Civic Intelligence

Jcc Charitable Project Inc.

990 • Fiscal year 2022 • EIN 46-3057485

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

(813) 769-4720

Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

4.55x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

17th percentile

-9.0%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$199,733

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$28,812,606

Down $59,404 (-0.2%) from 2021

Net Assets

Up

-$1,995,740

Up $521,728 (+21%) from 2021

Liabilities

Down

$30,808,346

Down $581,132 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$6,776,888

Up $2,372,195 (+54%) from 2021

Expenses

Up

$7,390,040

Up $2,848,367 (+63%) from 2021

Net Income

Down

-$613,152

Down $476,172 (-348%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$28,812,606
Liabilities$30,808,346
Net Assets-$1,995,740
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$6,776,888
Expenses$7,390,040
Net Income-$613,152
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$8,928,180
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$26,820,249$26,564,516▼ $255,733
Cash and Non-Interest-Bearing Accounts$1,797,427$2,001,414▲ $203,987
Accounts Receivable$172,601$105,106▼ $67,495
Prepaid Expenses and Deferred Charges$54,508$65,671▲ $11,163
Total Assets$28,872,010$28,812,606▼ $59,404
Other Assets Total$27,225$75,899▲ $48,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,432,314$18,658,589▼ $773,725
Other Liabilities$10,792,220$10,743,400▼ $48,820
Accounts Payable and Accrued Expenses$833,940$1,043,246▲ $209,306
Deferred Revenue$331,004$363,111▲ $32,107
Total Liabilities$31,389,478$30,808,346▼ $581,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,517,468$-1,995,740▲ $521,728
Total Net Assets Fund Balance$-2,517,468$-1,995,740▲ $521,728
Total Liabilities and Net Assets / Fund Balance$28,872,010$28,812,606▼ $59,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,373,012$4,112,351$29,485,363
Equipment$1,187,764$1,525,906$2,713,670
Other Land Buildings$0$131,945$131,945
Leasehold Improvements$3,740$1,360$5,100
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jared ResnickControler/hr DirectorPT$127,425$127,425
Alissa FischelChief Development OfficerPT$124,393$124,393
Jack RossChief Impact OfficerPT$117,115$117,115

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Exos Community Services LLCWellness ServicesPO BOX 29650, Phoenix, AZ 85038$1,746,494
Priority Care Services INCHousekeeping3341 118TH AVENUE NORTH, St Petersburg, FL 33716$174,552
Audio Visual Support Service INCAudio Visual ServicesPO BOX 13537, Tampa, FL 33681$122,596
Revenue and Support

Revenue Composition

Contributions and Grants
$1,886,220
Program Service Revenue
$5,315,931
Investment Income
$-102,233
Other Revenue
$-323,030
All Other Contributions
$235,670
Change in Net Assets
$-613,152

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
Books and Publications-$4,950Fair Value
Works of Art2$4,700Fair Value
Other Non Cash Contri Table1$350Fair Value
Total Noncash Contributions3$10,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,776,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,053,840
Total Revenue per Audited Statements
$16,830,728
Total Revenue per Form 990
$6,776,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,980,479
Salaries, Compensation, and Employee Benefits$1,409,561
Total Fundraising Expense$133,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,064$48,785$22,188$1,226,037
Depreciation Depletion$997,991$42,151$19,171$1,059,313
Interest$794,354$33,550$15,259$843,163
Insurance$228,312$9,643$4,386$242,341
Occupancy$188,900$7,978$3,629$200,507
Advertising$120,427$5,086$2,313$127,826
Other Expenses$118,687$5,013$2,280$125,980
Fees for Services Management$122,998--$122,998
Information Technology$107,128$4,525$2,058$113,711
Fees for Services Other$97,470$4,117$1,872$103,459
Other Employee Benefits$89,633$3,786$1,722$95,141
Payroll Taxes$83,266$3,517$1,600$88,383
Office Expenses$59,893$2,530$1,151$63,574
Travel$47,612$2,011$915$50,538
All Other Expenses$46,695$1,263$574$48,532
Fees for Services Accounting-$22,250-$22,250
Fees for Services Legal-$3,100-$3,100
Total Functional Expenses$6,962,243$294,055$133,742$7,390,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,815,842
Expenses Not Reported on Form 990$9,425,802
Expenses per Audited Statements$7,390,040
Total Expenses per Form 990$7,390,040
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 Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
J'LA$30,000---
Total Events$30,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tampa Jcc/federation Inc.$9,910,710
Capital Lease Obligations$567,720
Interest Rate Swap$154,438
Deposits$110,532
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 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 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
8137694720
Address
13009 COMMUNITY CAMPUS DRIVE, TAMPA, FL 33625

Signing Officer

Name
Gary Gould
Title
Secretary/CEO
Phone
8132649000
Signed
2023-05-11
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
39
Volunteers
3

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap 1,092,522. 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.”

