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JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY CAMPUS OF GREATER KANSAS CITY INC (EIN 43-1392330)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-03-15
IRS object ID
201320749349300627
Schema version
2011v1.5
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)
Timestamp2013-03-15T14:28:21-05:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1House Park Dobratz & Wiebler PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1605 West 47th Street Suite 301AddressLine1
CityKansas CityCity
StateMOState
ZIP Code64112ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN431392330EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CAMPUSBusinessNameLine1
Business Name Line2OF GREATER KANSAS CITY INCBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% MARK SHUSTERInCareOfName
Name ControlJEWINameControl
Phone9133278200Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameAlan BramName
TitleExecutive DirectorTitle
Date Signed2013-03-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone8169313393Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAlan BramNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15801 W 115th StreetAddressLine1
CityOverland ParkCity
StateKSState
ZIP Code66211ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4727907GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body36NbrVotingMembersGoverningBody
Nbr Independent Voting Members36NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year218795ContributionsGrantsPriorYear
Contributions Grants Current Year2664378ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1929837ProgramServiceRevenuePriorYear
Program Service Revenue CY1751883ProgramServiceRevenueCY
Investment Income Prior Year75588InvestmentIncomePriorYear
Investment Income Current Year233007InvestmentIncomeCurrentYear
Other Revenue Prior Year98131OtherRevenuePriorYear
Other Revenue Current Year78639OtherRevenueCurrentYear
Total Revenue Prior Year2322351TotalRevenuePriorYear
Total Revenue Current Year4727907TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year614008SalariesEtcPriorYear
Salaries Etc Current Year632111SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3219165OtherExpensePriorYear
Other Expenses Current Year3221459OtherExpensesCurrentYear
Total Expenses Prior Year3833173TotalExpensesPriorYear
Total Expenses Current Year3853570TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1510822RevenuesLessExpensesPriorYear
Revenues Less Expenses CY874337RevenuesLessExpensesCY
Total Assets BOY28706990TotalAssetsBOY
Total Assets EOY30535416TotalAssetsEOY
Total Liabilities BOY157135TotalLiabilitiesBOY
Total Liabilities EOY171629TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY28549855NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY30363787NetAssetsOrFundBalancesEOY
Mission DescriptionTHE 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3632553Expense
DescriptionCONSTRUCT, MAINTAIN, AND OPERATE THE CAMPUS STRUCTUREDescription
Total Program Service Expense3632553TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees11NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members36NbrVotingGoverningBodyMembers
Number Independent Voting Members36NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARK SHUSTERNamePerson
Telephone Number9133278100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15801 W 115TH ST STE 100AddressLine1
CityOverland ParkCity
StateKSState
ZIP Code66211ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
John Goldberg
Director1.0X000
Bob Shaw
Treasurer2.0X000X
Jerry White
Vice President2.0X000X
Milt Brod
Director1.0X000
John Rubenstein
President2.0X000X
Michael Abrams
Director1.0X000
Jeffrey Alpert
Director1.0X000
Jeff Berg
Director1.0X000
Irwin Blitt
Director1.0X000
Michael Block
Director1.0X000
Herb Buchbinder
Director1.0X000
Steve Chick
Director1.0X000
Stewart Koesten
Director1.0X000
Chad Feingold
Director1.0X000
Bob Grant
Director1.0X000
Howard Jacobson
Director1.0X000
Kevin Karpin
Vice President2.0X000X
Scott Krigel
Director1.0X000
George A Lieberman
Director1.0X000
Frank Lipsman
Director1.0X000
Lon J Lowenstein
Director1.0X000
Karen Pack
Director1.0X000
Robert Palan
Director1.0X000
Carol Porter
Director1.0X000
Skip Rosenstock
Director1.0X000
Bob Simon
Director1.0X000
Scott Slabotsky
Director1.0X000
Joel Vile
Director1.0X000
Greg Wolf
Secretary2.0X000
Joe Zwillenberg
Director1.0X000
Brian Brockman
Director1.0X000
Eric Kaseff
Director1.0X000
Michael Shopmaker
Director1.0X000
Jered Nussbaum
Director1.0X000
Gary Weinberg
Director1.0X000
Ward Katz
Director1.0X000
Alan Bram
Executive Director40.011934440223X
FieldValueIRS element (for citing)
Total Reportable Comp From Org119344TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation40223TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
ISS Facility - DBA BG Services
PO Box 802277KANSAS CITYMO64180Cleaning Services153086
Delta Innovative Services
508 S 14th StKANSAS CITYMO66105Roofing Contractor495005
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
All Other Contributions2664378AllOtherContributions
Total Contributions2664378TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFEES FROM OTHER AGENCIESDescription
Business Code900099BusinessCode
Total Revenue Column1751883TotalRevenueColumn
Related Or Exempt Function Income1751883RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1751883TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column188502TotalRevenueColumn
Exclusion$188,502ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities44505Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities44505Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column44505TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TENANT REIMBURSMNT9000997158271582
OTHER INCOME90009970577057
FieldValueIRS element (for citing)
Total Other Revenue78639TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4727907TotalRevenueColumn
Related Or Exempt Function Income1830522RelatedOrExemptFunctionIncome
Exclusion$188,502ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total122124Total
Program Services61062ProgramServices
Management And General61062ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total341956Total
Program Services299515ProgramServices
Management And General42441ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total36771Total
Program Services33408ProgramServices
Management And General3363ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total90627Total
Program Services82339ProgramServices
Management And General8288ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total40633Total
Program Services36917ProgramServices
