Civic Intelligence

Jcc Charitable Project Inc.

990 • Fiscal year 2023 • EIN 46-3057485

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 26, 2024

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

3.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

26th percentile

-4.6%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$205,673

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.2%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$28,462,469

Flat from 2023

Net Assets

Flat

-$1,943,183

Flat from 2023

Liabilities

Flat

$30,405,652

Flat from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Flat

$8,544,891

Flat from 2023

Expenses

Flat

$8,938,317

Flat from 2023

Net Income

Flat

-$393,426

Flat from 2023

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 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

2023

Assets$28,462,469
Liabilities$30,405,652
Net Assets-$1,943,183
Open 2023 Filing

Operations Trend

Revenue Growth79th 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 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

2023

Revenue$8,544,891
Expenses$8,938,317
Net Income-$393,426
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 26, 2024
Return Version
2022v5.0
Gross Receipts
$11,340,117
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$26,564,516$25,149,354▼ $1,415,162
Cash and Non-Interest-Bearing Accounts$2,001,414--
Accounts Receivable$105,106$244,064▲ $138,958
Prepaid Expenses and Deferred Charges$65,671$82,334▲ $16,663
Total Assets$28,812,606$28,462,469▼ $350,137
Other Assets Total$75,899$2,986,717▲ $2,910,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,658,589$18,309,882▼ $348,707
Other Liabilities$10,743,400$9,630,684▼ $1,112,716
Accounts Payable and Accrued Expenses$1,043,246$2,093,391▲ $1,050,145
Deferred Revenue$363,111$371,695▲ $8,584
Total Liabilities$30,808,346$30,405,652▼ $402,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,995,740$-1,943,183▲ $52,557
Total Net Assets Fund Balance$-1,995,740$-1,943,183▲ $52,557
Total Liabilities and Net Assets / Fund Balance$28,812,606$28,462,469▼ $350,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,615,208$4,868,784$29,483,992
Equipment$519,507$1,730,474$2,249,981
Other Land Buildings$0$131,945$131,945
Leasehold Improvements$14,639$1,700$16,339
Other Assets Org$333,903--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack RossChief Impact OfficerPT-$139,825$139,825
Alissa FischelChief Development OfficerPT-$136,230$136,230
Jared ResnickCFOPT-$136,054$136,054
Orlando GarciaDirector of FacilitiesPT-$113,942$113,942
Jade FutheyGeneral ManagerFT$103,595$5,780$109,375

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Exos Community Services LLCWellness ServicesPO BOX 29650, Phoenix, AZ 85038$1,967,509
Priority Care Services INCHousekeeping3341 118TH AVENUE NORTH, St Petersburg, FL 33716$192,118
United Security Solutions Of America LlSecurity6160 ULMERTON RD STE 6, Clearwater, FL 33760$168,340
Qwick INCEvent Center Services3550 NORTH GODLWATER BLVD 1154, Scottsdale, AZ 85251$132,532
Revenue and Support

Revenue Composition

Contributions and Grants
$1,720,484
Program Service Revenue
$6,841,697
Investment Income
$-2,524
Other Revenue
$-14,766
Change in Net Assets
$-393,426

