Civic Intelligence

Jcc Charitable Project Inc.

990 • Fiscal year 2019 • EIN 46-3057485

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 20, 2020

Organization ProfileWWW.JEWISHTAMPA.COM
13009 Community Campus DriveTampa, FL 33625

(813) 264-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$204,531

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$30,579,452

Down $646,869 (-2.1%) from 2018

Net Assets

Down

-$697,423

Down $1,326,192 (-211%) from 2018

Liabilities

Up

$31,276,875

Up $679,323 (+2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Up

$5,065,800

Up $917,954 (+22%) from 2018

Expenses

Up

$5,663,424

Up $449,250 (+8.6%) from 2018

Net Income

Up

-$597,624

Up $468,704 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2014: $9,498,157Liabilities 2014: $9,649,069Net Assets 2014: -$150,9122014Assets 2015: $9,441,883Liabilities 2015: $9,752,332Net Assets 2015: -$310,4492015Assets 2016: $9,385,156Liabilities 2016: $9,842,695Net Assets 2016: -$457,5392016Assets 2017: $33,003,287Liabilities 2017: $31,018,818Net Assets 2017: $1,984,4692017Assets 2018: $31,226,321Liabilities 2018: $30,597,552Net Assets 2018: $628,7692018Assets 2019: $30,579,452Liabilities 2019: $31,276,875Net Assets 2019: -$697,4232019Assets 2020: $30,369,180Liabilities 2020: $31,965,536Net Assets 2020: -$1,596,3562020Assets 2021: $28,872,010Liabilities 2021: $31,389,478Net Assets 2021: -$2,517,4682021Assets 2022: $28,812,606Liabilities 2022: $30,808,346Net Assets 2022: -$1,995,7402022Assets 2023: $28,462,469Liabilities 2023: $30,405,652Net Assets 2023: -$1,943,1832023Assets 2024: $29,060,167Liabilities 2024: $32,288,309Net Assets 2024: -$3,228,1422024

Highlighted filing

2019

Assets$30,579,452
Liabilities$31,276,875
Net Assets-$697,423
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $138,343Net Income 2014: -$138,3432014Revenue 2015: $0Expenses 2015: $148,787Net Income 2015: -$148,7872015Revenue 2016: $0Expenses 2016: $170,407Net Income 2016: -$170,4072016Revenue 2017: $6,683,370Expenses 2017: $4,231,627Net Income 2017: $2,451,7432017Revenue 2018: $4,147,846Expenses 2018: $5,214,174Net Income 2018: -$1,066,3282018Revenue 2019: $5,065,800Expenses 2019: $5,663,424Net Income 2019: -$597,6242019Revenue 2020: $4,030,970Expenses 2020: $5,485,017Net Income 2020: -$1,454,0472020Revenue 2021: $4,404,693Expenses 2021: $4,541,673Net Income 2021: -$136,9802021Revenue 2022: $6,776,888Expenses 2022: $7,390,040Net Income 2022: -$613,1522022Revenue 2023: $8,544,891Expenses 2023: $8,938,317Net Income 2023: -$393,4262023Revenue 2024: $8,339,038Expenses 2024: $9,615,011Net Income 2024: -$1,275,9732024

Highlighted filing

2019

Revenue$5,065,800
Expenses$5,663,424
Net Income-$597,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 20, 2020
Return Version
2018v3.2
Gross Receipts
$7,406,992
Mission and Program Overview

Mission

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 bryan glazer family 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.

Jewish causes and charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,063,933$28,971,313▼ $1,092,620
Cash and Non-Interest-Bearing Accounts-$893,655-
Accounts Receivable$45,341$63,200▲ $17,859
Prepaid Expenses and Deferred Charges$18,457$49,560▲ $31,103
Total Assets$31,226,321$30,579,452▼ $646,869
Other Assets Total$1,098,590$601,724▼ $496,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,204,725$28,999,025▼ $205,700
Other Liabilities$731,152$1,369,373▲ $638,221
Accounts Payable and Accrued Expenses$462,978$704,982▲ $242,004
Deferred Revenue$198,697$203,495▲ $4,798
Total Liabilities$30,597,552$31,276,875▲ $679,323
Net Assets / Fund Balance
Unrestricted Net Assets$628,769$-697,423▼ $1,326,192
Total Net Assets Fund Balance$628,769$-697,423▼ $1,326,192
Total Liabilities and Net Assets / Fund Balance$31,226,321$30,579,452▼ $646,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,415,895$1,872,861$29,288,756
Equipment$1,555,418$1,071,636$2,627,054
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary GouldSecretary/cePT$204,531$204,531

