2019-10-22T05:40:52-07:00 2018-12-31 561688300 C DeWitt Foard & Co PA CPAs 817 E Morehead Street Ste 100 Charlotte NC 282022767 990 2018-01-01 561100696 Sandra and Leon Levine Jewish Community Center Inc SAND 7043665007 5007 Providence Road Charlotte NC 28226 Jeff Turk President 2019-10-22 true Terry W Lancaster P00096087 7043721515 2018 2020-03-31 21:24:44Z Peter Blair 5007 Providence Road 114 Charlotte NC 282265849 8971954 false 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. 22 22 418 500 0 1208394 1162049 7149979 7771419 8015 15297 -14687 -12934 8351701 8935831 0 0 4169180 4407796 0 0 3472723 3753836 7641903 8161632 709798 774199 11949218 12194704 952085 977470 10997133 11217234 X 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 3857605 1704576 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. 1705870 1306014 Day Camp - 10 week program serving approximately 700 children focusing on buildingrelationships between campers with a healthy balance between structure, creativity,competitions, and teamwork, all within a safe nurturing environment. 1480432 479053 Other program services include Adults & Seniors, Fine 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 Fine Arts programs offers classes in visual and performing arts and are open to all ages. 781015 386509 7824922 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 false false false true 124 0 true 418 true false false false false false false false false 0 false false false false false false false false false false false false X 22 22 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 Ellen Goldberg Director 2.00 0.00 X 0 0 0 Helena Scott Director 3.00 0.00 X 0 0 0 Brian Bernhardt 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 Vice President 3.00 0.00 X X 0 0 0 Lauren Althofer Director 2.00 0.00 X 0 0 0 Jeff Turk President 15.00 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 Director 2.00 0.00 X 0 0 0 Ed Pizer Director 2.00 0.00 X 0 0 0 Elise Kosofsky Vice President 3.00 0.00 X 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 Director 2.00 0.00 X 0 0 0 Jon Simon Past President 5.00 0.00 X 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 Peter Blair CEO 40.00 0.00 X 191437 0 35706 Gregory O'Connor Tennis Director 40.00 0.00 X 125217 0 17220 Jennifer Lahn Chief Oper. Office 40.00 0.00 X 127709 0 12977 Tamika Jackson Senior Director 40.00 0.00 X 113680 0 14384 558043 80287 4 false true false 0 358898 36290 766861 1162049 Membership Dues & Assessments 3895267 3895267 Program revenue 3876152 3876152 7771419 15297 15297 0 0 0 0 23189 36290 36123 -12934 1010 0 0 0 8935831 7771419 16307 X 0 0 0 0 227143 223736 3407 0 3482897 3371630 111267 0 435737 411447 24290 262019 253837 8182 0 0 0 0 0 0 1360218 1310788 49430 86679 23271 63408 0 0 0 963060 953511 9549 55891 42945 12946 0 0 0 0 324766 323733 1033 0 Supplies 416336 404954 11382 Program Costs 247031 233028 14003 Bank fees 162873 147088 15785 Dues and meetings 92169 83568 8601 44813 41386 3427 8161632 7824922 336710 0 1238827 3532551 0 0 1092436 872966 0 0 0 0 40970 35068 4449360 3369504 1125959 1079856 0 1267323 0 0 0 7183703 6674263 11949218 12194704 429010 431323 523075 546147 952085 977470 X 3674962 4378836 1320020 1469212 6002151 5369186 10997133 11217234 11949218 12194704 X 774199 -389912 -164186 X false true X true false X 5300659 5065416 5287132 4828878 5057316 25539401 0 0 5300659 5065416 5287132 4828878 5057316 25539401 773324 24766077 87704 5636 8018 8015 15297 124670 0 0 25664071 16773591 0.96500 0.96480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7183702 69259 -389912 188786 6674263 6412120 196 960864 189478 7183702 6188924 26824 381595 185223 6412120 6514756 5737 -156534 175035 6188924 6593677 664 364672 385586 58671 6514756 true false false 2853192 2182545 670647 1596168 1186959 409209 1079856 Beneficial Interest - Endowment 6674263 6674263 8582042 -389912 36123 -353789 8935831 8935831 8197755 36123 36123 8161632 8161632 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 $36123 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $36123 false Golf Tournament 32675 19860 12815 3784 5800 950 1271 Kosher BBQ 26804 16430 10374 284 7778 12555 3701 59479 36290 23189 4068 13578 13505 4972 36123 -12934 X X X false false false false false false false false false false Peter Blair CEO 191437 35706 227143 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other program services include Adults & Seniors, Fine 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 Fine Arts programs offers classes in visual and performing arts and are open to all ages. 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: Senior Director of Finance, 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 = -$164186