Tampa Jcc-Federation Inc
- Assets
- $29.6m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 194
- Location
- Tampa, FL
- Founding
- 01/1954
- Data as of
- 06/2021
- EIN
- 23-7182057
Organization Overview
Tampa Jcc-Federation Inc is located in Tampa, FL. The organization was established in 1954. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Tampa Jcc-Federation Inc employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tampa Jcc-Federation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Tampa Jcc-Federation Inc generated $9.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $9.5m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Tampa Jcc-Federation Inc has awarded 59 individual grants totaling $14,434,361. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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:
JCC AND FEDERATION OTHER PROGRAMS - MEMBERSHIP DUES AND REVENUE FROM VARIOUS PROGRAMS ASSOCIATED WITH THE JEWISH COMMUNITY CENTER CAMPUS FACILITY INCLUDING POOL, TENNIS, EXERCISE CLASSES, CHILDREN'S CAMP, JETSETTERS, FILM FESTIVAL, BOOK MONTH, LARGE COMMUNITY EVENTS E.G. ISRAEL INDEPENDENCE DAY, AND LECTURES.
WEINBERG VILLAGE - ADULT ASSISTED LIVING FACILITY CATERING PRIMARILY TO THE AGED AND DISABLED IN THE LOCAL JEWISH COMMUNITY. REVENUE WAS $3,250,264 AND IS REPORTED AS UNRELATED BUSINESS REVENUE.NOTES ON PROGRAM EXPENSES:WEINBERG VILLAGE (WBV) ACTIVITY IS REPORTED ON FORM 990-T AS IT IS A FOR-PROFIT DISREGARDED ENTITY OF THE ORGANIZATION. DUE TO THE DIFFERENT FORMATS FOR ENTERING THE INFORMATION FOR THE 990-T, SOME OF THE WBV EXPENSES ARE LISTED SEPARATELY ON PART IX OF FORM 990. (CONTINUED ON SCHEDULE O)(CONTINUED FROM PART III, LINE 4.C.) OFFICERS' SALARIES, EMPLOYEE BENEFITS, PROFESSIONAL FEES, RENT, UTILITIES, OCCUPANCY, TRAVEL, DEPRECIATION, AMORTIZATION AND INTEREST EXPENSE ARE COMBINED WITH THE JCC CHILD CARE AND JCC/FEDERATION OTHER PROGRAMS EXPENSES. THE WBV EXPENSES LISTED SEPARATELY ARE DESIGNATED WITH WBV ON THE STATEMENT OF OTHER EXPENSES INCLUDED WITH THE RETURN.
JCC CHILD CARE - NONPROFIT PRESCHOOL, YOUNG ADULTS EDUCATIONAL, SOCIAL DEVELOPMENT PROJECTS, AFTERCARE PROGRAMS AND ENRICHMENT CLASSES.
WELLNESS - MEMBERSHIP DUES, FITNESS CENTER, EXERCISE CLASSES, WELLNESS WORKSHOPS AND AQUATICS PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Gould CEO | Officer | 25 | $191,006 |
Sally Benjamin Cfao | Officer | 25 | $144,894 |
Heidi Shimberg Executive Director | 20 | $132,940 | |
Alissa Fischel Chief Development Officer | 40 | $108,375 | |
Jared Resnick Controller | 40 | $105,740 | |
Melinda Sheer Associate Treasurer | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Atlas Professional Services It Services | 6/29/21 | $105,991 |
Tampa Bay Trane Hvac | 6/29/21 | $211,578 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $255,995 |
| Government grants | $726,049 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,761,429 |
| Noncash contributions included in lines 1a–1f | $110,923 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,743,473 |
| Total Program Service Revenue | $5,198,038 |
| Investment income | $92,564 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $7,500 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,231 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,159,594 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,262,785 |
| Grants and other assistance to domestic individuals. | $69,377 |
| Grants and other assistance to Foreign Orgs/Individuals | $50,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $347,172 |
| Compensation of current officers, directors, key employees. | $251,166 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,849,104 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $435,762 |
| Payroll taxes | $284,797 |
| Fees for services: Management | $28,374 |
| Fees for services: Legal | $579 |
| Fees for services: Accounting | $49,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,028 |
| Fees for services: Other | $228,514 |
| Advertising and promotion | $88,870 |
| Office expenses | $152,420 |
| Information technology | $179,421 |
| Royalties | $0 |
| Occupancy | $317,425 |
| Travel | $11,402 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $86,727 |
| Payments to affiliates | $363,643 |
| Depreciation, depletion, and amortization | $523,187 |
| Insurance | $314,874 |
| All other expenses | -$1,034,665 |
| Total functional expenses | $9,545,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,642,600 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,718,888 |
| Accounts receivable, net | $474,208 |
| 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 | $163,196 |
| Net Land, buildings, and equipment | $4,439,876 |
| Investments—publicly traded securities | $3,479,341 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,723,779 |
| Total assets | $29,641,888 |
| Accounts payable and accrued expenses | $2,585,326 |
| Grants payable | $573,851 |
| Deferred revenue | $266,829 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,336,852 |
| Total liabilities | $8,762,858 |
| Net assets without donor restrictions | $14,989,261 |
| Net assets with donor restrictions | $5,889,769 |
| 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 | $29,641,888 |
Grants Awarded
Over the last fiscal year, Tampa Jcc-Federation Inc has awarded $1,448,716 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Tampa, FL PURPOSE: GENERAL SUPPORT | $1,048,437 |
New York, NY PURPOSE: GENERAL SUPPORT | $120,901 |
Tampa, FL PURPOSE: GENERAL SUPPORT | $90,494 |
Tampa, FL PURPOSE: GENERAL SUPPORT | $73,000 |
Tampa, FL PURPOSE: GENERAL SUPPORT | $69,650 |
Washington, DC PURPOSE: GENERAL SUPPORT | $19,865 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tampa Jcc-Federation Inc has recieved totaling $982.
| Awarding Organization | Amount |
|---|---|
Mindy & Jonathan Fetner Private Charitable Foundation Tr Boca Raton, FL PURPOSE: UNRESTRICTED | $982 |
Endowment Analysis
| Beg. Balance | $6,312,899 |
| Earnings | $1,105,581 |
| Admin Expense | $39,011 |
| Net Contributions | $3,253,575 |
| Other Expense | $781,624 |
| Ending Balance | $9,851,420 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tampa Jcc-Federation Inc Tampa, FL | $29,641,888 | $9,159,594 |
Palm Harbor Community Service Agency Inc Palm Harbor, FL | $8,487,888 | $5,767,035 |
Regal Family Center Inc Orlando, FL | $0 | $393,493 |
Agape Community Center Inc Atlanta, GA | $10,850,690 | $3,588,324 |
The Exceptional Foundation Homewood, AL | $6,985,867 | $2,786,578 |
Sanibel Community Association Inc Sanibel, FL | $3,669,235 | $1,052,756 |
Pictona At Holly Hill Inc Holly Hill, FL | $189,246 | $938,566 |
Upper Keys Community Pool Inc Key Largo, FL | $88,684 | $520,266 |
The Plaza Arts Center Inc Eatonton, GA | $2,739,571 | $528,435 |
Delray Villas Recreation Association Inc Delray Beach, FL | $1,346,714 | $569,155 |
Performance Initiatives Inc Savannah, GA | $110,086 | $317,811 |
Clarkston Community Center Foundation Inc Clarkston, GA | $290,722 | $484,581 |