2024-02-07T09:27:15-00:00 2023-08-31 273488128 Bennett & Associates CPAs PLLC 100 Huronview Blvd Ann Arbor MI 48103 990 2022-09-01 382648103 Jewish Community Center of Greater Ann Arbor JEWI 7349710990 2935 Birch Hollow Drive Ann Arbor MI 48108 David M Stone Executive Director 7349710990 2024-02-07 true David Stone XXX-XX-XXXX true James H Bennett CPA P00447547 7346228015 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z David M Stone 2935 Birch Hollow Drive Ann Arbor MI 48108 3812044 false X www.jccannarbor.org X 1986 MI The Jewish Community Center of Greater Ann Arbor JCC is a Michigan non-profit corporation organized to enhance Jewish identity and perpetuate Jewish values. See Schedule O for further details. 19 19 78 87 0 1034425 1189181 2332069 2476498 2550 40866 112257 105499 3481301 3812044 88831 31875 0 1801507 1937385 0 245396 849466 1150260 2739804 3119520 741497 692524 4645637 5415576 136786 214201 4508851 5201375 X To enhance Jewish identity, culture, and values for the community through a wide range of resources and excellent programming false false 1398752 31875 2100735 The Early Education Center provides a safe, warm, child-centered Jewish learning community where children and adults explore ideas, develop skills, and gain knowledge together. 429571 390925 Camp Raanana provides children with an experience of a natural outdoor classroom. Children are also engaged in other activities such as swimming and community field trips. 388994 14470 JCC provides various activities to families and seniors including KidZone Afterschool program, Fun and Fitness, Gym America, Peachy Fitness Yoga, Junior Futsalers, and the organizations participation in the annual Maccabi Games and Arts Festival. 107648 75867 2324965 true true false false false false false false false false true false false false false false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 18 0 true 78 true false false false false false true true false false false false false false X 19 19 false false false false true true true true true false false true true true true true true true false false MI X X Denise Bennett 7349710990 2935 Birch Hollow Drive Ann Arbor MI 48108 David M Stone Executive Director 040.00 X 163781 0 1116 Denise Bennett CFO 040.00 X 111495 0 1314 Joshua Chinsky President 002.00 X X 0 0 0 Robin Pollak Vice President 002.00 X X 0 0 0 Brittany Tobias Secretary 002.00 X X 0 0 0 Eric Metzendorf Treasurer 002.00 X X 0 0 0 Ann Epstein Member At Large 002.00 X 0 0 0 Jillian Rosen Member At Large 002.00 X 0 0 0 Bruce Moyer Immediate Past President 002.00 X 0 0 0 Levana Aronson Member 002.00 X 0 0 0 Leslie Bash Member 002.00 X 0 0 0 Anita Clos Member 002.00 X 0 0 0 Adam Linkner Member 002.00 X 0 0 0 Soo Ji Min-Maranda Member 002.00 X 0 0 0 Rachel Newman Member 002.00 X 0 0 0 Seth Penchansky Member 002.00 X 0 0 0 Jesse Bernstein Member 002.00 X 0 0 0 Alexander Baum Member 002.00 X 0 0 0 Mike Shriberg Member 002.00 X 0 0 0 Aaron Willis Member 002.00 X 0 0 0 Nicholas Zagar Member 002.00 X 0 0 0 David Zimet Member 002.00 X 0 0 0 275276 2430 2 false true false 211979 76869 648873 251460 2469 1189181 Preschool tuition 611600 1761516 1761516 Program revenue 611600 469798 469798 Rental income from affiliated organizations 531120 245184 245184 2476498 40866 40866 105499 105499 105499 3812044 2581997 40866 0 31875 31875 0 0 274987 115494 107245 52248 0 1428010 1305403 80853 41754 19229 19229 85506 73945 7676 3885 129653 115111 14249 293 0 0 13930 5990 5293 2647 0 0 257400 214305 25100 17995 20324 18389 992 943 60447 25958 22907 11582 62690 26242 24111 12337 0 325686 103521 182649 39516 5100 3984 744 372 0 0 0 0 124041 53337 47136 23568 41450 17774 15708 7968 Program supplies and expenses 77098 51386 1781 23931 Food and merchandise 109668 105750 2612 1306 Dues and subscriptions 21198 11778 6280 3140 Staff training 20049 18438 1074 537 11179 7056 2749 1374 3119520 2324965 549159 245396 66 189 2609928 3341711 196309 259287 25171 41609 3856 17916 4138104 2383240 1810307 1754864 4645637 5415576 78021 124581 58765 89620 136786 214201 X 4170824 4825278 338027 376097 4508851 5201375 4645637 5415576 692524 X false true X true false X 523660 662198 1065341 1034425 1189181 4474805 1784686 1244595 1630059 2444326 2581997 9685663 33370 33586 57770 124726 2341716 1940379 2753170 3478751 3771178 14285194 29932 29932 29932 29932 14255262 197898 179706 158126 2550 40866 579146 0 197898 179706 158126 2550 40866 579146 35695 47510 33787 116992 0 2575309 2167595 2945083 3481301 3812044 14981332 0.95150 0.93090 0.03870 0.05390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 250000 250000 3487688 2068826 1418862 363662 284188 79474 36754 30226 6528 1754864 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 3780169 -31875 -31875 3812044 3812044 3087645 3087645 31875 31875 3119520 XI 2d Tuition assistance, netted against revenue on the financial statements XII 4b Tuition assistance, netted against revenue on the financial statements true Need-based financial aid 9 31875 Part I Line 2 Scholarship funds are only for tuition at JCCs own Early Childhood Center. X false false false false false false false false false David M Stone Executive Director 163781 1116 164897 Form 990, Part III, Line 4d Program Service Expenses 107,648, Grants and allocations 0, Revenue 75,867 Special annual programs include a book fair, film festival, and other cultural and family programming. Form 990, Part I, Line 1 Continued JCC achieves its mission through excellence in cultural, educational, social, and recreational programming and resources that embrace and involve the entire community. Form 990, Part I, Line 6 All board members are volunteers. Other volunteers are used to form committees for planning. We also use volunteers at special events. Form 990, Part VI, Section A, Line 6 JCC is organized as a non-stock, not-for-profit corporation with members. Form 990, Part VI, Section A, Line 7a The members elect members of the governing body. Form 990, Part VI, Section A, Line 7b The members approve significant decisions of the governing body. Form 990, Part VI, Section B, Line 11b A draft of the Form 990 is reviewed by the Finance Committee at a Finance Committee meeting. The Board of Directors also reviews a draft of the Form 990 at a Board of Directors meeting. Copies are available for members to review and ask questions prior to filing. Form 990, Part VI, Section B, Line 12c Any conflict of interest is formally stated at a board meeting and reflected in the minutes of that meeting. If a vote on the issue is necessary, the person with the potential conflict of interest will be asked to leave the meeting and/or refrain from voting. The conflict of interest policy is reviewed and signed on an annual basis either at the first board meeting or the beginning of a board members term. All signed statements are reviewed by the Executive Director and communicated to board members. Form 990, Part VI, Section B, Line 15a Compensation of the Executive Director is reviewed and approved by the Board of Directors. Comparative salaries from other organizations of similar size and purpose are reviewed periodically. Form 990, Part VI, Section C, Line 19 Form 990 returns are available to the public at www.guidestar.org. All other organizational documents are available to the public upon request.