Board Members and Trustees

NameTitle
Susan SchoenbaumPresident
Rochelle WalkDirector
Sally BenjaminCfao
Gary GouldSecretary/CEO
Joseph ProbascoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Exos Community Services LLCWellness Svc25 HANOVER ROAD BLDG A, Florham Park, NJ 07932$1,837,702
Audio Visual Support Service INCAudio VisualPO BOX 13537, Tampa, FL 33681$193,466
Priority Care Services INCHousekeeping3341 118TH AVENUE NORTH, St Petersburg, FL 33716$153,887
United American Security LLCSecurityPO BOX 829620, Philadelphia, PA 19182$124,023
Sysco West Coast Florida INCFood & Supplies3000 69TH STREET EAST, Palmetto, FL 34221$106,685
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,849
Program Service Revenue
$3,360,973
Investment Income
$111
Other Revenue
$-128,133
All Other Contributions
$288,909
Change in Net Assets
$-597,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art2$67,999Fair Market Value
Total Noncash Contributions2$67,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,337,232
Revenue Not Reported on Financial Statements
$728,568
Revenue Not Reported on Form 990
$2,358,312
Other Revenue Adjustments
$728,568
Total Revenue per Audited Statements
$6,695,544
Total Revenue per Form 990
$5,065,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,812,236
Salaries, Compensation, and Employee Benefits$851,188
Total Fundraising Expense$115,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$884,593$17,316$11,171$913,080
Depreciation Depletion$780,647$18,399$11,871$810,917
Other Salaries and Wages$527,973$175,630$16,243$719,846
All Other Expenses$282,262$3,231$5,968$291,461
Occupancy$141,599$3,225$2,081$146,905
Insurance$115,774$2,106$1,359$119,239
Fees for Services Management$111,242--$111,242
Advertising$92,533-$831$93,364
Fees for Services Other$8,683$1,866$59,136$69,685
Other Employee Benefits$46,018$20,660$1,497$68,175
Payroll Taxes$47,282$14,760$1,125$63,167
Information Technology$52,591$7,765$417$60,773
Other Expenses$50,264$3,978$2,568$50,264
Office Expenses$20,449$3,363$1,181$24,993
Fees for Services Accounting-$16,036-$16,036
Conferences and Meetings$3,839$4,127-$7,966
Travel$2,459$1,155$8$3,622
Fees for Services Legal$1,333$730$5$2,068
Total Functional Expenses$5,253,616$294,347$115,461$5,663,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,021,736
Expenses per Audited Statements$5,663,424
Total Expenses per Form 990$5,663,424
Expenses Not Reported on Form 990$2,358,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$1,017,940
Capital Lease Obligaions$245,916
Deposits$105,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members of the organization pay dues for the use of facilities which include pool, sports and programs.”

Form 990, Page 6, Part VI, Line 11B

“Each member of the board of directors will receive a copy of the 990 prior to filing. The chief financial accounting officer, chief executive officer, treasurer and finance committee will review the 990 and report to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete the conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 15A

“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 cfao participate.”

Form 990, Page 6, Part VI, Line 15B

“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 cfao 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, Page 6, Part VI, Line 19

“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).”

Filing and Contact Details

Filer

Filer Name
Jcc Charitable Project Inc
EIN
46-3057485
Phone
8132649000
Address
13009 COMMUNITY CAMPUS DRIVE, TAMPA, FL 33625

Signing Officer

Name
Gary Gould
Title
Secretary/CEO
Phone
8132649000
Signed
2020-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Gould
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
107
Volunteers
3

Preparer

Firm
Rsm US Llp
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The 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 bryan glazer family 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.”

Form 990, Page 2, Part III, Line 4D

“Other programs include youth, teen and summer camp activities.”

Form 990, Part XI, Line 9

“Bad debt 17,120 rent expense 2,341,192 change in value of interest rate swap -728,568 bad debt -17,120 rent expense -2,341,192 total -728,568”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Bad debt 17,120 rent expense 2,341,192”

Schedule D, Page 4, Part XI, Line 4B

“Change in value of interest rate swap 728,568”

Schedule D, Page 4, Part XII, Line 2D

“Bad debt 17,120 rent expense 2,341,192”

