Civic Intelligence

Jcc Charitable Project Inc.

990T • Fiscal year 2023 • EIN 46-3057485

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

13009 Community Campus DriveTampa, FL 33625

(813) 769-4720

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$29,060,167
Liabilities$32,288,309
Net Assets-$3,228,142

Operations Trend

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

Latest loaded filing

2024

Revenue$8,339,038
Expenses$9,615,011
Net Income-$1,275,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 26, 2024
Return Version
2022v7.0
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.

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

Preparer

Firm
Rsm US Llp
Address
1001 WATER ST STE 500, TAMPA, FL 33602
Preparer
Kristen Barnett
Phone
8133162300
Raw XML Appendix102 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt0858048
IRS990T/BooksInCareOfDetail/PersonNm0JARED RESNICK
IRS990T/BooksInCareOfDetail/PhoneNum08137694720
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt013009 COMMUNITY CAMPUS DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033625
IRS990T/BookValueAssetsEOYAmt028462469
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02408072
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-113374
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt02010494
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt01897120
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-113374
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01897120
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02010494
IRS990TScheduleA/TradeOrBusinessDesc0EVENT CENTER
IRS990TScheduleA/UBIBeforeNOLDedAmt0-113374
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-113374
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt02010494
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.71991
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt018614774
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt025856935
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt02635218
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt01897120
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt02496331
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0EVENT CENTER
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0296371
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt02792702
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08132649000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JCC CHARITABLE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0JCCC
ReturnHeader/Filer/EIN0463057485
ReturnHeader/Filer/PhoneNum08137694720
ReturnHeader/Filer/USAddress/AddressLine1Txt013009 COMMUNITY CAMPUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033625
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 WATER ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08133162300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN BARNETT
ReturnHeader/ReturnTs02024-03-26T13:10:07-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOULD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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