2021-10-21T12:10:49-05:00 2020-12-31 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2020-01-01 860183578 TUCSON JEWISH COMMUNITY CENTER INC TUCS 5202993000 3800 E RIVER ROAD TUCSON AZ 85718 TODD ROCKOFF PRESIDENT/CEO 5202993000 2021-10-20 TODD ROCKOFF XXX-XX-XXXX JULIE S KLEWER CPA P00343046 5205450500 2021-10-20 2020 2022-09-23 18:48:47Z SARAH SINGER 3800 E RIVER ROAD TUCSON AZ 85718 7695579 false X WWW.TUCSONJCC.ORG X 1949 AZ THE MISSION OF THE TUCSON JEWISH COMMUNITY CENTER (TJCC) IS TO CULTIVATE AND ENRICH JEWISH IDENTITY, ENSURE JEWISH CONTINUITY, FOSTER WELLNESS, AND BROADEN COMMUNAL HARMONY. 24 24 368 145 3100 1663487 3637905 8069462 4000966 315 330 -101697 -62617 9631567 7576584 0 0 6238088 4682686 0 138623 3353108 2922808 9591196 7605494 40371 -28910 13902392 14820202 3520595 4130263 10381797 10689939 X THE 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. false false 2772150 1691397 EARLY 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) SERVES MORE THAN 160 CHILDREN DAILY YEAR-ROUND. OUR SUMMER CAMPING PROGRAMS ARE ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION (ACA) AND SERVE APPROXIMATELY 175 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 693,747 IN SCHOLARSHIPS AND DISCOUNTS FOR PROGRAMMING AND MEMBERSHIP. 2077149 1267350 MEMBERSHIP, SPORTS AND FITNESS: OVER 5,000 PEOPLE ENTER OUR DOOR EACH WEEK. THE TJCC SERVES OVER 6500 MEMBERS INCLUDING CHILDREN, TEENS, SINGLE PARENTS, SINGLE ADULTS, FAMILIES AND SENIORS. BOASTING A FULL-SERVICE SPORTS AND FITNESS CENTER, OVER 2000 VISITS PER WEEK UTILIZING OUR FITNESS EQUIPMENT, GYMNASIUM, TENNIS, AND RACQUETBALL AND SQUASH COURTS, AND AN AQUATIC COMPLEX INCLUDING A SPLASH PARK. 1337180 815866 YOUTH AND SPECIAL NEEDS PROGRAMS: OFFERING FULL-DAY AND AFTER-SCHOOL CARE TO OVER 175 CHILDREN THROUGHOUT THE YEAR AND PROGRAMMING FOR ELEMENTARY THROUGH HIGH SCHOOL AGE YOUTH, THE TJCC PROVIDES A SAFE AND FUN OUT-OF- SCHOOL EXPERIENCE. 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 MORE THAN 50 CHILDREN AND YOUNG ADULTS PER YEAR. 365905 223253 OTHER PROGRAMS INCLUDE: VARIOUS ADULT PROGRAMS 365905 223253 6552384 true true false false false false false true false true true true false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 32 0 true 368 true true true false false false false true true false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X X TUCSON JEWISH COMMUNITY CENTER 5202993000 3800 E RIVER ROAD TUCSON AZ 85718 TODD ROCKOFF PRESIDENT/CE 40.00 X 191446 0 26974 RENEE STEVENS VP AND CFO 40.00 X 92792 0 818 DENISE WOLF SENIOR VP AN 40.00 X 90468 0 11994 ISAAC ROTHSCHILD BOARD CHAIR 4.00 X X 0 0 0 JILL ROSENZWEIG VICE CHAIR 3.00 X X 0 0 0 JORDAN EMERSON VICE CHAIR 3.00 X X 0 0 0 SARAH SINGER VICE CHAIR 3.00 X X 0 0 0 CARON MITCHELL TREASURER 2.00 X X 0 0 0 LEEAAT DEHNERT SECRETARY 1.00 X X 0 0 0 MARY COCHRAN WOLK PAST CHAIR 1.00 X X 0 0 0 MIKE ASH DIRECTOR 1.00 X 1 0 0 ZACH FENTON DIRECTOR 1.00 X 0 0 0 MARC HERMAN DIRECTOR 1.00 X 0 0 0 TRACY JECK DIRECTOR 1.00 X 0 0 0 GARY KIPPUR DIRECTOR 1.00 X 0 0 0 TAMAR KUGLER DIRECTOR 1.00 X 0 0 0 AMARI LAMPERT DIRECTOR 1.00 X 0 0 0 THOMAS WARNE DIRECTOR 1.00 X 0 0 0 ALLAN MENDELSBERG DIRECTOR 1.00 X 0 0 0 LEA STANDRIDGE DIRECTOR 1.00 X 0 0 0 CRISTIE STREET DIRECTOR 1.00 X 0 0 0 JOYCE STUEHRINGER DIRECTOR 1.00 X 0 0 0 NEIL WEINSTEIN DIRECTOR 1.00 X 0 0 0 STEVE WOOL DIRECTOR 1.00 X 0 0 0 RON YAELI DIRECTOR 1.00 X 0 0 0 MARC FLEISCHMAN DIRECTOR 1.00 X 0 0 0 GABE FRIEDMAN DIRECTOR 1.00 X 0 0 0 CLAIRE WEST DIRECTOR 1.00 X 0 0 0 ERIC SMITH DIRECTOR 1.00 X 0 0 0 ILANA ADDIS DIRECTOR 1.00 X 0 0 0 LEX SEARS DIRECTOR 1.00 X 0 0 0 374707 39786 1 false true false ABM 1131 EAST PALMDALE SUITE 101 TUCSON AZ 85714 JANITORIAL 133161 ALLIED UNIVERSAL 5210 EAST WILLIAMS CIRCLE 610 TUCSON AZ 85711 SECURITY 109075 2 1902624 1735281 3637905 PROGRAM FEES 2427784 2427784 MEMBERSHIP DUES/ASSESSMENTS 1570082 1570082 WEBSITE/MISC. 511140 2500 2500 FILM FESTIVAL 511140 600 600 4000966 330 330 37936 