STRATEGY STUDIO / PUBLIC DATA EXPLORER

MINNESOTA JEWISH COMMUNITY CENTER FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA JEWISH COMMUNITY CENTER FOUNDATION (EIN 41-0698596)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-11
IRS object ID
202143159349305404
Schema version
2020v4.1
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)
Return2021-11-11T13:13:44-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411680240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SDK CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 WASHINGTON AVE S STE 1600AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410698596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CENTER OF THEBusinessNameLine1Txt
Business Name Line2GREATER ST PAUL AREA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone6516980751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11375 ST PAUL AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL WALDMANPersonNm
Person TitleCEOPersonTitleTxt
Phone6516980751PhoneNum
Signature2021-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastWALDMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES SELCER CPAPreparerPersonNm
PTINP00437250PTIN
Phone6123325500PhoneNum
Preparation2021-11-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL WALDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11375 ST PAUL AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,657,625GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://MINNESOTAJCC.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1929FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionINSPIRED BY JEWISH VALUES AND CULTURE, WE IGNITE THE HUMAN SPIRIT THROUGH PROGRAMS AND SERVICES THAT PROMOTE WELL-BEING, FOSTER INCLUSIVITY AND STRENGTHEN THE ENTIRE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee122TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,896,060PYContributionsGrantsAmt
CY Contributions Grants$2,194,537CYContributionsGrantsAmt
PY Program Service Revenue$7,278,379PYProgramServiceRevenueAmt
CY Program Service Revenue$3,424,605CYProgramServiceRevenueAmt
PY Investment Income$728,633PYInvestmentIncomeAmt
CY Investment Income$361,146CYInvestmentIncomeAmt
PY Other Revenue$125,179PYOtherRevenueAmt
CY Other Revenue$195,281CYOtherRevenueAmt
PY Total Revenue$10,028,251PYTotalRevenueAmt
CY Total Revenue$6,175,569CYTotalRevenueAmt
PY Grants And Similar Paid$150,258PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,063CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,065,241PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,392,075CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$352,567CYTotalFundraisingExpenseAmt
PY Other Expenses$5,943,350PYOtherExpensesAmt
CY Other Expenses$4,246,189CYOtherExpensesAmt
PY Total Expenses$10,158,849PYTotalExpensesAmt
CY Total Expenses$7,661,327CYTotalExpensesAmt
PY Revenues Less Expenses-$130,598PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,485,758CYRevenuesLessExpensesAmt
Total Assets BOY$41,168,712TotalAssetsBOYAmt
Total Assets EOY$40,491,612TotalAssetsEOYAmt
Total Liabilities BOY$8,269,236TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,735,257TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,899,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,756,355NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINSPIRED BY JEWISH VALUES AND CULTURE, WE IGNITE THE HUMAN SPIRIT THROUGH PROGRAMS AND SERVICES THAT PROMOTE WELL-BEING, FOSTER INCLUSIVITY AND STRENGTHEN THE ENTIRE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,098,252ExpenseAmt
Grant$4,374GrantAmt
Revenue$1,404,786RevenueAmt
DescCHILDREN & YOUTH: ECC: THE JCC'S EARLY CHILDHOOD CENTER IS A LICENSED CHILDCARE CENTER THAT PROVIDES DAYCARE AND EARLY CHILDHOOD EDUCATION FOR CHILDREN FROM 6 WEEKS TO PRE-K. CURRENT ENROLLMENT IS TYPICALLY 150+ CHILDREN, HOWEVER THE FROM JUNE THROUGH DECEMBER OF 2020, THE ECC OPERATED AT 65% CAPACITY IN ORDER TO FOLLOW THE HEALTH AND SAFETY GUIDELINES IN RESPONSE TO COVID. CLASSROOMS ARE DIVIDED BY AGE WITH SPECIFIC PROGRAMMING AND CRITERIA APPROPRIATE FOR EACH AGE. ENRICHMENT OPPORTUNITIES SUCH AS SWIMMING, ART, SCIENCE AND MUSIC ARE AVAILABLE. MONTHLY EARLY CHILDHOOD FAMILY EDUCATION (ECFE) OPPORTUNITIES ARE AVAILABLE TO BRING FAMILIES TOGETHER AND CREATE EDUCATION SUPPORT FOR PARENTS AND CAREGIVERS.SUMMER DAY CAMP: CAMP BUTWIN, THE JCC'S SUMMER DAY CAMP SERVES CHILDREN AGES 5 THROUGH 17 INCLUDING JEWISH DAY CAMP, THEATER AND ARTS CAMP, SPORTS AND RECREATION CAMP, SPECIAL INTEREST CAMPS AND CAMP/LEADERSHIP TRAINING FOR TEENS. DUE TO THE PANDEMIC, THE JCC WAS UNABLE TO OFFER IN-PERSON CAMP. AS AN ALTERNATIVE, THE J CREATED 'JCAMPS @ HOME', AN ENRICHING CAMP EXPERIENCE IN COLLABORATION WITH LOCAL SPECIALISTS IN THE AREA OF ART, THEATER, FITNESS, DANCE AND MORE. A COLLABORATION WITH THE SABES JCC, JCAMPS @ HOME SERVED CLOSE TO 200 CHILDREN.IN PERSON SCHOOL SUPPORT: IN RESPONSE TO THE PANDEMIC AND SCHOOL CLOSURES, THE JCC CREATED CLUB J ALL DAY, FULL DAY CHILDCARE FOR SCHOOL AGE STUDENTS, SUPPORTING DISTANCE LEARNING. AT CLUB J ALL DAY, STUDENTS WERE SUPERVISED BY CARING STAFF AND SUPPORTED IN ATTENDING DAILY LIVE LEARNING SESSIONS AND COMPLETING ASSIGNMENTS. WHILE LEARNING WAS THE PRIORITY, STUDENTS ALSO HAD DAILY GYM AND OUTDOOR PLAY TIME, WEEKLY SWIMMING, GAMES, ACTIVITIES, AND CRAFTS. CLUB J ALL DAY PROVIDED A NECESSARY RESPITE FOR PARENTS AND FAMILIES DURING THESE UNPRECEDENTED TIMES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,038,005ExpenseAmt
Grant$18,689GrantAmt
Revenue$1,665,194RevenueAmt
DescHEALTH & FITNESS: THE JCC FITNESS CENTER IS A FULL-SERVICE FITNESS FACILITY THAT FEATURES CARDIOVASCULAR AND STRENGTH EQUIPMENT AND A FULL RANGE OF CLASSES AND PROGRAMS DESIGNED TO INCREASE THE PHYSICAL HEALTH OF OUR MEMBERS. ADDITIONAL SERVICES INCLUDE PERSONAL TRAINING AND MASSAGE, AS WELL AS SPECIALTY CLASSES FOR INDIVIDUALS AND GROUPS. SPORTS AND RECREATION PROGRAMMING OFFERING A VARIETY OF SPORTS PLAY AND LEAGUES FOR YOUTH AND ADULTS. THE AQUATICS FACILITY FEATURES INDOOR AND OUTDOOR POOLS, SWIMMING LESSONS AND WATER SAFETY PROGRAMS. IN RESPONSE TO THE PANDEMIC, THE JCC IN ADDITION, THE JCC CONTINUES TO OFFER HUNDREDS OF VIRTUAL CLASSES AND PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$409,649ExpenseAmt
Revenue$196,572RevenueAmt
DescCULTURAL ARTS & ADULT PROGRAMS: JEWISH ARTS & CULTURE: JEWISH ARTS & CULTURE PROGRAMMING IS DEDICATED TO ENGAGING THE COMMUNITY IN THE EXPLORATION OF JEWISH IDENTITY AND CULTURE THROUGH FILM, PERFORMANCE, CONCERTS, VISUAL ARTS AND JEWISH LEARNING. IN OCTOBER 2020, THE JCC HELD THE TWIN CITIES JEWISH FILM FESTIVAL VIRTUALLY AND ENGAGED OVER 1800 HOUSEHOLDS; IN JANUARY THE J HOSTED A VIRTUAL TWIN CITIES HUMOR FEST. WHILE IN-PERSON CLASSES AND PROGRAMS WERE NOT AVAILABLE DURING THIS TIME-PERIOD, THE JCC OFFERED A WIDE RANGE OF ONLINE PROGRAMS FROM BOOK DISCUSSIONS TO SPEAKERS, AS WELL AS THREE VIRTUAL ART EXHIBITIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$546,579ExpenseAmt
Revenue$158,053RevenueAmt
DescSENIOR ADULT PROGRAM: THE JCC OFFERS A WIDE RANGE OF PROGRAMS AND CLASSES FOR ACTIVE SENIORS INCLUDING DESIGNATED FITNESS PROGRAMS, ENRICHMENT CLASSES, DISCUSSION GROUPS, MOVIES, FIELD TRIPS AND SOCIAL OPPORTUNITIES. A WARM NUTRITIOUS LUNCH IS PROVIDED TO SENIORS THREE TIMES EACH WEEK. IN RESPONSE TO THE PANDEMIC, THE JCC CREATED A WIDE RANGE OF VIRTUAL PROGRAMS, DAILY CHECK-INS, MEALS-TO-GO AND MORE. FROM JUNE THROUGH DECEMBER 2020, THE JCC WAS FOCUSED ON ENSURING THAT OUR SENIORS WERE ABLE TO REMAIN CONNECTED AND CARED FOR, DESPITE THE RESTRICTIONS NECESSARY DUE TO COVID-19.ADULT SUPPORTIVE SERVICES: THE GOAL OF THE ST. PAUL JCC'S SUPPORTIVE SERVICES IS TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS AND HELP THEM REMAIN SAFELY IN THEIR HOMES AND COMMUNITY FOR AS LONG AS POSSIBLE. THE JCC OFFERS TRANSPORTATION SERVICES TO INDIVIDUALS WITH LIMITED ACCESS TO TRANSPORTATION FOR MEDICAL APPOINTMENTS, ERRANDS AND TRANSPORTATION TO THE JCC. RIDES ARE PROVIDED BASED ON A SLIDING FEE SCALE AND AVAILABILITY. IN ADDITION, THE JCC PROVIDES THE ONLY KOSHER MEALS ON WHEELS SERVICE IN ST. PAUL. KOSHER MEALS ON WHEELS IS A PARTNERSHIP WITH JEWISH FAMILY SERVICE OF ST. PAUL (JFS) AND SHOLOM ALLIANCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$546,579TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$158,053TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,092,485TotalProgramServiceExpensesAmt
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 ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee122EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE SUMMERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6516980751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11375 ST PAUL AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHANIE CHAUSS
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MICHELLE SHALLER
VP DEVELOPMENT2.00Yes (X)Yes (X)$0$0$0
BRUCE FINK
PAST PRESIDENT5.00Yes (X)Yes (X)$0$0$0
BOB MAST
VP MEMBERSHIP3.00Yes (X)Yes (X)$0$0$0
JEFF TANE
TREASURER3.00Yes (X)Yes (X)$0$0$0
JENNIFER KAPLAN
VP PROGRAMMING/SECRETARY2.00Yes (X)Yes (X)$0$0$0
ZALMAN BENDET
BOARD MEMBER2.00Yes (X)$0$0$0
TIM BLOOM
BOARD MEMBER2.00Yes (X)$0$0$0
MELANIE BROIDA
BOARD MEMBER2.00Yes (X)$0$0$0
JOEL DENEHOLZ
BOARD MEMBER2.00Yes (X)$0$0$0
JONATHAN EISENTHAL
BOARD MEMBER2.00Yes (X)$0$0$0
KEN GARELICK
BOARD MEMBER2.00Yes (X)$0$0$0
CINDY GARR
BOARD MEMBER2.00Yes (X)$0$0$0
PETER JANDRIC
BOARD MEMBER2.00Yes (X)$0$0$0
PHYLLIS KARASOV
BOARD MEMBER2.00Yes (X)$0$0$0
RALEIGH JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
JODI SALTZMAN
BOARD MEMBER2.00Yes (X)$0$0$0
ROSALYN SEGAL
BOARD MEMBER2.00Yes (X)$0$0$0
EMILY SHAPIRO
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL SIMON
BOARD MEMBER2.00Yes (X)$0$0$0
MARILYN SMITH
BOARD MEMBER2.00Yes (X)$0$0$0
ADAM STERN
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN TERVOLA
BOARD MEMBER2.00Yes (X)$0$0$0
AMI BERGER
BOARD MEMBER2.00Yes (X)$0$0$0
JERI GLICK-ANDERSON
BOARD MEMBER2.00Yes (X)$0$0$0
MAGGIE MADDEN
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL MEEROVITCH
BOARD MEMBER2.00Yes (X)$0$0$0
BEN SAXON
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL WALDMAN
CHIEF EXECUTIVE OFFICER55.00Yes (X)$231,147$0$41,575
COREY KIRSHENBAUM
CHIEF OPERATING OFFICER55.00Yes (X)$132,693$0$6,659
SONDRA COHEN
CHIEF COMMUNICATIONS OFFIC55.00Yes (X)$112,313$0$12,525
JENNIFER HLADIK
CHIEF DEVELOPMENT OFFICER55.00Yes (X)$110,446$0$5,695
BARBARA NILLES
CHIEF FINANCIAL OFFICER55.00Yes (X)$166,126$0$12,134
FieldValueIRS element (for citing)
Total Reportable Comp From Org$752,725TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$78,588TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$150,000FederatedCampaignsAmt
Fundraising$117,504FundraisingAmt
All Other Contributions$1,927,033AllOtherContributionsAmt
Noncash Contributions$437,885NoncashContributionsAmt
Total Contributions$2,194,537TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM INCOME624100$2,053,499$2,053,499
MEMBERSHIP DUES624100$1,370,473$1,370,473
SALES AND SERVICES624100$633$633
FieldValueIRS element (for citing)
Total Program Service Revenue$3,424,605TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$339,735TotalRevenueColumnAmt
Exclusion$339,735ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000TotalRevenueColumnAmt
Exclusion$1,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,479,420SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,458,009SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,411SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,411TotalRevenueColumnAmt
Exclusion$21,411ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$66,821FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$117,504ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,047FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,774TotalRevenueColumnAmt
Exclusion$42,774ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING AND MANAGEMENT900099$150,000$150,000
REBATES AND OTHER900099$1,507$1,507
FieldValueIRS element (for citing)
Other Revenue Total$151,507OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,175,569TotalRevenueColumnAmt
Related Or Exempt Func Income$3,576,112RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$404,920ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,063TotalAmt
Program Services$23,063ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$450,981TotalAmt
Program Services$210,711ProgramServicesAmt
Management And General$211,648ManagementAndGeneralAmt
Fundraising$28,622FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,401,682TotalAmt
Program Services$1,122,134ProgramServicesAmt
Management And General$1,127,118ManagementAndGeneralAmt
