Jcc Charitable Project Inc is located in Tampa, FL. The organization was established in 2015. According to its NTEE Classification (X30) the organization is classified as: Judaism, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Jcc Charitable Project Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jcc Charitable Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
JEWISH CAUSES AND CHARITIES.
Describe the Organization's Program Activity:
WELLNESS - MEMBERSHIP DUES, FITNESS CENTER, EXERCISE CLASSES, WELLNESS WORKSHOPS, AQUATICS PROGRAMS AND MASSAGES.
EVENT 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.
OTHER PROGRAMS - REVENUE FROM VARIOUS PROGRAMS ASSOCIATED WITH THE BRYAN GLAZER FAMILY JEWISH COMMUNITY CENTER CAMPUS FACILITY INCLUDING ACTIVE ADULT PROGRAMS, CULTURAL EVENTS/PROGRAMS AND A CAFE.
ALL OTHER ACCOMPLISHMENTS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary Gould Secretary/ceo | OfficerTrustee | 25 | $0 |
Sally Benjamin Cfao | Officer | 25 | $0 |
Joseph Probasco Treasurer | Trustee | 3 | $0 |
Rochelle Walk Director | Trustee | 3 | $0 |
Susan Schoenbaum President | Trustee | 1 | $0 |
Heidi Shimberg Executive Director | 30 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Exos Community Services Llc Wellness Services | 6/29/21 | $1,220,070 |
Priority Care Services Inc Housekeeping | 6/29/21 | $138,219 |
Gardaworld Security Services Security | 6/29/21 | $113,873 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $82,032 |
Related organizations | $1,118,087 |
Government grants | $1,851,424 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $69,650 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,051,543 |
Total Program Service Revenue | $2,308,710 |
Investment income | $1 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$1,066,804 |
Net Gain/Loss on Asset Sales | -$1,673 |
Net Income from Fundraising Events | -$3,984 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,404,693 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $698,170 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $59,708 |
Payroll taxes | $53,998 |
Fees for services: Management | $112,948 |
Fees for services: Legal | $1,759 |
Fees for services: Accounting | $16,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $104,290 |
Advertising and promotion | $78,721 |
Office expenses | $41,066 |
Information technology | $64,935 |
Royalties | $0 |
Occupancy | $200,147 |
Travel | $9,292 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $629,863 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $768,695 |
Insurance | $168,775 |
All other expenses | -$190,070 |
Total functional expenses | $4,541,673 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,797,427 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $172,601 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $54,508 |
Net Land, buildings, and equipment | $26,820,249 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $27,225 |
Total assets | $28,872,010 |
Accounts payable and accrued expenses | $833,940 |
Grants payable | $0 |
Deferred revenue | $331,004 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $19,432,314 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $10,792,220 |
Total liabilities | $31,389,478 |
Net assets without donor restrictions | -$2,517,468 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $28,872,010 |
Over the last fiscal year, we have identified 2 grants that Jcc Charitable Project Inc has recieved totaling $1,118,087.
Awarding Organization | Amount |
---|---|
Tampa Jcc-Federation Inc Tampa, FL PURPOSE: GENERAL SUPPORT | $1,048,437 |
Tampa Jcc-Federation Inc Tampa, FL PURPOSE: GENERAL SUPPORT | $69,650 |
Organization Name | Assets | Revenue |
---|---|---|
Greater Miami Hebrew Academy Miami Beach, FL | $19,271,856 | $16,534,439 |
Toras Emes Academy Of Miami Inc N Miami Beach, FL | $8,095,050 | $13,123,794 |
Mandel Jewish Community Center Of The Palm Beaches Inc Boynton Beach, FL | $23,146,908 | $13,871,829 |
Honeymoon Israel Foundation Inc Atlanta, GA | $4,189,661 | $5,124,058 |
Jewish Community Facilities Corp Boca Raton, FL | $15,807,779 | $2,924,033 |
Imagination Productions Inc Sunrise, FL | $7,951,961 | $5,736,510 |
Jcc Charitable Project Inc Tampa, FL | $28,872,010 | $4,404,693 |
Jack & Lee Rosen Jewish Community Center Inc Orlando, FL | $831,670 | $3,340,565 |
Isralight South Florida Inc Boynton Beach, FL | $1,622,861 | $3,379,169 |
Jewish Educational Alliance Of Savannah Georgia Inc Savannah, GA | $5,007,722 | $4,068,323 |
Hillels Of Georgia Inc Atlanta, GA | $11,406,142 | $2,806,351 |
Center For The Advancement Of Jewish Education Inc Miami, FL | $4,602,440 | $3,125,243 |