2020-11-12T11:53:47-06:00 2019-12-31 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2019-01-01 860183578 TUCSON JEWISH COMMUNITY CENTER INC TUCS 5202993000 3800 E RIVER ROAD TUCSON AZ 85718 TODD ROCKOFF PRESIDENT/CEO 5202993000 2020-11-11 JULIE S KLEWER CPA P00343046 5205450500 2020-11-11 68.15.191.28 2020-11-11 13:26:55 P E14E422E4AE09D080F6D5CF38EB05DB7989FE748 4FCEE8F546B4441D595ADAFF2376F164760BCDCE 2019 2021-01-29 14:40:06Z SARAH SINGER 3800 E RIVER ROAD TUCSON AZ 85718 9921181 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. 23 23 500 469 6185 1146893 1663487 8041781 8069462 2072 315 -80068 -101697 9110678 9631567 0 0 5980878 6238088 0 227044 3455209 3353108 9436087 9591196 -325409 40371 13655016 13902392 3759631 3520595 9895385 10381797 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 3533083 3431367 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 300 CHILDREN DAILY YEAR-ROUND. OUR SUMMER CAMPING PROGRAMS ARE ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION. (ACA) AND SERVE APPROXIMATELY 500 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 1,164,454 IN SCHOLARSHIPS AND DISCOUNTS FOR PROGRAMMING AND MEMBERSHIP. 2571872 2497829 MEMBERSHIP, SPORTS AND FITNESS: OVER 18,000 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 5000 VISITS PER WEEK UTILIZING OUR FITNESS EQUIPMENT, GYMNASIUM, TENNIS, AND RACQUETBALL AND SQUASH COURTS, AND AN AQUATIC COMPLEX INCLUDING A SPLASH PARK. 1761006 1710307 YOUTH AND SPECIAL NEEDS PROGRAMS: OFFERING AFTER-SCHOOL CARE TO OVER 130 CHILDREN PER DAY AND PROGRAMMING FOR ELEMENTARY THROUGH HIGH SCHOOL AGE YOUTH, THE TJCC PROVIDES A SAFE AND FUN OUT-OF-SCHOOL EXPERIENCE THROUGHOUT THE YEAR. 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 135 CHILDREN AND YOUNG ADULTS PER YEAR. 436335 423773 OTHER PROGRAMS INCLUDE: VARIOUS ADULT PROGRAMS 436335 423773 8302296 true true false false false false false true false true true true false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 30 0 true 500 true true true false false false false true true false false false false false false false false X 23 23 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 MIKE ASH DIRECTOR 1.00 X 0 0 0 LEEAAT DEHNERT SECRETARY 1.00 X X 0 0 0 JORDAN EMERSON VICE CHAIR 3.00 X X 0 0 0 ZACH FENTON DIRECTOR 1.00 X 0 0 0 MARC HERMAN DIRECTOR 1.00 X 0 0 0 SOPHIE HOLTZMAN 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 CANDACE MANRIQUEZ DIRECTOR 1.00 X 0 0 0 ALLAN MENDELSBERG DIRECTOR 1.00 X 0 0 0 CARON MITCHELL TREASURER 2.00 X X 0 0 0 KEN MORRIS DIRECTOR 1.00 X 0 0 0 JILL ROSENZWEIG VICE CHAIR 3.00 X X 0 0 0 ISAAC ROTHSCHILD BOARD CHAIR 4.00 X X 0 0 0 SARAH SINGER VICE CHAIR 3.00 X 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 MARY COCHRAN WOLK PAST CHAIR 1.00 X X 0 0 0 STEVE WOOL DIRECTOR 1.00 X 0 0 0 RON YAELI DIRECTOR 1.00 X 0 0 0 DEBBIE YOKLIC VICE CHAIR 2.00 X X 0 0 0 TODD ROCKOFF PRESIDENT/CE 40.00 X 200216 0 33284 MICHAEL GADARIAN VP AND CFO 40.00 X 72997 0 7669 DENISE WOLF SVP/COO 40.00 X 106430 0 15444 RENEE STEVENS VP AND CFO 40.00 X 25846 0 117 MARC FLEISCHMAN DIRECTOR 