JEWISH COMMUNITY CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER (EIN 43-0681477)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202513119349303061
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-07T12:33:45-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430831507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERS MINKLER HUBER & HELM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MARKET STREET SUITE 500 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631012501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430681477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 3144325700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 MILLSTONE CAMPUS DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631465796 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN ROSENZWEIG | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3144325700 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANNE DEE | PreparerPersonNm |
| PTIN | P01082093 | PTIN |
| Phone | 3146555500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN ROSENZWEIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 MILLSTONE CAMPUS DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631465796 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,323,008 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCSTL.COM | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND WELFARE SERVICES TO THE ST. LOUIS COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 1034 | TotalEmployeeCnt |
| Total Volunteers | 884 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,563,379 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,153,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,585,393 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,686,055 | CYProgramServiceRevenueAmt |
| PY Investment Income | $607,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,042,955 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,386 | PYOtherRevenueAmt |
| CY Other Revenue | $199,610 | CYOtherRevenueAmt |
| PY Total Revenue | $25,819,230 | PYTotalRevenueAmt |
| CY Total Revenue | $26,082,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $270,587 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $344,372 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,241,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,377,149 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,112,341 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,816,115 | PYOtherExpensesAmt |
| CY Other Expenses | $11,835,353 | CYOtherExpensesAmt |
| PY Total Expenses | $24,328,395 | PYTotalExpensesAmt |
| CY Total Expenses | $25,556,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,490,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $525,602 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,630,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,115,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,036,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,725,782 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,593,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,389,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ST. LOUIS JEWISH COMMUNITY CENTER ENRICHES LIVES, BUILDS COMMUNITY, PROMOTES INCLUSIVITY AND CREATES MEANINGFUL JEWISH EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,701,133 | ExpenseAmt |
| Grant | $5,730 | GrantAmt |
| Revenue | $9,410,116 | RevenueAmt |
| Desc | HEALTH AND WELLNESS - THE JCC FITNESS DEPARTMENT SERVES A POPULATION AS DIVERSE AS ST. LOUIS ITSELF. WE HAVE ALL AGES, RELIGIONS, AND ETHNICITIES REPRESENTED IN A COMMON GOAL OF SELF-IMPROVEMENT AND FOSTERING A STRONGER COMMUNITY. WITHIN THE WALLS OF OUR TWO ST. LOUIS LOCATIONS, WE PROVIDE THOUSANDS OF GROUP EXERCISE CLASSES, SMALL GROUP PERSONAL TRAINING AND ONE-ON-ONE PERSONAL TRAINING, AS WELL AS A WELL-EQUIPPED FITNESS CENTER. IN 2024, WE SERVED OVER 14,500 UNIQUE MEMBERS AND AVERAGED CLOSE TO 38,000 SCANS PER MONTH. WHILE WE CATER TO MANY CLIENTS, WE EMPHASIZE INDIVIDUALITY THROUGH OUR PRIVATE CONSULTATIONS FOR EVERY MEMBER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,524,172 | ExpenseAmt |
| Grant | $143,043 | GrantAmt |
| Revenue | $9,410,116 | RevenueAmt |