Management And General3716ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total250Total
Program Services250ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14358Total
Management And General14358ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total39394Total
Management And General39394ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total275322Total
Program Services275322ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total110435Total
Program Services101160ProgramServices
Management And General9275ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3600Total
Management And General3600ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total950559Total
Program Services923124ProgramServices
Management And General27435ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1198Total
Management And General1198ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1418209Total
Program Services1418209ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total79219Total
Program Services79219ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EQUIPMENT RENTAL & MAINTENANCE178232178232
BUILDING SECURITY9426594265
TELECABLE33553355
VEHICLE LEASE & MAINTENANCE991061853725

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total43153Total
Program Services39991ProgramServices
Management And General3162ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3853570Total
Program Services3632553ProgramServices
Management And General221017ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY387583BOY
EOY106988EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY2013700EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9387BOY
EOY30122EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12676BOY
EOY7903EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis40673486LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec21390575LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY20320355BOY
EOY19282911EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7886975BOY
EOY8973090EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY90014BOY
EOY120702EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY28706990BOY
EOY30535416EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY132135BOY
EOY171629EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY25000BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY157135BOY
EOY171629EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY21149813BOY
EOY22487956EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3400042BOY
EOY3875831EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4000000BOY
EOY4000000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY28549855BOY
EOY30363787EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY28706990BOY
EOY30535416EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses874337ReconcilationRevenueExpenses
Reconcilation Other Changes939595ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3703555CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years99200CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years51330CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year218795CurrentTaxYearMinus1Year
Current Tax Year2664378CurrentTaxYear
Total6737258Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1912565CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2034535CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1976404CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1929837CurrentTaxYearMinus1Year
Current Tax Year1751883CurrentTaxYear
Total9605224Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5616120CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2133735CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2027734CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2148632CurrentTaxYearMinus1Year
Current Tax Year4416261CurrentTaxYear
Total16342482Total
FieldValueIRS element (for citing)
Public Support Total50916342482PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years222458CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years231497CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years208208CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year197415CurrentTaxYearMinus1Year
Current Tax Year188502CurrentTaxYear
Total1048080Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years222458CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years231497CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years208208CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year197415CurrentTaxYearMinus1Year
Current Tax Year188502CurrentTaxYear
Total1048080Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years145878CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55998CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years162464CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year98131CurrentTaxYearMinus1Year
Current Tax Year78639CurrentTaxYear
Total541110Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5984456CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2421230CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2398406CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2444178CurrentTaxYearMinus1Year
Current Tax Year4683402CurrentTaxYear
Total17931672Total
FieldValueIRS element (for citing)
Public Support Percentage5090.91138PublicSupportPercentage509
Prior Year Support Percentage0.91253PriorYearSupportPercentage
Investment Income Percentage0.05845InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.05713PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3892955BeginningOfYearBalance
Investment Earnings Or Losses552437InvestmentEarningsOrLosses
Grants Or Scholarships212562GrantsOrScholarships
End Of Year Balance4232830EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4019600BeginningOfYearBalance
Investment Earnings Or Losses-126645InvestmentEarningsOrLosses
End Of Year Balance3892955EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3755157BeginningOfYearBalance
Contributions25119Contributions
Investment Earnings Or Losses239324InvestmentEarningsOrLosses
End Of Year Balance4019600EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3706020BeginningOfYearBalance
Contributions52190Contributions
Investment Earnings Or Losses76943InvestmentEarningsOrLosses
Other Expenditures79996OtherExpenditures
End Of Year Balance3755157EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1783853OtherCostOrOtherBasis
Book Value1783853BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis36800314OtherCostOrOtherBasis
Depreciation19367141Depreciation
Book Value17433173BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis219836OtherCostOrOtherBasis
Depreciation217116Depreciation
Book Value2720BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1869483OtherCostOrOtherBasis
