2025-04-14T10:32:34-05:00 2024-05-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2023-06-01 620481800 MEMPHIS JEWISH COMMUNITY CENTER MEMP 9017610810 6560 POPLAR AVENUE MEMPHIS TN 38138 LARRY SKOLNICK PRESIDENT & CEO 9017610810 2025-04-14 1 0 KELLY S CROW P01519168 9016822431 2025-04-14 2023 2025-03-06 01:10:19Z LARRY SKOLNICK 6560 POPLAR AVENUE MEMPHIS TN 38138 15882362 0 X WWW.JCCMEMPHIS.ORG X 1949 TN SEE SCHEDULE O 28 28 256 200 0 0 4108980 4923187 3669202 4066223 369595 885360 320653 279936 8468430 10154706 194829 409193 0 0 5003851 5290378 0 0 70757 4438877 4762985 9637557 10462556 -1169127 -307850 33152593 34977378 1664757 1891617 31487836 33085761 X THE MISSION OF THE MEMPHIS JEWISH COMMUNITY CENTER IS CONNECTING, ENGAGING, AND STRENGTHENING JEWISH MEMPHIS. THE CENTER IS A MEMBER ORGANIZATION WITHIN THE UNITED WAY OF THE MID-SOUTH AND THE MEMPHIS JEWISH FEDERATION. 0 0 2380112 100757 2244021 EARLY CHILDHOOD CENTER - TODDLERCARE, INFANT CARE AND PRESCHOOL EMPHASIZING FAMILY INVOLVEMENT. 2823556 6500 851448 SPORTS, WELLNESS, AND AQUATICS - PROGRAMS FOR PHYSICAL FITNESS, WELLNESS, REHABILITATION AND RECREATION FOR ALL AGE GROUPS. 1111453 8224 146124 GROUP SERVICES - PROGRAMS FOR INDIVIDUAL AGE GROUPS FROM CHILDHOOD THROUGH SENIOR ADULTS ADDRESSING SOCIAL, CULTURAL AND EDUCATIONAL NEEDS. 1773259 293713 905319 THE CENTER ALSO OFFERS DAY CAMP, HEALTH CENTERS, FAMILY SERVICES, AND OTHER PROGRAMS. 1773259 293713 905319 8088380 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 96 0 1 256 1 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X JILL STEELE 9017610810 6560 POPLAR AVENUE MEMPHIS TN 38138 JUDITH BOOKMAN BOARD CHAIR 1.00 X X 0 0 0 JACOB SAMUELS SECRETARY/TREASURER 1.00 X X 0 0 0 JONATHAN EPSTEIN VICE CHAIR 1.00 X X 0 0 0 KAREN FRANKLIN VICE CHAIR 1.00 X X 0 0 0 KAREN KOPLON VICE CHAIR 1.00 X X 0 0 0 MARK MANDEL VICE CHAIR 1.00 X X 0 0 0 ROBIN ORGEL IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 LAWSON ARNEY DIRECTOR 1.00 X 0 0 0 MOLLY BERNATSKY DIRECTOR 1.00 X 0 0 0 RICHARD FOGELMAN DIRECTOR 1.00 X 0 0 0 LISA FRISCH DIRECTOR 1.00 X 0 0 0 DAVID GOLDSTEIN DIRECTOR 1.00 X 0 0 0 LARRY GRABER DIRECTOR 1.00 X 0 0 0 W GARY KAPLAN DIRECTOR 1.00 X 0 0 0 BENJAMIN LAZAROV DIRECTOR 1.00 X 0 0 0 DANIELLE LEVINE DIRECTOR 1.00 X 0 0 0 STEVE LIBBY DIRECTOR 1.00 X 0 0 0 BROOKE LUBIN DIRECTOR 1.00 X 0 0 0 ANTHONY MORRISON DIRECTOR 1.00 X 0 0 0 ERIN OSTROW DIRECTOR 1.00 X 0 0 0 LOGAN SCHEIDT DIRECTOR 1.00 X 0 0 0 CAROLYN SCHRIER DIRECTOR 1.00 X 0 0 0 SCOTT SHANKER DIRECTOR 1.00 X 0 0 0 HOWARD SILVER DIRECTOR 1.00 X 0 0 0 JOLIE SLOVIS DIRECTOR 1.00 X 0 0 0 COREY TROTZ DIRECTOR 1.00 X 0 0 0 TODD WISHNIA DIRECTOR 1.00 X 0 0 0 LARRY SKOLNICK PRESIDENT & CEO 40.00 X X 300744 0 48772 JILL STEELE CHIEF FINANCIAL OFFICER 40.00 X 181220 0 22479 JEREMY WEISER CHIEF OPERATING OFFICER 40.00 X 121757 0 29015 603721 0 100266 3 0 1 0 MAKOWSKY CONSTRUCTION 1010 JUNE ROAD SUITE 103 MEMPHIS TN 38119 GENERAL CONTRACTING 667777 