2020-10-13T10:34:48-05:00 2019-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2019-01-01 510075823 BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER JEWI 3024785660 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 IVY HARLEV CHIEF EXECUTIVE OFFICER 3024785660 2020-08-31 1 JONATHAN D MOLL CPA P01053700 3022250600 2020-08-31 50.233.99.242 2020-08-31 08:47:37 ED P 9D6A0AA9AD0C69CA180B50212C2FF2E26251759C 9D6A0AA9AD0C69CA180B50212C2FF2E26251759C 2019 2021-01-29 14:40:06Z IVY HARLEV 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 7031047 0 X WWW.SIEGELJCC.ORG X 1945 DE THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER (CENTER) IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO SERVE AS AN INSTRUMENT OF THE JEWISH PEOPLE AND JEWISH COMMUNITY BY PROVIDING PROGRAMS AND RESOURCES THAT PRESERVE, ENHANCE, AND FURTHER THE HERITAGE AND VALUES OF JUDAISM. THE CENTER PROVIDES A COMMON MEETING PLACE, FOR NOT ONLY JEWISH PEOPLE BUT ALL RACES AND CREEDS, IN WHICH INDIVIDUALS, FAMILIES, GROUPS, OR ORGANIZATIONS CAN EXPRESS THEIR INTERESTS AND HAVE THEIR SOCIAL, EDUCATIONAL, CULTURAL, FITNESS, AND RECREATIONAL NEEDS MET IN A WHOLESOME ATMOSPHERE. 35 35 390 527 0 0 725950 840389 5753418 5882164 91777 59812 135903 174524 6707048 6956889 0 0 0 0 4368631 4565305 0 0 99948 2216695 2407188 6585326 6972493 121722 -15604 3276513 3433475 987706 900555 2288807 2532920 X THE BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER (CENTER) IS A NONPROFIT ORGANIZATION WHOSE PURPOSE IS TO SERVE AS AN INSTRUMENT OF THE JEWISH PEOPLE AND JEWISH COMMUNITY BY PROVIDING PROGRAMS AND RESOURCES THAT PRESERVE, ENHANCE, AND FURTHER THE HERITAGE AND VALUES OF JUDAISM. THE CENTER PROVIDES A COMMON MEETING PLACE, FOR NOT ONLY JEWISH PEOPLE BUT ALL RACES AND CREEDS, IN WHICH INDIVIDUALS, FAMILIES, GROUPS, OR ORGANIZATIONS CAN EXPRESS THEIR INTERESTS AND HAVE THEIR SOCIAL, EDUCATIONAL, CULTURAL, FITNESS, AND RECREATIONAL NEEDS MET IN A WHOLESOME ATMOSPHERE. 0 0 2095460 3198780 EARLY CHILDHOOD - VARIOUS CLASSES & GROUPS, LUNCHES AND CHILD CARE FACILITIES - 299 SERVED 725105 723113 SUMMER AND FAMILY CAMPS - CAMPERS ENJOY SWIMMING, ARTS AND CRAFTS, NATURE, JUDAICS, SPORTS, DRAMA, ISRAELI CULTURE, MUSIC, DANCE AND MUCH MORE - 527 SERVED 802426 480618 FITNESS CENTER - VARIOUS FITNESS ACTIVITIES AND CLASSES - 244 SERVED 2019133 1479653 OTHER PROGRAMS INCLUDE VARIOUS PROGRAMS AND ACTIVITIES FOR ADULTS AND SENIORS, INCLUDING A SENIOR CENTER. 2019133 1479653 5642124 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 390 1 0 0 0 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X IVY HARLEV 3024785660 101 GARDEN OF EDEN ROAD WILMINGTON DE 19801 X STACY HOROWITZ ASSISTANT SECRETARY 1.00 X X 0 0 0 MEREDITH ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 BRENT SALIMAN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 CHRIS ALONZO TREASURER 1.00 X X 0 0 0 LYNN HANNA VICE PRESIDENT 1.00 X X 0 0 0 BETHANY KUTZ SECRETARY 1.00 X X 0 0 0 LILIAN BALICK BOARD MEMBER 1.00 X 0 0 0 DON PARSONS BOARD MEMBER 1.00 X 0 0 0 DANNY HAAS PRESIDENT 1.00 X X 0 0 0 PETER LUSTGARTEN BOARD MEMBER 1.00 X 0 0 0 CARYL MARCUS-STAPE BOARD MEMBER 1.00 X 0 0 0 BETH MOSKOW-SCHNOLL VICE PRESIDENT 1.00 X X 0 0 0 DIANE ZUTZ-CUMMINGS BOARD MEMBER 1.00 X 0 0 0 KERIN HEARN BOARD MEMBER 1.00 X 0 0 0 STACY HOCHHEISER WEAVER BOARD MEMBER 1.00 X 0 0 0 BRIAN LEGUM BOARD MEMBER 1.00 X 0 0 0 ADAM MARMON BOARD MEMBER 1.00 X 0 0 0 RABBI STEVEN SAKS BOARD MEMBER 1.00 X 0 0 0 JAMESON TWEEDIE VICE PRESIDENT 1.00 X X 0 0 0 SETH BLOOM BOARD MEMBER 1.00 X 0 0 0 AARON GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 LAUREN MARTIN BOARD MEMBER 1.00 X 0 0 0 RACHEL WERKHEISER BOARD MEMBER 1.00 X 0 0 0 ROSS COOPER ASSISTANT TREASURER 1.00 X X 0 0 0 JENNIFER LOWREY BOARD MEMBER 1.00 X 0 0 0 ALYSSA ROSENBERG BOARD MEMBER 1.00 X 0 0 0 ALIZA SAWDON BOARD MEMBER 1.00 X 0 0 0 BARBARA SCHOENBERG BOARD MEMBER 1.00 X 0 0 0 ASHLEY CLOUD BOARD MEMBER 1.00 X 0 0 0 ANDREW CONINE BOARD MEMBER 1.00 X 0 0 0 PHIL EPSTEIN BOARD MEMBER 1.00 X 0 0 0 MEREDITH HAINES BOARD MEMBER 1.00 X 0 0 0 BENJAMIN KUTZ BOARD MEMBER 1.00 X 0 0 0 MATT PETRIN BOARD MEMBER 1.00 X 0 0 0 YOAV TAL BOARD MEMBER 1.00 X 0 0 0 IVY HARLEV CHIEF EXECUTIVE OFFICER 40.00 X 188665 0 31981 ROB ROGERS CHIEF FINANCIAL OFFICER 40.00 X 73277 0 12653 261942 0 44634 1 0 1 0 0 19353 123878 249716 447442 47000 840389 EARLY CHILDHOOD 624410 2645685 2645685 MEMBERSHIP DUES 900099 1489234 1489234 CAMP 900099 531722 531722 DEPARTMENT PROGRAMS 900099 522391 522391 FACILITIES MANAGEMENT 900099 424314 424314 268818 268818 5882164 40078 40078 38776 0 38776 38776 38776 19734 0 19734 19734 19734 117036 123878 74158 42878 42878 OTHER REVENUE 900099 63892 63892 SNACK BAR CONCESSIONS 900099 28978 28978 92870 6956889 5882164 0 234336 306576 44129 189664 72783 3606442 3243766 348796 13880 84242 61480 22762 289691 224104 65587 278354 222094 50121 6139 8430 8430 20250 20250 16917 16917 305498 185182 120020 296 49762 1276 47611 875 58080 18332 35974 3774 124304 79954 44196 154 1082541 976549 105992 62299 53163 9055 81 19519 5955 13522 42 9569 9569 55476 55476 162350 146407 15943 153188 115999 35741 1448 FOOD AND SUPPLIES 203524 192784 10560 180 ENTRANCE FEES 44620 43904 716 EQUIPMENT MAINTENANCE A 22138 20755 1383 DUES AND FEES 7681 6291 1094 296 1042 1042 6972493 5642124 1230421 99948 166615 365212 572044 220788 13355 87380 109520 53436 50892 62175 2219244 1402542 822253 816702 1541834 1827782 3276513 3433475 307820 339171 507410 459310 149787 91988 22689 10086 987706 900555 X 1244388 1222544 1044419 1310376 2288807 2532920 3276513 3433475 -15604 259717 0 X X 0 1 X 1 0 X 691007 662112 859375 829145 840389 3882028 4880722 5253295 5327623 5778543 6092070 27332253 5571729 5915407 6186998 6607688 6932459 31214281 0 0 0 31214281 129774 157891 181671 142425 78854 690615 129774 157891 181671 142425 78854 690615 480 562 1042 5701983 6073298 6369231 6750113 7011313 31905938 0.97830 0.97400 0.02160 0.02560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1553624 23851 316769 13904 16917 1863423 1603893 78440 -100025 12655 16029 1553624 1351274 44229 227823 5000 14433 1603893 1280227 90603 8135 11421 1351274 1356691 19083 -23126 61809 10612 1280227 0.33940 0.01850 0.64210 1 0 122857 50323 72534 297069 288902 8167 1790298 1063317 726981 9020 9020 816702 POOLED INVESTMENTS MANAGED BY THIRD PARTY 1827782 F 1827782 LEASE DEPOSIT LIABILITY 10086 10086 7199689 259717 259717 6939972 16917 16917 6956889 6955576 0 6955576 16917 16917 6972493 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF 35 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. SPORTS CLASSIC 132945 86059 46886 45455 CRAFT BASH 54883 37819 17064 16557 4 53086 53086 12146 240914 123878 117036 74158 74158 42878 X X X X 0 0 0 0 0 0 0 0 0 IVY HARLEV CHIEF EXECUTIVE OFFICER 188665 0 0 0 0 0 7577 0 24404 0 220646 0 0 0 X 2 47000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED ANNUALLY TO DISCLOSE, IN WRITING, ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHICH COULD CONTRIBUTE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES AND RAISES ARE DETERMINED BY THE BOARD UPON A REVIEW OF CURRENT MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ACCOUNTING DEPARTMENT MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE 990 IS AVAILABLE THROUGH GUIDESTAR.ORG. FORM 990, PART VII, SECTION A, LINE 1A ROB ROGERS (EMPLOYEE) IS LISTED IN PART VII AS AN OFFICER HOLDING THE POSITION OF CHIEF FINANCIAL OFFICER DURING THE FISCAL YEAR. THE ORGANIZATION HAD AN AGREEMENT TO SHARE THE EMPLOYEE WITH A SEPARATE ORGANIZATION AND BE REIMBURSED FOR THE OTHER ORGANIZATION'S SHARE OF THE EMPLOYEE'S SALARY COST. THE AMOUNT INCLUDED IN PART VII, AND AS A RESULT IN PART IX, REPRESENT ONLY THE COSTS ALLOCABLE TO THE JEWISH COMMUNITY CENTER AND DO NOT REPORT TOTAL W2 WAGES. THE ORGANIZATION BELIEVES THIS MORE ACCURATELY REFLECTS THE NATURE OF THE TRANSACTIONS. FORM 990, PART XII, LINE 2C: THE ORGANZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBLITIY FOR OVERSIGHT OF THE AUDIT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT DURING THE TAX YEAR.