JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC (EIN 43-1392330)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-14
- IRS object ID
- 201702269349301435
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-14T11:42:02-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RubinBrown LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Main Street Suite 1000 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431392330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Campus of Greater | BusinessNameLine1Txt |
| Business Name Line2 | Kansas City Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9133278200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 West 115th Street | AddressLine1Txt |
| City | Overland Park | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN CULLINAN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9133278200 | PhoneNum |
| Signature | 2017-08-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kimberly A Ryan | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 8164721122 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN CULLINAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 WEST 115TH STREET | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,517,667 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,127,961 | PYContributionsGrantsAmt |
| CY Contributions Grants | $450,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,675,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,685,159 | CYProgramServiceRevenueAmt |
| PY Investment Income | $728,789 | PYInvestmentIncomeAmt |
| CY Investment Income | -$53,507 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,839 | PYOtherRevenueAmt |
| CY Other Revenue | $40,975 | CYOtherRevenueAmt |
| PY Total Revenue | $3,566,886 | PYTotalRevenueAmt |
| CY Total Revenue | $2,123,593 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $549,414 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $568,622 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,684,665 | PYOtherExpensesAmt |
| CY Other Expenses | $3,376,782 | CYOtherExpensesAmt |
| PY Total Expenses | $4,234,079 | PYTotalExpensesAmt |
| CY Total Expenses | $3,945,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$667,193 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,821,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,115,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,078,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $279,569 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,288 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,836,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,997,501 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,702,392 | ExpenseAmt |
| Revenue | $1,726,134 | RevenueAmt |
| Desc | CONSTRUCT, MAINTAIN AND OPERATE THE CAMPUS STRUCTURE | Desc |
| Total Program Service Expenses | $3,702,392 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK SHUSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9133278100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 W 115TH ST STE 100 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| milt Brod | ||||||
| president | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| carOL PORTER | ||||||
| vice president | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| skip Rosenstock | ||||||
| vice president | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| bob Shaw | ||||||
| secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chad Feingold | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Goldberg MD | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE JACKS | ||||||
| DIrector | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Howard Jacobson | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KARPIN | ||||||
| DIrector | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BRAD KOFFMAN | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SETH LEIBSON | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON LINDENBAUM | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Lipsman | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jered Nussbaum | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| janet baker | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| brian brockman | ||||||
| dIRector | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RUBENSTEIN | ||||||
| DIrector | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Shopmaker | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Simon | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELDON SINGER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Slabotsky | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSTY SMITH | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY WHITE | ||||||
| DIrector | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE ZWILLENBERG | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ABRAMS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ACE ALLEN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BERENBOM | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MENDEL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE SEIDLER-NERMAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL FINGERSH | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN SIGMAN | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| greg wolf | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN CULLINAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $99,377 | $0 | $13,114 | |
| Mark Shuster | ||||||
| CFO | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,377 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DORMA USA | |||||
| PO BOX 6312 | CAROL STREAM | IL | 66197 | DOORS INSTALLATION/MAINTENANCE | $170,909 |
| SECURITAS | |||||
| 12672 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | SECURITY | $117,470 |
| LEXINGTON PLUMBING & HEATING | |||||
| PO BOX 875810 | KANSAS CITY | MO | 64187 | PLUMBING AND HEATING MAINTENANCE | $112,281 |
| MODERN MAINTENANCE | |||||
| PO BOX 12547 | OVERLAND PARK | KS | 66282 | CLEANING | $105,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $450,966 | AllOtherContributionsAmt |
| Total Contributions | $450,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees from other agencies | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,685,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,685,159 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,685,159 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,562 | TotalRevenueColumnAmt |
| Exclusion | $120,562 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,220,005 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,394,074 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$174,069 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$174,069 | TotalRevenueColumnAmt |
| Exclusion | -$174,069 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Labor and Other Reimbursements | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,975 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,975 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,123,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,726,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$53,507 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,034 | TotalAmt |
| Program Services | $56,517 | ProgramServicesAmt |
| Management And General | $56,517 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,625 | TotalAmt |
| Program Services | $313,875 | ProgramServicesAmt |
| Management And General | $21,750 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,541 | TotalAmt |
| Program Services | $12,663 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,110 | TotalAmt |
| Program Services | $52,474 | ProgramServicesAmt |
| Management And General | $3,636 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,312 | TotalAmt |
| Program Services | $42,025 | ProgramServicesAmt |
| Management And General | $8,287 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,339 | TotalAmt |
| Program Services | $33,752 | ProgramServicesAmt |
