STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC (EIN 43-1392330)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-13
IRS object ID
201922259349302182
Schema version
2017v2.3
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)
Return2019-08-13T16:40:56-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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)
PersonSKIP ROSENSTOCKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9133278200PhoneNum
Signature2019-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A RYANPreparerPersonNm
PTINP00829977PTIN
Phone8164721122PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.134.176.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-13IPDt
IP Tm10:57:04IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdDA2A61144641BC7479ACD83DF5BDC5B005B79A14AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSKIP ROSENSTOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15801 WEST 115TH STREETAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,751,194GrossReceiptsAmt
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 Employee11TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,236,931PYContributionsGrantsAmt
CY Contributions Grants$685,145CYContributionsGrantsAmt
PY Program Service Revenue$1,719,633PYProgramServiceRevenueAmt
CY Program Service Revenue$1,773,340CYProgramServiceRevenueAmt
PY Investment Income$58,996PYInvestmentIncomeAmt
CY Investment Income-$49,573CYInvestmentIncomeAmt
PY Other Revenue$38,086PYOtherRevenueAmt
CY Other Revenue$20,975CYOtherRevenueAmt
PY Total Revenue$3,053,646PYTotalRevenueAmt
CY Total Revenue$2,429,887CYTotalRevenueAmt
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$584,336PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$613,994CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,489,730PYOtherExpensesAmt
CY Other Expenses$3,545,882CYOtherExpensesAmt
PY Total Expenses$4,074,066PYTotalExpensesAmt
CY Total Expenses$4,159,876CYTotalExpensesAmt
PY Revenues Less Expenses-$1,020,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,729,989CYRevenuesLessExpensesAmt
Total Assets BOY$26,496,990TotalAssetsBOYAmt
Total Assets EOY$25,481,196TotalAssetsEOYAmt
Total Liabilities BOY$89,512TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,637TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,407,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,425,559NetAssetsOrFundBalancesEOYAmt
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$3,831,969ExpenseAmt
Revenue$1,794,315RevenueAmt
DescCONSTRUCT, MAINTAIN AND OPERATE THE CAMPUS STRUCTUREDesc
Total Program Service Expenses$3,831,969TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
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 CEOYes (1)CompensationProcessCEOInd
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 100AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
SKIP ROSENSTOCK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CAROL PORTER
VICE 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
ACE ALLEN
DIRECTOR1.00Yes (X)$0$0$0
JANET BAKER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BERENBOM
DIRECTOR1.00Yes (X)$0$0$0
MILT BROD
DIRECTOR1.00Yes (X)$0$0$0
CHAD FEINGOLD
DIRECTOR1.00Yes (X)$0$0$0
JOHN GOLDBERG MD
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
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
RUSTY SMITH
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
DAN CULLINAN
EXECUTIVE DIRECTOR40.00Yes (X)$104,118$0$14,891
MARK SHUSTER
CFO10.00Yes (X)$0$99,511$16,80230.00
MARY STRATMAN
CFO10.00Yes (X)$0$0$030.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,118TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$99,511TotReportableCompRltdOrgAmt
Total Other Compensation$31,693TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SECURITAS
12672 COLLECTIONS CENTER DRCHICAGOIL60693SECURITY$284,780
CITY WIDE MAINTENANCE CO INC
15447 W 100TH TERRACELENEXAKS66219BUILDING CLEANING$113,769
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$304,327RelatedOrganizationsAmt
All Other Contributions$380,818AllOtherContributionsAmt
Total Contributions$685,145TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FROM OTHER AGENCIESDesc
Business900099BusinessCd
Total Revenue Column$1,773,340TotalRevenueColumnAmt
Related Or Exempt Func Income$1,773,340RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,773,340TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,116TotalRevenueColumnAmt
Exclusion$54,116ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,217,618SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,321,307SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$103,689SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$103,689TotalRevenueColumnAmt
Exclusion-$103,689ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLABOR AND OTHER REIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$20,975TotalRevenueColumnAmt
Related Or Exempt Func Income$20,975RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,975OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,429,887TotalRevenueColumnAmt
Related Or Exempt Func Income$1,794,315RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$49,573ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,138TotalAmt
Program Services$70,069ProgramServicesAmt
Management And General$70,069ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$339,439TotalAmt
Program Services$318,702ProgramServicesAmt
Management And General$20,737ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,244TotalAmt
Program Services$15,252ProgramServicesAmt
Management And General$992ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79,641TotalAmt
Program Services$74,776ProgramServicesAmt
Management And General$4,865ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,532TotalAmt
Program Services$31,640ProgramServicesAmt
Management And General$6,892ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$83,752TotalAmt
Program Services$36,192ProgramServicesAmt
Management And General$47,560ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$128,934TotalAmt