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt07406992
IRS990/GrossRentsGrp/RealAmt02059840
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07765
IRS990/InformationTechnologyGrp/ProgramServicesAmt052591
IRS990/InformationTechnologyGrp/TotalAmt060773
IRS990/InsuranceGrp/FundraisingAmt01359
IRS990/InsuranceGrp/ManagementAndGeneralAmt02106
IRS990/InsuranceGrp/ProgramServicesAmt0115774
IRS990/InsuranceGrp/TotalAmt0119239
IRS990/InterestGrp/FundraisingAmt011171
IRS990/InterestGrp/ManagementAndGeneralAmt017316
IRS990/InterestGrp/ProgramServicesAmt0884593
IRS990/InterestGrp/TotalAmt0913080
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt030063933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028971313
IRS990/LandBldgEquipCostOrOtherBssAmt031915810
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt02341192
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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 BRYAN GLAZER FAMILY 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028999025
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IRS990/NetAssetsOrFundBalancesEOYAmt0-697423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-281352
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-281352
IRS990/NoncashContributionsAmt067999
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IRS990/OccupancyGrp/FundraisingAmt02081
IRS990/OccupancyGrp/ManagementAndGeneralAmt03225
IRS990/OccupancyGrp/ProgramServicesAmt0141599
IRS990/OccupancyGrp/TotalAmt0146905
IRS990/OfficeExpensesGrp/FundraisingAmt01181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03363
IRS990/OfficeExpensesGrp/ProgramServicesAmt020449
IRS990/OfficeExpensesGrp/TotalAmt024993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01098590
IRS990/OtherAssetsTotalGrp/EOYAmt0601724
IRS990/OtherChangesInNetAssetsAmt0-728568
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068175
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR - WMF
IRS990/OtherExpensesGrp/Desc1FACILITIES R&M, SERVICES,
IRS990/OtherExpensesGrp/Desc2BANK FEES - WMF
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR - CHILD CA
IRS990/OtherExpensesGrp/FundraisingAmt02568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03978
IRS990/OtherExpensesGrp/ProgramServicesAmt01708439
IRS990/OtherExpensesGrp/ProgramServicesAmt1288370
IRS990/OtherExpensesGrp/ProgramServicesAmt287266
IRS990/OtherExpensesGrp/ProgramServicesAmt350264
IRS990/OtherExpensesGrp/TotalAmt01708439
IRS990/OtherExpensesGrp/TotalAmt1294916
IRS990/OtherExpensesGrp/TotalAmt287266
IRS990/OtherExpensesGrp/TotalAmt350264
IRS990/OtherLiabilitiesGrp/BOYAmt0731152
IRS990/OtherLiabilitiesGrp/EOYAmt01369373
IRS990/OtherRevenueMiscGrp/Desc0SECURITY FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100801
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152418
IRS990/OtherRevenueTotalAmt0153219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719846
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014760
IRS990/PayrollTaxesGrp/ProgramServicesAmt047282
IRS990/PayrollTaxesGrp/TotalAmt063167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049560
IRS990/PrincipalOfficerNm0GARY GOULD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS, MEMBERSHIP, & FITNE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL - CITY OF TAMPA
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02657043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2159253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt489726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02657043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2159253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3117833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt489726
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENT CENTER - VENUE THAT IS AVAILABLE FOR EVENTS SUCH AS ART EXHIBITS, MUSIC, FILM AND THEATER PERFORMANCES, READINGS, LECTURES, AWARD CEREMONIES, RECITALS, RECEPTIONS, CONFERENCES AND OTHER COMMUNITY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0381124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0608170
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - REVENUE FROM VARIOUS PROGRAMS ASSOCIATED WITH THE BRYAN GLAZER FAMILY JEWISH COMMUNITY CENTER CAMPUS FACILITY INCLUDING ACTIVE ADULT PROGRAMS, CULTURAL EVENTS/PROGRAMS AND A CAF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0611501
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089726
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE YOUTH, TEEN AND SUMMER CAMP ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0284229
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0159253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01446167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt04402757
IRS990/PYOtherRevenueAmt0-180747
IRS990/PYProgramServiceRevenueAmt02882356
IRS990/PYRevenuesLessExpensesAmt0-1066328
IRS990/PYSalariesCompEmpBnftPaidAmt0811417
IRS990/PYTotalExpensesAmt05214174
IRS990/PYTotalRevenueAmt04147846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-597624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01543940
IRS990/RentalIncomeOrLossGrp/RealAmt0-281352
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02657043
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237182057
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TAMPA JCCFEDERATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt027415895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01872861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029288756
IRS990ScheduleD/EquipmentGrp/BookValueAmt01555418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01071636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02627054
IRS990ScheduleD/ExpensesNotReportedAmt02358312
IRS990ScheduleD/ExpensesSubtotalAmt05663424
IRS990ScheduleD/OtherExpensesIncludedAmt02358312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01017940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1245916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2105517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGAIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherRevenueAmt02358312
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0728568
IRS990ScheduleD/RevenueNotReportedAmt02358312

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,579,452
Liabilities
$31,276,875
Net assets
-$697,423
Revenue
$5,065,800
Expenses
$5,663,424
Net income
-$597,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$32.3$3.23$8.34$9.62$1.28
2023Summary only. Only limited summary data is available for this year.$28.5$30.4$1.94$8.54$8.94$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$30.8$2.00$6.78$7.39$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$31.4$2.52$4.40$4.54$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$32.0$1.60$4.03$5.49$1.45
2019Detailed filing. Detailed filing data is available for this year.$30.6$31.3$0.70$5.07$5.66$0.60
2018Summary only. Only limited summary data is available for this year.$31.2$30.6$0.63$4.15$5.21$1.07
2017Summary only. Only limited summary data is available for this year.$33.0$31.0$1.98$6.68$4.23$2.45
2016Summary only. Only limited summary data is available for this year.$9.39$9.84$0.46$0.00$0.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.44$9.75$0.31$0.00$0.15$0.15
2014Summary only. Only limited summary data is available for this year.$9.50$9.65$0.15$0.00$0.14$0.14