2024-09-05T09:35:31-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-01-01 860622258 VALLEY OF THE SUN JEWISH COMMUNITY CENTER INC VALL 4806344900 12701 N SCOTTSDALE RD 203 SCOTTSDALE AZ 852545455 JAY JACOBS CEO 4806344900 2024-08-27 1 0 COLETTE KAMPS CPA P00367616 4808394900 2024-08-27 2023 2024-08-08 14:25:15Z JAY JACOBS 12701 N SCOTTSDALE RD 203 SCOTTSDALE AZ 852545455 14469443 0 X WWW.VOSJCC.ORG X 1988 AZ PROVIDE RECREATIONAL, EDUCATIONAL, AND SOCIAL PROGRAMS TO MEET COMMUNITY CULTURAL NEEDS. 18 18 435 250 0 0 6922532 5662126 7432342 8067877 174491 268828 151853 26218 14681218 14025049 1564221 2081485 0 0 5971733 6618690 0 0 687502 4208525 4982749 11744479 13682924 2936739 342125 13296394 13244838 2863174 2340165 10433220 10904673 X THE ORGANIZATION BUILDS CONNECTIONS TO THE JEWISH COMMUNITY IN A SETTING THAT ENRICHES PHYSICAL, MENTAL AND SPIRITUAL GROWTH. CORE VALUES: THE JCC IS OPEN TO ALL; WE ENHANCE THE QUALITY OF LIFE; WE ARE A CENTER OF EXCELLENCE AND SHARED VALUES; WE ARE A PLACE TO LEARN AND LIVE JEWISH ETHICS, VALUES, TRADITIONS, AND CHARITY; WE ARE A CONNECTION TO ISRAEL. 0 0 3299443 6106 2457563 MEMBERSHIP- SPORTS, RECREATION, AND FITNESS: THE CENTER'S SPORTS DEPARTMENT PROVIDES HIGH QUALITY RECREATIONAL AND FITNESS ACTIVITIES FOR MEMBERS OF ALL AGES. DURING 2023, THE CENTER SERVED ITS MEMBERSHIP THROUGH OVER ONE MILLION VISITS TO THE CENTER FOR A VARIETY OF SPORTS AND PROGRAMS INCLUDING YOGA, KARATE, AEROBICS, BASKETBALL, SOCCER, SWIMMING, AND PICKLEBALL. 2794551 178832 2858935 PRESCHOOL: THE CENTER OPERATES A PRESCHOOL AT THE INA LEVINE JEWISH CAMPUS. DURING 2023, THE PRESCHOOL SERVED APPROXIMATELY 183 CHILDREN FROM AGES 6 WEEKS THROUGH KINDERGARTEN. DURING THE SUMMER, THE SCHOOL SERVED APPROXIMATELY 185 SUMMER CAMPERS. FOR MANY FAMILIES, THIS PROGRAM IS THE POINT OF CONTACT WITH THE CENTER. IT IS THEIR FIRST REASON FOR JOINING. 4187487 1896547 2938102 OTHER PROGRAMS AVAILABLE AT THE FACILITY INCLUDE EDUCATIONAL AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR YOUTH AND ADULTS. YOUTH PROGRAMS INCLUDE CAMPS (625 UNIQUE CAMPERS), AFTER SCHOOL PROGRAMS, AND KID'S CLUB. ADULT PROGRAMS INCLUDE LECTURES, SOCIAL ACTIVITIES, AND ADULT SPORTS AND RECREATION. 10281481 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 71 0 435 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X THE ORGANIZATION 4806344900 12701 N SCOTTSDALE RD SCOTTSDALE AZ 85254 BARRY MARKSON BOARD CHAIR 5.00 X X 0 0 0 JOEL KRAMER SECRETARY/TREASURER 2.00 X X 0 0 0 ADAM BROOKS IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 DAN BACHUS DIRECTOR 1.00 X 0 0 0 BRAD KLEIN DIRECTOR 1.00 X 0 0 0 MICHELLE KORT DIRECTOR 1.00 X 0 0 0 DENISE KAYE DIRECTOR 1.00 X 0 0 0 MALLORY LEBOVITZ DIRECTOR 1.00 X 0 0 0 JILL LESHIN DIRECTOR 1.00 X 0 0 0 JONATHAN HOFFER DIRECTOR 1.00 X 0 0 0 LINDSEY SEITCHIK DIRECTOR 1.00 X 0 