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$9,250Fair Value
Total Noncash Contributions1$9,250-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,544,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,321,470
Total Revenue per Audited Statements
$16,866,361
Total Revenue per Form 990
$8,544,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,322,672
Salaries, Compensation, and Employee Benefits$1,615,645
Total Fundraising Expense$156,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,350,331$50,945$24,920$1,426,196
Interest$987,102$37,241$18,216$1,042,559
Depreciation Depletion$943,267$35,587$17,407$996,261
Insurance$328,713$12,402$6,066$347,181
Occupancy$209,228$7,894$3,861$220,983
Advertising$155,567$5,869$2,871$164,307
Other Expenses$139,885$5,278$2,581$147,744
Information Technology$131,955$4,978$2,435$139,368
Fees for Services Management$129,139--$129,139
Fees for Services Other$103,788$3,916$1,915$109,619
Payroll Taxes$99,051$3,737$1,828$104,616
Other Employee Benefits$80,321$3,030$1,482$84,833
Office Expenses$68,820$2,596$1,270$72,686
Travel$61,436$2,318$1,134$64,888
Fees for Services Accounting-$37,600-$37,600
All Other Expenses$71,086$-51,031$3,697$23,752
Fees for Services Legal-$20,983-$20,983
Total Functional Expenses$8,462,858$319,282$156,177$8,938,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,183,328
Expenses Not Reported on Form 990$10,245,011
Expenses per Audited Statements$8,938,317
Total Expenses per Form 990$8,938,317
Expenses Not Reported on Financial Statements$0
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
Due to Tampa Jcc/federation Inc.$6,921,414
Capital Lease Obligations$2,622,381
Deposits$86,889
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 cfo 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 cfo 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
2024-03-26
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 488,341. 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 three years from the filing date of the respective returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest rate swap 488,341. Change in value of interest rate cap -42,358. Tampa jcc/federation revenue reported on consolidated financials 10,274,765. Fiba services revenue reported on consolidated financials 15,000. Eliminating entries reported on consolidated financials -2,414,278.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tampa jcc/federation expenses reported on consolidated financials 12,528,569. Fiba services expenses reported on consolidated financials 119,172. Eliminating entries reported on consolidated financials -2,414,278. Impact israel expenses reported on consolidated financials 11,548.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0199701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4130228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5160658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6130378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7139097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8108098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0184500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011340117
IRS990/GrossRentsGrp/RealAmt02635218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02435
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04978
IRS990/InformationTechnologyGrp/ProgramServicesAmt0131955
IRS990/InformationTechnologyGrp/TotalAmt0139368
IRS990/InsuranceGrp/FundraisingAmt06066
IRS990/InsuranceGrp/ManagementAndGeneralAmt012402
IRS990/InsuranceGrp/ProgramServicesAmt0328713
IRS990/InsuranceGrp/TotalAmt0347181
IRS990/InterestGrp/FundraisingAmt018216
IRS990/InterestGrp/ManagementAndGeneralAmt037241
IRS990/InterestGrp/ProgramServicesAmt0987102
IRS990/InterestGrp/TotalAmt01042559
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06732903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026564516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025149354
IRS990/LandBldgEquipCostOrOtherBssAmt031882257
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02525
IRS990/LessRentalExpensesGrp/RealAmt02792701
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 SHANNA AND BRYAN GLAZER 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/BOYAmt018658589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018309882
IRS990/NetAssetsOrFundBalancesBOYAmt0-1995740
IRS990/NetAssetsOrFundBalancesEOYAmt0-1943183
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2525
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-44109
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-157483
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-113374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1995740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1943183
IRS990/NoncashContributionsAmt09250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03861
IRS990/OccupancyGrp/ManagementAndGeneralAmt07894
IRS990/OccupancyGrp/ProgramServicesAmt0209228
IRS990/OccupancyGrp/TotalAmt0220983
IRS990/OfficeExpensesGrp/FundraisingAmt01270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02596
IRS990/OfficeExpensesGrp/ProgramServicesAmt068820
IRS990/OfficeExpensesGrp/TotalAmt072686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075899
IRS990/OtherAssetsTotalGrp/EOYAmt02986717
IRS990/OtherChangesInNetAssetsAmt0445983
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01482
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084833
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt046566
IRS990/OtherExpensesGrp/FundraisingAmt110766
IRS990/OtherExpensesGrp/FundraisingAmt29162
IRS990/OtherExpensesGrp/FundraisingAmt32581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35278
IRS990/OtherExpensesGrp/ProgramServicesAmt02523303
IRS990/OtherExpensesGrp/ProgramServicesAmt1583397
IRS990/OtherExpensesGrp/ProgramServicesAmt2496469
IRS990/OtherExpensesGrp/ProgramServicesAmt3139885
IRS990/OtherExpensesGrp/TotalAmt02665067
IRS990/OtherExpensesGrp/TotalAmt1616173
IRS990/OtherExpensesGrp/TotalAmt2524362
IRS990/OtherExpensesGrp/TotalAmt3147744
IRS990/OtherLiabilitiesGrp/BOYAmt010743400
IRS990/OtherLiabilitiesGrp/EOYAmt09630684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SECURITY FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113553
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129164
IRS990/OtherRevenueTotalAmt0142717
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01350331
IRS990/OtherSalariesAndWagesGrp/TotalAmt01426196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03737
IRS990/PayrollTaxesGrp/ProgramServicesAmt099051
IRS990/PayrollTaxesGrp/TotalAmt0104616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082334
IRS990/PrincipalOfficerNm0GARY GOULD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT CENTER
IRS990/ProgramServiceRevenueGrp/Desc1WELLNESS, MEMBERSHIP,
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL - CITY OF TAMPA
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03103085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12928632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2639012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03103085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12928632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2639012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440123
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/ExpenseAmt03138236
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02906549
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDCARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0449060
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0639012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS - REVENUE FROM VARIOUS PROGRAMS ASSOCIATED WITH THE SHANNA AND BRYAN GLAZER 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/ExpenseAmt0327271
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0510221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01886220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-102233
IRS990/PYOtherExpensesAmt05980479
IRS990/PYOtherRevenueAmt0-323030
IRS990/PYProgramServiceRevenueAmt05315931
IRS990/PYRevenuesLessExpensesAmt0-613152
IRS990/PYSalariesCompEmpBnftPaidAmt01409561
IRS990/PYTotalExpensesAmt07390040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06776888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-393426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01535984
IRS990/RentalIncomeOrLossGrp/RealAmt0-157483
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02928632
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,462,469
Liabilities
$30,405,652
Net assets
-$1,943,183
Revenue
$8,544,891
Expenses
$8,938,317
Net income
-$393,426
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
2023Detailed filing. Detailed filing data is available for this year.$28.5$30.4$1.94$8.54$8.94$0.39
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
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