2024-04-15T16:34:53-05:00 2023-05-31 BRUCE E BERNSTIEN & ASSOCIATES 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2022-06-01 751461847 JEWISH COMMUNITY CENTER OF DALLAS % CAROL AGRONIN JEWI 2147392737 7900 NORTHAVEN RD DALLAS TX 75230 ARTIE ALLEN CEO 2147392737 2024-04-15 true ARTIE ALLEN 999009999 BRUCE E BERNSTIEN P01424343 2147060840 2 2022 2023-04-26 12:10:37Z DAVID FRIEDMAN 7900 NORTHAVEN RD DALLAS TX 75230 20931761 false X WWW.JCCDALLAS.ORG X 1976 TX THE JCC OF DALLAS BRINGS THE COMMUNITY TOGETHER BY PROVIDING STATE OF THE ART FACILITIES AND EXCEPTIONAL PROGRAMS IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES&CULTURE 29 29 632 65 0 6342954 9465265 9139828 10604767 60011 263831 2124511 292892 17667304 20626755 58891 65183 0 0 7592759 8983913 0 0 149860 5825554 6863962 13477204 15913058 4190100 4713697 30983987 41012620 4926596 10108954 26057391 30903666 X THE JCC OF DALLAS BRINGS THE COMMUNITY TOGETHER BY PROVIDING STATE OF THE ART FACILITIES AND EXCEPTIONAL PROGRAMS IN AN INCLUSIVE ENVIRONMENT DEFINED BY JEWISH VALUES AND CULTURE. false false 5178882 3192122 Participant recreation - see schedule o for additional details 3346427 48328 4384321 Early childhood education - see schedule o for additional details 2098152 15111 2684894 Camp - see schedule o for additional details 2535261 1744 847190 OTHER PROGRAM 2535261 1744 847190 13158722 true true false false false false false false false true true false false false false false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 169 0 true 632 true false false false false false true true false false false false false false false X 29 29 false false false false true false false true true false false true true true true true true true true false X CAROL AGRONIN 2147392737 7900 NORTHAVEN RD DALLAS TX 75230 Artie Allen CEO 40.0 0.0 X 329086 0 16372 Carol Agronin CFO 40.0 0.0 X 204450 0 13338 vaden Holley jr Tennis Director 40.0 0.0 X 198238 0 16140 TARA OHAYON ASSISTANT EXECUTIVE DIRECTOR 40.0 0.0 X 110690 0 7851 LAURA SEYMOUR CAMP DIRECTOR EMERITUS 40.0 0.0 X 109451 0 4311 RIVKA ALTMAN DIRECTOR 1.0 0.0 X 0 0 0 NEIL BECKERMAN VICE PRESIDENT, TREASURER 1.0 0.0 X X 0 0 0 MONTE HURST IMM PAST CHAIR 1.0 0.0 X X 0 0 0 AMY AFTERGUT DIRECTOR 1.0 0.0 X 0 0 0 DAVID FRIEDMAN CHAIR ELECT 1.0 0.0 X X 0 0 0 ALISSA AKERMAN Director 1.0 0.0 X 0 0 0 jolie newman CHAIRMAN 1.0 0.0 X X 0 0 0 Dan Levitan VICE PRESIDENT 1.0 0.0 X X 0 0 0 RICHARD ASTON SENIOR BOARD REP 1.0 0.0 X 0 0 0 NANCY BRICKMAN Director 1.0 0.0 X 0 0 0 Lauren Savariego VICE PRESIDENT 1.0 0.0 X X 0 0 0 Todd Chanon Director 1.0 0.0 X 0 0 0 CHRIS CARTER Director 1.0 0.0 X 0 0 0 MATT PRESCOTT VICE PRESIDENT 1.0 0.0 X X 0 0 0 Robin Stone Director 1.0 0.0 X 0 0 0 Amy Schachter Director 1.0 0.0 X 0 0 0 SAM GLAZER DIRECTOR 1.0 0.0 X 0 0 0 KARLA STEINBERG DIRECTOR 1.0 0.0 X 0 0 0 HYLTON JONAS DIRECTOR 1.0 0.0 X 0 0 0 ADAM DIAMOND DIRECTOR 1.0 0.0 X 0 0 0 JODY STEIN DIRECTOR 1.0 0.0 X 0 0 0 JENNY BIRNBREY DIRECTOR 1.0 0.0 X 0 0 0 MARLO KANE DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL SOLIS DIRECTOR 1.0 0.0 X 0 0 0 KIMBERLY ROSS DIRECTOR 1.0 0.0 X 0 0 0 SISSY ZOLLER VICE PRESIDENT 1.0 0.0 X X 0 0 0 JEFF KITNER DIRECTOR 1.0 0.0 X 0 0 0 KATIE NEWMAN DIRECTOR 1.0 0.0 X 0 0 0 LAUREN ZIOTKY DIRECTOR 1.0 0.0 X 0 0 0 951915 0 58012 5 false true false 0 608178 2404997 355804 6096286 9465265 DAY CAMP 900099 2684894 2684894 PARTICIPANT REC. 900099 3192122 3192122 INFORMAL EDUCATION 900099 17232 17232 EARLY CHILD. EDUC. 900099 4384321 4384321 CONGREGATE MEALS 900099 74042 74042 252156 252156 10604767 232920 232920 0 0 0 0 0 30911 30911 30911 30911 94138 355804 305006 -210868 -210868 0 0 0 0 0 0 PRO SHOP 900099 83868 83868 GIFT SHOP 900099 66063 66063 MISCELLANEOUS REV. 900099 353829 353829 503760 20626755 11108527 52963 0 65183 65183 0 0 0 0 7843726 6225472 1527593 90661 86235 42699 41404 2132 432647 312099 116028 4520 621305 510502 103502 7301 439366 280706 151448 7212 11740 11740 50585 50585 0 0 0 1808930 1775129 421 33380 69693 64970 3605 1118 539035 484334 54581 120 163369 48786 114526 57 0 810102 810102 201400 167990 33410 0 16100 6201 9814 85 0 0 800000 800000 242865 135165 107462 238 PROGRAM EXPENSE 948140 925681 22105 354 BANK CHARGES 337914 