2024-08-09T14:08:04-04:00 2023-12-31 364538293 LUDWIG KLEWER & RUDNER PLLC 4783 E CAMP LOWELL DR TUCSON AZ 85712 990 2023-01-01 860183578 TUCSON JEWISH COMMUNITY CENTER INC TUCS 5202993000 3800 E RIVER ROAD TUCSON AZ 85718 TODD ROCKOFF PRESIDENT/CEO 5202993000 2024-08-09 false JULIE S KLEWER CPA P00343046 5205450500 2024-08-09 2023 2024-08-08 14:25:15Z JORDAN EMERSON 3800 E RIVER ROAD TUCSON AZ 85718 13548305 false X WWW.TUCSONJCC.ORG X 1949 AZ THE MISSION OF THE TUCSON JEWISH COMMUNITY CENTER (TUCSON J) IS TO CULTIVATE AND ENRICH JEWISH IDENTITY, ENSURE JEWISH CONTINUITY, FOSTER WELLNESS, AND BROADEN COMMUNAL HARMONY. 22 22 553 385 6100 4674077 5624809 6988905 7687812 24 77341 76511 15777 11739517 13405739 0 0 6921268 8240022 0 581188 4191640 4484954 11112908 12724976 626609 680763 17254681 18152604 3848480 3647295 13406201 14505309 X THE MISSION OF THE TUCSON JEWISH COMMUNITY CENTER (TUCSON J) IS TO CULTIVATE AND ENRICH JEWISH IDENTITY, ENSURE JEWISH CONTINUITY, FOSTER WELLNESS, AND BROADEN COMMUNAL HARMONY. THE VISION IS TO STRIVE TO BE AN OUTSTANDING JEWISH COMMUNITY CENTER IN AMERICA BY BEING THE FOLLOWING: THE CENTER OF JEWISH LIFE, A STATE-OF-THE-ART SPORTS AND FITNESS FACILITY, A TOP-NOTCH EARLY CHILDHOOD FACILITY, A LEADER IN INNOVATIVE PROGRAMMING AND SPECIAL EVENTS, AND A COMMUNITY BUILDER AND ENABLER. false false 3558181 2577602 EARLY CHILDHOOD AND CAMP: THE TUCSON JEWISH COMMUNITY CENTER (TUCSON J) WAS FORMED IN 1949 AND IS STEEPED IN THE TRADITION OF OFFERING EXCITING YEAR-ROUND PROGRAMS FOR PEOPLE OF EVERY AGE, ESPECIALLY CHILDREN. CHILDREN'S PROGRAMMING BEGINS AT 6 WEEKS OLD WITH OUR INFANT/TODDLER PROGRAM AND CONTINUES THROUGH ADOLESCENCE WITH OUR TEEN/YOUTH PROGRAMS. OUR EARLY CHILDHOOD PROGRAM (ECE) SERVES MORE THAN 285 CHILDREN DAILY YEAR-ROUND. OUR SUMMER CAMPING PROGRAMS ARE ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION (ACA) AND SERVE APPROXIMATELY 450 CHILDREN. MANY OF OUR EARLY CHILDHOOD AND CAMP PARTICIPANTS ARE ABLE TO ATTEND THROUGH FEE REDUCTIONS GRANTED BASED ON FINANCIAL NEED. LAST YEAR WE GAVE OUT 758,574 IN SCHOLARSHIPS AND DISCOUNTS FOR PROGRAMMING AND MEMBERSHIP. 2442143 2779004 MEMBERSHIP, SPORTS AND FITNESS: OVER 10,000 PEOPLE ENTER OUR DOOR EACH WEEK. THE TJCC SERVES OVER 8,000 MEMBERS INCLUDING CHILDREN, TEENS, SINGLE PARENTS, SINGLE ADULTS, FAMILIES AND SENIORS. BOASTING A FULL-SERVICE SPORTS AND FITNESS CENTER, OVER 2,000 VISITS PER WEEK UTILIZING OUR FITNESS EQUIPMENT, GYMNASIUM, TENNIS, PICKLEBALL, AND RACQUETBALL AND SQUASH COURTS, AND AN AQUATIC COMPLEX INCLUDING A SPLASH PARK. 3836201 1769126 YOUTH AND SPECIAL NEEDS PROGRAMS: OFFERING FULL-DAY AND AFTER-SCHOOL CARE TO OVER 150 CHILDREN THROUGHOUT THE YEAR AND PROGRAMMING FOR ELEMENTARY THROUGH HIGH SCHOOL AGE YOUTH, THE TUCSON J PROVIDES A SAFE AND FUN OUT-OF- SCHOOL EXPERIENCE. SOME OF OUR PROGRAMMING INCLUDES SCHOOL DAYS OUT, YOUTH SPORTS LEAGUES, SWIM TEAM, MACCABI GAMES, AND CULTURAL ARTS CLASSES. THROUGH DISABILITY PROGRAM SERVICES, WE PROVIDE A YEAR-ROUND DAY PROGRAM FOR YOUNG ADULTS WITH DISABILITIES, AN INCLUSIVE SUMMER CAMP PROGRAM AND RESPITE CARE FOR MORE THAN 125 CHILDREN AND YOUNG ADULTS PER YEAR ACROSS MULTIPLE SITE LOCATIONS. 