| Desc | EARLY CHILDHOOD EDUCATION - THE JCC EARLY CHILDHOOD CENTER, IN PARTNERSHIP WITH OUR FAMILIES, IS COMMITTED TO PROVIDING QUALITY CARE AND EDUCATION THAT EMBRACES THE DEVELOPMENT OF CHILDREN'S MIND, BODY AND SOUL. WE STIMULATE THE MINDS OF YOUNG CHILDREN THROUGH AN INNOVATIVE AND INDIVIDUALIZED CURRICULUM IMPLEMENTED BY A WELL-TRAINED STAFF IN A SAFE, NURTURING, AND DEVELOPMENTALLY APPROPRIATE ENVIRONMENT. CHILDREN DEVELOP THEIR BODIES AND ARE ENCOURAGED TO ADOPT HEALTHY LIFESTYLE HABITS THROUGH A PHYSICAL EDUCATION PROGRAM THAT UTILIZES THE BEST OF THE JCC'S RESOURCES IN FITNESS, RECREATION, AND AQUATICS. THE SOUL IS NURTURED THROUGH LIVING JEWISH VALUES AND JEWISH EXPERIENCES IN AN ENVIRONMENT THAT APPRECIATES AND RESPECTS THE DIVERSITY OF THE CHILDREN AND THEIR FAMILIES PARTICIPATING IN OUR PROGRAM. RECOGNIZING THAT NOT ALL FAMILIES CAN AFFORD HIGH QUALITY CARE AND EDUCATION FOR THEIR CHILDREN, THE JCC PROVIDED SIGNIFICANT FINANCIAL ASSISTANCE TO FAMILIES IN NEED. BOTH FACILITIES ARE ACCREDITED BY MISSOURI VOLUNTARY ACCREDITATION AND UTILIZE THE PROJECT CONSTRUCT CURRICULUM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,244,496 | ExpenseAmt |
| Grant | $106,614 | GrantAmt |
| Revenue | $3,473,945 | RevenueAmt |
| Desc | CAMP SABRA IS A PREMIER JEWISH SLEEPAWAY CAMP IN NORTH AMERICA BUILDING UPON OUR RICH TRADITIONS WHICH BEGAN IN 1938. SABRA IS A MAGICAL COMMUNITY THAT FOSTERS LIFE-LONG FRIENDSHIPS, JEWISH IDENTITY, AND ENCOURAGES SOCIAL AND PHYSICAL GROWTH. SABRA ACCOMPLISHES THIS BY EMPLOYING HIGHLY QUALIFIED, WELL-TRAINED STAFF WHO UTILIZE OUR UNIQUE FACILITIES TO PROVIDE THESE EXPERIENCES. OUR FAMILIES CONTINUE TO TELL US THROUGH SURVEYS WHICH BENCHMARK OUR PERFORMANCE AGAINST OTHER CAMPS THAT OUR PROGRAMMING (OUTDOOR ADVENTURE/EDUCATION, CULTURAL PROGRAMMING, WATER AND LAND SPORTS) AND STAFF QUALITY IS SUPERIOR TO OTHER CAMPS. RECOGNIZING THE IMPORTANCE OF A CAMP EXPERIENCE FOR ALL CHILDREN, REGARDLESS OF ECONOMIC RESOURCES - THE JCC PROVIDES FINANCIAL ASSISTANCE TO MAKE THE SABRA EXPERIENCE MORE ACCESSIBLE TO EVERYONE. CAMP SABRA IS ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,890,826 | ExpenseAmt |
| Grant | $88,985 | GrantAmt |
| Desc | JEWISH COMMUNITY LIFE THE J HAS LONG SERVED AS THE TOWN SQUARE OF THE JEWISH COMMUNITY WELCOMING PLACE WHERE FAMILIES OF ALL AFFILIATIONS CAN FEEL COMFORTABLE AND AT HOME. WE ARE DEDICATED TO MEETING THE EVOLVING NEEDS OF OUR MEMBERS, THE JEWISH COMMUNITY, AND THE ENTIRE ST. LOUIS REGION. THROUGHOUT THE YEAR, WE OFFER A WIDE VARIETY OF JEWISH-CENTERED EVENTS AND PROGRAMS FOR INDIVIDUALS AND FAMILIES AT EVERY STAGE OF LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,890,826 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $88,985 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $20,360,627 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | 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 | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1034 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3144325700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 MILLSTONE CAMPUS DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631465796 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MONTE SANDLER | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY COHEN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOM KUHN | ||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR WEISS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANNY SOSHNIK | ||||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JADA FOX | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRYAN SANGER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE GALLANT | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNY HOFFMAN-MENTLE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE LEFTON | ||||||||
| BOARD ENGAGEMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GOLDSTEIN | ||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN SCHAPIRO | ||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE SCHWERIN | ||||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD ABELES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY ABELES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA ALBIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ALPER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH CARP WALLACE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM GOLDSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL KATZMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK KRONEMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ABBY KUSHNIR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE MANN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACOB C MUROV | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC OBERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN I PULTMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EVAN RASKAS GOLDFARB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE RUBIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF SPARKS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON VICKAR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN ROSENZWEIG | ||||||||
| PRESIDENT AND CEO (BEG DEC. 2024) | 40.00 | Yes (X) | $8,279 | $0 | $0 | |||
| JENNIFER WILSON | ||||||||
| CONTROLLER | 40.00 | Yes (X) | $130,083 | $0 | $6,297 | |||
