JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC (EIN 43-1392330)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-15
- IRS object ID
- 201440489349301279
- Schema version
- 2012v2.1
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T14:12:54-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430765316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10975 GRANDVIEW DR SUITE 600 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431392330 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 9133278200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 WEST 115TH STREET | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAN CULLINAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9133278200 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES R RITTS | Name |
| PTIN | P00362910 | PTIN |
| Phone | 9134914144 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAN CULLINAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 WEST 115TH STREET | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5846281 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE JEWISH COMMUNITY CAMPUS BOARD OF DIRECTORS IS TO MANAGE THE FACILITY AND GROUNDS OF THE JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2664378 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2999574 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1751883 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1884079 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 233007 | InvestmentIncomePriorYear |
| Investment Income Current Year | 725098 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 78639 | OtherRevenuePriorYear |
| Other Revenue Current Year | 83772 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4727907 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5692523 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 632111 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 661469 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3221459 | OtherExpensePriorYear |
| Other Expenses Current Year | 3406740 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3853570 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4068209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 874337 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1624314 | RevenuesLessExpensesCY |
| Total Assets BOY | 30535416 | TotalAssetsBOY |
| Total Assets EOY | 32492653 | TotalAssetsEOY |
| Total Liabilities BOY | 171629 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 225340 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30363787 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32267313 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE JEWISH COMMUNITY CAMPUS BOARD OF DIRECTORS IS TO MANAGE THE FACILITY AND GROUNDS OF THE JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3748796 | Expense |
| Revenue | 1967851 | Revenue |
| Description | CONSTRUCT, MAINTAIN AND OPERATE THE CAMPUS STRUCTURE | Description |
| Total Program Service Expense | 3748796 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK SHUSTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9133278100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 W 115TH ST STE 100 | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN RUBENSTEIN | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| KEVIN KARPIN | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JERRY WHITE | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| GREG WOLF | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| BOB SHAW | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MICHAEL ABRAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY ALPERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF BERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| IRWIN BLITT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL BLOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN BROCKMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MILT BROD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HERB BUCHBINDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE CHICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHAD FEINGOLD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GOLDBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB GRANT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD JACOBSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC KASEF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WARD KATZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEWART KOESTEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT KRIGEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE A LIEBERMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK LIPSMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LON J LOWENSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JARED NUSSBAUM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN PACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT PALAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROL PORTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SKIP ROSENSTOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SHOPMAKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB SIMON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT SLABOTSKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOEL VILE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY WEINBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE ZWILLENBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK SHUSTER | |||||||
| CFO | 10.00 | X | 0 | 0 | 0 | ||
| ALAN BRAM | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 122065 | 0 | 41480 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122065 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41480 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ISS FACILITY DBA BG SERVICES | |||||
| PO BOX 802277 | KANSAS CITY | MO | 64180 | CLEANING | 154839 |
| UNIGUARD SECURITY | |||||
| PO BOX 666 | SAN ANTONIO | TX | 78293 | SECURITY | 107350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 2999574 | AllOtherContributions |
| Total Contributions | 2999574 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FROM OTHER AGENCI | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1884079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1884079 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1884079 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219161 | TotalRevenueColumn |
| Exclusion | $219,161 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 659695 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 153758 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 505937 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 505937 | TotalRevenueColumn |
| Exclusion | $505,937 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LABOR AND OTHER REIMBU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 83772 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83772 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 83772 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5692523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1967851 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $725,098 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173749 | Total |
| Program Services | 86875 | ProgramServices |
| Management And General | 86874 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320277 | Total |
| Program Services | 299624 | ProgramServices |
| Management And General | 20653 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167443 | Total |
| Program Services | 146513 | ProgramServices |
| Management And General | 20930 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5317 | Total |
| Program Services | 5317 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89396 | Total |
| Program Services | 26819 | ProgramServices |
| Management And General | 62577 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80938 | Total |
| Management And General | 80938 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436574 | Total |
| Program Services | 1436574 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MAINTENANCE AND REPAIRS | 991848 | 963221 | 28627 |