767488 555980 OTHER PROGRAMS INCLUDE: VARIOUS ADULT PROGRAMS 767488 555980 10604013 true true false false false false false true false true true true false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 81 0 true 553 true true true false false false false true true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false X X TUCSON JEWISH COMMUNITY CENTER 5202993000 3800 E RIVER ROAD TUCSON AZ 85718 TODD ROCKOFF PRESIDENT/CE 40.00 X 217647 0 28475 RENEE STEVENS FORMER VP/CF 40.00 X 24720 0 1125 MICHAEL GADARIAN CFO 40.00 X 92062 0 8741 JORDAN EMERSON BOARD CHAIR 4.00 X X 0 0 0 CARON MITCHELL CHAIR-ELECT 3.00 X X 0 0 0 DANIELLE KAPLAN SECRETARY 2.00 X X 0 0 0 ERIC SMITH TREASURER 2.00 X X 0 0 0 LEA STANDRIDGE VICE CHAIR 2.00 X X 0 0 0 SARAH SINGER PAST CHAIR 2.00 X X 0 0 0 ELISE LOPEZ VICE CHAIR 1.00 X X 0 0 0 ABBY STADHEIM DIRECTOR 1.00 X 0 0 0 ANDREW SCHORR DIRECTOR 1.00 X 0 0 0 CINDY TANK DIRECTOR 1.00 X 0 0 0 CLAIRE WEST DIRECTOR 1.00 X 0 0 0 ILANA ADDIS DIRECTOR 1.00 X 0 0 0 JACK ALVAREZ DIRECTOR 1.00 X 0 0 0 JENNA LEFKOWITS DIRECTOR 1.00 X 0 0 0 JOY FELDMAN DIRECTOR 1.00 X 0 0 0 KATIE FILOUS-MALKA DIRECTOR 1.00 X 0 0 0 MARC HERMAN DIRECTOR 1.00 X 0 0 0 NEIL WEINSTEIN DIRECTOR 1.00 X 0 0 0 RANDY EMERSON DIRECTOR 1.00 X 0 0 0 RAQUEL SCHNITZER DIRECTOR 1.00 X 0 0 0 RYAN RUDNER DIRECTOR 1.00 X 0 0 0 TAMAR KUGLER DIRECTOR 1.00 X 0 0 0 334429 38341 1 false true false ABM INC PO BOX 419860 BOSTON MA 02241 JANITORIAL 271213 G&J DEVELOPMENT INC 6005 S BELVEDERE AVE TUCSON AZ 85706 GEN CONTRACTOR 270441 EXERPLAY INC 12001 NM-14 CEDAR CREST NM 87008 REC FACILITIES 270277 WILD WEST SECURITY 1642 S RESEARCH LOOP 150 TUCSON AZ 85710 SECURITY 204625 NEXTRIO LLC 4803 E 5TH ST SUITE 103 TUCSON AZ 85711 IT SERVICES 146795 5 2678020 2946789 5624809 PROGRAM FEES 5236927 5236927 MEMBERSHIP DUES/ASSESSMENTS 2444785 2444785 GYM BANNERS/FILM FESTIVAL 511140 5700 5700 FILM FESTIVAL 511140 400 400 7687812 77341 77341 111689 116798 -5109 -5109 -5109 46654 25768 20886 20886 13405739 7681712 6100 93118 372773 75780 185603 111390 6774077 6053151 405175 315751 47862 39127 5235 3500 505019 412852 55236 36931 540291 467985 41550 30756 10393 10393 36691 36691 2500 2500 912822 548703 354940 9179 103485 60207 41034 2244 174999 135479 30026 9494 665272 603467 61601 204 136694 129720 6020 954 86932 12700 71661 2571 76205 72839 3338 28 871385 832903 38165 317 154552 138936 13197 2419 SUPPLIES, FOOD, TRIPS 861463 777418 53208 30837 DUES AND SUBSCRIPTIONS 133836 79480 52624 1732 CREDIT COLLECTION FEES 126534 103059 19472 4003 PRINTING AND PROMOTION 109184 42916 49211 17057 22007 17291 2895 1821 12724976 10604013 1539775 581188 2998361 849228 16355 2674397 484627 172597 211084 156673 3424 2271 88077 143655 23725271 14617324 8804065 9107947 29509 4616574 4835979 32114 180348 17254681 18152604 534602 575534 409953 465500 2903925 2606261 3848480 3647295 X 7847895 8877693 5558306 5627616 13406201 14505309 17254681 18152604 X 680763 -3508 421853 X false true X true false X 1663487 3637905 4770667 4674077 5624809 20370945 1663487 3637905 4770667 4674077 5624809 20370945 20370945 151591 38266 42307 129139 189030 550333 36641 18442 28077 42578 46654 172392 21093670 31864004 0.96570 0.95890 X PART II, LINE 10 FUNDRAISING INCOME 58,530 SALES OF MERCHANDISE 67,208 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 4252286 11380 387378 218410 4432634 4864329 5918 -424184 193777 4252286 4337236 99351 608824 181082 4864329 3781716 340788 380298 165566 4337236 3499493 4124 434339 156240 3781716 0.06500 0.93500 true false 37000 37000 18403194 10729908 7673286 609473 283294 326179 3213637 2474765 738872 1461967 1129357 332610 9107947 POOLED INVESTMENT FUNDS 4835979 4835979 NOTES PAYABLE 2459777 FINANCE LEASE LIABILITIES 116975 DEFERRED COMPENSATION LIABILITY 29509 2606261 X 13964758 -3508 562527 559019 13405739 13405739 12865650 140674 140674 12724976 12724976 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED FOR BOARD SPECIFIED AND DONOR SPECIFIED PURPOSES. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IS IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. AS OF DECEMBER 31, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 419,961 FACILITY RENTAL COSTS 116,798 COST OF GOODS SOLD 25,768 SCHEDULE D, PAGE 4, PART XII, LINE 2D FACILITY RENTAL COSTS 116,798 COST OF GOODS SOLD 25,768 BAD DEBT EXPENSE -1,892 X X X X X false false false false false false false false false TODD ROCKOFF PRESIDENT/CEO 217647 28475 246122 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE TUCSON JEWISH COMMUNITY CENTER (TUCSON J) IS TO CULTIVATE AND ENRICH JEWISH IDENTITY, ENSURE JEWISH CONTINUITY, FOSTER WELLNESS, AND BROADEN COMMUNAL HARMONY. THE VISION IS TO STRIVE TO BE AN OUTSTANDING JEWISH COMMUNITY CENTER IN AMERICA BY BEING THE FOLLOWING: THE CENTER OF JEWISH LIFE, A STATE-OF-THE-ART SPORTS AND FITNESS FACILITY, A TOP-NOTCH EARLY CHILDHOOD FACILITY, A LEADER IN INNOVATIVE PROGRAMMING AND SPECIAL EVENTS, AND A COMMUNITY BUILDER AND ENABLER. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS INCLUDE: VARIOUS ADULT PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 THEN DISTRIBUTES TO THE BOARD PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE CEO'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS POSTED ON GUIDESTAR.ORG. THERE IS A LINK TO GUIDESTAR.ORG ON OUR WEBSITE AND IN ADDITION, COPIES OF THE DOCUMENTS CAN BE REQUESTED AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF BENEFICIAL INTEREST 419,961 BAD DEBT EXPENSE 1,892 TOTAL 421,853