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JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC (EIN 43-1392330)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-13
IRS object ID
201520449349302732
Schema version
2013v4.0
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)
Return2015-02-13T16:41:57-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430765316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110975 GRANDVIEW DR SUITE 600AddressLine1
CityOVERLAND PARKCity
StateKSState
ZIP Code66210ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431392330EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone9133278200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15801 WEST 115TH STREETAddressLine1
CityOVERLAND PARKCity
StateKSState
ZIP Code66211ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN CULLINANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9133278200PhoneNum
Signature2015-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUZANNE B KIMBROUGHPreparerPersonNm
PTINP01320005PTIN
Phone9134914144PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAN CULLINANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15801 WEST 115TH STREETAddressLine1
CityOVERLAND PARKCity
StateKSState
ZIP Code66211ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,071,530GrossReceiptsAmt
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 Employee11TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$849,574PYContributionsGrantsAmt
CY Contributions Grants$298,573CYContributionsGrantsAmt
PY Program Service Revenue$1,884,079PYProgramServiceRevenueAmt
CY Program Service Revenue$1,717,900CYProgramServiceRevenueAmt
PY Investment Income$725,098PYInvestmentIncomeAmt
CY Investment Income$783,385CYInvestmentIncomeAmt
PY Other Revenue$83,772PYOtherRevenueAmt
CY Other Revenue$80,088CYOtherRevenueAmt
PY Total Revenue$3,542,523PYTotalRevenueAmt
CY Total Revenue$2,879,946CYTotalRevenueAmt
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$661,469PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$555,854CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,356,740PYOtherExpensesAmt
CY Other Expenses$3,477,587CYOtherExpensesAmt
PY Total Expenses$4,018,209PYTotalExpensesAmt
CY Total Expenses$4,033,441CYTotalExpensesAmt
PY Revenues Less Expenses-$475,686PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,153,495CYRevenuesLessExpensesAmt
Total Assets BOY$30,392,653TotalAssetsBOYAmt
Total Assets EOY$29,204,100TotalAssetsEOYAmt
Total Liabilities BOY$225,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$310,238TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,167,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,893,862NetAssetsOrFundBalancesEOYAmt
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$3,765,698ExpenseAmt
Revenue$1,797,988RevenueAmt
DescCONSTRUCT, MAINTAIN AND OPERATE THE CAMPUS STRUCTUREDesc
Total Program Service Expenses$3,765,698TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting 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 SHUSTERBusinessNameLine1
FieldValueIRS element (for citing)
Phone9133278100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15801 W 115TH ST STE 100AddressLine1
CityOVERLAND PARKCity
StateKSState
ZIP Code66211ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (38 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
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
JARED 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
ALAN BRAM
EXECUTIVE DIRECTOR40.00Yes (X)$140,439$0$40,369
DAN CULLINAN
EXECUTIVE DIRECTOR40.00Yes (X)$59,481$0$5,723
MARK SHUSTER
CFO10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$199,920TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,092TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
UNIGUARD SECURITY
PO BOX 666SAN ANTONIOTX78293SECURITY$114,043
MODERN MAINTENANCE
PO BOX 12547OVERLAND PARKKS66282CLEANING$107,123
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$298,573AllOtherContributionsAmt
Total Contributions$298,573TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FROM OTHER AGENCIDesc
Business900099BusinessCd
Total Revenue Column$1,717,900TotalRevenueColumnAmt
Related Or Exempt Func Income$1,717,900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,717,900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,908TotalRevenueColumnAmt
Exclusion$219,908ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$755,061SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$191,584SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$563,477SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$563,477TotalRevenueColumnAmt
Exclusion$563,477ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLABOR AND OTHER REIMBUDesc
Business900099BusinessCd
Total Revenue Column$80,088TotalRevenueColumnAmt
Related Or Exempt Func Income$80,088RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$80,088OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,879,946TotalRevenueColumnAmt
Related Or Exempt Func Income$1,797,988RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$783,385ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,331TotalAmt
Program Services$54,166ProgramServicesAmt
Management And General$54,165ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$322,798TotalAmt
Program Services$308,565ProgramServicesAmt
Management And General$14,233ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,283TotalAmt
Program Services$12,752ProgramServicesAmt
Management And General$531ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,272TotalAmt
Program Services$70,237ProgramServicesAmt
Management And General$4,035ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,170TotalAmt
Program Services$31,595ProgramServicesAmt
Management And General$5,575ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,911TotalAmt
Program Services$34,248ProgramServicesAmt
Management And General$53,663ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$86,832TotalAmt
