Civic Intelligence

Jcc Charitable Project Inc.

990 • Fiscal year 2020 • EIN 46-3057485

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

(813) 769-4789

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

7.93x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$203,889

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.7%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$30,369,180

Down $210,272 (-0.7%) from 2019

Net Assets

Down

-$1,596,356

Down $898,933 (-129%) from 2019

Liabilities

Up

$31,965,536

Up $688,661 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$4,030,970

Down $1,034,830 (-20%) from 2019

Expenses

Down

$5,485,017

Down $178,407 (-3.2%) from 2019

Net Income

Down

-$1,454,047

Down $856,423 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$30,369,180
Liabilities$31,965,536
Net Assets-$1,596,356
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$4,030,970
Expenses$5,485,017
Net Income-$1,454,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$6,117,936
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$28,971,313$27,825,455▼ $1,145,858
Cash and Non-Interest-Bearing Accounts$893,655$1,543,785▲ $650,130
Prepaid Expenses and Deferred Charges$49,560$40,364▼ $9,196
Accounts Receivable$63,200$13,695▼ $49,505
Total Assets$30,579,452$30,369,180▼ $210,272
Other Assets Total$601,724$945,881▲ $344,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,999,025$29,005,225▲ $6,200
Other Liabilities$1,369,373$2,143,297▲ $773,924
Accounts Payable and Accrued Expenses$704,982$528,192▼ $176,790
Deferred Revenue$203,495$288,822▲ $85,327
Total Liabilities$31,276,875$31,965,536▲ $688,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-697,423$-1,596,356▼ $898,933
Total Net Assets Fund Balance$-697,423$-1,596,356▼ $898,933
Total Liabilities and Net Assets / Fund Balance$30,579,452$30,369,180▼ $210,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,681,405$2,620,995$29,302,400
Equipment$1,144,050$1,490,004$2,634,054
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heidi ShimbergExecutive DirectorPT$142,661$142,661
Jared ResnickControllerPT$117,732$117,732
Alissa FischelChief Development OfficerPT$113,887$113,887

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Exos Community Services LLCWellness Services25 HANOVER ROAD BLDG A, Florham Park, NJ 07932$1,546,096
Audio Visual Support Services INCAudio VisualPO BOX 13537, Tampa, FL 33681$139,753
Priority Care Services INCHousekeeping3341 118TH AVENUE NORTH, St Petersburg, FL 33716$128,472
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,930
Program Service Revenue
$2,842,260
Investment Income
$3
Other Revenue
$-408,223
Change in Net Assets
$-1,454,047

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 Art1$7,000Fair Market Value
Total Noncash Contributions1$7,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,030,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,525,727
Total Revenue per Audited Statements
$7,556,697
Total Revenue per Form 990
$4,030,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,573,149
Salaries, Compensation, and Employee Benefits$911,868
Total Fundraising Expense$156,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$839,975$16,332$10,536$866,843
Depreciation Depletion$762,792$18,065$11,655$792,512
Other Salaries and Wages$587,002$176,441$21,788$785,231
Occupancy$133,640$2,969$1,916$138,525
Insurance$129,175$2,321$1,497$132,993
Fees for Services Management$117,142--$117,142
Fees for Services Other$26,339$2,139$85,800$114,278
Other Expenses$94,049$147$6,377$100,573
Advertising$89,170-$168$89,338
Information Technology$73,401$1,854$679$75,934
Other Employee Benefits$50,723$12,949$1,692$65,364
Payroll Taxes$45,131$14,316$1,826$61,273
Office Expenses$47,798$3,688$856$52,342
Fees for Services Accounting-$16,000-$16,000
Travel$7,000$267$234$7,501
Fees for Services Legal-$1,638-$1,638
All Other Expenses$932--$932
Total Functional Expenses$5,053,441$275,288$156,288$5,485,017

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,577,679
Expenses per Audited Statements$5,485,017
Total Expenses per Form 990$5,485,017
Expenses Not Reported on Form 990$2,092,662
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,325
Fundraising Direct Expenses$14,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
J'LA$79,720$17,325$13,381$3,944
Total Events$79,720$17,325$14,781$2,544
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$1,895,892
Capital Lease Obligations$136,620
Deposits$110,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 6

“Classes of members or stockholders: the members of the organization pay dues for the use of facilities which include pool, sports and programs.”

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 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, 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 cfao 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 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, 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).”

Filing and Contact Details

Filer

Filer Name
Jcc Charitable Project Inc
EIN
46-3057485
Phone
8137694789
Address
13009 COMMUNITY CAMPUS DRIVE, TAMPA, FL 33625

Signing Officer

Name
Gary Gould
Title
Secretary/CEO
Phone
8132649000
Signed
2021-05-12
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
77
Volunteers
112

Preparer

Firm
Rsm US Llp
Address
100 2ND AVENUE S 600, ST PETERSBURG, FL 33701
Preparer
Byron C Smith
Phone
7278216161
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap -877,951. Intercompany transactions 1,433,065.”

