2024-03-26T13:10:07-05:00 2023-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2022-07-01 463057485 JCC CHARITABLE PROJECT INC JCCC 8137694720 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 GARY GOULD SECRETARY/CEO 8132649000 2024-03-26 1 GARY GOULD 999009999 1 KRISTEN BARNETT P01234578 8133162300 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY GOULD 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 11340117 0 X WWW.JEWISHTAMPA.COM X 2013 FL JEWISH CAUSES AND CHARITIES. 4 3 39 3 -113374 0 1886220 1720484 5315931 6841697 -102233 -2524 -323030 -14766 6776888 8544891 0 0 0 0 1409561 1615645 0 0 156177 5980479 7322672 7390040 8938317 -613152 -393426 28812606 28462469 30808346 30405652 -1995740 -1943183 X SEE SCHEDULE OTHE ORGANIZATION SEEKS THE PRESERVATION OF THE JEWISH PEOPLE AND THE JEWISH WAY OF LIFE. STRENGTHEN FAMILY LIFE, PROMOTE THE HEALTH, EDUCATION AND WELFARE OF OUR MEMBERSHIP AND OUR COMMUNITY, AND TO ENSURE FOR PRESENT AND FUTURE GENERATIONS, JEWISH IDENTITY AND IDENTIFICATION WITH JEWISH VALUES, CULTURE AND HERITAGE. THE ORGANIZATION OPERATES A COMMUNITY CENTER KNOWN AS THE SHANNA AND BRYAN GLAZER JEWISH COMMUNITY CENTER AND PROVIDES EDUCATIONAL, RECREATIONAL AND CULTURAL ACTIVITIES FOR THE BENEFIT OF THE JEWISH COMMUNITY AND THE BROADER COMMUNITY IN THE SOUTH TAMPA, FLORIDA AREA. 0 0 4548291 2928632 WELLNESS - MEMBERSHIP DUES, FITNESS CENTER, EXERCISE CLASSES, WELLNESS WORKSHOPS AND AQUATICS PROGRAMS. 3138236 2906549 EVENT CENTER - VENUE THAT IS AVAILABLE FOR EVENTS SUCH AS ART EXHIBITS, MUSIC, FILM AND THEATER PERFORMANCES, READINGS, LECTURE, AWARD CEREMONIES, RECITALS, RECEPTIONS, CONFERENCES AND OTHER COMMUNITY PROGRAMS. 449060 639012 CHILDCARE 327271 510221 PROGRAMS - REVENUE FROM VARIOUS PROGRAMS ASSOCIATED WITH THE SHANNA AND BRYAN GLAZER JEWISH COMMUNITY CENTER CAMPUS FACILITY INCLUDING ACTIVE ADULT PROGRAMS, CULTURAL EVENTS/PROGRAMS, A CAFE AND THE RENTAL OF VISUAL ART SPACE TO THE CITY OF TAMPA. 327271 510221 8462858 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 39 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X JARED RESNICK 8137694720 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 GARY GOULD SECRETARY/CEO 25.00 25.00 X X 0 199701 5972 ROCHELLE SHELLY WALK DIRECTOR 1.00 1.00 X 0 0 0 SUSAN SCHOENBAUM PRESIDENT 1.00 1.00 X X 0 0 0 JOSEPH PROBASCO TREASURER 3.00 3.00 X X 0 0 0 JARED RESNICK CFO 10.00 40.00 X 0 130228 5826 SALLY BENJAMIN CAO 25.00 25.00 X 0 160658 5824 ALISSA FISCHEL CHIEF DEVELOPMENT OFFICER 10.00 40.00 X 0 130378 5852 JACK ROSS CHIEF IMPACT OFFICER 10.00 40.00 X 0 139097 728 ORLANDO GARCIA DIRECTOR OF FACILITIES 25.00 25.00 X 0 108098 5844 JADE FUTHEY GENERAL MANAGER 50.00 X 103595 0 5780 103595 868160 35826 1 0 1 0 EXOS COMMUNITY SERVICES LLC PO BOX 29650 PHOENIX AZ 85038 WELLNESS SERVICES 1967509 PRIORITY CARE SERVICES INC 3341 118TH AVENUE NORTH ST PETERSBURG FL 33716 HOUSEKEEPING 192118 UNITED SECURITY SOLUTIONS OF AMERICA LL 6160 ULMERTON RD STE 6 CLEARWATER FL 33760 SECURITY 168340 QWICK INC 3550 NORTH GODLWATER BLVD 1154 SCOTTSDALE AZ 85251 EVENT CENTER SERVICES 132532 4 1535984 184500 9250 1720484 EVENT CENTER 900099 3103085 3103085 WELLNESS, MEMBERSHIP, 900099 2928632 2928632 CHILD CARE 900099 639012 639012 RENTAL - CITY OF TAMPA 900099 130845 130845 OTHER PROGRAMS 900099 40123 40123 6841697 1 1 2635218 2792701 -157483 -157483 -113374 -44109 2525 -2525 -2525 -2525 SECURITY FEE 900099 113553 113553 OTHER REVENUE 900099 29164 29164 142717 8544891 6984414 -113374 -46633 1426196 1350331 50945 24920 84833 80321 3030 1482 104616 99051 3737 1828 129139 129139 20983 20983 37600 37600 109619 103788 3916 1915 164307 155567 5869 2871 72686 68820 2596 1270 139368 131955 4978 2435 220983 209228 7894 3861 64888 61436 2318 1134 1042559 987102 37241 18216 996261 943267 35587 17407 347181 328713 12402 6066 CONTRACT LABOR 2665067 2523303 95198 46566 PROGRAM