2024-04-15T20:25:18-05:00 2023-05-31 620428728 REYNOLDS BONE & GRIESBECK PLC 5100 WHEELIS DRIVE SUITE 300 MEMPHIS TN 381174568 990 2022-06-01 620481800 MEMPHIS JEWISH COMMUNITY CENTER MEMP 9017610810 6560 POPLAR AVENUE MEMPHIS TN 38138 LARRY SKOLNICK PRESIDENT & CEO 9017610810 2024-04-15 1 LARRY SKOLNICK 999009999 0 KELLY S CROW P01519168 9016822431 2024-04-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY SKOLNICK 6560 POPLAR AVENUE MEMPHIS TN 38138 12370964 0 X WWW.JCCMEMPHIS.ORG X 1949 TN SEE SCHEDULE O 29 29 258 175 0 0 8403072 4108980 3312412 3669202 551088 369595 344845 320653 12611417 8468430 205431 194829 0 0 4618858 5003851 0 0 65380 3594375 4438877 8418664 9637557 4192753 -1169127 33410486 33152593 1370606 1664757 32039880 31487836 X THE MISSION OF THE MEMPHIS JEWISH COMMUNITY CENTER IS CONNECTING, ENGAGING, AND STRENGTHENING JEWISH MEMPHIS. THE CENTER IS A MEMBER ORGANIZATION WITHIN THE UNITED WAY OF THE MID-SOUTH AND THE MEMPHIS JEWISH FEDERATION. 0 0 2398919 148028 2145825 EARLY CHILDHOOD CENTER - TODDLERCARE, INFANT CARE AND PRESCHOOL EMPHASIZING FAMILY INVOLVEMENT. 2451812 845 715948 SPORTS, WELLNESS, AND AQUATICS - PROGRAMS FOR PHYSICAL FITNESS, WELLNESS, REHABILITATION AND RECREATION FOR ALL AGE GROUPS. 1069571 6565 109152 GROUP SERVICES - PROGRAMS FOR INDIVIDUAL AGE GROUPS FROM CHILDHOOD THROUGH SENIOR ADULTS ADDRESSING SOCIAL, CULTURAL AND EDUCATIONAL NEEDS. 1344447 39391 833355 THE CENTER ALSO OFFERS DAY CAMP, HEALTH CENTERS, FAMILY SERVICES, AND OTHER PROGRAMS. 1344447 39391 833355 7264749 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 92 0 1 258 1 0 0 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X JILL STEELE 9017610810 6560 POPLAR AVENUE MEMPHIS TN 38138 ROBIN ORGEL BOARD CHAIR 1.00 X X 0 0 0 HOWARD SILVER SECRETARY/TREASURER 1.00 X X 0 0 0 JUDITH BOOKMAN VICE CHAIR 1.00 X X 0 0 0 JONATHAN EPSTEIN VICE CHAIR 1.00 X X 0 0 0 KAREN FRANKLIN VICE CHAIR 1.00 X X 0 0 0 JACOB SAMUELS VICE CHAIR 1.00 X X 0 0 0 JENNY HERMAN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 LAWSON ARNEY DIRECTOR 1.00 X 0 0 0 RICHARD FOGELMAN DIRECTOR 1.00 X 0 0 0 LISA FRISCH DIRECTOR 1.00 X 0 0 0 NEIL GIBSON DIRECTOR 1.00 X 0 0 0 DAVID GOLDSTEIN DIRECTOR 1.00 X 0 0 0 LARRY GRABER DIRECTOR 1.00 X 0 0 0 ZACH JAWORSKI DIRECTOR 1.00 X 0 0 0 ELISE JORDAN DIRECTOR 1.00 X 0 0 0 W GARY KAPLAN DIRECTOR 1.00 X 0 0 0 MARTIN KLAZMER DIRECTOR 1.00 X 0 0 0 KAREN KOPLON DIRECTOR 1.00 X 0 0 0 STEVE LIBBY DIRECTOR 1.00 X 0 0 0 BROOKE LUBIN DIRECTOR 1.00 X 0 0 0 MARK MANDEL DIRECTOR 1.00 X 0 0 0 ANTHONY MORRISON DIRECTOR 1.00 X 0 0 0 LOGAN SCHEIDT DIRECTOR 1.00 X 0 0 0 CAROLYN SCHRIER DIRECTOR 1.00 X 0 0 0 SCOTT SHANKER DIRECTOR 1.00 X 0 0 0 JERRY SIEGLER DIRECTOR 1.00 X 0 0 0 JOLIE SLOVIS DIRECTOR 1.00 X 0 0 0 COREY TROTZ DIRECTOR 1.00 X 0 0 0 LARRY SKOLNICK PRESIDENT & CEO 40.00 X X 291992 0 47429 JILL STEELE CHIEF FINANCIAL OFFICER 40.00 X 175947 0 21699 JEREMY WEISER CHIEF OPERATING OFFICER 40.00 X 110875 0 27124 578814 0 96252 3 0 1 0 GRINDER TABER AND GRINDER 1919 LYNFIELD ROAD MEMPHIS TN 38119 CONSTRUCTION 1849098 CS3 CONTRACTING 9634 LADURL DRIVE BARTLETT TN 38133 HVAC SERVICES 594482 MEMPHIS AUDIO 2117 HILLSHIRE CIRCLE MEMPHIS TN 38133 AUDIO VISUAL INSTALLATION SERVICES 294271 STERLING BUILDING SPECIALISTS 6064 APPLE TREE DRIVE 4 MEMPHIS TN 38115 JANITORIAL SERVICES 259970 EXECUTIVE FORCE SECURITY LLC 1922 EXETER ROAD SUITE 7 GERMANTOWN TN 38138 SECURITY SERVICES 235953 7 447512 1792164 1869304 100272 4108980 EARLY CHILDHOOD DEVELOPMENT 624410 2145825 2145825 SPORTS AND WELLNESS 713940 715948 715948 DAY CAMP 624410 652721 652721 GROUP SERVICES 812900 109152 109152 JEWISH FAMILY SERVICES 624100 43291 43291 2265 2265 3669202 434707 434707 320653 0 320653 320653 135078 185575 3837422 3902534 -65112 -65112 -65112 8468430 3804280 0 555170 X 194829 194829 672985 672985 3495319 3029582 421427 44310 548640 482206 63882 2552 286907 214952 68566 3389 7337 7337 41965 41965 61493 61493 574751 465087 101518 8146 918050 593489 321992 2569 1668511 1388846 279665 80292 79885 407 45954 4494 40263 1197 828212 726018 102194 DUES PAID TO NATIONAL O 51431 10222 40874 335 OUTSIDE PRINTING AND AR 48882 19123 28239 1520 DUES AND SUBSCRIPTIONS 39923 23060 15863 1000 EDUCATION & RECRUITMENT 38938 23386 15552 33138 9570 23206 362 9637557 7264749 2307428 65380 700 700 5258510 1309002 1481568 1278735 117469 120118 144950 160977 27393846 15461518 9737058 11932328 11606237 13126062 5063994 5059229 0 165442 33410486 33152593 317250 390651 1053356 1108664 0 165442 1370606 1664757 X 28173674 29041427 3866206 2446409 32039880 31487836 33410486 33152593 -1169127 -352868 969951 0 X X 0 1 X 1 0 X 1341455 519157 2519877 8403072 4108980 16892541 5795994 1699272 3956329 3480230 3804280 18736105 7137449 2218429 6476206 11883302 7913260 35628646 964539 378716 614513 3094683 145566 5198017 0 964539 378716 614513 3094683 145566 5198017 30430629 722809 134882 769167 728115 555170 2910143 722809 134882 769167 728115 555170 2910143 7860258 2353311 7245373 12611417 8468430 38538789 0.78960 0.77670 0.07550 0.08180 X SCHEDULE A, PART III, ADDITIONAL INFORMATION: PUBLIC SUPPORT FOR TAX YEAR 2019 IS REPORTED ON THE SHORT YEAR 1/1/2020 TO 5/31/2020. THE CENTER MADE A CHANGE OF ACCOUNTING PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17789839 516542 -97598 1386441 16822342 19339043 816263 -1348372 1017095 17789839 16440875 1016620 3642013 1760465 19339043 17710960 20152 -823874 466363 16440875 16217995 973156 2491223 1971414 17710960 0.95890 0.04110 0 0 357210 357210 20050760 9775460 10275300 3748706 2483969 1264737 3237170 3202089 35081 11932328 INVESTMENTS - MEMPHIS