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JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC (EIN 43-1392330)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-13
IRS object ID
201842259349300929
Schema version
2016v3.0
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)
Return2018-08-13T10:48:37-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

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)
PersonDAN CULLINANPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9133278200PhoneNum
Signature2018-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKimberly A RyanPreparerPersonNm
PTINP00829977PTIN
Phone8164721122PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAN CULLINANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15801 WEST 115TH STREETAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,696,740GrossReceiptsAmt
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 Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$450,966PYContributionsGrantsAmt
CY Contributions Grants$1,236,931CYContributionsGrantsAmt
PY Program Service Revenue$1,685,159PYProgramServiceRevenueAmt
CY Program Service Revenue$1,719,633CYProgramServiceRevenueAmt
PY Investment Income-$53,507PYInvestmentIncomeAmt
CY Investment Income$58,996CYInvestmentIncomeAmt
PY Other Revenue$40,975PYOtherRevenueAmt
CY Other Revenue$38,086CYOtherRevenueAmt
PY Total Revenue$2,123,593PYTotalRevenueAmt
CY Total Revenue$3,053,646CYTotalRevenueAmt
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$568,622PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$584,336CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,376,782PYOtherExpensesAmt
CY Other Expenses$3,489,730CYOtherExpensesAmt
PY Total Expenses$3,945,404PYTotalExpensesAmt
CY Total Expenses$4,074,066CYTotalExpensesAmt
PY Revenues Less Expenses-$1,821,811PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,020,420CYRevenuesLessExpensesAmt
Total Assets BOY$26,078,789TotalAssetsBOYAmt
Total Assets EOY$26,496,990TotalAssetsEOYAmt
Total Liabilities BOY$81,288TotalLiabilitiesBOYAmt
Total Liabilities EOY$89,512TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,997,501NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,407,478NetAssetsOrFundBalancesEOYAmt
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$3,805,096ExpenseAmt
Revenue$1,757,719RevenueAmt
DescCONSTRUCT, MAINTAIN AND OPERATE THE CAMPUS STRUCTUREDesc
Total Program Service Expenses$3,805,096TotalProgramServiceExpensesAmt
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 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 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 Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
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 Line1MARK SHUSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9133278100PhoneNum

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 (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
milt Brod
president1.00Yes (X)Yes (X)$0$0$0
skip Rosenstock
vice president1.00Yes (X)Yes (X)$0$0$0
carOL PORTER
vice president1.00Yes (X)Yes (X)$0$0$0
bob Shaw
secretary/Treasurer1.00Yes (X)Yes (X)$0$0$0
MICHAEL ABRAMS
Director1.00Yes (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
brian brockman
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
SETH LEIBSON
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
KEN SIGMAN
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
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)$99,293$0$13,616
Mark Shuster
CFO10.00Yes (X)$0$0$0
Alan Bram
FORMER EXECUTIVE DIRECTOR40.00$129,010$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$228,303TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,616TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SECURITASBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line112672 COLLECTIONS CENTER DRAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60693ZIPCd
FieldValueIRS element (for citing)
ServicesSECURITYServicesDesc
Compensation$261,779CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,236,931AllOtherContributionsAmt
Total Contributions$1,236,931TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFees from other agenciDesc
Business900099BusinessCd
Total Revenue Column$1,719,633TotalRevenueColumnAmt
Related Or Exempt Func Income$1,719,633RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,719,633TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,330TotalRevenueColumnAmt
Exclusion$32,330ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$669,760SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$643,094SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$26,666SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,666TotalRevenueColumnAmt
Exclusion$26,666ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLabor and Other ReimbuDesc
Business900099BusinessCd
Total Revenue Column$38,086TotalRevenueColumnAmt
Related Or Exempt Func Income$38,086RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,086OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,053,646TotalRevenueColumnAmt
Related Or Exempt Func Income$1,757,719RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,996ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,470TotalAmt
Program Services$57,235ProgramServicesAmt
Management And General$57,235ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$345,225TotalAmt
Program Services$323,368ProgramServicesAmt
Management And General$21,857ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,199TotalAmt
Program Services$14,237ProgramServicesAmt
Management And General$962ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,152TotalAmt
Program Services$66,647ProgramServicesAmt
Management And General$4,505ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,290TotalAmt
Program Services$32,110ProgramServicesAmt
Management And General$6,180ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$78,375TotalAmt
Program Services$32,525ProgramServicesAmt
Management And General$45,850ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$85,140TotalAmt
Management And General$85,140ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,610TotalAmt
Program Services$4,610ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,387,679TotalAmt
Program Services$1,387,679ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAintenance and repairs$857,301$832,559$24,742
UTILITIES$657,236$638,268$18,968
BUILding Security$381,450$381,450
MISCELLANEOUS$37,939$34,408$3,531