| UTILITIES | 532492 | 517124 | 15368 |
| BUILDING SECURITY | 111692 | 111692 | |
| LOSS ON DISPOSAL | 67881 | 67881 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90602 | Total |
| Program Services | 87156 | ProgramServices |
| Management And General | 3446 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4068209 | Total |
| Program Services | 3748796 | ProgramServices |
| Management And General | 319413 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106988 | BOY |
| EOY | 99700 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2013700 | BOY |
| EOY | 3888698 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30122 | BOY |
| EOY | 230727 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7903 | BOY |
| EOY | 19918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 40012939 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22065419 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19282911 | BOY |
| EOY | 17947520 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8973090 | BOY |
| EOY | 10156940 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120702 | BOY |
| EOY | 149150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30535416 | BOY |
| EOY | 32492653 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171629 | BOY |
| EOY | 225340 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171629 | BOY |
| EOY | 225340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22487956 | BOY |
| EOY | 19635564 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3875831 | BOY |
| EOY | 4634435 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000000 | BOY |
| EOY | 7997314 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30363787 | BOY |
| EOY | 32267313 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30535416 | BOY |
| EOY | 32492653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1624314 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 279212 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2664378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2999574 | CurrentTaxYear |
| Total | 6033277 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51330 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2664378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2999574 | CurrentTaxYear |
| Total | 6033277 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4550412 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1482865 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 231497 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 208208 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138163 | CurrentTaxYear |
| Total | 963785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6997062 | TotalSupport |
| Gross Receipts From Admissions Etc | 9576738 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.21190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4232830 | BeginningOfYearBalance |
| Contributions | 800000 | Contributions |
| Investment Earnings Or Losses | 416719 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 216023 | GrantsOrScholarships |
| End Of Year Balance | 5233526 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3892955 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 552437 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 212562 | GrantsOrScholarships |
| End Of Year Balance | 4232830 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4019600 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -126645 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3892955 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3755157 | BeginningOfYearBalance |
| Contributions | 25119 | Contributions |
| Investment Earnings Or Losses | 239324 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4019600 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3706020 | BeginningOfYearBalance |
| Contributions | 52190 | Contributions |
| Investment Earnings Or Losses | 76943 | InvestmentEarningsOrLosses |
| Other Expenditures | 79996 | OtherExpenditures |
| End Of Year Balance | 3755157 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.91800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1783853 | InvestmentCostOrOtherBasis |
| Book Value | 1783853 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 36524815 | InvestmentCostOrOtherBasis |
| Depreciation | 22065419 | Depreciation |
| Book Value | 14459396 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 57293 | InvestmentCostOrOtherBasis |
| Book Value | 57293 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1646978 | InvestmentCostOrOtherBasis |
| Book Value | 1646978 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17947520 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INTEREST | 588288 | F |
| OTHER INVESTMENTS | 9568652 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10156940 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 5890797 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 279212 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 279212 | RevenueNotRptdF990 |
| Revenue Subtotal | 5611585 | RevenueSubtotal |
| Investment Expenses Not Included | 80938 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 80938 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5692523 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3987271 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3987271 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 80938 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 80938 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4068209 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | ALL TERM AND PERMANENT ENDOWMENTS SUPPORT THE OPERATIONS OR REPAIR AND MANTENANCE OF THE JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALAN BRAM | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 122065 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 21287 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20193 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 163545 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 159972 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | ANNUAL DISCLOSURE STATEMENTS ARE ISSUED TO BOARD MEMBERS AND KEY EMPLOYEES, ALONG WITH A COPY OF THE POLICY. WRITTEN DISCLOSURES ARE RETAINED AND USED FOR MONITORING VOTING AUTHORITY DURING MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | SALARIES ARE REVIEWED BY AN EXECUTIVE COMPENSATION COMMITTEE APROXIMATELY EVERY 5 YEARS FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE COMPARES SALARIES TO NATIONAL AND LOCAL BENCHMARKS, INCLUDING SALARY SURVEYS AND INDUSTRY INFORMATION FOR COMPARABLE POSITIONS. THE COMPENSATION AGREEMENT FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON REQUEST. WE DO NOT MAINTAIN A WEBSITE AS IT IS NOT A PRIORITY OR BENEFIT FOR OUR ORGANIZATION OR THE AGENCIES WE SERVE. |
| PART IX FUNCTIONAL EXPENSES FOR FUNDRAISING | JEWISH COMMUNITY CAMPUS USED VOLUNTEERS AND BOARD CONTACTS FOR FUNDRAISING. NO EXPENSE WAS INCURRED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNITY CENTER OF GREATER KANSAS CITY | |||||||||
| 5801 W 115TH ST STE 101 | OVERLAND PARK | KS | 66211 | 440545992 | CHARITABLE ORGANIZATION | KS | 501(C)(3) | LINE 7 | 0 |
| HYMAN BRAND HEBREW ACADEMY | |||||||||
| 5801 W 115TH ST STE 102 | OVERLAND PARK | KS | 66211 | 486125262 | CHARITABLE ORGANIZATION | KS | 501(C)(3) | LINE 2 | 0 |
| JEWISH FEDERATION OF GREATER KANSAS CITY | |||||||||
| 5801 W 115TH ST STE 201 | OVERLAND PARK | KS | 66211 | 440545913 | CHARITABLE ORGANIZATION | KS | 501(C)(3) | LINE 7 | 0 |
| JEWISH FAMILY SERVICES | |||||||||
| 5801 W 115TH ST STE 103 | OVERLAND PARK | KS | 66211 | 440545829 | CHARITABLE ORGANIZATION | KS | 501(C)(3) | LINE 9 | 0 |
| MIDWEST CENTER FOR HOLOCAUST EDUCATION | |||||||||
| 5801 W 115TH ST STE 106 | OVERLAND PARK | KS | 66211 | 481127376 | CHARITABLE ORGANIZATION | KS | 501(C)(3) | LINE 7 | 0 |
| JEWISH COMMUNITY FOUNDATION OF GREATER KANSAS CITY | |||||||||
| 5801 W 115TH ST STE 104 | OVERLAND PARK | KS | 66211 | 436049281 | CHARITABLE ORGANIZATION | KS | 501(C)(3) | LINE 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |