2023-11-02T09:47:04-05:00 2022-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2022-01-01 620475746 JEWISH COMMUNITY CENTER OF NASHVILLE JEWI 6153567170 801 PERCY WARNER BOULEVARD NASHVILLE TN 37205 ANITA HOWARDS DIRECTOR OF FINANCE 6153567170 2023-11-02 1 ANITA HOWARDS 999009999 1 FRANCES E LEAHY P00713593 6152427351 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GORDON JEWISH COMMUNITY CENTER LESLIE M SAX 801 PERCY WARNER BOULEVARD NASHVILLE TN 37205 9110257 0 X WWW.NASHVILLEJCC.ORG X 1903 TN THE MISSION OF GJCC IS TO PROVIDE INNOVATIVE PROGRAMMING AND SERVICES FOR ALL AGES AND FAITHS 25 25 220 24 0 0 4830814 4018351 3009111 3052239 1231657 794706 262354 95356 9333936 7960652 104921 113012 0 0 3009095 3179347 45000 0 87118 1961145 2114370 5120161 5406729 4213775 2553923 32695466 31558923 1467876 1358706 31227590 30200217 X THE GORDON JEWISH COMMUNITY CENTER WELCOMES ALL, BUILDS COMMUNITY, AND PROVIDES EXCELLENT PROGRAMS ROOTED IN JEWISH VALUES TO ENRICH THE MIND, BODY, AND SPIRIT. 0 0 4244973 113012 3052239 JEWISH COMMUNITY CENTER OF NASHVILLE PROVIDES THE FOLLOWING PROGRAM SERVICES:EARLY CHILDHOOD EDUCATION, CARE GIVING AND NOURISHING CHILDREN FROM AGE 6 WEEKS TO 5 YEARS OF AGE.SENIOR SERVICES PROVIDING SOCIAL DEVELOPMENT, PROGRAMMING, AND NEEDS WITH STRUCTURED AND UNSTRUCTURED ACTIVITIES FOR AGES 65 AND UP.HEALTH AND PERSONAL WELLNESS PROGRAMMING FOR THE HEALTH AND RECREATIONAL NEEDS OF THE MEMBERSHIP. 4244973 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 220 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 TN X X ANITA HOWARDS 6153567170 801 PERCY WARNER BOULEVARD NASHVILLE TN 37205 JEREMY BROOK PRESIDENT 2.00 X X 0 0 0 DARA FREIBERG - BEGIN SEPTEMBER 1 PRESIDENT ELECT 2.00 X X 0 0 0 CINDEE GOLD PAST PRESIDENT 2.00 X X 0 0 0 EVAN NAHMIAS VICE PRESIDENT 2.00 X X 0 0 0 KELLY UNGER SECRETARY 2.00 X X 0 0 0 SCOTT NEWMAN TREASURER 2.00 X X 0 0 0 JOEL ABRAMSON - BEGIN JUNE 1 DIRECTOR 1.00 X 0 0 0 GREG AVERBUCH - BEGIN JUNE 1 DIRECTOR 1.00 X 0 0 0 TARA BILLER - END AUGUST 31 DIRECTOR 1.00 X 0 0 0 BETH EASTER DIRECTOR 1.00 X 0 0 0 GIL FOX III - END MAY 31 DIRECTOR 1.00 X 0 0 0 SCOTT GHERTNER DIRECTOR 1.00 X 0 0 0 JESSICA GINSBERG DIRECTOR 1.00 X 0 0 0 AMY GOLDSTEIN - END FEBRUARY 28 DIRECTOR 1.00 X 0 0 0 GAIL GORDON JACOBS - END MAY 31 DIRECTOR 1.00 X 0 0 0 RAYMOND JACOBS DIRECTOR 1.00 X 0 0 0 LESLIE KIRBY - BEGIN JULY 1 FEDERATION PRESIDENT 1.00 X 0 0 0 STEPHANIE KIRSCHNER DIRECTOR 1.00 X 0 0 0 MATT LEFF DIRECTOR 1.00 X 0 0 0 ROSE LUNDBERG - BEGIN JUNE 1 DIRECTOR 1.00 X 0 0 0 ANDY MAY - END JUNE 30 FEDERATION PRESIDENT 1.00 X 0 0 0 APRIL NEMER DIRECTOR 1.00 X 0 0 0 LAUREL ORLEY - END MAY 31 DIRECTOR 1.00 X 0 0 0 BERNIE PARGH DIRECTOR 1.00 X 0 0 0 ALAN PERLMAN DIRECTOR 1.00 X 0 0 0 SUZY PERLMAN DIRECTOR 1.00 X 0 0 0 AURA ROSENBLATT - BEGIN JULY 1 DIRECTOR 1.00 X 0 0 0 MARISSA RUSS - END AUGUST 31 DIRECTOR 1.00 X 0 0 0 LAURA SCHMERLING DIRECTOR 1.00 X 0 0 0 CAROLINE SPROUSE - END MAY 31 PRESIDENTIAL APPOINTEE 1.00 X 0 0 0 ALYSSA TRACHTMAN - END MAY 31 DIRECTOR 1.00 X 0 0 0 AFSHIN YAZDIAN DIRECTOR 1.00 X 0 0 0 GREG ZAGNOEV DIRECTOR 1.00 X 0 0 0 JACKIE ZIGELSKY - BEGIN JUNE 1 DIRECTOR 1.00 X 0 0 0 LESLIE SAX EXECUTIVE DIRECTOR 40.00 X 149719 0 12646 ANITA HOWARDS DIRECTOR OF FINANCE 40.00 X 75842 0 11676 225561 0 24322 1 0 1 0 0 56154 726571 3235626 4018351 PROGRAM REVENUE 624110 2147835 2147835 MEMBERSHIP DUES 624110 904404 904404 3052239 434808 434808 77882 0 77882 77882 77882 1456773 1096875 359898 359898 359898 40632 56154 52730 -12098 -12098 OTHER REVENUE 711300 29572 29572 29572 7960652 3052239 0 890062 113012 113012 249883 201174 48709 2360731 2158996 175115 26620 367160 321532 38017 7611 201573 176523 20872 4178 21950 21950 334396 259956 74440 349241 315443 33798 512108 383706 128402 19609 