1.00 X 0 0 0 GABE FRIEDMAN DIRECTOR 1.00 X 0 0 0 405489 56514 2 false true false ABM 1131 EAST PALMDALE SUITE 101 TUCSON AZ 85714 JANITORIAL 216881 ALLIED UNIVERSAL 5210 EAST WILLIAMS CIRCLE 610 TUCSON AZ 85711 SECURITY 100266 2 14550 1648937 1663487 PROGRAM FEES 5549304 5549304 MEMBERSHIP DUES/ASSESSMENTS 2513973 2513973 WEBSITE/MISC. 511140 2585 2585 GYM BANNERS 511140 1800 1800 FILM FESTIVAL 511140 1800 1800 8069462 315 315 151276 259873 -108597 -108597 -108597 15952 14550 16055 -103 -103 20689 13686 7003 7003 9631567 8063277 6185 -101382 462003 230898 218667 12438 4821089 4550611 111147 159331 136636 104923 29652 2061 405305 311235 87955 6115 413055 372931 26630 13494 2606 2606 30740 30740 716935 543010 166919 7006 74767 45919 27888 960 126161 95463 27270 3428 426990 386084 40625 281 86846 81057 5075 714 33133 7324 25166 643 111097 100129 8549 2419 706899 637112 67333 2454 123361 113307 9478 576 SUPPLIES, FOOD, TRIPS 535125 470842 59829 4454 DUES AND SUBSCRIPTIONS 127005 53970 73035 PRINTING AND PROMOTION 120918 77643 35285 7990 CREDIT COLLECTION FEES 96856 90113 4798 1945 33669 29725 3209 735 9591196 8302296 1061856 227044 626766 385611 121608 131637 149612 50005 144578 110213 4275 4275 187855 49596 21818141 12883364 8507009 8934777 3877356 4203337 35957 32941 13655016 13902392 497706 433237 346032 440425 2915893 2646933 3759631 3520595 X 5557005 6114021 4338380 4267776 9895385 10381797 13655016 13902392 X 40371 512978 -66937 X false true X true false X 3277046 2815175 2874081 1146893 1663487 11776682 3277046 2815175 2874081 1146893 1663487 11776682 698437 11078245 130546 130536 133711 142617 151591 689001 51654 36641 88295 12553978 16093717 0.88240 0.93260 X PART II, LINE 10 FUNDRAISING INCOME 16,381 SALES OF MERCHANDISE 35,273 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 3499493 4124 434339 156240 3781716 3886507 10164 -222655 174523 3499493 3538896 48863 474712 175964 3886507 3494368 2951 215337 173760 3538896 3759700 8950 -107201 167081 3494368 true false 16813678 8915041 7898637 464706 114799 349907 3254279 2799206 455073 1285478 1054318 231160 8934777 POOLED INVESTMENT FUNDS 4203337 4203337 CONSTRUCTION NOTE 1790164 OPERATING LINE OF CREDIT PAYABLE 775000 CAPITAL LEASE OBLIGATIONS 81769 2646933 X 10434159 512978 289614 802592 9631567 9631567 9947747 356551 356551 9591196 9591196 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 LIMTED 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 ACQUISTION, 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, 2019, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D FACILITY RENTAL COSTS 259,873 COST OF GOODS SOLD 13,686 SPECIAL EVENT EXPENSE 16,055 SCHEDULE D, PAGE 4, PART XII, LINE 2D FACILITY RENTAL COSTS 259,873 BAD DEBT EXPENSE 66,937 COST OF GOODS SOLD 13,686 SPECIAL EVENT EXPENSE 16,055 OTHER EVENTS 25355 14550 10805 14229 ECE FUNDRAISERS 5147 5147 1826 30502 14550 15952 16055 16055 -103 X X X X X false false false false false false false false false TODD ROCKOFF PRESIDENT/CEO 200216 20466 12818 233500 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 -66,937