXPENSE WAS INCURRED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY
5801 W 115TH ST STE 101OVERLAND PARKKS66211440545992CHARITABLE ORGANIZATIONKS501(C)(3)LINE 70
HYMAN BRAND HEBREW ACADEMY
5801 W 115TH ST STE 102OVERLAND PARKKS66211486125262CHARITABLE ORGANIZATIONKS501(C)(3)LINE 20
JEWISH FEDERATION OF GREATER KANSAS CITY
5801 W 115TH ST STE 201OVERLAND PARKKS66211440545913CHARITABLE ORGANIZATIONKS501(C)(3)LINE 70
JEWISH FAMILY SERVICES
5801 W 115TH ST STE 103OVERLAND PARKKS66211440545829CHARITABLE ORGANIZATIONKS501(C)(3)LINE 70
MIDWEST CENTER FOR HOLOCAUST EDUCATION
5801 W 115TH ST STE 106OVERLAND PARKKS66211481127376CHARITABLE ORGANIZATIONKS501(C)(3)LINE 70
JEWISH COMMUNITY FOUNDATION OF GREATER KANSAS CITY
5801 W 115TH ST STE 104OVERLAND PARKKS66211436049281CHARITABLE ORGANIZATIONKS501(C)(3)LINE 70
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY
C$305,870CASH/FMV
JEWISH FEDERATION OF GREATER KANSAS CITY
C$372,739CASH