Management And General$86,832ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,383TotalAmt
Program Services$15,383ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,442,214TotalAmt
Program Services$1,442,214ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MAINTENANCE AND REPAIRS$942,605$915,401$27,204
UTILITIES$606,588$589,082$17,506
BUILDING SECURITY$188,720$188,720
CHANGE IN ALLOWANCE FOR$54,010$54,010

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,324TotalAmt
Program Services$49,325ProgramServicesAmt
Management And General$3,999ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,033,441TotalAmt
Program Services$3,765,698ProgramServicesAmt
Management And General$267,743ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,700BOYAmt
EOY$132,987EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,788,698BOYAmt
EOY$1,278,677EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$230,727BOYAmt
EOY$220,214EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,918BOYAmt
EOY$18,017EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$40,267,369LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,507,633LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,947,520BOYAmt
EOY$16,759,736EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,156,940BOYAmt
EOY$10,634,432EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$149,150BOYAmt
EOY$160,037EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,392,653BOYAmt
EOY$29,204,100EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$225,340BOYAmt
EOY$310,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,340BOYAmt
EOY$310,238EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,235,564BOYAmt
EOY$17,993,616EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,047,676BOYAmt
EOY$4,974,173EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,884,073BOYAmt
EOY$5,926,073EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,167,313BOYAmt
EOY$28,893,862EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,392,653BOYAmt
EOY$29,204,100EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,153,495ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$119,956NetUnrlzdGainsLossesInvstAmt
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$51,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,664,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$849,574CurrentTaxYearMinus1YearAmt
Current Tax Year$298,573CurrentTaxYearAmt
Total$4,082,650TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,664,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$849,574CurrentTaxYearMinus1YearAmt
Current Tax Year$298,573CurrentTaxYearAmt
Total$4,082,650TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,340,849SubstantialContributorsTotAmt
Public Support Total170$1,741,801PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$208,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,161CurrentTaxYearMinus1YearAmt
Current Tax Year$219,908CurrentTaxYearAmt
Total$1,033,194TotalAmt
FieldValueIRS element (for citing)
Total Support$5,115,844TotalSupportAmt
Gross Receipts Rltd Activities$9,260,103GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34050PublicSupportCY170Pct
Public Support PY1700.30960PublicSupportPY170Pct
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$6,189,691BeginningYearBalanceAmt
Contributions$579,725ContributionsAmt
Investment Earnings Or Losses$531,122InvestmentEarningsOrLossesAmt
Grants Or Scholarships$231,260GrantsOrScholarshipsAmt
End Year Balance$7,069,278EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,019,600BeginningYearBalanceAmt
Investment Earnings Or Losses-$126,645InvestmentEarningsOrLossesAmt
End Year Balance$3,892,955EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,755,157BeginningYearBalanceAmt
Contributions$25,119ContributionsAmt
Investment Earnings Or Losses$239,324InvestmentEarningsOrLossesAmt
End Year Balance$4,019,600EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.11410BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.73560PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15030TermEndowmentBalanceEOYPct
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$36,618,364InvestmentCostOrOtherBasisAmt
Depreciation$21,880,649DepreciationAmt
Book Value$14,737,715BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$74,013InvestmentCostOrOtherBasisAmt
Depreciation$60,080DepreciationAmt
Book Value$13,933BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,791,139InvestmentCostOrOtherBasisAmt
Depreciation$1,566,904DepreciationAmt
Book Value$224,235BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,759,736TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS$620,421F
OTHER INVESTMENTS$10,014,011F
FieldValueIRS element (for citing)
Total Book Value Securities$10,634,432TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$2,673,158TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$119,956NetUnrealizedGainsInvstAmt
Revenue Not Reported-$119,956RevenueNotReportedAmt
Revenue Subtotal$2,793,114RevenueSubtotalAmt
Investment Expenses Not Incld$86,832InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$86,832RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,879,946TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,946,609TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,946,609ExpensesSubtotalAmt
Investment Expenses Not Incld2$86,832InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$86,832ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,033,441TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALAN BRAMPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$140,439BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$19,334DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,035NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,808TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS COMPLETED BY THE CAMPUS' CPA AMD 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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary 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