105866 -67930 -67930 -67930 18442 13129 5313 5313 7576584 3997866 3100 -62287 414492 169873 189525 55094 3552016 3297001 210346 44669 2825 2642 152 31 318375 297482 17350 3543 394978 325017 57041 12920 3389 3389 32397 32397 559666 484384 72209 3073 60343 41979 17174 1190 114658 91635 20392 2631 416550 378665 37573 312 92840 81897 9308 1635 6725 3656 2944 125 121127 108237 12784 106 742100 663128 78321 651 131559 106332 21205 4022 SUPPLIES, FOOD, TRIPS 425691 386679 37606 1406 PRINTING AND PROMOTION 69321 24409 42436 2476 DUES AND SUBSCRIPTIONS 61609 35230 24829 1550 CREDIT COLLECTION FEES 61240 44451 13600 3189 23593 9687 13906 7605494 6552384 914487 138623 385611 128033 131637 1013090 50005 65774 110213 117544 4275 374 49596 41663 22453015 13420570 8934777 9032445 4203337 4389618 32941 31661 13902392 14820202 433237 651663 440425 181409 2646933 3297191 3520595 4130263 X 6114021 5839648 4267776 4850291 10381797 10689939 13902392 14820202 X -28910 362136 -25084 X false true X true false X 2815175 2874081 1146893 1663487 3637905 12137541 2815175 2874081 1146893 1663487 3637905 12137541 714462 11423079 130536 133711 142617 151591 38266 596721 51654 36641 18442 106737 12840999 20091583 0.88960 0.88240 X PART II, LINE 10 FUNDRAISING INCOME 32,333 SALES OF MERCHANDISE 74,404 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 3781716 9357 331729 165566 3957236 3499493 4124 434339 156240 3781716 3886507 10164 -222655 174523 3499493 3538896 48863 474712 175964 3886507 3494368 2951 215337 173760 3538896 true false 17691925 9422933 8268992 498636 155183 343453 3061096 2763136 297960 1201358 1079318 122040 9032445 POOLED INVESTMENT FUNDS 4389618 4389618 CONSTRUCTION NOTE 1681438 OPERATING LINE OF CREDIT PAYABLE 870000 OTHER NOTES PAYABLE 725000 CAPITAL LEASE OBLIGATIONS 20753 3297191 X 8057715 362136 118995 481131 7576584 7576584 7749573 144079 144079 7605494 7605494 SCHEDULE D, PAGE 1, PART III, LINE 1A 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 NET ASSETS WITH DONOR RESTRICTIONS. MAJOR COLLECTIONS MAY INCLUDE, BUT ARE NOT LIMITED TO, SCULPTURES IN THE SCULPTURE GARDEN, AND VARIOUS OTHER PIECES OF ART DISPLAYED THROUGHOUT JCC. THESE WORKS OF ART ARE ACCEPTED UNDER THE OVERSIGHT OF THE RESPECTIVE LAY COMMITTEE INVOLVED. THE BOARD OF DIRECTORS OF 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 D, PAGE 2, PART III, LINE 4 MAJOR COLLECTIONS MAY INCLUDE, BUT ARE NOT LIMITED TO, SCULPTURES IN THE SCULPTURE GARDEN, AND VARIOUS OTHER PIECES OF ART DISPLAYED THROUGH JCC. IT IS THE INTENT OF JCC TO BRING IN ADDITIONAL VISITORS TO THE CENTER. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED FOR BOARD SPECIFIED AND DONOR SPECIFIED PURPOSES. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF DECEMBER 31, 2020, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D FACILITY RENTAL COSTS 105,866 COST OF GOODS SOLD 13,129 SCHEDULE D, PAGE 4, PART XII, LINE 2D FACILITY RENTAL COSTS 105,866 BAD DEBT EXPENSE 25,084 COST OF GOODS SOLD 13,129 X X X X X false false false false false false false false false TODD ROCKOFF PRESIDENT/CEO 191446 12475 14499 218420 FORM 990 - ORGANIZATION'S MISSION THE 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. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS INCLUDE: VARIOUS ADULT PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 THEN DISTRIBUTES TO THE BOARD PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION COMMITTEE WITH THE USE OF COMPENSATION SURVEYS AND STUDIES AND REVIEW OF OTHER ORGANIZATION'S 990S PROVIDES A CONTRACT RECOMMENDATION TO THE BOARD, WHO MUST APPROVE THE RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 15B A COMPENSATION COMMITTEE WITH THE USE OF COMPENSATION SURVEYS AND STUDIES AND REVIEW OF OTHER ORGANIZATION'S 990S PROVIDES A CONTRACT RECOMMENDATION TO THE BOARD, WHO MUST APPROVE THE RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS 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 XI, LINE 9 BAD DEBT EXPENSE -25,084