0 0 DAVE TINKELMAN DIRECTOR 1.00 X 0 0 0 GARY WEISS DIRECTOR 1.00 X 0 0 0 JOEL SCHALLER DIRECTOR 1.00 X 0 0 0 JULIE BENNETT DIRECTOR 1.00 X 0 0 0 MICHAEL FEINBERG DIRECTOR 1.00 X 0 0 0 ALAN GOLD DIRECTOR 1.00 X 0 0 0 ZEV HENDELES DIRECTOR 1.00 X 0 0 0 JAY JACOBS CHIEF EXECUTIVE OFFICCER 40.00 X 294024 0 5675 NANCY ELIZABETH JORGENSEN CHIEF ADMINISTRATIVE OFFICER 40.00 X 168760 0 25645 CHRISTINE HUTCHINSON CHIEF OPERARTING OFFICER 40.00 X 151193 0 10271 JESSICA MANNON CHIEF DEVELOPMENT OFFCIER 40.00 X 62473 0 9061 STEVE LEVY CHIEF MARKETING OFFICER 40.00 X 65447 0 0 ANDREA QUEN CHIEF EXPERIENCE OFFICER 40.00 X 36356 0 3700 778253 0 54352 3 0 1 0 RYAN LLC 13155 NOEL RD SUITE 100 DALLAS TX 75240 ERTC CONSULTANT 317074 JILL LESHIN DBA THE TRAVELING TUTOR LLC 6015 E PERSHING AVE SCOTTSDALE AZ 85254 TUTORING SERVICES 206002 LIFE FITNESS 2716 NETWORK PLACE CHICAGO IL 60673 EQUIPMENT MAINTENANCE 194086 MISSION LINEN & UNIFORM 2652 SOUTH 16TH STREET PHOENIX AZ 85034 TOWEL SUPPLIER 116680 INFINITY SOLUTIONS LLC 530 E MCDOWELL RD PHOENIX AZ 85004 IT SERVICES 112191 7 2557976 3104150 2313667 5662126 PRESCHOOL TUITION 624110 2858935 2858935 MEMBERSHIP REVENUE 624110 2457563 2457563 CAMP REVENUE 624110 1446932 1446932 OTHER PROGRAM REVENUE 624110 1304447 1304447 8067877 268828 268828 256089 2557976 444394 -188305 -188305 27800 0 27800 27800 MISCELLANEOUS INCOME 900099 186723 186723 186723 14025049 8254600 0 108323 1960637 1960637 120848 120848 832605 695624 136981 5047351 4233276 750892 63183 39146 28446 9416 1284 276840 240667 34370 1803 422748 307197 101683 13868 37497 37497 27500 27500 7845 7845 120983 59427 10337 51219 122754 41326 73160 8268 1448012 1380362 53120 14530 27776 26670 1106 21618 5566 16038 14 180894 121890 418 58586 210909 140548 70361 86161 6585 79576 OUTSIDE SERVICES/PROGRA 747388 365250 346018 36120 PROGRAM SUPPLIES AND FO 572734 457292 50828 64614 MISCELLANEOUS 283991 213469 70522 REPAIRS AND MAINTENANCE 279999 265014 12831 2154 806688 307011 265905 233772 13682924 10281481 2713941 687502 3263346 908926 1105979 5993140 6749894 3710869 87563 18598 453227 55000 147741 498386 1965548 1025198 490558 940350 998086 1119569 13296394 13244838 1128810 774676 500338 743264 39147 28666 1194879 793559 2863174 2340165 X 3491999 5010570 6941221 5894103 10433220 10904673 13296394 13244838 342125 129328 0 X X 0 1 X 1 0 X 6922532 5662126 12584658 6922532 5662126 12584658 2332688 10251970 174491 268828 443319 13027977 0.78690 0.72070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1965548 1025198 940350 940350 FUNDS HELD AT JCF 1119569 F 1119569 CAPITAL LEASE OBLIGATIONS 93559 DUE TO JCCA 700000 793559 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AT DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X X X X X X 0 KIM JOYCE 14301 N 87TH STREET STE 114 PHOENIX AZ 85260 GRANT WRITING 0 98789 66272 