2020-11-16T11:51:15-08:00 2019-12-31 561688300 C DeWitt Foard & Co PA CPAs 817 E Morehead Street Ste 100 Charlotte NC 28202 990 2019-01-01 561100696 Sandra and Leon Levine Jewish Community Center Inc SAND 7043665007 5007 Providence Road Charlotte NC 28226 Raizel Kahn President 2020-11-16 true Terry W Lancaster P00096087 7043721515 2019 2021-01-29 14:40:06Z Peter Blair 5007 Providence Road 114 Charlotte NC 282265849 9555109 false X N/A X 1974 NC To provide social, educational, athletic and recreational facilities, and programs to allow members of the Jewish community and others to interact with each other and develop greater awareness of Judaism and their common heritage. 21 21 426 500 0 1162049 742977 7771419 8627565 15297 -48690 -12934 -15188 8935831 9306664 0 0 4407796 4687157 0 0 3753836 4270446 8161632 8957603 774199 349061 12194704 13420791 977470 1088359 11217234 12332432 To provide social, educational, athletic and recreational facilities, and programs to allow members of the Jewish community and others to interact with each other and develop greater awareness of Judaism and their common heritage. false false 4372253 1914539 Sports & Fitness - helping members develop healthy bodies, minds, and spirits. Programs are designed to help participants work toward a strong, fit, well nourished body as well as a more positive state of mind. 2251164 437776 Other program services includes Adults & Seniors, Cultural Arts, and other miscellaneous services. The Adults & Seniors Program provides a gathering place for connecting to their Jewish heritage and community, socializing, intellectual stimulation and participation in physical and health promotional programs. The Cultural Arts programs offers classes in visual and performing arts and are open to all ages. 1918801 1552300 Day Camp - 10 week program serving approximately 700 children focusing on building relationships between campers with a healthy balance between structure, creativity, competitions, and teamwork, all within a safe nurturing environment. 8542218 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 117 0 true 426 true false false false false false false false 0 false false false false false false false X 21 21 true false false false true true false true true false false false true true true true true true true false NC X X Tamika Jackson Dir Finance 7043665007 5007 Providence Rd Charlotte NC 28226 Peter Blair CEO 40.00 0.00 X 184564 0 26925 Gregory O'Connor Tennis Director 40.00 0.00 125517 0 18055 Jennifer Lahn Chief Oper. Office 40.00 0.00 106342 0 13311 Tamika Jackson CFO 40.00 0.00 99205 0 18618 Bob Allen 40.00 0.00 91088 0 10214 Ellen Goldberg Director 2.00 0.00 X 0 0 0 Helena Scott Director 2.00 0.00 X 0 0 0 Dawn Chanland Director 2.00 0.00 X 0 0 0 Todd Gorelick Director 2.00 0.00 X 0 0 0 Steven Rogelberg Director 2.00 0.00 X 0 0 0 Raizel Kahn President 15.00 0.00 X X 0 0 0 Lauren Althofer Vice President 3.00 0.00 X 0 0 0 Jeff Turk Past President 5.00 0.00 X X 0 0 0 Michelle Perlmutter Director 2.00 0.00 X 0 0 0 Brian Sterling Director 2.00 0.00 X 0 0 0 Chip Wallach Director 2.00 0.00 X 0 0 0 Lisa Levinson Vice President 3.00 0.00 X 0 0 0 Jenny Sugar Director 5.00 0.00 X 0 0 0 Adam Taback Director 2.00 0.00 X 0 0 0 Eric Wisotsky Director 2.00 0.00 X 0 0 0 Staci Mond Director 2.00 0.00 X 0 0 0 Jon Kulbersh Vice President 3.00 0.00 X 0 0 0 George Cronson Treasurer 5.00 0.00 X X 0 0 0 Andrew Rosen Director 2.00 0.00 X 0 0 0 Gabe Mathless Vice President 3.00 0.00 X X 0 0 0 Rebecca Stern Director 2.00 0.00 X 0 0 0 606716 87123 3 false true false 0 328849 33740 380388 742977 Membership Dues & Assessments 4260177 4260177 Program Revenue 4367388 4367388 8627565 51913 51913 0 0 0 107966 208569 -100603 -100603 -100603 24688 33740 39876 -15188 438 0 0 0 9306664 8526962 52351 X 0 0 0 0 211489 208317 3172 0 3655372 3532669 122703 0 550074 522723 27351 270222 262085 8137 0 0 0 0 0 52045 52045 1424037 1378729 45308 100462 29919 70543 0 0 0 1076029 1065285 10744 59730 47099 12631 0 0 0 0 440336 436084 4252 0 Supplies 445950 434195 11755 Program Costs 303836 286954 16882 Bank Fees 166700 150168 16532 Dues and Meetings 154278 144682 9596 47043 43309 3734 8957603 8542218 415385 0 3532551 3290283 0 0 872966 505747 0 0 0 0 35068 81592 4700833 3701874 1079856 998959 0 0 0 0 6674263 8544210 12194704 13420791 431323 499383 546147 588976 977470 1088359 X 4378836 4778736 6838398 7553696 11217234 12332432 12194704 13420791 X 349061 1088494 -322357 X false true X true false X 5065416 5287132 4828878 5057316 742977 20981719 0 0 5065416 5287132 4828878 5057316 742977 20981719 708326 20273393 5636 8018 8015 15297 51913 88879 0 0 21070598 18177650 0.96220 0.96500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6672263 39111 1036449 195006 7552817 7183702 69259 -389912 188786 6674263 6412120 196 960864 189478 7183702 6188924 26824 381595 185223 6412120 6514756 5737 -156534 175035 6188924 true false false 2904934 2556653 348281 1795899 1145221 650678 998959 Beneficial Interest - Endowment 8544210 8544210 10382989 1088494 39876 1128370 9254619 52045 52045 9306664 8945434 39876 39876 8905558 52045 52045 8957603 Part V, Line 4: Intended uses of the endowment fund. General operating expenses. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses $39876 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $39876 false Kosher BBQ 31768 20880 10888 333 8354 13871 3956 Golf Tournament 26660 12860 13800 2531 9560 625 646 58428 33740 24688 2864 17914 14496 4602 39876 -15188 X X X false false false false false false false false false Peter Blair CEO 184564 26925 211489 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Members Form 990, Part VI, Line 11b: Form 990 Review Process Will be reviewed by: CFO, CEO, President, and Treasurer. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All board members that are engaged in JCC business operations must notify the Board President via email that they are engaged to perform tasks. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Key employee salaries determined in conjuction with our National Association and data provided by them. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Key employee salaries determined in conjuction with our National Association and data provided by them. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are not made available Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer of Contributions to Foundation of Shalom Park = -$322357