| LYNN WITTELS | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $246,469 | $0 | $1,617 | |||
| JULIE GIBBS | ||||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | $202,337 | $0 | $0 | Yes (X) | |||
| NICOLE HAWKINS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $173,398 | $0 | $16,504 | Yes (X) | |||
| ANDY BERMAN | ||||||||
| DIRECTOR FITNESS AND MEMBERSHIP | 40.00 | $100,748 | $0 | $6,220 | Yes (X) | |||
| TRACY BOWLER | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $101,412 | $0 | $6,754 | Yes (X) | |||
| LAURA DUNN | ||||||||
| DIRECTOR OF IT | 40.00 | $154,278 | $0 | $16,504 | Yes (X) | |||
| TERRI GROSSMAN | ||||||||
| CHIEF PROGRAMMING OFFICER | 40.00 | $131,277 | $0 | $6,754 | Yes (X) | |||
| JON-DAVID GUNTHER | ||||||||
| PERSONAL TRAINER FT | 40.00 | $153,948 | $0 | $0 | Yes (X) | |||
| BRAD HOROWITZ | ||||||||
| CHIEF JEWISH ENGAGEMENT OFFICER | 40.00 | $132,073 | $0 | $16,504 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,534,302 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,154 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ISC CONTRACTING INC | |||||
| 1545 KINGSHIGHWAY BLVD | SAINT LOUIS | MO | 63110 | CONTRACTING | $5,661,834 |
| AETNA | |||||
| 194 KINGSTON DR | SAINT LOUIS | MO | 63110 | INSURANCE | $1,192,753 |
| MCCANN SYSTEMS | |||||
| 290 FERNWOOD AVE | EDISON | NJ | 08837 | ADVERTISEMENT | $122,385 |
| HDA ARCHITECTS | |||||
| 4564 MCREE AVE STE 100 | SAINT LOUIS | MO | 63110 | ARCHITECT | $109,193 |
| PS EMPLOYMENT LLC | |||||
| PO BOS 823461 | PHILADELPHIA | PA | 19182 | CONSULTING | $103,072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $573,229 | FederatedCampaignsAmt |
| Fundraising | $415,876 | FundraisingAmt |
| Related Organizations | $1,204,344 | RelatedOrganizationsAmt |
| Government Grants | $2,835,114 | GovernmentGrantsAmt |
| All Other Contributions | $5,125,293 | AllOtherContributionsAmt |
| Total Contributions | $10,153,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | $9,107,049 | $9,107,049 |
| MEMBERSHIP DUES | 900099 | $5,234,632 | $5,234,632 |
| MEMBERSHIP AND PROGRAM SCHOLARSHI | 900099 | $344,374 | $344,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,686,055 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,042,955 | TotalRevenueColumnAmt |
| Exclusion | $1,042,955 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,047 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,047 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,047 | TotalRevenueColumnAmt |
| Exclusion | $130,047 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $240,532 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $415,876 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $240,532 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE AND CC FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,563 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,563 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,082,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,755,618 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,173,002 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,372 | TotalAmt |
| Program Services | $344,372 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,969 | TotalAmt |
| Management And General | $215,969 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,133,378 | TotalAmt |
| Program Services | $11,349,283 | ProgramServicesAmt |
| Management And General | $1,034,996 | ManagementAndGeneralAmt |
| Fundraising | $749,099 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,802 | TotalAmt |
| Program Services | $25,168 | ProgramServicesAmt |
| Management And General | $2,634 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,908 | TotalAmt |
| Management And General | $30,908 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,311 | TotalAmt |
| Program Services | $17,969 | ProgramServicesAmt |
| Management And General | $39,598 | ManagementAndGeneralAmt |
| Fundraising | $1,744 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,640 | TotalAmt |
| Program Services | $344,022 | ProgramServicesAmt |
| Management And General | $727,222 | ManagementAndGeneralAmt |
| Fundraising | $33,396 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $882,691 | TotalAmt |
| Program Services | $382,684 | ProgramServicesAmt |
| Management And General | $494,246 | ManagementAndGeneralAmt |
| Fundraising | $5,761 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,951,586 | TotalAmt |
| Program Services | $2,764,034 | ProgramServicesAmt |
| Management And General | $181,398 | ManagementAndGeneralAmt |
| Fundraising | $6,154 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,075 | TotalAmt |
| Program Services | $46,742 | ProgramServicesAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
