2022-04-11T19:06:18-07:00 2021-06-30 990 2020-07-01 710874686 VALLEY JEWISH COMMUNITY CENTER VALL 8183602211 18017 Chatsworth Street Suite 217 Granada Hills CA 91344 Nancy Levine Treasurer 8183602211 2022-04-05 0 11 0 AAL2 2020 2022-09-23 18:48:47Z Oliver Haas 18017 Chatsworth Street Suite 217 Granada Hills CA 91344 683426 0 X valleyjcc.org X 2002 CA Facilitate and provide community activities and education for all ages. 11 6 23 40 0 0 118645 161415 723217 522003 14 8 0 841876 683426 0 0 467257 451895 0 12071 457829 194435 925086 646330 -83210 37096 457930 531270 347951 298760 109979 232510 X 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 1 462542 512296 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. 43 students participated in the program. Long-term goal is to continue to grow the program. 24964 5107 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. 27739 4600 Sports Programs - Provides adult community-based sports programs. Adult sports program had 65 participants. 0 0 0 515245 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 26 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 6 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA X Nancy Levine 8186302211 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 Sheri Bloom 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 1 0 X 0 0 0 Brandon Feder 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 20550 59590 0 0 81275 0 161415 Nursery School/Day Care 624410 512296 512296 0 0 Family/Adult Programs 900099 5107 5107 0 0 Sports Programs 900099 4600 4600 0 0 0 0 0 0 522003 8 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59590 0 683426 522011 0 0 0 0 0 0 0 0 0 0 67292 67292 345156 334511 6387 4258 5782 3629 1292 861 33665 25388 4967 3310 1949 1949 4001 2529 860 612 10901 3270 5451 2180 108755 103499 5256 11394 11394 5210 5210 8881 8881 Fundraising Expenses 850 0 0 850 Nursery School/Day Care Other Expenses 13997 13997 0 0 Family and Sports Programs 27938 27938 0 0 Taxes and Licenses 559 484 75 0 646330 515245 119014 12071 56707 39341 66496 155098 100 2525 2278 260 34054 11608 17959 22446 314390 311600 457930 531270 33562 38207 7895 4930 178056 163732 43003 22099 85435 69792 347951 298760 X 91422 200718 18557 31792 109979 232510 457930 531270 X 37096 0 0 0 0 85435 X 0 0 0 X 233553 162873 126362 118645 161415 802848 443337 775092 824701 723217 522003 3288350 676890 937965 951063 841862 683418 4091198 45558 5500 29030 21000 101088 11200 15164 26364 0 45558 5500 40230 36164 127452 3963746 65 23 22 14 8 132 65 23 22 14 8 132 676955 937988 951085 841876 683426 4091330 0.96882 0.976 0.00003 0.00005 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 21620 4673 16947 0 12434 6935 5499 0 0 0 0 22446 Deposits 11600 Goodwill 300000 311600 0 PPP Loan Payable 69792 69792 Virtual Gala Event 59590 42320 17270 0 1522 0 0 3460 2408 0 0 59590 42320 17270 0 1522 0 0 3460 2408 7390 9880 Jack Bloom Former Director Cash infusion X 15000 4897 0 1 1 Wendy Fishman Former Director Cash infusion X 3000 980 0 1 1 Elaine Fox Admin Vice President Cash infusion X 10000 3786 0 1 1 Oliver Haas President Cash infusion X 10000 3786 0 1 1 Deborah Leamons Former Director Cash infusion X 2500 816 0 1 1 Stephen Levine Vice President Cash infusion X 40000 15143 0 1 1 Joy Mora Former Director Cash infusion X 500 163 0 1 1 Amanda Prosin Former Director Cash infusion X 1000 327 0 1 1 Daniel Weiss Former Director Cash infusion X 10000 3265 0 1 1 Jerry Wayne Former Exec Director Cash infusion X 2500 816 0 1 1 Substantial contributor Substantial contributor Cash infusion X 130000 129753 0 1 1 163732 Form 990, Part III, Line 3 Due to the Corona Virus Pandemic, numerous programs have continued to be substantially reduced or temporarily suspended. 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's members elect the members of the governing body. Form 990, Part VI, Section A, Line 7a The organization's members 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 or will be 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 No documents were made available to the public, unless requested. Form 990, Part XI, Line 9 Other changes in Net Assets include PPP Loan received in the amount of $85,435, which has been forgiven. An Application for Extension of Time to File an Exempt Organization Return was approved on March 21, 2022. The new due date is May 15, 2022.