Fundraising$152,430FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,561TotalAmt
Program Services$31,099ProgramServicesAmt
Management And General$31,237ManagementAndGeneralAmt
Fundraising$4,225FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$297,485TotalAmt
Program Services$198,499ProgramServicesAmt
Management And General$87,550ManagementAndGeneralAmt
Fundraising$11,436FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$175,366TotalAmt
Program Services$81,936ProgramServicesAmt
Management And General$82,300ManagementAndGeneralAmt
Fundraising$11,130FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,812TotalAmt
Management And General$45,812ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,700TotalAmt
Management And General$19,700ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$54,733TotalAmt
Management And General$54,733ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,493,579TotalAmt
Program Services$1,288,992ProgramServicesAmt
Management And General$202,787ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$244,352TotalAmt
Program Services$169,843ProgramServicesAmt
Management And General$43,568ManagementAndGeneralAmt
Fundraising$30,941FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$814,045TotalAmt
Program Services$753,302ProgramServicesAmt
Management And General$44,485ManagementAndGeneralAmt
Fundraising$16,258FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,503TotalAmt
Program Services$45,503ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,804TotalAmt
Program Services$2,048ProgramServicesAmt
Management And General$3,614ManagementAndGeneralAmt
Fundraising$142FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$288,085TotalAmt
Program Services$83,627ProgramServicesAmt
Management And General$159,428ManagementAndGeneralAmt
Fundraising$45,030FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,107,920TotalAmt
Program Services$974,969ProgramServicesAmt
Management And General$88,678ManagementAndGeneralAmt
Fundraising$44,273FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$91,299$77,604$9,130$4,565
MISCELLANEOUS EXPENSES$35,357$29,155$4,487$1,715

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,661,327TotalAmt
Program Services$5,092,485ProgramServicesAmt
Management And General$2,216,275ManagementAndGeneralAmt
Fundraising$352,567FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$466,990BOYAmt
EOY$555,772EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,766BOYAmt
EOY$387,152EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,361,991BOYAmt
EOY$3,293,790EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$304,493BOYAmt
EOY$264,424EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80,220BOYAmt
EOY$56,481EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,725,305LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,674,522LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,680,839BOYAmt
EOY$20,050,783EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,234,413BOYAmt
EOY$15,883,210EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,168,712BOYAmt
EOY$40,491,612EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$655,773BOYAmt
EOY$426,657EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$221,345BOYAmt
EOY$205,963EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,392,118BOYAmt
EOY$5,978,337EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$1,124,300EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,269,236BOYAmt
EOY$7,735,257EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,674,597BOYAmt
EOY$14,860,676EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,224,879BOYAmt
EOY$17,895,679EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,899,476BOYAmt
EOY$32,756,355EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,168,712BOYAmt
EOY$40,491,612EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,485,758ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,342,637NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$7,749,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,031,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,844,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,896,060CurrentTaxYearMinus1YearAmt
Current Tax Year$2,194,537CurrentTaxYearAmt