STERLING BUILDING SPECIALISTS 6525 N QUAIL HOLLOW ROAD STE 504 MEMPHIS TN 38120 JANITORIAL SERVICES 341663 EXECUTIVE FORCE SECURITY LLC 1922 EXETER ROAD SUITE 7 GERMANTOWN TN 38138 SECURITY SERVICES 279741 RECREATIONAL CONCEPTS LLC 1151 S AVENUE COOKEVILLE TN 38506 PLAYGROUND EQUIPMENT & INSTALLATIOR 163600 CS3 CONTRACTING 9634 LADURL DRIVE BARTLETT TN 38133 HVAC SERVICES 152683 6 454171 1948978 2520038 489246 4923187 EARLY CHILDHOOD DEVELOPMENT 624410 2244021 2244021 SPORTS AND WELLNESS 713940 851448 851448 DAY CAMP 624410 768459 768459 GROUP SERVICES 812900 146124 146124 JEWISH FAMILY SERVICES 624100 47933 47933 8238 8238 4066223 629822 629822 279936 0 279936 279936 80689 199247 5983194 5726761 895 256433 -895 255538 255538 10154706 4146912 0 1084607 X 409193 409193 749034 749034 3697025 3271990 374662 50373 538050 492289 42189 3572 306269 233868 68547 3854 731 731 39810 39810 70771 70771 601782 511796 81840 8146 1169857 792680 376098 1079 1625921 1354967 270954 84063 83673 390 29172 11756 17393 23 951514 849272 102242 OUTSIDE PRINTING AND AR 56967 16979 36663 3325 DUES PAID TO NATIONAL O 50771 9856 40575 340 DUES AND SUBSCRIPTIONS 39697 27248 12449 EDUCATION & RECRUITMENT 32812 15346 17421 45 9117 7467 1650 10462556 8088380 2303419 70757 700 700 1309002 2112442 1278735 683190 120118 108995 160977 105408 28304194 16410353 11932328 11893841 13126062 14336445 5059229 5487061 165442 249296 33152593 34977378 390651 422833 1108664 1264718 165442 204066 1664757 1891617 X 29041427 31109184 2446409 1976577 31487836 33085761 33152593 34977378 -307850 1905775 0 X X 0 1 X 1 0 X 519157 2519877 8403072 4108980 4923187 20474273 1699272 3956329 3480230 3804280 4146911 17087022 2218429 6476206 11883302 7913260 9070098 37561295 378716 614513 3094683 145566 103272 4336750 0 378716 614513 3094683 145566 103272 4336750 33224545 134882 769167 728115 555170 1084607 3271941 134882 769167 728115 555170 1084607 3271941 2353311 7245373 12611417 8468430 10154705 40833236 0.81370 0.78960 0.08010 0.07550 X SCHEDULE A, PART III, ADDITIONAL INFORMATION: PUBLIC SUPPORT FOR TAX YEAR 2019 IS REPORTED ON THE SHORT YEAR 1/1/2020 TO 5/31/2020. THE CENTER MADE A CHANGE OF ACCOUNTING PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16822342 2327805 2595875 1260638 20485384 17789839 516542 -97598 1386441 16822342 19339043 816263 -1348372 1017095 17789839 16440875 1016620 3642013 1760465 19339043 17710960 20152 -823874 466363 16440875 0.95521 0.04479 0 0 357210 357210 20973647 10475243 10498404 3773667 2702432 1071235 3199670 3232678 -33008 11893841 INVESTMENTS - MEMPHIS JEWISH FOUNDATION 5487061 F 5487061 LEASE LIABILITIES 204066 204066 X 11830514 1905775 1905775 9924739 229967 229967 10154706 10232589 0 10232589 229967 229967 10462556 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF CERTAIN INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CENTER QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO FEDERAL INCOME TAX UNDER PRESENT INCOME TAX LAWS. IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE CENTER RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR 2024 AND 2023. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME FOR GAAP PURPOSES 70,774. SCHOLARSHIPS NETTED AGAINST PROGRAM FEES 159,193. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME FOR GAAP PURPOSES 70,774. SCHOLARSHIPS NETTED AGAINST PROGRAM FEES 159,193. 1 SCHOLARSHIPS 75 159193 CONTRIBUTIONS 1 250000 X X 0 0 0 0 0 0 0 0 0 LARRY SKOLNICK PRESIDENT & CEO 300744 0 0 0 0 0 25967 0 22805 0 349516 0 0 0 JILL STEELE CHIEF FINANCIAL OFFICER 181220 0 0 0 0 0 15176 0 7303 0 203699 0 0 0 JEREMY WEISER CHIEF OPERATING OFFICER 121757 0 0 0 0 0 9813 0 19202 0 150772 0 0 0 PART I, LINE 3 THE COMPENSATION OF OFFICERS IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING DATA FROM COMPARABLE ORGANIZATIONS. FORMER BOARD DIRECTORS AND OFFICERS FORMER BOARD DIRECTORS AND OFFICERS OCCASIONALLY IN THE ORDINARY COURSE OF BUSINESS, THE CENTER HAS HIRED FORMER BOARD OFFICERS AND DIRECTORS, THEIR COMPANY OR THEIR FAMILY MEMBERS TO PERFORM SERVICES. ALL TRANSACTIONS ARE AT ARMS LENGTH AND THE CENTER PAYS FULL PRICE FOR THESE SERVICES. 0 X 10 489246 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE CENTER RECEIVED CONTRIBUTIONS OF STOCK ON 2 SEPARATE DATES. THE TOTAL SHARES RECEIVED DURING THE YEAR WAS 4,808 WHICH INCLUDED THE FOLLOWING: 173 SHARES OF APPLE, INC STOCK VALUED AT $32,114; 255 SHARES OF VISA, INC STOCK VALUED AT $58,125; 50 SHARES OF FAIRFAX FINANCIAL HOLDINGS LTD. STOCK VALUED AT $57,185; 100 SHARES OF FEDEX CORP. STOCK VALUED AT $24,807; 60 SHARES OF JOHNSON & JOHNSON STOCK VALUED AT $8,728; 200 SHARES OF MCKESSON CORP. STOCK VALUED AT $110,469; 90 SHARES OF MICROSOFT CORP. STOCK VALUED AT $38,584; 70 SHARES OF MOTOROLA SOLUTIONS, INC STOCK VALUED AT $25,312; 3,310 SHARES OF SUPERIOR GROUP OF COMPANIES, INC STOCK VALUED AT $65,058; 500 SHARES OF UNITED PARCEL SERVICE, INC STOCK VALUED AT $68,865. FORM 990, PART I, LINE 1: THE MISSION OF THE MEMPHIS JEWISH COMMUNITY CENTER IS CONNECTING, ENGAGING, AND STRENGHTENING JEWISH MEMPHIS. THE CENTER IS A MEMBER ORGANIZATION WITHIN THE UNITED WAY OF THE MID-SOUTH AND THE MEMPHIS JEWISH FEDERATION. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS SHARE A FAMILY OR BUSINESS RELATIONSHIP: KAREN FRANKLIN AND STEVE LIBBY - FAMILY; LISA FRISCH AND KAREN KOPLON - FAMILY; JEROME AND GARY MAKOWSKY - FAMILY; HARRY D. SAMUELS AND JACOB SAMUELS - FAMILY FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY CENTER LEADERSHIP BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY DISCLOSURE FORMS ARE REVIEWED BY LEADERSHIP. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING DATA FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E OTHER EXPENSES: PROGRAM SERVICE EXPENSES 7,467. MANAGEMENT AND GENERAL EXPENSES 1,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,117. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.