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,074,066TotalAmt
Program Services$3,805,096ProgramServicesAmt
Management And General$268,970ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,992BOYAmt
EOY$96,883EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$645,799BOYAmt
EOY$967,086EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,670BOYAmt
EOY$205,781EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,265BOYAmt
EOY$15,242EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,956,493LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,804,416LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,387,425BOYAmt
EOY$13,152,077EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,780,638BOYAmt
EOY$12,059,921EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,078,789BOYAmt
EOY$26,496,990EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,288BOYAmt
EOY$89,512EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,288BOYAmt
EOY$89,512EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,973,219BOYAmt
EOY$14,879,035EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,365,709BOYAmt
EOY$4,833,943EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,658,573BOYAmt
EOY$6,694,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,997,501BOYAmt
EOY$26,407,478EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,078,789BOYAmt
EOY$26,496,990EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,020,420ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,430,397NetUnrlzdGainsLossesInvstAmt
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$849,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,127,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,966CurrentTaxYearMinus1YearAmt
Current Tax Year$1,236,931CurrentTaxYearAmt
Total$3,964,005TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$849,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$298,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,127,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,966CurrentTaxYearMinus1YearAmt
Current Tax Year$1,236,931CurrentTaxYearAmt
Total$3,964,005TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,332,455SubstantialContributorsTotAmt
Public Support Total170$2,631,550PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$219,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,533CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,562CurrentTaxYearMinus1YearAmt
Current Tax Year$32,330CurrentTaxYearAmt
Total$804,494TotalAmt
FieldValueIRS element (for citing)
Total Support$4,768,499TotalSupportAmt
Gross Receipts Rltd Activities$6,962,435GrossReceiptsRltdActivitiesAmt
Public Support CY1700.55190PublicSupportCY170Pct
Public Support PY1700.41770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,758,545BeginningYearBalanceAmt
Contributions$817,197ContributionsAmt
Investment Earnings Or Losses$829,972InvestmentEarningsOrLossesAmt
Grants Or Scholarships$216,023GrantsOrScholarshipsAmt
End Year Balance$6,189,691EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15030BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.69820PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15150TermEndowmentBalanceEOYPct
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$37,208,461InvestmentCostOrOtherBasisAmt
Depreciation$25,957,882DepreciationAmt
Book Value$11,250,579BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$85,836InvestmentCostOrOtherBasisAmt
Depreciation$75,984DepreciationAmt
Book Value$9,852BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,878,343InvestmentCostOrOtherBasisAmt
Depreciation$1,770,550DepreciationAmt
Book Value$107,793BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,152,077TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$544,133F
OTHER INVESTMENTS$11,515,788F
FieldValueIRS element (for citing)
Total Book Value Securities$12,059,921TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$4,398,903TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,430,397NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,430,397RevenueNotReportedAmt
Revenue Subtotal$2,968,506RevenueSubtotalAmt
Investment Expenses Not Incld$85,140InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$85,140RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,053,646TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,988,926TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,988,926ExpensesSubtotalAmt
Investment Expenses Not Incld2$85,140InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$85,140ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,074,066TotalExpensesPerForm990Amt

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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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

FieldValueIRS element (for citing)
PersonAlan BramPersonNm
TitleFORMER EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$129,010BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$129,010TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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 100
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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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