| Fundraising | $402 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,939 | TotalAmt |
| Program Services | $375,240 | ProgramServicesAmt |
| Management And General | $7,475 | ManagementAndGeneralAmt |
| Fundraising | $3,224 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,433,298 | TotalAmt |
| Program Services | $3,192,967 | ProgramServicesAmt |
| Management And General | $240,331 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $1,713,545 | $876,647 | $628,254 | $208,644 |
| FOOD | $1,069,903 | $562,785 | $437,777 | $69,341 |
| PRINTING AND POSTAGE | $155,457 | $78,714 | $42,167 | $34,576 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,556,874 | TotalAmt |
| Program Services | $20,360,627 | ProgramServicesAmt |
| Management And General | $4,083,906 | ManagementAndGeneralAmt |
| Fundraising | $1,112,341 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,168 | BOYAmt |
| EOY | $599,233 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,161,284 | BOYAmt |
| EOY | $2,927,102 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,917,258 | BOYAmt |
| EOY | $9,151,345 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,097 | BOYAmt |
| EOY | $400,939 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,064 | BOYAmt |
| EOY | $267,316 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,087,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,484,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,883,540 | BOYAmt |
| EOY | $47,603,457 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,892,016 | BOYAmt |
| EOY | $17,853,782 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,216 | BOYAmt |
| EOY | $303,292 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,388 | BOYAmt |
| EOY | $9,132 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,630,031 | BOYAmt |
| EOY | $79,115,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,160 | BOYAmt |
| EOY | $2,783,344 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,670 | BOYAmt |
| EOY | $933,306 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,388 | BOYAmt |
| EOY | $9,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,036,218 | BOYAmt |
| EOY | $3,725,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,032,475 | BOYAmt |
| EOY | $51,704,410 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,561,338 | BOYAmt |
| EOY | $23,685,406 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,593,813 | BOYAmt |
| EOY | $75,389,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,630,031 | BOYAmt |
| EOY | $79,115,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $525,602 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,270,401 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,715,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,128,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,167,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,563,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,153,856 | CurrentTaxYearAmt |
| Total | $51,729,088 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,538,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,960,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,481,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,585,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,410,116 | CurrentTaxYearAmt |
| Total | $54,975,915 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,254,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,088,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,649,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,148,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,563,972 | CurrentTaxYearAmt |
| Total | $106,705,003 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,771,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,366,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,004,079 | CurrentTaxYearAmt |
| Total | $10,827,693 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $472,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,771,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,366,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,004,079 | CurrentTaxYearAmt |
| Total | $10,827,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $95,877,310 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,042,955 | CurrentTaxYearAmt |
| Total | $2,192,876 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $607,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,042,955 | CurrentTaxYearAmt |
| Total | $2,192,876 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,563 | CurrentTaxYearAmt |
| Total | $415,761 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,472,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,323,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,021,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,819,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,676,490 | CurrentTaxYearAmt |
| Total | $109,313,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92140 | PublicSupportPY509Pct |
| Investment Income CY | 0.02010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISC REVENUE AND CC FEES - 2020 AMOUNT: $ 100,076. 2021 AMOUNT: $ 87,233. 2022 AMOUNT: $ 95,503. 2023 AMOUNT: $ 63,386. 2024 AMOUNT: $ 69,563. | ExplanationTxt |
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 | $6,610,521 | BeginningYearBalanceAmt |
| Contributions | $23,188 | ContributionsAmt |
| Investment Earnings Or Losses | $852,970 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,486,679 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,947,148 | BeginningYearBalanceAmt |
| Contributions | $19,292 | ContributionsAmt |
| Investment Earnings Or Losses | $644,081 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,610,521 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,513,260 | BeginningYearBalanceAmt |
| Contributions | $218,117 | ContributionsAmt |
| Investment Earnings Or Losses | -$784,229 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,947,148 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,806,804 | BeginningYearBalanceAmt |
| Contributions | $34,368 | ContributionsAmt |
| Investment Earnings Or Losses | $672,088 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,513,260 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,580,997 | BeginningYearBalanceAmt |
| Contributions | $26,095 | ContributionsAmt |
| Investment Earnings Or Losses | $324,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,101 | OtherExpendituresAmt |
| End Year Balance | $5,806,804 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.68000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,591,496 | OtherCostOrOtherBasisAmt |
| Book Value | $2,591,496 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,798,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,071,174 | DepreciationAmt |
| Book Value | $35,727,774 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $269,598 | DepreciationAmt |
| Book Value | $240,376 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,732,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,673,809 | DepreciationAmt |
| Book Value | $5,058,813 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,454,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,469,450 | DepreciationAmt |
| Book Value | $3,984,998 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,603,457 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $9,132 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,132 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,008,503 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,270,401 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$344,374 | OtherRevenueAmt |
| Revenue Not Reported | $926,027 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,082,476 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,082,476 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,212,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$344,374 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$344,374 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,556,874 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,556,874 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE JEWISH COMMUNITY CENTER (THE J) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE J FILES AS A TAX EXEMPT ORGANIZATION. THE J FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE J'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIP ASSISTANCE NETTED -344,374. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIP ASSISTANCE NETTED -344,374. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | J'LA FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $547,433 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $349,864 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $197,569 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $50,241 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $147,328 | OtherDirectExpensesEvent1Amt |
| Event2 | FFL | Event2Nm |
| Gross Receipts Event2 | $108,975 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,012 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,963 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $16,346 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $26,617 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $656,408 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $415,876 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $240,532 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $66,587 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $173,945 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $240,532 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS-DAY CAMP | 31 | $47,680 |
| SCHOLARSHIPS-HEALTH & WELLNESS | 6 | $5,730 |
| SCHOLARSHIPS - MEMBERSHIP | 93 | $41,305 |
| SCHOLARSHIPS-CAMP SABRA | 40 | $106,614 |
| SCHOLARSHIPS-EARLY CHILDHOOD | 24 | $143,043 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE JEWISH COMMUNITY CENTER HAS A SCHOLARSHIP PROGRAM BY WHICH PEOPLE APPLY FOR NEED BASED SCHOLARSHIPS FOR MEMBERSHIP, EARLY CHILDHOOD, DAY/RESIDENT CAMP AND OTHER PROGRAMS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNN WITTELS | ||||||||||||||
| PRESIDENT AND CEO | $215,969 | $0 | $30,500 | $0 | $0 | $0 | $0 | $0 | $1,617 | $0 | $248,086 | $0 | $0 | $0 |
| JULIE GIBBS | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $202,337 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $202,337 | $0 | $0 | $0 |
| NICOLE HAWKINS | ||||||||||||||
| CHIEF OPERATING OFFICER | $150,398 | $0 | $23,000 | $0 | $0 | $0 | $0 | $0 | $16,504 | $0 | $189,902 | $0 | $0 | $0 |
| LAURA DUNN | ||||||||||||||
| DIRECTOR OF IT | $154,278 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,504 | $0 | $170,782 | $0 | $0 | $0 |
| JON-DAVID GUNTHER | ||||||||||||||
| PERSONAL TRAINER FT | $153,948 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,948 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | 1 GIFT OF 444 SHARE OF VARIOUS STOCKS. TOTAL FMV REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL BOARD MEMBERS ARE INDEPENDENT. NONE OF THE BOARD MEMBERS RECEIVED COMPENSATION FOR BEING ON THE BOARD. HOWEVER, THERE ARE SOME FAMILY RELATIONSHIPS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE 990 IS PREPARED AND REVIEWED BY JCC STAFF AND EXTERNAL AUDITOR, IT IS SHARED WITH THE AUDIT COMMITTEE AND THEN THE BOARD OF DIRECTORS PRIOR TO THE FINAL FILING DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY AT THE INITIAL MEETING OF THE BOARD OF DIRECTORS FOLLOWING THE CORPORATION'S ANNUAL MEETING AND ANY NEW KEY INDIVIDUALS SHALL BE PROVIDED WITH A COPY OF THE POLICY UPON COMMENCEMENT OF HIS OR HER POSITION AS SUCH KEY INDIVIDUAL. A COPY OF THIS POLICY SHALL ALSO BE SENT AT LEAST ANNUALLY TO EACH INDIVIDUAL. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE J UTILIZES A PERFORMANCE MANAGEMENT AND REVIEW PROGRAM DESIGNED TO DEVELOP AND RETAIN A HIGHLY QUALIFIED AND COMPETENT WORKFORCE. THROUGH THIS PROGRAM, EMPLOYEES WILL PERIODICALLY RECEIVE CONSTRUCTIVE PERFORMANCE REVIEWS DESIGNED TO ADDRESS PAST PERFORMANCE AND FUTURE DEVELOPMENTAL NEEDS AND INTERESTS. THE PHILOSOPHY OF OUR REVIEWS IS THAT THERE IS CONSTANT COMMUNICATION SO THAT YOU WILL ALWAYS KNOW HOW YOU ARE DOING IN YOUR POSITION SO YOU CAN CONTINUE TO GROW AT OUR ORGANIZATION. IT WILL ALSO ALLOW THE J TO COMPENSATE EMPLOYEES IN A FAIR AND EQUITABLE MANNER BASED UPON DEMONSTRATED JOB PERFORMANCE, AND IN ACCORDANCE WITH ITS EQUAL EMPLOYEMENT OPPORTUNITY POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | IT IS THE POLICY OF THE JCC TO ARRANGE FOR AN ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS TO BE CONDUCTED BY AN INDEPENDENT ACCOUNTING FIRM. THE INDEPENDENT ACCOUNTING FIRM SELECTED BY THE JCC WILL BE REQUIRED TO COMMUNICATE DIRECTLY WITH THE ORGANIZATION'S AUDIT COMMITTEE UPON THE COMPLETION OF THEIR AUDIT. IN ADDITION, MEMBERS OF THE AUDIT COMMITTEE ARE AUTHORIZED TO INITIATE COMMUNICATION DIRECTLY WITH THE INDEPENDENT ACCOUNTING FIRM. AUDITED FINANCIAL STATEMENTS, INCLUDING THE AUDITOR'S OPINION THEREON, WILL BE SUBMITTED AND PRESENTED TO THE AUDIT COMMITTEE BY THE INDEPENDENT ACCOUNTING FIRM. AFTER THE FINANCIAL STATEMENTS HAVE BEEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE AUDIT CHAIR PRESENTS IT TO THE BOARD OF DIRECTORS. THE MEMBERSHIP OF THE JCC AUDIT COMMITTEE, SIZE OF COMMITTEE AND TENURE OF MEMBERS SHALL BE DETERMINDED IN ACCORDANCE WITH THE AUDIT COMMITTEE CHARTER AND THE JCC BY-LAWS. THE AUDIT COMMITTEE WILL ASSIST THE BOARD OF DIRECTORS AND THE EXECUTIVE COMMITTEE IN FULFILLING ITS OVERSIGHT RESPONSIBILITY BY MONITORING: 1. THE OVERALL SYSTEMS OF INTERNAL CONTROL AND RISK MITIGATION; 2. THE INTEGRITY OF THE FINANCIAL STATEMENTS OF THE JEWISH COMMUNITY CENTER; 3. COMPLIANCE BY THE JCC WITH LEGAL AND REGULATORY REQUIREMENTS AND ETHICAL STANDARDS; AND 4. THE INDEPENDENCE AND PERFORMANCE OF THE JCC'S INDEPENDENT AUDITORS. IN FULFILLING THESE DUTIES AND RESPONSIBILITIES, THE AUDIT COMMITTEE IS ENTITLED TO EXAMINE ANY AND ALL DOCUMENTS WITHIN THE CONTROL OF THE JCC AND ITS EMPLOYEES. IN ADDITION, THE AUDIT COMMITTEE SHALL HAVE THE AUTHORITY TO CONTRACT WITH INDEPENDENT CONTRACTORS IN THE FULFILLMENT OF THE COMMITTEE'S RESPONSIBILITIES. THESE PROCEDURES ARE CONSISTENT WITH PRIOR YEARS. |