Form 990 for tax year 2022
Filed by EVELYN RUBENSTEIN JEWISH COMMUNITY CENTER OF HOUSTON TEXAS.
Totals
- Total revenue
- $20,676,539
- Total expenses
- $19,337,275
- Contributions and grants received
- $8,816,115
- Grants paid
- $24,711
- Program service revenue
- $11,962,949
- Investment income
- -$44,290
- Other revenue
- -$58,235
- Total assets, end of year
- $72,440,773
- Total liabilities, end of year
- $17,737,317
- Net assets or fund balances, end of year
- $54,703,456
- Program services expenses (Part IX)
- $14,622,035
- Management and general expenses
- $4,566,378
- Fundraising expenses
- $148,862
- Program service expenses (Part III)
- $14,622,035
Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$833,931
-
1c · Fundraising events
$586,838
-
1d · Related organizations
$322,950
-
1e · Government grants (contributions)
$2,578,228
-
1f · All other contributions, gifts and grants
$4,494,168
-
1g · Noncash contributions included above
$303,937
-
2a · Program service revenue: School tuition/fees
total $4,872,122 · related or exempt $4,872,122
-
2b · Program service revenue: Camp/athletics program fees
total $4,763,163 · related or exempt $4,763,163
-
2c · Program service revenue: Membership dues
total $2,100,130 · related or exempt $2,100,130
-
2d · Program service revenue: Facility usage fees
total $174,264 · related or exempt $174,264
-
2e · Program service revenue: Other program-related revenue
total $53,270 · related or exempt $53,270
-
3 · Investment income
total $52,843 · excluded $52,843
-
7b · Less cost or other basis and sales expenses
other assets $97,133
-
7c · Gain or loss
other assets -$97,133
-
7d · Net gain or loss
total -$97,133 · excluded -$97,133
-
8a · Fundraising events: gross income
$140,438
-
8a · Fundraising events: contributions included on line 1c
$586,838
-
8b · Fundraising events: direct expenses
$219,241
-
8c · Net income from fundraising events
total -$78,803 · excluded -$78,803
-
10a · Gross sales of inventory
$57,822
-
10b · Cost of goods sold
$37,254
-
10c · Net income from sales of inventory
total $20,568 · related or exempt $20,568
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $24,711 · program services $24,711
-
5 · Compensation of officers, directors and key employees
total $543,203 · program services $136,250 · management and general $406,953
-
7 · Other salaries and wages
total $8,667,629 · program services $6,880,011 · management and general $1,743,752 · fundraising $43,866
-
8 · Pension plan contributions
total $127,354 · program services $126,711 · management and general $544 · fundraising $99
-
9 · Other employee benefits
total $1,000,221 · program services $876,907 · management and general $122,671 · fundraising $643
-
10 · Payroll taxes
total $745,537 · program services $575,261 · management and general $164,569 · fundraising $5,707
-
11c · Fees: accounting
total $66,800 · management and general $66,800
-
11g · Fees: other
total $1,359,932 · program services $702,724 · management and general $620,082 · fundraising $37,126
-
12 · Advertising and promotion
total $16,652 · management and general $16,652
-
13 · Office expenses
total $438,655 · program services $102,581 · management and general $335,198 · fundraising $876
-
16 · Occupancy
total $1,840,925 · program services $1,464,597 · management and general $359,313 · fundraising $17,015
-
17 · Travel
total $187,956 · program services $152,431 · management and general $35,525
-
19 · Conferences, conventions and meetings
total $192,416 · program services $93,393 · management and general $99,023
-
20 · Interest
total $207,803 · program services $702 · management and general $207,101
-
22 · Depreciation, depletion and amortization
total $1,709,459 · program services $1,284,807 · management and general $388,195 · fundraising $36,457
-
24a · Other expenses: Program supplies
total $1,278,290 · program services $1,278,290
-
24b · Other expenses: Food expenses
total $635,919 · program services $635,919
-
24c · Other expenses: Volunteer stipends
total $286,740 · program services $286,740
-
24d · Other expenses: Event expenses
total $7,073 · fundraising $7,073
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,263,344 · end of year $3,797,273
-
2 · Savings and temporary cash investments
beginning of year $119,207 · end of year $5,758,211
-
3 · Pledges and grants receivable
beginning of year $15,997,526 · end of year $12,843,507
-
4 · Accounts receivable
beginning of year $46,263 · end of year $21,697
-
8 · Inventories for sale or use
beginning of year $11,760 · end of year $11,760
-
9 · Prepaid expenses and deferred charges
beginning of year $380,392 · end of year $291,610
-
10a · Land, buildings and equipment: cost or other basis
$68,418,812
-
10b · Land, buildings and equipment: accumulated depreciation
$19,061,422
-
10c · Land, buildings and equipment, net
beginning of year $34,726,100 · end of year $49,357,390
-
15 · Other assets
beginning of year $0 · end of year $359,325
-
17 · Accounts payable and accrued expenses
beginning of year $5,438,643 · end of year $5,091,527
-
19 · Deferred revenue
beginning of year $1,999,162 · end of year $2,637,810
-
23 · Secured mortgages and notes payable
beginning of year $2,742,595 · end of year $9,661,882
-
25 · Other liabilities
beginning of year $0 · end of year $346,098
-
27 · Net assets without donor restrictions
beginning of year $11,302,029 · end of year $51,588,262
-
28 · Net assets with donor restrictions
beginning of year $42,062,163 · end of year $3,115,194
Mission and programs · 2022
Mission
The mission of the Evelyn Rubenstein Jewish Community Center of Houston is to develop and strengthen Jewish identity, foster Jewish values, and enrich the Jewish community and the greater community.
Activities or mission (Part I)
To foster Jewish values & enrich the Jewish community and the greater community in the Houston area.
-
See Schedule O
Expenses $7,085,883 · Grants $24,711 · Revenue $7,188,548
-
See Schedule O
Expenses $3,859,384 · Revenue $4,417,406
-
See Schedule O
Expenses $2,856,364 · Revenue $133,375
-
Center for Jewish Living and Learning: The Center is committed to creating a vibrant and welcoming environment that encourages people to lead engaged Jewish lives of meaning and purpose. The J is a destination for Jewish experiences and connection for people of all ages, from infants to adults. Learners participate in adult Jewish education through the Melton & More program as well as other lectures and programs annually. The Center also offers many cultural art experiences including the Ann and Stephen Kaufman Jewish Book & Arts festival, Dance at the J, the Houston Jewish Film Festival, in-house theater productions, and a family performing arts series. Thousands of individuals attend these wonderful and enriching events annually.
Expenses $820,404 · Revenue $244,188
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeremy Samuels
President
- Total calculated
- $0
- Hours/week
- 2.5 + 1 related
-
Lauren Blachman
Honorary President
- Total calculated
- $0
- Hours/week
- 2.5
-
Debbie Diamond
President-Elect
- Total calculated
- $0
- Hours/week
- 2.5
-
Elizabeth Cohen
Vice President
- Total calculated
- $0
- Hours/week
- 2.5 + 1 related
-
Joe Epstein
Vice President
- Total calculated
- $0
- Hours/week
- 2.5 + 2 related
-
Marcy Laviage
Vice President
- Total calculated
- $0
- Hours/week
- 2.5
-
Diane Lee Kraitman
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
Kenneth Katz
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Michelle Fingeret
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Susie Askanase
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Wendy Bernstein
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Debbie Boniuk
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Barbara Bratter
Director
- Total calculated
- $0
- Hours/week
- 2.5 + 2 related
-
Andy Bursten
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Eric Cohen
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Daniel Coleman
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Stacey Cook
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Ben Cowan
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Francyne Davis-Jacobs
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
John Dreyfus
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Michael Durham
Director
- Total calculated
- $0
- Hours/week
- 2.5 + 1 related
-
Sara Edelman
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Marci Gilbert
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Stefani Golub
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Murray Kalmin
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Noah Kruger
Director
- Total calculated
- $0
- Hours/week
- 2.5 + 1 related
-
Mardi Kunik
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Sharon Laderman
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Lauren Laechelin
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Christine Laskin
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Dr Alex Lazar
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Andy Lee
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Ben Lipson
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Khambrel Marshall
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Marisa Nowitz
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Joe Pryzant
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Dr Stacey Rose
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Jodi Rubenstein
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Lindsay Schmulen
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Amira Staller
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Brandon Stein
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Daniel Sternthal
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Jody Sweed
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Jennifer Haikin Zach
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Joel Dinkin
CEO
- Total calculated
- $329,822
- From this org
- $308,394
- From related orgs
- $0
- Other
- $21,428
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $298,380
- Bonus
- $0
- Other
- $10,014
- Deferred
- $21,428
- Nontaxable benefits
- $0
- Filer's total
- $329,822
-
Alison Sullivan
CFO
- Total calculated
- $197,041
- From this org
- $189,814
- From related orgs
- $0
- Other
- $7,227
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $183,338
- Bonus
- $0
- Other
- $6,476
- Deferred
- $5,751
- Nontaxable benefits
- $1,476
- Filer's total
- $197,041
-
Timothy Erwin
Assistant ED - Sports
- Total calculated
- $184,526
- From this org
- $179,197
- From related orgs
- $0
- Other
- $5,329
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,163
- Bonus
- $41,013
- Other
- $6,021
- Deferred
- $5,329
- Nontaxable benefits
- $0
- Filer's total
- $184,526
-
Teri Greenblatt
Associate Executive Director
- Total calculated
- $120,129
- From this org
- $116,705
- From related orgs
- $0
- Other
- $3,424
- Hours/week
- 40
-
Alan Lipman
Associate Executive Director
- Total calculated
- $167,052
- From this org
- $162,227
- From related orgs
- $0
- Other
- $4,825
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,808
- Bonus
- $0
- Other
- $9,419
- Deferred
- $4,825
- Nontaxable benefits
- $0
- Filer's total
- $167,052
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7
- Timothy Erwin received $41,013 for managing the HNI gymnastics meet.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
Program support
-
Program support
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Jewish Community Center Endowment Fund
501(c)(3) · To support Jewish Community Center · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411069349301681
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