2023-04-29T15:30:53-07:00 2022-06-30 990 2021-07-01 710874686 VALLEY JEWISH COMMUNITY CENTER VALL 8183602211 18017 Chatsworth Street Suite 217 Granada Hills CA 91344 Nancy Levine Treasurer 8183602211 2023-04-29 1 11 1 AAL2 2021 2023-04-26 12:10:37Z Oliver Haas 18017 Chatsworth Street Suite 217 Granada Hills CA 91344 791900 0 X valleyjcc.org X 2002 CA Facilitate and provide community activities and education for all ages. 13 12 17 40 0 0 161415 111133 522003 680750 8 17 0 0 683426 791900 0 0 0 0 451895 553308 0 0 13613 194435 226565 646330 779873 37096 12027 531270 574632 298760 260303 232510 314329 Valley Jewish Community Center (VJCC) is a non-profit organization, founded upon Jewish ethics and values. VJCC is committed to meeting the ever-changing needs of the entire Jewish community, to strengthening Jewish identity and to enriching the quality of Jewish life. Our objective is to facilitate programs that benefit our children, families, adults, and seniors and, in so doing, to support the entire community for generations to come. 0 0 535046 0 643997 Nursery School/Day Care Programs - Provides an educational program for children from ages 2 - 5. Children are provided with the tools to develop a life-long passion for learning. By doing this, we nurture our children into becoming strong, compassionate, and moral citizens. 45 students participated in the program. Long-term goal is to continue to grow the program. 36487 0 6593 Family/Adult Programs - Provides community activities for adults and seniors of all ages. Social groups and common interest groups, as well as health and well-being programs for adults, service an average of 40 participants in on-going programs. Provides family programs to service young families. 50573 0 30160 Sports Programs - Provides adult community-based sports programs. Adult sports program had approximately 400 participants. 0 0 0 622106 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA X Nancy Levine 8183602211 18017 Chatsworth Street Suite 217 Granada Hills CA 91344 X Oliver Haas President 10 0 X X 0 0 0 Elaine Fox Administrative Vice President 10 0 X X 0 0 0 Stephen Levine Vice President 5 0 X X 0 0 0 Andrea Weiss Secretary 5 0 X X 0 0 0 Nancy Levine Treasurer 20 0 X X 0 0 0 Bill Bender Past President 1 0 X 0 0 0 Shai Diamant Director 2 0 X 0 0 0 Debbie DuVal Director 1 0 X 0 0 0 Brandon Feder Director 1 0 X 0 0 0 Michael Fishman Director 1 0 X 0 0 0 Yossi Rabinovitz Director 1 0 X 0 0 0 Oren Ravid Director 1 0 X 0 0 0 Daniel Sagal Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 28120 29906 0 0 53107 0 111133 Nursery School/Day Care 624410 643997 643997 0 0 Family/Adult Programs 900099 6593 6593 0 0 Sports Programs 900099 30160 30160 0 0 0 0 0 0 680750 17 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29906 0 791900 680767 0 0 0 0 0 0 0 0 0 0 87583 87583 0 415695 405945 5850 3900 10921 10202 431 288 39109 27766 6806 4537 2566 2566 8479 5762 1092 1625 16313 4894 8156 3263 109296 106715 2581 10252 10252 6666 6666 12046 12046 Nursery School/Day Care Other Expenses 15983 15983 0 0 Family and Sports Programs 44355 44355 0 0 Taxes and Licenses 609 484 125 0 779873 622106 144154 13613 39341 60612 155098 170112 2525 3519 260 8148 38915 18274 22446 20641 311600 311600 531270 574632 38207 20939 4930 104100 163732 135264 22099 0 69792 298760 260303 X 200718 284622 31792 29707 232510 314329 531270 574632 X 12027 0 0 0 0 69792 X 0 0 0 X 162873 126362 118645 161415 103261 672556 775092 824701 723217 522003 688622 3533635 937965 951063 841862 683418 791883 4206191 45558 5500 29030 21000 21587 122675 11200 15164 26364 45558 5500 40230 36164 21587 149039 4057152 23 22 14 8 17 84 23 22 14 8 17 84 937988 951085 841876 683426 791900 4206275 0.96455 0.96882 0.00002 0.00003 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 21620 8997 12623 0 9280 5637 3643 0 8015 3640 4375 20641 Rent Deposit 11600 Goodwill 300000 311600 Virtual Gala Event 29906 18285 11621 0 912 0 406 2200 2238 0 0 29906 18285 11621 0 912 0 406 2200 2238 5756 5865 Jack Bloom Former Director Cash infusion X 15000 1673 0 1 1 Wendy Fishman Former Director Cash infusion X 3000 335 0 1 1 Oliver Haas President Cash infusion X 10000 1663 0 1 1 Deborah Leamons Former Director Cash infusion X 2500 279 0 1 1 Joy Mora Former Director Cash infusion X 500 56 0 1 1 Amanda Prosin Former Director Cash infusion X 1000 112 0 1 1 Daniel Weiss Former Director Cash infusion X 10000 1116 0 1 1 Jerry Wayne Former Exec Director Cash infusion X 2500 279 0 1 1 Substantial contributor Substantial contributor Cash infusion X 130000 129753 0 1 1 135266 Form 990, Part VI, Section A, Line 2 The following Directors have a family relationship: Nancy Levine and Stephen Levine. Form 990, Part VI, Section A, Line 6 The organization has members, but no stockholders. Form 990, Part VI, Section A, Line 7a The members of the organization elect the members of the governing body. Form 990, Part VI, Section B, Line 11b The members of the governing body were informed that a copy of Form 990 is available upon request. No review of Form 990 was conducted. Form 990, Part VI, Section B, Line 12c If an officer, director or trustee has a conflict of interest when discussing or voting on a matter before the Board, that person shall retire from the room in which the matter is being discussed and shall not participate in the final deliberation or decision regarding the matter under consideration. Form 990, Part VI, Section C, Line 19 Documents were made available to the public only upon request. Form 990, Part XI, Line 9 Other changes in Net Assets include PPP Loan received in the amount of $69,792, which has been forgiven. An Application for Extension of Time to File an Exempt Organization Return was approved on January 9, 2023. The new due date is May 15, 2023.