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JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC (EIN 43-1392330)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-16
IRS object ID
202142289349302484
Schema version
2019v5.2
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)
Return2021-08-16T14:21:43-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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)
PersonBOB SHAWPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9133278200PhoneNum
Signature2021-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A RYANPreparerPersonNm
PTINP00829977PTIN
Phone8164721122PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBOB SHAWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15801 WEST 115TH STREETAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,850,012GrossReceiptsAmt
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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$468,365PYContributionsGrantsAmt
CY Contributions Grants$479,845CYContributionsGrantsAmt
PY Program Service Revenue$1,850,667PYProgramServiceRevenueAmt
CY Program Service Revenue$1,631,458CYProgramServiceRevenueAmt
PY Investment Income$716,513PYInvestmentIncomeAmt
CY Investment Income$18,947CYInvestmentIncomeAmt
PY Other Revenue$40,713PYOtherRevenueAmt
CY Other Revenue$33,899CYOtherRevenueAmt
PY Total Revenue$3,076,258PYTotalRevenueAmt
CY Total Revenue$2,164,149CYTotalRevenueAmt
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$516,097PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$547,823CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,411,387PYOtherExpensesAmt
CY Other Expenses$3,123,792CYOtherExpensesAmt
PY Total Expenses$3,927,484PYTotalExpensesAmt
CY Total Expenses$3,671,615CYTotalExpensesAmt
PY Revenues Less Expenses-$851,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,507,466CYRevenuesLessExpensesAmt
Total Assets BOY$24,226,747TotalAssetsBOYAmt
Total Assets EOY$23,708,907TotalAssetsEOYAmt
Total Liabilities BOY$271,027TotalLiabilitiesBOYAmt
Total Liabilities EOY$346,285TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,955,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,362,622NetAssetsOrFundBalancesEOYAmt
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$3,297,775ExpenseAmt
Revenue$1,665,357RevenueAmt
DescPROGRAM SERVICES INCLUDE CONSTRUCTION, MAINTENANCE, AND OPERATION OF THE CAMPUS STRUCTURE.IN RESPONSE TO THE COVID-19 PANDEMIC DURING 2020, THE CAMPUS GRANTED A SIX-MONTH ABATEMENT OF THE REIMBURSEMENT OF EXPENSES TO THE VARIOUS AGENCIES THAT OCCUPY THE CAMPUS.Desc
Total Program Service Expenses$3,297,775TotalProgramServiceExpensesAmt
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 Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
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 Document16IRPDocumentCnt
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SKIP ROSENSTOCK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRIAN BROCKMAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
SETH LEIBSON
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
JANET BAKER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BERENBOM
DIRECTOR1.00Yes (X)$0$0$0
TODD COPPAKEN
DIRECTOR1.00Yes (X)$0$0$0
CHAD 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
ALICE JACKS
DIRECTOR1.00Yes (X)$0$0$0
HOWARD JACOBSON
DIRECTOR1.00Yes (X)$0$0$0
ANDREW KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
KEVIN KARPIN
DIRECTOR1.00Yes (X)$0$0$0
DR BRAD KOFFMAN
DIRECTOR1.00Yes (X)$0$0$0
SHARON LINDENBAUM
DIRECTOR1.00Yes (X)$0$0$0
FRANK LIPSMAN
DIRECTOR1.00Yes (X)$0$0$0
SHANNY MORGENSTERN
DIRECTOR1.00Yes (X)$0$0$0
SUE SEIDLER-NERMAN
DIRECTOR1.00Yes (X)$0$0$0
JERED NUSSBAUM
DIRECTOR1.00Yes (X)$0$0$0
JOHN RUBENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
BOB SHAW
DIRECTOR1.00Yes (X)$0$0$0
BOB SIMON
DIRECTOR1.00Yes (X)$0$0$0
SHELDON SINGER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SLABOTSKY
DIRECTOR1.00Yes (X)$0$0$0
HAROLD WEINER
DIRECTOR1.00Yes (X)$0$0$0
JERRY WHITE
DIRECTOR1.00Yes (X)$0$0$0
DON WISE
DIRECTOR1.00Yes (X)$0$0$0
GREG WOLF
DIRECTOR1.00Yes (X)$0$0$0
JOE ZWILLENBERG
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SECURITAS SECURITY SERVICES
12672 COLLECTIONS CENTER DRCHICAGOIL60693SECURITY$344,161
COMMERCIAL WATERPROOFING
6330 NW KELLY DRIVEPARKVILLEMO64152POOL REPAIRS$144,214
TRUE NORTH OUTDOOR
2405 MERRIAM LANEKANSAS CITYKS66106LANDSCAPING, IRRIGATION, AND SNOW REMOVA$117,877
CITY WIDE MAINTENANCE CO INC
15447 W 100TH TERRACELENEXAKS66219BUILDING CLEANING$103,031
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$329,647RelatedOrganizationsAmt
All Other Contributions$150,198AllOtherContributionsAmt
Total Contributions$479,845TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FROM OTHER AGENCIDesc
Business900099BusinessCd
Total Revenue Column$1,631,458TotalRevenueColumnAmt
Related Or Exempt Func Income$1,631,458RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,631,458TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,889TotalRevenueColumnAmt
Exclusion$26,889ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$677,921SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$685,863SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$7,942SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,942TotalRevenueColumnAmt
Exclusion-$7,942ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLABOR AND OTHER REIMBUDesc
Business900099BusinessCd
Total Revenue Column$33,899TotalRevenueColumnAmt
Related Or Exempt Func Income$33,899RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,899OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,164,149TotalRevenueColumnAmt
Related Or Exempt Func Income$1,665,357RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,947ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$441,055TotalAmt
Program Services$316,556ProgramServicesAmt
Management And General$124,499ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,984TotalAmt
Program Services$12,908ProgramServicesAmt
Management And General$5,076ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,802TotalAmt
Program Services$40,051ProgramServicesAmt
Management And General$15,751ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,982TotalAmt
Program Services$23,672ProgramServicesAmt
Management And General$9,310ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,756TotalAmt
Management And General$12,756ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$70,675TotalAmt
Management And General$70,675ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$55,797TotalAmt
Management And General$55,797ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$198TotalAmt
Management And General$198ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,373,780TotalAmt
Program Services$1,334,133ProgramServicesAmt
Management And General$39,647ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE AND REPAIRS$660,341$641,284$19,057
UTILITIES$567,863$551,474$16,389
BUILDING SECURITY$317,448$317,448
MISCELLANEOUS$64,934$60,249$4,685

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,671,615TotalAmt
Program Services$3,297,775ProgramServicesAmt
Management And General$373,840ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$337,122BOYAmt
EOY$591,518EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$133,010BOYAmt
EOY$116,908EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$262,912BOYAmt
EOY$284,987EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,128BOYAmt
EOY$8,078EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,514,124LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,887,252LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,649,423BOYAmt
EOY$10,626,872EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,815,152BOYAmt
EOY$12,080,544EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,226,747BOYAmt
EOY$23,708,907EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$271,027BOYAmt
EOY$346,285EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$271,027BOYAmt
EOY$346,285EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,494,407BOYAmt
EOY$11,587,810EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,461,313BOYAmt
EOY$11,774,812EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,955,720BOYAmt
EOY$23,362,622EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,226,747BOYAmt
EOY$23,708,907EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,507,466ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$914,368NetUnrlzdGainsLossesInvstAmt
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$450,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,236,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$685,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,365CurrentTaxYearMinus1YearAmt
Current Tax Year$479,845CurrentTaxYearAmt
Total$3,321,252TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,236,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$685,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,365CurrentTaxYearMinus1YearAmt
Current Tax Year$479,845CurrentTaxYearAmt
Total$3,321,252TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$933,208SubstantialContributorsTotAmt
Public Support Total170$2,388,044PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,856CurrentTaxYearMinus1YearAmt
Current Tax Year$26,889CurrentTaxYearAmt
Total$290,753TotalAmt
FieldValueIRS element (for citing)
Total Support$3,612,005TotalSupportAmt
Gross Receipts Rltd Activities$8,834,905GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66110PublicSupportCY170Pct
Public Support PY1700.59050PublicSupportPY170Pct
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$7,793,214BeginningYearBalanceAmt
Investment Earnings Or Losses$383,628InvestmentEarningsOrLossesAmt
Grants Or Scholarships$484,155GrantsOrScholarshipsAmt
End Year Balance$7,692,687EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,381,831BeginningYearBalanceAmt
Contributions$347,325ContributionsAmt
Investment Earnings Or Losses$1,392,635InvestmentEarningsOrLossesAmt
Grants Or Scholarships$668,870GrantsOrScholarshipsAmt
End Year Balance$9,452,921EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,922,413BeginningYearBalanceAmt
Contributions$858,875ContributionsAmt
Investment Earnings Or Losses$864,720InvestmentEarningsOrLossesAmt
Grants Or Scholarships$264,177GrantsOrScholarshipsAmt
End Year Balance$8,381,831EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06780BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.87100PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06120TermEndowmentBalanceEOYPct
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$38,666,466InvestmentCostOrOtherBasisAmt
Depreciation$29,902,018DepreciationAmt
Book Value$8,764,448BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$94,499InvestmentCostOrOtherBasisAmt
Depreciation$91,084DepreciationAmt
Book Value$3,415BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,969,306InvestmentCostOrOtherBasisAmt
Depreciation$1,894,150DepreciationAmt
Book Value$75,156BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,626,872TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$564,994F
OTHER INVESTMENTS$11,515,550F
FieldValueIRS element (for citing)
Total Book Value Securities$12,080,544TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$3,022,720TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$914,368NetUnrealizedGainsInvstAmt
Revenue Not Reported$914,368RevenueNotReportedAmt
Revenue Subtotal$2,108,352RevenueSubtotalAmt
Investment Expenses Not Incld$55,797InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$55,797RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,164,149TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,615,818TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,615,818ExpensesSubtotalAmt
Investment Expenses Not Incld2$55,797InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$55,797ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,671,615TotalExpensesPerForm990Amt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 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