Management And General$128,934ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,758TotalAmt
Program Services$4,758ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,350,596TotalAmt
Program Services$1,350,596ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE AND REPAIRS$889,225$863,562$25,663
UTILITIES$666,078$646,855$19,223
BUILDING SECURITY$384,916$384,916
MISCELLANEOUS$37,623$34,651$2,972

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,159,876TotalAmt
Program Services$3,831,969ProgramServicesAmt
Management And General$327,907ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,883BOYAmt
EOY$59,283EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$967,086BOYAmt
EOY$133,010EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,781BOYAmt
EOY$319,707EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,242BOYAmt
EOY$15,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,517,941LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,155,012LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,152,077BOYAmt
EOY$12,362,929EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,059,921BOYAmt
EOY$12,590,728EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,496,990BOYAmt
EOY$25,481,196EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$89,512BOYAmt
EOY$55,637EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,512BOYAmt
EOY$55,637EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,879,035BOYAmt
EOY$13,708,528EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,833,943BOYAmt
EOY$5,017,031EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,694,500BOYAmt
EOY$6,700,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,407,478BOYAmt
EOY$25,425,559EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,496,990BOYAmt
EOY$25,481,196EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,729,989ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$748,070NetUnrlzdGainsLossesInvstAmt
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$298,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,127,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$450,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,236,931CurrentTaxYearMinus1YearAmt
Current Tax Year$685,145CurrentTaxYearAmt
Total$3,799,576TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$298,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,127,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$450,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,236,931CurrentTaxYearMinus1YearAmt
Current Tax Year$685,145CurrentTaxYearAmt
Total$3,799,576TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,344,804SubstantialContributorsTotAmt
Public Support Total170$2,454,772PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,330CurrentTaxYearMinus1YearAmt
Current Tax Year$54,116CurrentTaxYearAmt
Total$639,449TotalAmt
FieldValueIRS element (for citing)
Total Support$4,439,025TotalSupportAmt
Gross Receipts Rltd Activities$5,078,356GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55300PublicSupportCY170Pct
Public Support PY1700.55190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,069,278BeginningYearBalanceAmt
Contributions$765,225ContributionsAmt
Investment Earnings Or Losses-$692,248InvestmentEarningsOrLossesAmt
Grants Or Scholarships$219,842GrantsOrScholarshipsAmt
End Year Balance$6,922,413EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,189,691BeginningYearBalanceAmt
Contributions$579,725ContributionsAmt
Investment Earnings Or Losses$531,122InvestmentEarningsOrLossesAmt
Grants Or Scholarships$231,260GrantsOrScholarshipsAmt
End Year Balance$7,069,278EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.10970BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73240PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15800TermEndowmentBalanceEOYPct
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$37,429,518InvestmentCostOrOtherBasisAmt
Depreciation$27,245,795DepreciationAmt
Book Value$10,183,723BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$94,499InvestmentCostOrOtherBasisAmt
Depreciation$81,369DepreciationAmt
Book Value$13,130BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,210,071InvestmentCostOrOtherBasisAmt
Depreciation$1,827,848DepreciationAmt
Book Value$382,223BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,362,929TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$527,285F
OTHER INVESTMENTS$12,063,443F
FieldValueIRS element (for citing)
Total Book Value Securities$12,590,728TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$3,049,023TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$748,070NetUnrealizedGainsInvstAmt
Revenue Not Reported$748,070RevenueNotReportedAmt
Revenue Subtotal$2,300,953RevenueSubtotalAmt
Investment Expenses Not Incld$128,934InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$128,934RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,429,887TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,030,942TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,030,942ExpensesSubtotalAmt
Investment Expenses Not Incld2$128,934InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$128,934ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,159,876TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationALL TERM AND PERMANENT ENDOWMENTS SUPPORT THE OPERATIONS OR REPAIR AND MANTENANCE OF THE JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITYExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS COMPLETED BY THE CAMPUS' CPA AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR. 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 B, LINE 15ASALARIES ARE REVIEWED BY AN EXECUTIVE COMPENSATION COMMITTEE APROXIMATELY EVERY 5 YEARS FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE COMPARES SALARIES TO NATIONAL AND LOCAL BENCHMARKS, INCLUDING SALARY SURVEYS AND INDUSTRY INFORMATION FOR COMPARABLE POSITIONS. THE COMPENSATION AGREEMENT FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD.
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd