2026-04-15T18:21:51-05:00 2025-05-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2024-06-01 620481800 MEMPHIS JEWISH COMMUNITY CENTER MEMP 9017610810 6560 POPLAR AVENUE MEMPHIS TN 38138 JEREMY WEISER PRESIDENT & CEO 9017610810 2026-04-15 1 0 KELLY S CROW P01519168 9016822431 2026-04-06 2024 2025-03-06 01:10:19Z JEREMY WEISER 6560 POPLAR AVENUE MEMPHIS TN 38138 14676896 0 X WWW.JCCMEMPHIS.ORG X 1949 TN SEE SCHEDULE O 28 28 297 210 0 0 4923187 4242281 4066223 4366337 885360 865035 279936 325112 10154706 9798765 409193 136079 0 0 5290378 5648252 0 0 76290 4762985 4681071 10462556 10465402 -307850 -666637 34977378 35935366 1891617 2309471 33085761 33625895 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 2559612 103053 2507546 EARLY CHILDHOOD CENTER - TODDLERCARE, INFANT CARE AND PRESCHOOL EMPHASIZING FAMILY INVOLVEMENT. 2726608 896409 SPORTS, WELLNESS, AND AQUATICS - PROGRAMS FOR PHYSICAL FITNESS, WELLNESS, REHABILITATION AND RECREATION FOR ALL AGE GROUPS. 1218688 5052 142085 GROUP SERVICES - PROGRAMS FOR INDIVIDUAL AGE GROUPS FROM CHILDHOOD THROUGH SENIOR ADULTS ADDRESSING SOCIAL, CULTURAL AND EDUCATIONAL NEEDS. 1513845 27974 820297 THE CENTER ALSO OFFERS DAY CAMP, HEALTH CENTERS, FAMILY SERVICES, AND OTHER PROGRAMS. 1513845 27974 820297 8018753 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 92 0 1 297 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 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 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 AMY SINGER 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 ALYSSA WILSON DIRECTOR 1.00 X 0 0 0 TODD WISHNIA DIRECTOR 1.00 X 0 0 0 LARRY SKOLNICK PRESIDENT & CEO 40.00 X X 309948 0 54045 JILL STEELE CHIEF FINANCIAL OFFICER 40.00 X 190438 0 22444 ROSALYN KNOX CHIEF EXPERIENCE OFFICER 40.00 X 100994 0 12877 JEREMY WEISER CHIEF OPERATING OFFICER 40.00 X 140601 0 28308 741981 0 117674 5 0 1 0 MAKOWSKY CONSTRUCTION 1010 JUNE ROAD SUITE 103 MEMPHIS TN 38119 GENERAL CONTRACTING 1315165 EXECUTIVE FORCE SECURITY LLC 1922 EXETER ROAD SUITE 7 GERMANTOWN TN 38138 SECURITY SERVICES 316892 STERLING BUILDING SPECIALISTS 6525 N QUAIL HOLLOW ROAD STE 504 MEMPHIS TN 38120 JANITORIAL AND BUILDING SERVICES 284578 CS3 CONTRACTING 9634 LADURL DRIVE BARTLETT TN 38133 HVAC SERVICES 197075 8 412914 2034056 1795311 19208 4242281 EARLY CHILDHOOD DEVELOPMENT 624410 2507546 2507546 SPORTS AND WELLNESS 713940 896409 896409 DAY CAMP 624410 781646 781646 GROUP SERVICES 812900 142085 142085 JEWISH FAMILY SERVICES 624100 33621 33621 5030 5030 4366337 694761 694761 325112 0 325112 325112 101821 223291 5048405 4869765 8366 178640 -8366 170274 170274 9798765 4468158 0 1088326 X 136079 136079 916898 916898 3795197 3491762 247708 55727 611832 565243 42311 4278 324325 250051 70379 3895 1336 1336 26630 26630 76793 76793 652212 535082 108984 8146 904939 543620 360955 364 1736538 1446326 290212 71331 70941 390 29200 14448 13354 1398 968477 867691 100786 OUTSIDE PRINTING AND AR 56595 22332 32121 2142 DUES PAID TO NATIONAL O 49337 8063 40934 340 EDUCATION & RECRUITMENT 42179 15479 26700 DUES AND SUBSCRIPTIONS 38680 24812 13868 26824 26824 10465402 8018753 2370359 76290 700 700 2112442 1209569 683190 663497 108995 88433 105408 113621 30437311 17378541 11893841 13058770 14336445 14720391 5487061 5841521 249296 238864 34977378 35935366 422833 834494 1264718 1260863 204066 214114 1891617 2309471 X 31109184 32664776 1976577 961119 33085761 33625895 34977378 35935366 -666637 1206771 0 X X 0 1 X 1 0 X 2519877 8403072 4108980 4923187 4242281 24197397 3956329 3480230 3804280 4146911 4468157 19855907 6476206 11883302 7913260 9070098 8710438 44053304 614513 3094683 145566 103272 39089 3997123 0 614513 3094683 145566 103272 39089 3997123 40056181 769167 728115 555170 1084607 1088326 4225385 769167 728115 555170 1084607 1088326 4225385 7245373 12611417 8468430 10154705 9798764 48278689 0.82970 0.81370 0.08750 0.08010 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 20485384 590750 1937353 1624288 21389199 16822342 2327805 2595875 1260638 20485384 17789839 516542 -97598 1386441 16822342 19339043 816263 -1348372 1017095 17789839 16440875 1016620 3642013 1760465 19339043 0 0 357210 357210 22891508 11229235 11662273 3988923 2910955 1077968 3199670 3238351 -38681 13058770 INVESTMENTS - MEMPHIS JEWISH FOUNDATION 5841521 F 5841521 LEASE LIABILITIES 214114 214114 X 10792663 1206771 1206771 9585892 212873 212873 9798765 10252529 0 10252529 212873 212873 10465402 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 76,793. SCHOLARSHIPS NETTED AGAINST PROGRAM FEES 136,080. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME FOR GAAP PURPOSES 76,793. SCHOLARSHIPS NETTED AGAINST PROGRAM FEES 136,080. 1 SCHOLARSHIPS 85 136079 X X 0 0 0 0 0 0 0 0 0 LARRY SKOLNICK PRESIDENT & CEO 309948 0 0 0 0 0 32368 0 21677 0 363993 0 0 0 JILL STEELE CHIEF FINANCIAL OFFICER 190438 0 0 0 0 0 15664 0 6780 0 212882 0 0 0 JEREMY WEISER CHIEF OPERATING OFFICER 140601 0 0 0 0 0 10829 0 17479 0 168909 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 1 19209 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): 160 SHARES OF NVIDIA CORPORATION VALUED AT $19,208.80 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; ERIN OSTROW AND JENNY HERMAN - FAMILY; HARRY D. SAMUELS AND JACOB SAMUELS - FAMILY; STEVE WISHNIA AND TODD WISHNIA - 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 26,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,824. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.