32517 98789 66272 32517 GALA 2667130 2471655 195475 40000 90888 67608 176716 GOLF 114272 86321 27951 13100 38469 2300 15313 1 32663 32663 2814065 2557976 256089 53100 129357 69908 192029 444394 -188305 27800 0 27800 27800 AZ 1 THE STATE OF ARIZONA DOES NOT REQUIRE A LICENSE TO CONDUCT A RAFFLE. AN ORGANIZATION CONDUCTING A RAFFLE IS REQUIRED TO BE A NONPROFIT ORGANIZATION AND TO HAVE BEEN OPERATING FOR AT LEAST ONE YEAR. THE ORGANIZATION MET THIS REQUIREMENT. 0 0 0 1.00000 AUCTION AND EVENTS SOLUTIONS 5929 S JUNIPER ST TEMPE AZ 85283 0 AUCTION AND EVENTS SOLUTIONS AES MANAGED THE RAFFLE PROCESS AND MAINTAINED THE BOOKKEEPING RECORDS. X 0 1 JEWISH COMMUNITY ASSOCIATION OF GREATER PHOENIX 12701 N SCOTTSDALE RD SUITE 210 SCOTTSDALE AZ 85254 453910992 501C3 1960637 0 FACILITIES 1 SCHOLARSHIPS 81 120848 PART I, LINE 2: RECIPIENTS OF GRANTS ARE REQUIRED TO SUBMIT FINANCIAL DOCUMENTS THAT SUPPORT THEIR AID REQUESTS. THEIR REQUESTS ARE THEN EVALUATED AGAINST THE SELECTION CRITERIA. X 0 0 X X 0 0 0 0 0 0 0 0 0 JAY JACOBS CHIEF EXECUTIVE OFFICCER 274024 0 20000 0 0 0 0 0 5675 0 299699 0 0 0 NANCY ELIZABETH JORGENSEN CHIEF ADMINISTRATIVE OFFICER 148760 0 20000 0 0 0 6918 0 18727 0 194405 0 0 0 CHRISTINE HUTCHINSON CHIEF OPERARTING OFFICER 131193 0 20000 0 0 0 5218 0 5053 0 161464 0 0 0 PART I, LINE 1A THE ORGANIZATION HAS A FITNESS FACILITY AND A FAMILY MEMBERSHIP IS PROVIDED TO ALL FULL-TIME, BENEFIT-ELIGIBLE EMPLOYEES. X 15 2246407 FAIR MARKET VALUE X AUCTION 106 53100 FAIR MARKET VALUE X TICKETS AND PARKING PASSESS 16 10000 FAIR MARKET VALUE X WHITE GOLD CUSTOM DIAMOND PENDANT AND EARRNINGS 95 3600 FAIR MARKET VALUE X MISCELLANEOUS SUPPLIES 35 560 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN B REPRESENTS THE NUMBER OF DONORS WHO DONATED PUBLICLY TRADED STOCK AND THE NUMBER OF CONTRIBUTIONS FOR DONATED OTHER ITEMS. FORM 990, PART VI, SECTION A, LINE 2 TWO SIBLINGS IN-LAW SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND CEO PRIOR TO FILING. A COPY IS ALSO PROVIDED TO THE BOARD CHAIR WHO MUST SIGN A CERTIFICATE STATING THAT THEY HAVE REVIEWED IT. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. THE FORMS ARE REVIEWED BY THE CAO FOR POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. ANY PERSON WITH A CONFLICT IS RESTRICTED FROM VOTING ON RELATED MATTERS WHERE A CONFLICT MAY OCCUR. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY DATA AND IS APPROVED BY THE BOARD OF DIRECTORS. THE CAO'S AND CFO'S SALARY IS DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. VALLEY OF THE SUN JEWISH COMMUNITY CENTER QUALIFIED CHARITABLE ORGANIZATION 12701 N SCOTTSDALE RD SUITE 210 SCOTTSDALE AZ 85254 824444719 TO RAISE & DISTRIBUTE FUNDING TO FAMILIES W/CHILDREN W/SEVERE DISABILITIES AZ 501(C)(3) LINE 7 VALLEY OF THE SUN JEWISH COMMUNITY CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0