FORM 990, PART XII, LINE 2C:

“The organization's oversight and selection processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertain income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this policy, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position. Management has evaluated the organization's tax position and has concluded the organization has taken no uncertain tax positions that require disclosure. The organization would be liable for income taxes in the u.s. Federal jurisdiction. Generally, the organization is no longer subject to u.s. Federal tax examinations by tax authorities before 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt 29,151. Rent expense 2,049,194. Intercompany transactions 1,433,065.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt 29,151. Rent expense 2,049,194.”

Raw XML AppendixShowing 400 of 669 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt014781
IRS990/FundraisingGrossIncomeAmt017325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06117936
IRS990/GrossRentsGrp/RealAmt01523951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01854
IRS990/InformationTechnologyGrp/ProgramServicesAmt073401
IRS990/InformationTechnologyGrp/TotalAmt075934
IRS990/InsuranceGrp/FundraisingAmt01497
IRS990/InsuranceGrp/ManagementAndGeneralAmt02321
IRS990/InsuranceGrp/ProgramServicesAmt0129175
IRS990/InsuranceGrp/TotalAmt0132993
IRS990/InterestGrp/FundraisingAmt010536
IRS990/InterestGrp/ManagementAndGeneralAmt016332
IRS990/InterestGrp/ProgramServicesAmt0839975
IRS990/InterestGrp/TotalAmt0866843
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt028971313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027825455
IRS990/LandBldgEquipCostOrOtherBssAmt031936454
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt02072185
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028999025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029005225
IRS990/NetAssetsOrFundBalancesBOYAmt0-697423
IRS990/NetAssetsOrFundBalancesEOYAmt0-1596356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02544
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-548234
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-548234
IRS990/NetUnrelatedBusTxblIncmAmt0-548234
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-697423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1596356
IRS990/NoncashContributionsAmt07000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01916
IRS990/OccupancyGrp/ManagementAndGeneralAmt02969
IRS990/OccupancyGrp/ProgramServicesAmt0133640
IRS990/OccupancyGrp/TotalAmt0138525
IRS990/OfficeExpensesGrp/FundraisingAmt0856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03688
IRS990/OfficeExpensesGrp/ProgramServicesAmt047798
IRS990/OfficeExpensesGrp/TotalAmt052342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0601724
IRS990/OtherAssetsTotalGrp/EOYAmt0945881
IRS990/OtherChangesInNetAssetsAmt0555114
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01692
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065364
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01223
IRS990/OtherExpensesGrp/FundraisingAmt12714
IRS990/OtherExpensesGrp/FundraisingAmt27327
IRS990/OtherExpensesGrp/FundraisingAmt36377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3147
IRS990/OtherExpensesGrp/ProgramServicesAmt01607697
IRS990/OtherExpensesGrp/ProgramServicesAmt1312919
IRS990/OtherExpensesGrp/ProgramServicesAmt2128556
IRS990/OtherExpensesGrp/ProgramServicesAmt394049
IRS990/OtherExpensesGrp/TotalAmt01610816
IRS990/OtherExpensesGrp/TotalAmt1319836
IRS990/OtherExpensesGrp/TotalAmt2135946
IRS990/OtherExpensesGrp/TotalAmt3100573
IRS990/OtherLiabilitiesGrp/BOYAmt01369373
IRS990/OtherLiabilitiesGrp/EOYAmt02143297
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SECURITY FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102287
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135180
IRS990/OtherRevenueTotalAmt0137467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785231
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014316
IRS990/PayrollTaxesGrp/ProgramServicesAmt045131
IRS990/PayrollTaxesGrp/TotalAmt061273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040364
IRS990/PrincipalOfficerNm0GARY GOULD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS, MEMBERSHIP, & FITNESS
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2EVENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL - CITY OF TAMPA
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02153121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2224151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02153121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2224151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479838
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENT 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0491811
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 CAFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0608370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0338729
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0254957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01832849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt04812236
IRS990/PYOtherRevenueAmt0-128133
IRS990/PYProgramServiceRevenueAmt03360973
IRS990/PYRevenuesLessExpensesAmt0-597624
IRS990/PYSalariesCompEmpBnftPaidAmt0851188
IRS990/PYTotalExpensesAmt05663424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05065800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1454047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01534535
IRS990/RentalIncomeOrLossGrp/RealAmt0-548234
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02153121
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237182057
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TAMPA JCCFEDERATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,369,180
Liabilities
$31,965,536
Net assets
-$1,596,356
Revenue
$4,030,970
Expenses
$5,485,017
Net income
-$1,454,047
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
2020Detailed filing. Detailed filing data is available for this year.$30.4$32.0$1.60$4.03$5.49$1.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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