| Management And General | $49,587 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,325 | TotalAmt |
| Management And General | $58,325 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,366 | TotalAmt |
| Program Services | $4,366 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,959 | TotalAmt |
| Program Services | $1,433,959 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAintenance and repairs | $743,090 | $721,644 | $21,446 |
| UTILITIES | $632,146 | $613,902 | $18,244 |
| BUILding Security | $372,819 | $372,819 | |
| MISCELLANEOUS | $48,738 | $44,396 | $4,342 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,945,404 | TotalAmt |
| Program Services | $3,702,392 | ProgramServicesAmt |
| Management And General | $243,012 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,183 | BOYAmt |
| EOY | $67,992 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,152 | BOYAmt |
| EOY | $645,799 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,377 | BOYAmt |
| EOY | $182,670 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,408 | BOYAmt |
| EOY | $14,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,804,162 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,416,737 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,554,158 | BOYAmt |
| EOY | $14,387,425 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,963,621 | BOYAmt |
| EOY | $10,780,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,997 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,115,896 | BOYAmt |
| EOY | $26,078,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,569 | BOYAmt |
| EOY | $81,288 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,569 | BOYAmt |
| EOY | $81,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,783,186 | BOYAmt |
| EOY | $14,973,219 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,118,068 | BOYAmt |
| EOY | $4,365,709 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,935,073 | BOYAmt |
| EOY | $6,658,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,836,327 | BOYAmt |
| EOY | $25,997,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,115,896 | BOYAmt |
| EOY | $26,078,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,821,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $982,985 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,664,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $849,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,127,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,966 | CurrentTaxYearAmt |
| Total | $5,391,452 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,664,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $849,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,127,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,966 | CurrentTaxYearAmt |
| Total | $5,391,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,737,865 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,653,587 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,562 | CurrentTaxYearAmt |
| Total | $960,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,352,118 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,714,318 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,922,413 | BeginningYearBalanceAmt |
| Contributions | $858,875 | ContributionsAmt |
| Investment Earnings Or Losses | $864,720 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $264,177 | GrantsOrScholarshipsAmt |
| End Year Balance | $8,381,831 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,069,278 | BeginningYearBalanceAmt |
| Contributions | $765,225 | ContributionsAmt |
| Investment Earnings Or Losses | -$692,248 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $219,842 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,922,413 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,189,691 | BeginningYearBalanceAmt |
| Contributions | $579,725 | ContributionsAmt |
| Investment Earnings Or Losses | $531,122 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $231,260 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,069,278 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,758,545 | BeginningYearBalanceAmt |
| Contributions | $817,197 | ContributionsAmt |
| Investment Earnings Or Losses | $829,972 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $216,023 | GrantsOrScholarshipsAmt |
| End Year Balance | $6,189,691 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,892,955 | BeginningYearBalanceAmt |
| Contributions | $526,000 | ContributionsAmt |
| Investment Earnings Or Losses | $552,437 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $212,562 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,758,545 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16690 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.75160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08150 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,783,853 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,783,853 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $37,082,540 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $24,644,637 | DepreciationAmt |
| Book Value | $12,437,903 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $74,013 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $71,227 | DepreciationAmt |
| Book Value | $2,786 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,863,756 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,700,873 | DepreciationAmt |
| Book Value | $162,883 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,387,425 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $527,850 | F |
| OTHER INVESTMENTS | $10,252,788 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,780,638 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $3,048,253 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $982,985 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $982,985 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,065,268 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $58,325 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $58,325 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,123,593 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,887,079 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,887,079 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $58,325 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $58,325 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,945,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | ALL TERM AND PERMANENT ENDOWMENTS SUPPORT THE OPERATIONS OR REPAIR AND MANTENANCE OF THE JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The 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 12c | Annual 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 15a | Salaries 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 19 | Financial 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 Fundraising | Jewish 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY | |||||||||
| 5801 W 115TH ST STE 101 | OVERLAND PARK | KS | 66211 | 440545992 | Charitable Organization | KS | 501(c)(3) | Line 7 | 0 |
| HYMAN BRAND HEBREW ACADEMY | |||||||||
| 5801 W 115TH ST STE 102 | oVERLAND PARK | KS | 66211 | 486125262 | Charitable Organization | KS | 501(c)(3) | Line 2 | 0 |
| JEWISH FEDERATION of GREATER KANSAS CITY | |||||||||
| 5801 W 115TH ST STE 201 | oVERLAND PARK | KS | 66211 | 440545913 | Charitable Organization | KS | 501(c)(3) | Line 7 | 0 |
| JEWISH FAMILY SERVICES | |||||||||
| 5801 W 115TH ST STE 103 | oVERLAND PARK | KS | 66211 | 440545829 | Charitable Organization | KS | 501(c)(3) | Line 9 | 0 |
| MIDWEST CENTER FOR HOLOCAUST EDUCATION | |||||||||
| 5801 W 115TH ST STE 106 | oVERLAND PARK | KS | 66211 | 481127376 | Charitable Organization | KS | 501(c)(3) | Line 7 | 0 |
| JEWISH COMMUNITY FOUNDATION OF GREATER KANSAS CITY | |||||||||
| 5801 W 115TH ST STE 104 | oVERLAND PARK | KS | 66211 | 436049281 | Charitable Organization | KS | 501(c)(3) | Line 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |