2019-04-08T08:46:59-05:00 2018-08-31 341900735 CBIZ MHM OF FLORIDA LLC 2255 GLADES ROAD SUITE 321A BOCA RATON FL 33431 990 2017-09-01 651127438 ADOLPH AND ROSE LEVIS JEWISH COMMUNITY CENTER INC ADOL 5618523200 9801 DONNA KLEIN BOULEVARD BOCA RATON FL 334281788 KARINA WOODMAN DIRECTOR OF FINANCE 5618523200 2019-04-03 1 MICHAEL FISHER P01243324 5619945050 23.31.34.73 2019-04-03 12:09:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5ECFB6418C87398E863BB0A40DE60428ABF57F24 2017 2019-02-21 02:37:17Z RANDY COLMAN 9801 DONNA KLEIN BOULEVARD BOCA RATON FL 334281788 11276612 0 X WWW.LEVISJCC.ORG X 2001 FL THE ORGANIZATION WAS ESTABLISHED TO PRESERVE, TRANSMIT, AND STRENGTHEN JEWISH VALUES, IDENTITY, HERITAGE, TRADITION AND CONTINUITY BY ENRICHING PERSONAL, CULTURAL, SOCIAL AND PHYSICAL DEVELOPMENT OF FAMILIES AND INDIVIDUALS OF ALL AGES. 51 51 335 288 0 0 3395257 4708724 5883274 5770272 162231 40519 274811 274621 9715573 10794136 0 0 0 0 4223184 4194990 0 0 532768 5430488 5209270 9653672 9404260 61901 1389876 3456670 4850331 1641376 1561602 1815294 3288729 X THE ORGANIZATION WAS ESTABLISHED TO PRESERVE, TRANSMIT, AND STRENGTHEN JEWISH VALUES, IDENTITY, HERITAGE, TRADITION AND CONTINUITY BY ENRICHING PERSONAL, CULTURAL, SOCIAL AND PHYSICAL DEVELOPMENT OF FAMILIES AND INDIVIDUALS OF ALL AGES. 0 0 3136383 2727921 EARLY CHILDHOOD LEARNING CENTER- A COMPREHENSIVE RANGE OF PROGRAMS DESIGNED TO MEET THE NEEDS OF YOUNG CHILDREN AND THEIR FAMILIES. THE FACILITY INCLUDES CLASSROOMS, PLAYGROUNDS AND A LIBRARY RESOURCE CENTER. 1580348 542806 SPORTS & WELLNESS SERVICES - A COMPREHENSIVE RANGE OF PROGRAMS AND FACILITIES TO IMPROVE PARTICIPANTS' PHYSICAL AND MENTAL HEALTH. 1615070 1711837 CAMP PROGRAMS - SOCIAL, EDUCATIONAL, RECREATIONAL AND CULTURAL ACTIVITIES FOR YOUNG CHILDREN THROUGH TEENAGERS DESIGNED TO STRENGTHEN JEWISH VALUES, IDENTITY, HERITAGE, TRADITION AND CONTINUITY. 2008719 812282 VARIOUS OTHER PROGRAMS & SERVICES 2008719 812282 8340520 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 86 0 1 335 1 0 0 0 0 0 0 0 0 0 1 1 0 X 51 51 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X RANDY COLMAN EXECUTIVE DIRECTOR 5618523200 9801 DONNA KLEIN BOULEVARD BOCA RATON FL 334281788 X FOR DIRECTORS SEE ATTACHED STATEMENT 0.00 X 0 0 0 CINDY BERGMAN ASSOCIATE EXECUTIVE DIRECT 40.00 X 100866 0 16267 RANDY COLMAN EXECUTIVE DIRECTOR 40.00 X 231013 0 27129 331879 0 43396 2 0 1 0 0 713018 139110 3856596 4708724 PROGRAMS & ACTIVITIES 624100 5770272 5770272 5770272 219 219 111603 0 111603 111603 111603 40300 0 40300 40300 40300 620920 713018 482476 138444 138444 MISCELLANEOUS 624100 17879 17879 GUEST FEES 624100 6695 6695 24574 10794136 5794846 0 290566 X 362369 188832 63342 110195 3832621 3652056 84388 96177 162372 115026 37907 9439 78033 53751 12541 11741 62287 57398 4889 44244 7123 35711 1410 2400063 2289868 46679 63516 109555 60214 48828 513 48192 4752 40809 2631 FACILITY & ADMINISTRATI 2187319 1854295 121750 211274 BANK AND CREDIT CARD CH 129014 81636 26466 20912 BUILDING & EQUIPMENT EX 105393 95726 6179 3488 DUES AND SUBSCRIPTIONS 5478 2523 1483 1472 -122680 -122680 9404260 8340520 530972 532768 310393 994523 110654 674464 154969 117093 1322552 803663 579090 518889 2301564 2545362 3456670 4850331 432145 409261 1183873 1138173 25358 14168 1641376 1561602 X -699500 -681650 1505449 2028882 1009345 1941497 1815294 3288729 3456670 4850331 1389876 83559 0 X X 0 1 X 1 0 X 3287226 2524589 3059320 3395257 4708724 16975116 3287226 2524589 3059320 3395257 4708724 16975116 1672271 15302845 402 414 108 75 219 1218 105140 56582 23749 20178 35513 241162 17217496 0.88880 0.90140 X 2238203 231063 118657 110708 2477215 1970417 200000 181831 114045 2238203 1799865 225000 30600 85048 1970417 1889830 21816 111781 1799865 1727372 261438 98980 1889830 0.48820 0.51180 0 0 697499 262302 435197 422520 381899 40621 202533 159462 43071 518889 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2545362 C 2545362 OBLIGATIONS UNDER CAPITAL LEASE 14168 14168 X 11360171 83559 482476 566035 10794136 0 10794136 9886736 482476 482476 9404260 0 9404260 PART X, LINE 2: GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES 122,680. SPECIAL EVENTS EXPENSES 359,796. PART XII, LINE 2D - OTHER ADJUSTMENTS: GALA EXPENSES 122,680. SPECIAL EVENTS EXPENSES 359,796. GALA 313225 231065 82160 82661 40019 THRIFT SHOP 504045 504045 359796 8 516668 481953 34715 1333938 713018 620920 82661 399815 482476 138444 1 X X X 0 0 0 0 0 0 0 0 0 RANDY COLMAN EXECUTIVE DIRECTOR 228729 0 0 0 2284 0 0 0 27129 0 258142 0 0 0 BAKER ENTERPRISES LLC MATT BAKER (OWNER) IS THE PRESIDENT 21492 PURCHASE OF SHIRTS FOR SALE 0 CHEF ALAN BERGMAN THE HUSBAND OF A FINANCE RESOURCE DEVELOPMENT STAFF MEMBER 4039 CATERING OF EVENTS 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR REVIEWED THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION QUESTIONS NEW OFFICERS AND DIRECTORS REGARDING ANY POTENTIAL CONFLICT OF INTEREST AND MONITORS COMPLIANCE ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS IS SET BY THE EXECUTIVE COMMITTEE AFTER REVIEW OF COMPARABLE DATA FOR COMPARABLE POSITIONS LOCALLY AND NATIONALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E LESS:AMOUNTS ALLOCATED TO SPECIAL EVENTS: PROGRAM SERVICE EXPENSES -122,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -122,680. FORM 990, PART XI, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS. JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC 9901 DONNA KLEIN BLVD BOCA RATON FL 334281788 591945109 FURTHER THE WELFARE OF THE JEWISH COMMUNITY IN SOUTH PALM BEACH COUNTY FL 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC C 1727410 BASED ON ANNUAL ALLOCATION JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC K 1731587 PER LEASE AGREEMENT