15550 4059 12328 12328 23701 23701 683518 478463 205055 EQUIPMENT RENTAL & MAIN 81316 13009 68307 OTHER EXPENSES 38734 38734 ORGANIZATIONAL DUES 28886 200 28686 BAD DEBT EXPENSE 8583 8583 5406729 4244973 1074638 87118 126315 363816 2069954 951199 2093345 1434789 51515 20617 1371 20372746 11631654 7099464 8741092 21285771 19963073 0 52068 32695466 31558923 386338 485982 135942 118211 945596 701884 0 52629 1467876 1358706 X 6194442 8176812 25033148 22023405 31227590 30200217 32695466 31558923 2553923 -3581296 0 X X 0 1 X 1 0 X 1189248 1465488 3616897 4830814 2260287 13362734 1189248 1465488 3616897 4830814 2260287 13362734 1417606 11945128 233377 472572 402637 562379 512690 2183655 44935 44933 11116 421 0 101405 15647794 14602074 0.76340 0.72970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20616805 1910652 -2713154 481560 19332743 18121935 7272 3172256 684658 20616805 16550226 50400 1957069 435760 18121935 14518892 12612 2673938 655216 16550226 6132827 9052834 -440433 226336 14518892 0.01044 0.83886 0.15070 0 0 223550 223550 15209927 9908758 5301169 3647647 1688281 1959366 1291622 34615 1257007 8741092 VARIOUS SECURITIES 19963073 F 19963073 LEASE LIABILITIES 52629 52629 X 4432086 -3581296 52730 -3528566 7960652 0 7960652 5459459 52730 52730 5406729 0 5406729 PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE CENTER'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSE 52,730. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 52,730. PART V, LINE 4: THE ENDOWMENT FUNDS PROVIDE FUNDING SUPPORT TO ENSURE THE LONG-TERM FISCAL SUSTAINABILITY OF GJCC. FUNDS MAY BE USED FOR CAPITAL IMPROVEMENTS AND ANNUALLY UP TO 5% MAY BE USED FOR OPERATING EXPENSES. BIG NIGHT OUT 73380 55450 17930 17953 2035 14446 AWS 23406 704 22702 1092 17204 96786 56154 40632 19045 2035 31650 52730 -12098 1 SPECIFIC ASSISTANCE 225 113012 FMV AMOUNT OF MEMBERSHIP DUES OR FEES WAIVED BY THE CENTER PART I, LINE 2: SCHOLARSHIPS ARE AVAILABLE FOR MEMBERSHIP AND PROGRAMS ON A NEEDS BASIS. APPLICATIONS ARE SUBMITTED ON A ROLLING BASIS AND THEN SUBMITTED TO THE SCHOLARSHIP COMMITTEE ALONG WITH FEDERAL TAX RETURNS AND OTHER REQUIRED INFORMATION ON A PERIODIC BASIS. APPROVED SCHOLARSHIPS ARE FOR A SPECIFIC PERIOD, NOT TO EXCEED ONE YEAR. APPLICANTS MAY REAPPLY. X 0 0 0 0 0 0 0 0 0 LESLIE SAX EXECUTIVE DIRECTOR 149719 0 0 0 0 0 0 0 12646 0 162365 0 0 0 FROM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THAT REFLECT OUR JEWISH VALUES AND ENGAGE THE GREATER NASHVILLE COMMUNITY. FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: SUMMER DAY CAMP FOR CHILDREN 5 TO 14 YEARS TO GIVE THEM THE EXPERIENCE OF AN OUTDOOR SUMMER CAMP. FORM 990, PART VI, SECTION A, LINE 2 GAIL GORDON JACOBS AND KELLY UNGER HAVE A FAMILY RELATIONSHIP. SUZY PERLMAN AND ALAN PERLMAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMEBERS WHO VOTE TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ONE THIRD OF THE BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERSHIP IN ATTENDANCE AT THE ANNUAL MEETING (JUNE EACH YEAR) FOR A TERM OF THREE YEARS. DIRECTORS ARE ELIGIBLE FOR ELECTION FOR A SECOND THREE-YEAR TERM. THE AFFAIRS ARE THEN VESTED IN THE BOARD OF DIRECTORS. THE BOARD SHALL EMPLOY AN EXECUTIVE DIRECTOR WHO SHALL MANAGE THE BUSINESS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS REVIEW SEMI-ANNUALLY ANY BOARD MEMBER WHO OWNS A COMPANY, ENTITY OR ORGANIZATION THAT COULD POTENTIALLY HAVE A BUSINESS CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A SALARY WAS DETERMINED BY THE EXECUTIVE DIRECTOR SEARCH COMMITTEE AND BY CONSULTING WITH INDUSTRY ORGANIZATIONS. THE BOARD OF DIRECTORS THEN MUST APPROVE THE SALARY BEFORE IT GOES INTO EFFECT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZTION'S PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.