Depreciation1806318Depreciation
Book Value63165BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings19282911TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue4727907TotalRevenue
Total Expenses3853570TotalExpenses
Excess Or Deficit For Year874337ExcessOrDeficitForYear
Net Unrealized GL On Investments939595NetUnrealizedGLOnInvestments
Total Adjustments939595TotalAdjustments
Excess Or Deficit Per FS1813932ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5628108TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments939595NetUnrealizedGainsInvestments
Revenue Not Rptd F990939595RevenueNotRptdF990
Revenue Subtotal4688513RevenueSubtotal
Investment Expenses Not Included39394InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt39394RevenueNotRptdOnFinStmt
Total Revenue Per Form9904727907TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3814176TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3814176ExpensesSubtotal
Investment Expenses Not Included239394InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt39394ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903853570TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ENDOWMENT FUNDSSCHEDULE D, PART V, LINE 4ALL TERM AND PERMANENT ENDOWMENTS SUPPORT THE OPERATIONS OR REPAIR AND MAINTENANCE OF THE JEWISH COMMUNITY CAMPUS OF KANSAS CITY
FIN 48 FootnoteForm 990, Schedule D, Part X, Line 2The Campus is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Campus' current accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Campus has no uncertain income tax positions for the years ended September 30, 2012 and 2011. The Campus is no longer subject to audits for Federal and state purposes for periods prior to fiscal 2009. Management is not aware of any violation of its tax status as an organization exempt from income taxes.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonAlan BramNamePerson
Base Compensation Filing Org119344BaseCompensationFilingOrg
Deferred Comp Filing Org20972DeferredCompFilingOrg
Nontaxable Benefits Filing Org19251NontaxableBenefitsFilingOrg
Total Compensation Filing Org159567TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (41 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CONFLICT OF INTERESTPART 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.
COMPENSATIONPART VI, SECTION B, LINE 15Salaries are reviewed by an executive compensation committee approximately every 5 years for the Executive Director. The Committee compares salary 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 REVIEWPART VI, SECTION B, LINE 11The Form 990 is completed by the Campus' CPA and reviewed by the Chief Financial Officer and the Executive Director. The form is then made available to the Audit Committee, and the full Board before filing.
DISCLOSUREPART 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.
Reconciliation of Net AssetsForm 990, Part XI, Line 5The change in net assets is due to unrealized gains of $939,595.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:John Goldberg TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Bob Shaw TITLE:Treasurer HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Jerry White TITLE:Vice President HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Milt Brod TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:John Rubenstein TITLE:President HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Michael Abrams TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Jeffrey Alpert TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Jeff Berg TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Irwin Blitt TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Michael Block TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Herb Buchbinder TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Steve Chick TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Stewart Koesten TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Chad Feingold TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Bob Grant TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Howard Jacobson TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Kevin Karpin TITLE:Vice President HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Scott Krigel TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:George A. Lieberman TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Frank Lipsman TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Lon J. Lowenstein TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Karen Pack TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Robert Palan TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Carol Porter TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Skip Rosenstock TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Bob Simon TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Scott Slabotsky TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Joel Vile TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Greg Wolf TITLE:Secretary HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Joe Zwillenberg TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Brian Brockman TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Eric Kaseff TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Michael Shopmaker TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Jered Nussbaum TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Gary Weinberg TITLE:Director HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Ward Katz TITLE:Director HOURS:1

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
JEWISH COMMUNITY CENTER OF GKC
5801 W 115TH ST STE 101OVERLAND PARKKS66211440545992REIMBURSEMENTKS501 c 37NAfalse
HYMAN BRAND HEBREW ACADEMY
5801 W 115TH ST STE 102OVERLAND PARKKS66211486125262REIMBURSEMENTKS501 c 32NAfalse
JEWISH FEDERATION OF GREATER KANSAS CITY
5801 W 115TH ST STE 201OVERLAND PARKKS66211440545913REIMBURSEMENTKS501 c 37NAfalse
JEWISH FAMILY SERVICES
5801 W 115TH ST STE 103OVERLAND PARKKS66211440545829REIMBURSEMENTKS501 c 39NAfalse
MIDWEST CENTER FOR HOLOCAUST EDUCATION
5801 W 115TH ST STE 106OVERLAND PARKKS66211481127376REIMBURSEMENTKS501 c 37NAfalse
JEWISH COMMUNITY FOUNDATION OF GKC
5801 W 115TH ST STE 104OVERLAND PARKKS66211436049281REIMBURSEMENTKS501 c 37NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
JEWISH COMMUNITY CENTER OF GREATER KC
P, I1003084Reimb Received
HYMAN BRAND HEBREW ACADEMY
P, I431114REimb RECEIVED
JEWISH FEDERATION OF GREATER KC
P, I147563REimb RECEIVED
JEWISH FAMILY SERVICES
P, I57887REimb RECEIVED
MIDWEST CENTER FOR HOLOCAUST EDUCATION
P, I21729Reimb RECEIVED
JEWISH COMMUNITY FOUNDATION OF GREATER KC
P, I48554reimb RECEIVED
JEWISH FEDERATION OF GREATER KC
l76000CASH PAID