188065 149520 329 COST OF GOODS SOLD 89663 89663 DUES 73397 7653 65744 261663 218322 40988 2353 15913058 13158722 2604476 149860 9191649 4612184 2752291 10243174 6525024 8462024 1126131 4301311 0 0 0 0 0 0 78756 100761 285711 622881 21448208 10621207 7888986 10827001 0 0 3135439 1843284 0 0 0 0 0 0 30983987 41012620 1307843 1876233 0 0 3618753 8232721 0 0 0 0 0 0 0 0 0 0 0 0 4926596 10108954 X 14260399 14354570 11796992 16549096 26057391 30903666 30983987 41012620 X 4713697 -64188 196855 -89 X false false false X 4575200 5025768 5604948 6342954 9465265 31014135 0 0 4575200 5025768 5604948 6342954 9465265 31014135 355159 30658976 57742 76516 35057 38317 232920 440552 0 518778 2835109 1093321 2288884 503760 7239852 38694539 49893329 0.79233 0.77562 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58774 -903 57871 60277 815 -2318 58774 52694 532 7051 60277 50036 990 1669 52695 47850 2186 50036 1.00000 false false 8387932 3450451 4937481 7711025 2942154 4768871 5349251 4228602 1120649 10827001 Describe the intended use of the endowment funds SCHEDULE D, PART V, LINE 4: Support for Habima Special Needs Programming. GOLF EVENT 214021 211636 2385 17280 12094 174754 BAGEL RUN 203168 144168 59000 2906 40806 2 32753 32753 2088 55078 449942 355804 94138 17280 17088 270638 305006 -210868 true Membership Scholarships 1 1744 Preschool Scholarships 22 48328 Camp Scholarships 20 15111 The organization's procedures for monitoring the use of grant funds Schedule I, Part II, Line 2: The agEncy has established criteria, limits and formal paperwork and procedures for application for scholarships. The AR Administrator reviews and maintains records. Awards are applied internally to participant accounts. X false false false false false false false false false Artie Allen CEO 329086 0 0 9000 7372 345458 0 Carol Agronin CFO 204450 0 0 6040 7298 217788 vaden Holley jr Tennis Director 198238 0 0 6520 9620 214378 0 method used to establish CEO and CFO's compensation SCHEDULE J, PART I, LINE 3: CEO'S COMPENSATION IS ESTABLISHED BY WRITTEN EMPLOYMENT CONTRACT; CFO'S COMPENSATION IS ESTABLISHED BY supervisor recommendation based on raise pool. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINES 4A-4C: Provide charitable, cultural, educational and recreational services for individuals of all ages. Services include recreational facilities and activities; social and cultural events; education for children and adults. There were 1,740 participants in summer camp in FY2022 - 2023. There were 3,112 membership units in FY2022; 3,485 individuals participated in sports programs in FY2022; 259 participated in early childhood education in FY 2022. MEMBERS OR STOCKHOLDERS OF THE ORGANIZATION Form 990, Part VI, Line 6: membership is granted to any person who completes a membership application and who pays dues. DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW THE 990 Form 990, Part VI, Line 11b: A copy of the form 990 will be reviewed by the finance committee, the audit committee and management personnel and then will be provided to all memebers of the board of directors. DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST Form 990, Part VI, Line 12c: THE CEO AND CFO MONITOR CONFLICT OF INTEREST AS PART OF REGULAR REVIEW AND APPROVAL OF PURCHASE ORDERS AND CONTRACTS. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED Form 990, Part VI, Question 15a & 15b: The CEO compensation includes review by the current Chairman of the Board and immediate Past Chairman of the Board. The Chair facilitates an annual performance evaluation. Key staff members complete a targeted questionaire. A salary survey is part of the process. The process is documented through meeting notes. Salaries for key staff members are recommended by the CEO and CFO and are approved by the Chair of the Board and the Chair of the HR Committee. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC form 990, PART VI, LINE 19: The organization's financial statements, governing documents and conflict of interest policy are made available to the public upon request. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 OTHER DECREASES -89 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIIONAL FEES TOTAL FEES:1808930