JEWISH FOUNDATION 5059229 F 5059229 LEASE LIABILITIES 165442 165442 X 7859240 -352868 -352868 8212108 256322 256322 8468430 9381235 0 9381235 256322 256322 9637557 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF CERTAIN INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CENTER QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO FEDERAL INCOME TAX UNDER PRESENT INCOME TAX LAWS. IN ACCORDANCE WITH U.S. GAAP, IF APPLICABLE, THE CENTER RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO AMOUNTS HAVE BEEN RECOGNIZED IN OPERATING EXPENSES FOR 2023 AND 2022. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME FOR GAAP PURPOSES 61,493. SCHOLARSHIPS NETTED AGAINST PROGRAM FEES 194,829. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME FOR GAAP PURPOSES 61,493. SCHOLARSHIPS NETTED AGAINST PROGRAM FEES 194,829. 1 SCHOLARSHIPS 156 194829 X X 0 0 0 0 0 0 0 0 0 LARRY SKOLNICK PRESIDENT & CEO 291992 0 0 0 0 0 25179 0 22250 0 339421 0 0 0 JILL STEELE CHIEF FINANCIAL OFFICER 175947 0 0 0 0 0 14701 0 6998 0 197646 0 0 0 PART I, LINE 3 THE COMPENSATION OF OFFICERS IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING DATA FROM COMPARABLE ORGANIZATIONS. FORMER BOARD DIRECTORS AND OFFICERS FORMER BOARD DIRECTORS AND OFFICERS OCCASIONALLY IN THE ORDINARY COURSE OF BUSINESS, THE CENTER HAS HIRED FORMER BOARD OFFICERS AND DIRECTORS, THEIR COMPANY OR THEIR FAMILY MEMBERS TO PERFORM SERVICES. ALL TRANSACTIONS ARE AT ARMS LENGTH AND THE CENTER PAYS FULL PRICE FOR THESE SERVICES. 0 X 3 100272 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE CENTER RECEIVED CONTRIBUTIONS OF STOCK ON 2 SEPARATE DATES. THE TOTAL SHARES RECEIVED DURING THE YEAR WAS 442 WHICH INCLUDED 242 SHARES OF APPLE, INC STOCK VALUED AT $42,180 AND 200 SHARES OF CIGNA CORP. STOCK VALUED AT $58,092. FORM 990, PART I, LINE 1: THE MISSION OF THE MEMPHIS JEWISH COMMUNITY CENTER IS CONNECTING, ENGAGING, AND STRENGHTENING JEWISH MEMPHIS. THE CENTER IS A MEMBER ORGANIZATION WITHIN THE UNITED WAY OF THE MID-SOUTH AND THE MEMPHIS JEWISH FEDERATION. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS SHARE A FAMILY OR BUSINESS RELATIONSHIP: KAREN FRANKLIN AND STEVE LIBBY - FAMILY; LISA FRISCH AND KAREN KOPLON - FAMILY; JEROME AND GARY MAKOWSKY - FAMILY; HARRY D. SAMUELS AND JACOB SAMUELS - FAMILY FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY CENTER LEADERSHIP BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY DISCLOSURE FORMS ARE REVIEWED BY LEADERSHIP. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING DATA FROM COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,206. FUNDRAISING EXPENSES 362. TOTAL EXPENSES 23,568. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 9,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,570. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.