Financial Statement Notes

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 years before june 30, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest rate swap 1,092,522. Change in value of interest rate cap 42,358. Tampa jcc/federation revenue reported on consolidated financials 10,740,130. Fiba services revenue reported on consolidated financials 15,000. Eliminating entries reported on consolidated financials -1,836,170.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tampa jcc/federation expenses reported on consolidated financials 11,139,587. Fiba services expenses reported on consolidated financials 122,385. Eliminating entries reported on consolidated financials -1,836,170.”

Raw XML AppendixShowing 400 of 675 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLER/HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF IMPACT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030000
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-102234
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt0463284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08928180
IRS990/GrossRentsGrp/RealAmt01599909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02058
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04525
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107128
IRS990/InformationTechnologyGrp/TotalAmt0113711
IRS990/InsuranceGrp/FundraisingAmt04386
IRS990/InsuranceGrp/ManagementAndGeneralAmt09643
IRS990/InsuranceGrp/ProgramServicesAmt0228312
IRS990/InsuranceGrp/TotalAmt0242341
IRS990/InterestGrp/FundraisingAmt015259
IRS990/InterestGrp/ManagementAndGeneralAmt033550
IRS990/InterestGrp/ProgramServicesAmt0794354
IRS990/InterestGrp/TotalAmt0843163
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05771562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026820249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026564516
IRS990/LandBldgEquipCostOrOtherBssAmt032336078
IRS990/LegalDomicileStateCd0FL
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IRS990/LessRentalExpensesGrp/RealAmt02049058
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018658589
IRS990/NetAssetsOrFundBalancesBOYAmt0-2517468
IRS990/NetAssetsOrFundBalancesEOYAmt0-1995740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-102234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-102234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-124459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-449149
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-324690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2517468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1995740
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03629
IRS990/OccupancyGrp/ManagementAndGeneralAmt07978
IRS990/OccupancyGrp/ProgramServicesAmt0188900
IRS990/OccupancyGrp/TotalAmt0200507
IRS990/OfficeExpensesGrp/FundraisingAmt01151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02530
IRS990/OfficeExpensesGrp/ProgramServicesAmt059893
IRS990/OfficeExpensesGrp/TotalAmt063574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027225
IRS990/OtherAssetsTotalGrp/EOYAmt075899
IRS990/OtherChangesInNetAssetsAmt01134880
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095141
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt039114
IRS990/OtherExpensesGrp/FundraisingAmt18516
IRS990/OtherExpensesGrp/FundraisingAmt26994
IRS990/OtherExpensesGrp/FundraisingAmt32280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35013
IRS990/OtherExpensesGrp/ProgramServicesAmt01896397
IRS990/OtherExpensesGrp/ProgramServicesAmt1443309
IRS990/OtherExpensesGrp/ProgramServicesAmt2364107
IRS990/OtherExpensesGrp/ProgramServicesAmt3118687
IRS990/OtherExpensesGrp/TotalAmt01996160
IRS990/OtherExpensesGrp/TotalAmt1470548
IRS990/OtherExpensesGrp/TotalAmt2386479
IRS990/OtherExpensesGrp/TotalAmt3125980
IRS990/OtherLiabilitiesGrp/BOYAmt010792220
IRS990/OtherLiabilitiesGrp/EOYAmt010743400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SECURITY FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095703
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130416
IRS990/OtherRevenueTotalAmt0126119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01155064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01226037
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03517
IRS990/PayrollTaxesGrp/ProgramServicesAmt083266
IRS990/PayrollTaxesGrp/TotalAmt088383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065671
IRS990/PrincipalOfficerNm0GARY GOULD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0WELLNESS, MEMBERSHIP,
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL - CITY OF TAMPA
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02299758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12228565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2637341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02299758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12228565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2637341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419422
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/ExpenseAmt02274902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02228565
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0637341
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS - REVENUE FROM VARIOUS PROGRAMS ASSOCIATED WITH THE BRYAN GLAZER FAMILY 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0305844
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0256964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03051543
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1672
IRS990/PYOtherExpensesAmt03729797
IRS990/PYOtherRevenueAmt0-953888
IRS990/PYProgramServiceRevenueAmt02308710
IRS990/PYRevenuesLessExpensesAmt0-136980
IRS990/PYSalariesCompEmpBnftPaidAmt0811876
IRS990/PYTotalExpensesAmt04541673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04404693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-613152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01157266
IRS990/RentalIncomeOrLossGrp/RealAmt0-449149
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02299758
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
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,812,606
Liabilities
$30,808,346
Net assets
-$1,995,740
Revenue
$6,776,888
Expenses
$7,390,040
Net income
-$613,152
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
2022Detailed filing. Detailed filing data is available for this year.$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
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