2020-11-12T15:01:56-06:00 2019-12-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2019-01-01 620481800 MEMPHIS JEWISH COMMUNITY CENTER MEMP 9017610810 6560 POPLAR AVENUE MEMPHIS TN 38138 LARRY SKOLNICK PRESIDENT & CEO 9017610810 2020-11-11 1 KELLY S CROW P01519168 9016822431 2020-11-11 216.37.74.232 2020-11-11 13:22:01 CS P 6FB6D247EA89A1511655647A21F0484DE91F61D8 6FB6D247EA89A1511655647A21F0484DE91F61D8 2019 2021-01-29 14:40:06Z LARRY SKOLNICK 6560 POPLAR AVENUE MEMPHIS TN 38138 8051500 0 X WWW.JCCMEMPHIS.ORG X 1949 TN THE MISSION OF THE MEMPHIS JEWISH COMMUNITY CENTER IS CONNECTING, ENGAGING, AND STRENGHTENING JEWISH MEMPHIS. THE CENTER IS A MEMBER ORGANIZATION WITHIN THE UNITED WAY OF THE MID-SOUTH AND THE MEMPHIS JEWISH FEDERATION. 52 52 286 200 0 0 1499337 1341455 5312207 5653631 480012 460388 394961 404784 7686517 7860258 0 0 0 0 4711606 4958271 0 0 50378 3687756 3834527 8399362 8792798 -712845 -932540 29047432 30405033 751804 913265 28295628 29491768 THE MISSION OF THE MEMPHIS JEWISH COMMUNITY CENTER IS CONNECTING, ENGAGING, AND STRENGHTENING JEWISH MEMPHIS. THE CENTER IS A MEMBER ORGANIZATION WITHIN THE UNITED WAY OF THE MID-SOUTH AND THE MEMPHIS JEWISH FEDERATION. 0 0 2229209 2449413 EARLY CHILDHOOD CENTER - TODDLERCARE, INFANT CARE AND PRESCHOOL EMPHASIZING FAMILY INVOLVEMENT. 2248166 2299315 SPORTS, WELLNESS, AND AQUATICS - PROGRAMS FOR PHYSICAL FITNESS, WELLNESS, REHABILITATION AND RECREATION FOR ALL AGE GROUPS. 922135 200175 GROUP SERVICES - PROGRAMS FOR INDIVIDUAL AGE GROUPS FROM CHILDHOOD THROUGH SENIOR ADULTS ADDRESSING SOCIAL, CULTURAL AND EDUCATIONAL NEEDS. 1274996 847091 1274996 847091 6674506 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 125 0 1 286 1 0 0 0 0 0 0 0 0 0 0 0 0 X 52 52 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X JILL STEELE 9017610810 6560 POPLAR AVENUE MEMPHIS TN 38138 BEN BAER DIRECTOR 1.00 X 0 0 0 BUDDY BALLIN DIRECTOR 1.00 X 0 0 0 RON BELZ DIRECTOR 1.00 X 0 0 0 NATHAN BICKS DIRECTOR 1.00 X 0 0 0 KARA BIERMAN DIRECTOR 1.00 X 0 0 0 JUDY BOOKMAN VICE CHAIR SOCIAL SERVICES 1.00 X X 0 0 0 SUSAN CHASE DIRECTOR 1.00 X 0 0 0 MICHAEL EGERMAN DIRECTOR 1.00 X 0 0 0 JEFF COWENS DIRECTOR 1.00 X 0 0 0 JONATHAN EPSTEIN DIRECTOR 1.00 X 0 0 0 MONTE EISEMAN DIRECTOR 1.00 X 0 0 0 RICK FOGELMAN VICE CHAIR COMMUNICATIONS 1.00 X X 0 0 0 KAREN FRANKLIN DIRECTOR 1.00 X 0 0 0 LISA FRISCH DIRECTOR 1.00 X 0 0 0 NEIL GIBSON SECRETARY & TREASURER 1.00 X X 0 0 0 STEVE LIBBY COUNSEL/VICE CHAIR PROGRAMS 1.00 X X 0 0 0 LARRY GRABER DIRECTOR 1.00 X 0 0 0 MIMI GROSSMAN DIRECTOR 1.00 X 0 0 0 RONALD HARKAVY DIRECTOR 1.00 X 0 0 0 JENNY HERMAN CHAIR OF THE BOARD 1.00 X X 0 0 0 ELISE JORDAN PAST CHAIR OF THE BOARD 1.00 X X 0 0 0 MICHAEL KAPLAN DIRECTOR 1.00 X 0 0 0 GARY KAPLAN DIRECTOR 1.00 X 0 0 0 KAREN KARMEL DIRECTOR 1.00 X 0 0 0 KAREN KOPLON DIRECTOR 