EXPENSES 616173 583397 22010 10766 MAINTENANCE AND REPAIR 524362 496469 18731 9162 BANK FEES 147744 139885 5278 2581 23752 71086 -51031 3697 8938317 8462858 319282 156177 2001414 105106 244064 65671 82334 31882257 6732903 26564516 25149354 75899 2986717 28812606 28462469 1043246 2093391 363111 371695 18658589 18309882 10743400 9630684 30808346 30405652 X -1995740 -1943183 -1995740 -1943183 28812606 28462469 X -393426 445983 X X 0 1 X 1 0 X X X 1 TAMPA JCCFEDERATION INC 237182057 10 1 8462858 0 1 8462858 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29483992 4868784 24615208 16339 1700 14639 2249981 1730474 519507 131945 131945 0 25149354 OTHER ASSETS 27523 RIGHT OF USE ASSETS 2625291 INTEREST RATE SWAP 333903 2986717 CAPITAL LEASE OBLIGATIONS 2622381 DEPOSITS 86889 DUE TO TAMPA JCC/FEDERATION INC. 6921414 9630684 X 16866361 8321470 8321470 8544891 0 8544891 19183328 10245011 10245011 8938317 0 8938317 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO THE U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE OF THE RESPECTIVE RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP 488,341. CHANGE IN VALUE OF INTEREST RATE CAP -42,358. TAMPA JCC/FEDERATION REVENUE REPORTED ON CONSOLIDATED FINANCIALS 10,274,765. FIBA SERVICES REVENUE REPORTED ON CONSOLIDATED FINANCIALS 15,000. ELIMINATING ENTRIES REPORTED ON CONSOLIDATED FINANCIALS -2,414,278. PART XII, LINE 2D - OTHER ADJUSTMENTS: TAMPA JCC/FEDERATION EXPENSES REPORTED ON CONSOLIDATED FINANCIALS 12,528,569. FIBA SERVICES EXPENSES REPORTED ON CONSOLIDATED FINANCIALS 119,172. ELIMINATING ENTRIES REPORTED ON CONSOLIDATED FINANCIALS -2,414,278. IMPACT ISRAEL EXPENSES REPORTED ON CONSOLIDATED FINANCIALS 11,548. 0 0 0 0 0 0 0 0 0 GARY GOULD SECRETARY/CEO 0 199701 0 0 0 0 0 0 0 5972 0 205673 0 0 SALLY BENJAMIN CAO 0 158658 0 2000 0 0 0 0 0 5824 0 166482 0 0 PART I, LINE 3 THE OFFICERS OF THE RELATED ORGANIZATION, TAMPA JCC/FEDERATION, INC., OVERSEE THE OPERATION OF THE ORGANIZATION. THE METHODS USED BY THE RELATED ORGANIZATION TO DETERMINE COMPENSATION ARE FORM 990 OF SIMILAR ORGANIZATIONS, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD. X 1 9250 FAIR VALUE 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 PRIOR TO FILING. THE CURRENT CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, TREASURER AND FINANCE COMMITTEE WILL REVIEW THE 990 AND REPORT TO THE BOARD OF DIRECTORS IN CONJUNCTION WITH FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE ORGANIZATION COMPARES SALARIES TO OTHER FEDERATIONS WITH SIMILAR REVENUES AND PROGRAM SERVICES. THERE IS A JFNA SURVEY DONE EACH YEAR IN WHICH CEO AND CFO PARTICIPATE. COMPENSATION PROCESS FOR OFFICERS: THE ORGANIZATION COMPARES SALARIES TO OTHER FEDERATIONS WITH SIMILAR REVENUES AND PROGRAM SERVICES. THERE IS A JFNA SURVEY DONE EACH YEAR IN WHICH CEO AND CFO PARTICIPATE. CEO REVIEWS ANNUALLY THE JFNA FOR SALARIES OF SENIOR STAFF. CEO REVIEWS THE JFNA SURVEY ANNUALLY FOR SALARIES OF SENIOR STAFF. OTHER KEY MANAGEMENT SALARIES ARE REVIEWED IN THE JCCA ANNUAL SURVEY IN WHICH THE ORGANIZATION PARTICIPATES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP 488,341. CHANGE IN VALUE OF INTEREST RATE CAP -42,358. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. TAMPA JCCFEDERATION INC 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 237182057 CHARITIES FL 501(C)(3) LINE 10 N/A 0 FIBA SERVICES INC 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 815160747 CONSULTING FL TAMPA JCCFEDERATION INC C 0 IMPACT ISRAEL 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 920896990 CONSULTING FL TAMPA JCCFEDERATION INC C 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 SCHEDULE R - ADDITIONAL INFORMATION: THE RELATED ORGANIZATION, TAMPA JCC/FEDERATION, INC., PROVIDES FUNDRAISING SOLICITATION, OFFICE SPACE AND SOME PAID EMPLOYEES TO THE ORGANIZATION. AT THIS TIME, THE ORGANIZATION IS NOT CHARGED FOR THESE SERVICES.