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JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC (EIN 43-1392330)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-11
IRS object ID
201622249349302032
Schema version
2014v6.0
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)
Return2016-08-11T16:33:14-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Line110975 GRANDVIEW DR SUITE 600AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431392330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INCBusinessNameLine1Txt
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
Signature2016-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUZANNE B KIMBROUGHPreparerPersonNm
PTINP01320005PTIN
Phone9134914144PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

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$3,813,613GrossReceiptsAmt
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 Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$298,573PYContributionsGrantsAmt
CY Contributions Grants$1,127,961CYContributionsGrantsAmt
PY Program Service Revenue$1,717,900PYProgramServiceRevenueAmt
CY Program Service Revenue$1,675,297CYProgramServiceRevenueAmt
PY Investment Income$783,385PYInvestmentIncomeAmt
CY Investment Income$728,789CYInvestmentIncomeAmt
PY Other Revenue$80,088PYOtherRevenueAmt
CY Other Revenue$34,839CYOtherRevenueAmt
PY Total Revenue$2,879,946PYTotalRevenueAmt
CY Total Revenue$3,566,886CYTotalRevenueAmt
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$555,854PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$549,414CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,477,587PYOtherExpensesAmt
CY Other Expenses$3,684,665CYOtherExpensesAmt
PY Total Expenses$4,033,441PYTotalExpensesAmt
CY Total Expenses$4,234,079CYTotalExpensesAmt
PY Revenues Less Expenses-$1,153,495PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$667,193CYRevenuesLessExpensesAmt
Total Assets BOY$29,204,100TotalAssetsBOYAmt
Total Assets EOY$27,115,896TotalAssetsEOYAmt
Total Liabilities BOY$310,238TotalLiabilitiesBOYAmt
Total Liabilities EOY$279,569TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,893,862NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,836,327NetAssetsOrFundBalancesEOYAmt
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$3,978,762ExpenseAmt
Revenue$1,710,136RevenueAmt
DescCONSTRUCT, MAINTAIN AND OPERATE THE CAMPUS STRUCTUREDesc
Total Program Service Expenses$3,978,762TotalProgramServiceExpensesAmt
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 Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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 Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
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 (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREG WOLF
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BILL CARR
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBERT PALAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BOB GRANT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BOB SHAW
TREASURER1.00Yes (X)Yes (X)$0$0$0
JEFFREY ALPERT
DIRECTOR1.00Yes (X)$0$0$0
JANET BAKER
DIRECTOR1.00Yes (X)$0$0$0
JEFF BERG
DIRECTOR1.00Yes (X)$0$0$0
IRWIN BLITT
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BLOCK
DIRECTOR1.00Yes (X)$0$0$0
BRIAN BROCKMAN
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
PAUL HIMMELSTEIN
DIRECTOR1.00Yes (X)$0$0$0
HOWARD JACOBSON
DIRECTOR1.00Yes (X)$0$0$0
KEVIN KARPIN
DIRECTOR1.00Yes (X)$0$0$0
ERIC KASEFF
DIRECTOR1.00Yes (X)$0$0$0
STEWART KOESTEN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT KRIGEL
DIRECTOR1.00Yes (X)$0$0$0
FRANK LIPSMAN
DIRECTOR1.00Yes (X)$0$0$0
JERED NUSSBAUM
DIRECTOR1.00Yes (X)$0$0$0
CAROL PORTER
DIRECTOR1.00Yes (X)$0$0$0
SKIP ROSENSTOCK
DIRECTOR1.00Yes (X)$0$0$0
JOHN RUBENSTEIN
DIRECTOR1.00Yes (X)$0$0$0
DAVID RUDMAN MD
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SHOPMAKER
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
JOEL VILE
DIRECTOR1.00Yes (X)$0$0$0
GARY WEINBERG
DIRECTOR1.00Yes (X)$0$0$0
JERRY WHITE
DIRECTOR1.00Yes (X)$0$0$0
JOE ZWILLENBERG
DIRECTOR1.00Yes (X)$0$0$0
DAN CULLINAN
EXECUTIVE DIRECTOR40.00Yes (X)$98,144$0$10,038
MARK SHUSTER
CFO10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,144TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,038TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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
DORMA USA
PO BOX 6312CAROL STREAMIL66197DOORS INSTALLATION$168,905
MODERN MAINTENANCE
PO BOX 12547OVERLAND PARKKS66282CLEANING$105,918
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,127,961AllOtherContributionsAmt
Total Contributions$1,127,961TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FROM OTHER AGENCIDesc
Business900099BusinessCd
Total Revenue Column$1,675,297TotalRevenueColumnAmt
Related Or Exempt Func Income$1,675,297RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,675,297TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$212,533TotalRevenueColumnAmt
Exclusion$212,533ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$762,983SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$246,727SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$516,256SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,256TotalRevenueColumnAmt
Exclusion$516,256ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLABOR AND OTHER REIMBUDesc
Business900099BusinessCd
Total Revenue Column$34,839TotalRevenueColumnAmt
Related Or Exempt Func Income$34,839RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,839OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,566,886TotalRevenueColumnAmt
Related Or Exempt Func Income$1,710,136RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$728,789ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,308TotalAmt
Program Services$56,154ProgramServicesAmt
Management And General$56,154ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$333,175TotalAmt
Program Services$317,179ProgramServicesAmt
Management And General$15,996ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,185TotalAmt
Program Services$7,792ProgramServicesAmt
Management And General$393ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,956TotalAmt
Program Services$52,318ProgramServicesAmt
Management And General$2,638ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,790TotalAmt
Program Services$34,574ProgramServicesAmt
Management And General$6,216ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$94,250TotalAmt
Program Services$38,180ProgramServicesAmt
Management And General$56,070ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$72,548TotalAmt
Program Services$8,886ProgramServicesAmt
Management And General$63,662ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,085TotalAmt
Program Services$6,085ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,475,145TotalAmt
Program Services$1,475,145ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE AND REPAIRS$1,060,301$1,029,701$30,600
UTILITIES$618,617$600,764$17,853
BUILDING SECURITY$286,146$286,146
MISCELLANEOUS$71,573$65,838$5,735

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,234,079TotalAmt
Program Services$3,978,762ProgramServicesAmt
Management And General$255,317ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$132,987BOYAmt
EOY$67,183EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,278,677BOYAmt
EOY$1,065,152EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$220,214BOYAmt
EOY$330,377EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,017BOYAmt
EOY$15,408EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,536,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,982,778LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,759,736BOYAmt
EOY$15,554,158EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,634,432BOYAmt
EOY$9,963,621EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$160,037BOYAmt
EOY$119,997EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,204,100BOYAmt
EOY$27,115,896EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$310,238BOYAmt
EOY$279,569EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$310,238BOYAmt
EOY$279,569EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,993,616BOYAmt
EOY$16,783,186EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,974,173BOYAmt
EOY$4,118,068EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,926,073BOYAmt
EOY$5,935,073EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,893,862BOYAmt
EOY$26,836,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,204,100BOYAmt
EOY$27,115,896EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$667,193ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,390,342NetUnrlzdGainsLossesInvstAmt
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$218,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,664,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298,573CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127,961CurrentTaxYearAmt
Total$5,159,281TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,664,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$849,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$298,573CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127,961CurrentTaxYearAmt
Total$5,159,281TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,680,437SubstantialContributorsTotAmt
Public Support Total170$2,478,844PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,908CurrentTaxYearMinus1YearAmt
Current Tax Year$212,533CurrentTaxYearAmt
Total$1,037,519TotalAmt
FieldValueIRS element (for citing)
Total Support$6,196,800TotalSupportAmt
Gross Receipts Rltd Activities$8,958,996GrossReceiptsRltdActivitiesAmt
Public Support CY1700.40000PublicSupportCY170Pct
Public Support PY1700.34050PublicSupportPY170Pct
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$7,069,278BeginningYearBalanceAmt
Contributions$765,225ContributionsAmt
Investment Earnings Or Losses-$692,248InvestmentEarningsOrLossesAmt
Grants Or Scholarships$219,842GrantsOrScholarshipsAmt
End Year Balance$6,922,413EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,892,955BeginningYearBalanceAmt
Contributions$526,000ContributionsAmt
Investment Earnings Or Losses$552,437InvestmentEarningsOrLossesAmt
Grants Or Scholarships$212,562GrantsOrScholarshipsAmt
End Year Balance$4,758,545EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,019,600BeginningYearBalanceAmt
Investment Earnings Or Losses-$126,645InvestmentEarningsOrLossesAmt
End Year Balance$3,892,955EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12030BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.83790PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04190TermEndowmentBalanceEOYPct
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$36,839,851InvestmentCostOrOtherBasisAmt
Depreciation$23,286,479DepreciationAmt
Book Value$13,553,372BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$74,013InvestmentCostOrOtherBasisAmt
Depreciation$65,653DepreciationAmt
Book Value$8,360BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,839,219InvestmentCostOrOtherBasisAmt
Depreciation$1,630,646DepreciationAmt
Book Value$208,573BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,554,158TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$576,453F
OTHER INVESTMENTS$9,387,168F
FieldValueIRS element (for citing)
Total Book Value Securities$9,963,621TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$2,103,996TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,390,342NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,390,342RevenueNotReportedAmt
Revenue Subtotal$3,494,338RevenueSubtotalAmt
Investment Expenses Not Incld$72,548InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$72,548RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,566,886TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,161,531TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,161,531ExpensesSubtotalAmt
Investment Expenses Not Incld2$72,548InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$72,548ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,234,079TotalExpensesPerForm990Amt

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 11THE 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 90
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