Total$21,715,480TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,749,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,031,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,844,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,896,060CurrentTaxYearMinus1YearAmt
Current Tax Year$2,194,537CurrentTaxYearAmt
Total$21,715,480TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,193,497SubstantialContributorsTotAmt
Public Support Total170$18,521,983PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$363,625CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$369,330CurrentTaxYearMinus1YearAmt
Current Tax Year$340,735CurrentTaxYearAmt
Total$1,784,906TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$151,692CurrentTaxYearMinus1YearAmt
Current Tax Year$151,507CurrentTaxYearAmt
Total$355,935TotalAmt
FieldValueIRS element (for citing)
Total Support$23,856,321TotalSupportAmt
Gross Receipts Rltd Activities$25,722,888GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77640PublicSupportCY170Pct
Public Support PY1700.78020PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,748,651BeginningYearBalanceAmt
Contributions$36,364ContributionsAmt
Investment Earnings Or Losses$1,483,380InvestmentEarningsOrLossesAmt
Other Expenditures$805,606OtherExpendituresAmt
End Year Balance$14,462,789EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,939,451BeginningYearBalanceAmt
Contributions$46,790ContributionsAmt
Investment Earnings Or Losses$2,481,212InvestmentEarningsOrLossesAmt
Other Expenditures$718,802OtherExpendituresAmt
End Year Balance$13,748,651EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,863,439BeginningYearBalanceAmt
Contributions$61,978ContributionsAmt
Investment Earnings Or Losses-$501,497InvestmentEarningsOrLossesAmt
Other Expenditures$484,469OtherExpendituresAmt
End Year Balance$11,939,451EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,802,555BeginningYearBalanceAmt
Contributions$37,111ContributionsAmt
Investment Earnings Or Losses$1,491,970InvestmentEarningsOrLossesAmt
Other Expenditures$468,197OtherExpendituresAmt
End Year Balance$12,863,439EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,314,810BeginningYearBalanceAmt
Contributions$735,957ContributionsAmt
Investment Earnings Or Losses$1,120,131InvestmentEarningsOrLossesAmt
Other Expenditures$368,343OtherExpendituresAmt
End Year Balance$11,802,555EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12580BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.60580PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26840TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$282,978OtherCostOrOtherBasisAmt
Book Value$282,978BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,152,964OtherCostOrOtherBasisAmt
Depreciation$9,861,115DepreciationAmt
Book Value$19,291,849BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,222,369OtherCostOrOtherBasisAmt
Depreciation$813,407DepreciationAmt
Book Value$408,962BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,994OtherCostOrOtherBasisAmt
Book Value$66,994BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,050,783TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,464,457TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,342,637NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,342,637RevenueNotReportedAmt
Revenue Subtotal$6,121,820RevenueSubtotalAmt
Investment Expenses Not Incld$54,733InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$984OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$53,749RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,175,569TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,607,578TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,607,578ExpensesSubtotalAmt
Investment Expenses Not Incld2$54,733InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$984OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$53,749ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,661,327TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE ST PAUL JCC DOES NOT HAVE A FINANCIAL STATEMENT FOOTNOTE FOR THE COLLECTIONS AS THEY ARE IMMATERIAL TO THE FINANCIAL STATEMENTS AS A WHOLE.
PART III, LINE 4:THE ST PAUL JCC DISPLAYS COLLECTIONS FOR THE PURPOSE OF EDUCATING THE JEWISH AND BROADER COMMUNITIES ABOUT JEWISH VALUES AND CULTURE.
PART V, LINE 4:ENDOWMENT FUNDS ARE INTENDED TO SUPPORT AND MAINTAIN THE PROGRAMS AND OPERATIONS OF THE ST. PAUL JCC.
PART X, LINE 2:MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFICATION OF ASSISTANCE TO INDIVIDUALS 23,063. RECLASSIFICATION OF FUNDRAISING EXPENSES -24,047.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFICATION OF ASSISTANCE TO INDIVIDUALS 23,063. RECLASSIFICATION OF FUNDRAISING EXPENSES -24,047.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF & GAMESEvent1Nm
Gross Receipts Event1$184,325GrossReceiptsEvent1Amt
Charitable Contri Event1$117,504CharitableContriEvent1Amt
Gross Revenue Event1$66,821GrossRevenueEvent1Amt
Cash Prizes Event1$5,150CashPrizesEvent1Amt
Non Cash Prizes Event1$900NonCashPrizesEvent1Amt
Rent Facility Costs Event1$13,161RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,854FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$982OtherDirectExpensesEvent1Amt
Gross Receipts Total$184,325GrossReceiptsTotalAmt
Charitable Contributions Tot$117,504CharitableContributionsTotAmt
Gross Revenue Total Events$66,821GrossRevenueTotalEventsAmt
Cash Prizes Total Events$5,150CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$900NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$13,161RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,854FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$982OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,047DirectExpenseSummaryEventsAmt
Net Income Summary$42,774NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDesc
MEMBERSHIPS SCHOLARSHIPS129$18,689MEMBERSHIPS
DAYCARE SCHOLARSHIPS10$4,374DAYCARE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CENTER TRACKS THE USE OF THE FUNDS FOR THE VARIOUS SCHOLARSHIPS THROUGH MEMBERSHIP RECORDS AS WELL AS CONTRA REVENUE ACCOUNTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL WALDMAN
CHIEF EXECUTIVE OFFICER$231,147$0$0$0$0$0$9,242$0$32,333$0$272,722$0$0$0
BARBARA NILLES
CHIEF FINANCIAL OFFICER$166,126$0$0$0$0$0$4,173$0$7,961$0$178,260$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationBARBARA NILLES RECEIVED A SEVERANCE PAYMENT OF $60,875.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$437,885NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PROCEEDSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):COLUMN B IS REFLECTING THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:THE ORGANIZATION USES MERRILL LYNCH TO PROCESS AND SELL IT'S DONATED STOCK.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CINDY GARR'S HUSBAND IS JODI SALTZMAN'S BROTHER.
FORM 990, PART VI, SECTION A, LINE 6OUR ORGANIZATION IS A MEMBER ORGANIZATION, WITH MEMBERS BEING THOSE WHO PAY AN ANNUAL FEE FROM THEIR MEMBERSHIP, ARE STAFF WHO CONTRIBUTE MORE THAN 15 HOURS TO THE JCC, OR ARE ONE OF A LIMITED NUMBER OF "LIFE MEMBERS" WHO HAVE GREATLY CONTRIBUTED TO THE WELL-BEING OF JCC. MEMBERSHIP AT THE JCC OF THE GREATER ST. PAUL AREA IS INCLUSIVE, WITH MEMBERS RESERVING THE RIGHT TO RECOMMEND ACTIONS THROUGH ANY OF A NUMBER OF COMMITTEES OR GOVERN THROUGH ELECTION TO THE BOARD OF DIRECTORS, THE GOVERNING BODY OF THE ST. PAUL JCC.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS, THE GOVERNING BODY AT THE ST. PAUL JCC, IS COMPRISED OF JCC MEMBERS NOMINATED BY THE GOVERNANCE COMMITTEE AS EXEMPLARY MEMBERS OF THE COMMUNITY WHO WOULD REPRESENT THE MEMBERSHIP CONSTITUENCY. NEW DIRECTORS ARE ELECTED FROM THESE NOMINEES BY THE MEMBERSHIP AT THE ANNUAL MEETING. SO FAR AS PRACTICABLE, ONE-THIRD OF THOSE DIRECTORS SHALL BE ELECTED ANEW EACH YEAR.
FORM 990, PART VI, SECTION A, LINE 7BTHE BOARD OF DIRECTORS, THE GOVERNING BODY AT THE ST. PAUL JCC, IS COMPRISED OF JCC MEMBERS NOMINATED BY THE GOVERNANCE COMMITTEE AS EXEMPLARY MEMBERS OF THE COMMUNITY WHO WOULD REPRESENT THE MEMBERSHIP CONSTITUENCY. NEW DIRECTORS ARE ELECTED FROM THESE NOMINEES BY THE MEMBERSHIP AT THE ANNUAL MEETING. SO FAR AS PRACTICABLE, ONE-THIRD OF THOSE DIRECTORS SHALL BE ELECTED ANEW EACH YEAR.
FORM 990, PART VI, SECTION A, LINE 8BMINUTES FOR EACH COMMITTEE ARE NOT DOCUMENTED BUT THE COMMITTEES REPORT THEIR ACTIVITY TO THE BOARD, WHICH HAVE DOCUMENTED MINUTES.
FORM 990, PART VI, SECTION B, LINE 11BTHE CEO AND CFO REVIEW THE FORM 990 AND THEN PROVIDE IT TO THE EXECUTIVE COMMITTEE FOR COMMENTS AND APPROVAL. WE THEN PROVIDE OUR FEEDBACK TO OUR TAX PREPARER WHO THEN PROVIDES US WITH A FINAL FILING COPY. WE CHECK THAT COPY TO MAKE SURE THE CORRECT CHANGES, IF ANY, HAVE BEEN MADE. A COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY, ALONG WITH THE CONFLICT OF INTEREST DISCLOSURE DOCUMENT, IS HANDED OUT UPON HIRE/ELECTION AND ANNUALLY THEREAFTER TO THE BOARD OF DIRECTORS. THE CONFLICT OF INTEREST DISCLOSURE DOCUMENT MUST BE FILLED OUT, SIGNED, AND RETURNED TO THE ADMINISTRATIVE OFFICES. AN EXECUTIVE REPORT OF POSSIBLE BOARD CONFLICTS OF INTEREST AND STAFF CONFLICTS OF INTEREST ARE PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. BOTH BOARD MEMBERS AND STAFF ARE INVITED TO COME FORWARD AND VERBALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT ANY TIME.IF A CONFLICT OF INTEREST ARISES WITHIN THE BOARD OF DIRECTORS, THAT BOARD MEMBER IS ASKED NOT TO VOTE ON ISSUES PERTAINING TO THAT CONFLICT OF INTEREST, AND SHALL ABSTAIN. IF A CONFLICT OF INTEREST ARISES WITHIN THE STAFF, IT SHALL BE BROUGHT BEFORE THE EXECUTIVE DIRECTOR, WHO SHALL DETERMINE WHAT ACTION (S) SHALL BE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE PROVIDES FEEDBACK ON CEO'S PERFORMANCE AND KEY LEADERSHIP COMPETENCIES. THE PRESIDENT, PAST PRESIDENT AND PRESIDENT ELECT DELIVER ANNUAL PERFORMANCE REVIEW AND COMPENSATION. THE CEO SETS THE COMPENSATION FOR THE EMPLOYEES, WITHIN THE FINANCIAL GUIDELINES DETERMINED BY THE FINANCE COMMITTEE. DATA IS GATHERED AS TO COMPARABLE WAGES FROM THE JCC ASSOCIATION, LOOKING AT STAFF SALARIES FOR JCCS ACROSS THE COUNTRY OF COMPARABLE SIZES, AND FROM THE ANNUAL MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY PUBLISHED BY THE MINNESOTA COUNCIL OF NONPROFITS.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PERSONNEL AND SERVICES: PROGRAM SERVICE EXPENSES 1,288,992. MANAGEMENT AND GENERAL EXPENSES 202,787. FUNDRAISING EXPENSES 1,800. TOTAL EXPENSES 1,493,579.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1JCC MANAGEMENT AND CONSULTING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11375 ST PAUL AVENUEAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55116ZIPCd
FieldValueIRS element (for citing)
EIN812573495EIN
Primary ActivitiesMANAGEMENT OF THE ST PAUL JCC.PrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Total Income$167,500TotalIncomeAmt
End Of Year Assets$67,423EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CENTER OF THE GREATER ST PAUL AREA INCBusinessNameLine1Txt