1.00 X 0 0 0 SIDNEY LEVINE DIRECTOR 1.00 X 0 0 0 AMY KIRSHBAUM DIRECTOR 1.00 X 0 0 0 GARY MAKOWSKY DIRECTOR 1.00 X 0 0 0 JEROME MAKOWSKY DIRECTOR 1.00 X 0 0 0 HERM MARKELL DIRECTOR 1.00 X 0 0 0 MARK MANDEL DIRECTOR 1.00 X 0 0 0 RONNA NEWBURGER DIRECTOR 1.00 X 0 0 0 SCOTT NOTOWICH DIRECTOR 1.00 X 0 0 0 ROBIN ORGEL VICE CHAIR ADMINISTRATION 1.00 X X 0 0 0 DEBRA SAHAROVICH DIRECTOR 1.00 X 0 0 0 HARRY SAMUELS DIRECTOR 1.00 X 0 0 0 HARRY D SAMUELS DIRECTOR 1.00 X 0 0 0 JACOB SAMUELS DIRECTOR AT-LARGE 1.00 X 0 0 0 IRVIN SERENCO DIRECTOR 1.00 X 0 0 0 HOWARD SILVER DIRECTOR 1.00 X 0 0 0 ADAM SCHRIER DIRECTOR 1.00 X 0 0 0 KEN STEINBERG DIRECTOR 1.00 X 0 0 0 MORRIS THOMAS DIRECTOR 1.00 X 0 0 0 COREY TROTZ DIRECTOR 1.00 X 0 0 0 BROOKE VOGEL DIRECTOR 1.00 X 0 0 0 SCOTT VOGEL DIRECTOR 1.00 X 0 0 0 CRAIG WEISS DIRECTOR 1.00 X 0 0 0 MIKE WEISS DIRECTOR 1.00 X 0 0 0 STEVE WISHNIA DIRECTOR 1.00 X 0 0 0 LEE OLSWANGER DIRECTOR 1.00 X 0 0 0 JILL STEELE CFO 40.00 X 160720 0 20358 LARRY SKOLNICK PRESIDENT & CEO 40.00 X 267167 0 45191 427887 0 65549 2 0 1 0 UNITED HEALTHCARE P O BOX 959782 ST LOUIS MO 63195 GROUP HEALTH INSURANCE 561611 MEMPHIS LIGHT GAS & WATER P O BOX 388 MEMPHIS TN 38145 POWER AND WATER 307116 B FOUR PLIED INC 3980 WINCHESTER ROAD MEMPHIS TN 38118 ROOFING SERVICES 280093 STERLING BUILDING SPECIALISTS INC 6064 APPLE TREE DRIVE 4 MEMPHIS TN 38115 CLEANING SERVICES 235203 CS3 CONTRACTING 8634 LANDUL DRIVE BARTLETT TN 38133 HVAC SERVICES 143627 8 794633 546822 1341455 EARLY CHILDHOOD 624410 2449414 2449414 SPORTS AND AQUATICS 713940 2299315 2299315 DAY CAMP 900099 566008 566008 GROUP SERVICES 900099 200175 200175 HEALTH CENTERS 900099 69950 69950 68769 68769 5653631 331862 331862 404784 0 404784 404784 142363 262421 319768 191242 128526 128526 128526 7860258 5795994 0 722809 X 493435 493435 3633497 3076561 516813 40123 545790 439596 104044 2150 285549 221277 60759 3513 70642 70642 601340 540891 60115 334 746278 416797 326768 2713 1242215 1076409 165806 40445 40055 390 44438 15306 29132 853159 755498 97661 DUES PAID TO NATIONAL O 62315 6837 55478 OUTSIDE PRINTING AND AR 60271 28524 30340 1407 OTHER EXPENSES 41682 20584 21098 EDUCATION & RECRUITMENT 40359 19784 20437 138 31383 16387 14996 8792798 6674506 2067914 50378 1157148 704054 2295461 1622242 248349 315914 172355 167252 24138687 12607221 11743018 11531466 8961264 10873279 4469837 5190826 29047432 30405033 372473 511207 379331 402058 751804 913265 X 25666197 27495456 2629431 1996312 28295628 29491768 29047432 30405033 -932540 2128680 0 X X 0 1 X 1 0 X 6885537 2205016 3438472 1499337 1341455 15369817 4723985 5026144 5493933 5453128 5795994 26493184 11609522 7231160 8932405 6952465 7137449 41863001 2256594 768553 1654438 290485 964539 5934609 0 2256594 768553 1654438 290485 964539 5934609 35928392 579452 611208 555503 734052 722809 3203024 579452 611208 555503 734052 722809 3203024 12188974 7842368 9487908 7686517 7860258 45066025 0.79720 0.80970 0.07110 0.07320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357210 357210 17417757 7967995 9449762 3164050 1819326 1344724 3199670 2819900 379770 11531466 INVESTMENTS - MEMPHIS JEWISH FOUNDATION 5190826 F 5190826 X 7399870 2128680 2128680 5271190 2589068 2589068 7860258 8722081 0 8722081 70717 70717 8792798 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CENTER QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO FEDERAL INCOME TAX UNDER CURRENT INCOME TAX LAWS. IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE CENTER RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR 2019. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO FEDERAL OR STATE AUDITS FOR ANY PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME FOR GAAP PURPOSES 70,642. GAINS ON INVESTMENTS 2,186,564. INTEREST & DIVIDENDS 331,862. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME FOR GAAP PURPOSES 70,642. BAD DEBT EXPENSE 75. X X 0 0 0 0 0 0 0 0 0 JILL STEELE CFO 160720 0 0 0 0 0 0 0 20358 0 181078 0 0 0 LARRY SKOLNICK PRESIDENT & CEO 267167 0 0 0 0 0 0 0 45191 0 312358 0 0 0 PART I, LINE 3 COMPENSATION OF OFFICERS IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING DATA FROM COMPARABLE ORGANIZATIONS. CRAIG WEISS DIRECTOR 136978 SECURITY SERVICES PROVIDED BY CENTRAL DEFENSE SECURITY. 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS ARE RELATED: RONALD BELZ AND MORRIS THOMAS - COUSINS; KAREN KARMEL AND CRAIG WEISS - COUSINS; JEROME MAKOWSKY AND GARY MAKOWSKY - FATHER/SON; HARRY D. SAMUELS AND JACOB SAMUELS - FATHER/SON; NEIL GIBSON AND KEN STEINBERG - BROTHERS-IN-LAW; SUSAN CHASE AND ELISE JORDAN - COUSINS; MIMI GROSSMAN AND LARRY SKOLNICK - COUSINS; MIKE WEISS AND STEVE LIBBY - FATHER-IN-LAW/SON-IN-LAW; ROBIN ORGEL AND DEBRA SAHAROVICH - SISTERS-IN-LAW; SCOTT VOGEL AND BROOKE VOGEL - FATHER/DAUGHTER; LISA FRISCH AND KAREN KOPLON - SISTERS; SUSAN CHASE AND SIDNEY LEVINE - COUSINS; ELISE JORDAN AND SIDNEY LEVINE - COUSINS; KAREN FRANKLIN AND STEVE LIBBY'S CHILDREN - MARRIED FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO BOARD OF DIRECTORS BEFORE FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY DISCLOSURE FORMS ARE REVIEWED BY LEADERSHIP. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING DATA FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 16,387. MANAGEMENT AND GENERAL EXPENSES 14,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,308. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION MEMPHIS JEWISH COMMUNITY CENTER 6560 POPLAR AVENUE MEMPHIS, TN 38138 EMPLOYER IDENTIFICATION NUMBER: 62-0481800 FOR THE YEAR ENDING DECEMBER 31, 2019 THE MEMPHIS JEWISH COMMUNITY CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).