2019-06-04T13:26:00-05:00 2018-08-31 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990 2017-09-01 540535104 JEWISH COMMUNITY CENTER OF RICHMOND JEWI 8042856500 5403 MONUMENT AVENUE RICHMOND VA 23226 Rick Nelson CEO 8042856500 2019-06-03 1 Ellen A Moseley P00441447 8049188490 X 24.131.1.0 2019-06-03 15:11:11 ED P EAA75AC3C325BEEE0D79C7F314DFB2F1C0F81B53 42C4EB2605D2D7B5952058F5C942C4F3B469326C 2017 2019-02-21 02:37:17Z Rick Nelson CEO 5403 MONUMENT AVENUE RICHMOND VA 23226 8443463 0 X www.weinsteinjcc.org X 1959 VA The Jewish Community Center of Richmond exists to strengthen Jewish identity by enriching personal, cultural, social and physical development, by fostering leadership and promoting the welfare of both the Jewish Community and the community as a whole. 29 29 390 675 0 -240 1898500 2177404 5282127 5682271 63067 73409 355111 280146 7598805 8213230 0 0 0 0 4429890 4722824 0 0 0 3785279 3889745 8215169 8612569 -616364 -399339 17049641 16593699 1480202 1405055 15569439 15188644 X The Jewish Community Center of Richmond exists to strengthen Jewish identity by enriching personal, cultural, social and physical development, by fostering leadership and promoting the welfare of both the Jewish Community and the community as a whole. 0 0 1897180 2545467 Dora Lewis Program: Educational and daycare program stressing physical, social, and emotional growth 1323760 1284928 Physical education and aquatics: Provides a variety of physical education activities for different age groups 688171 562486 Camp Hilbert and JCC West Summer camp for children 542909 44038 Youth and elementary services 407582 235540 Adult service: Provides a wide range of activities for adult participation and enjoyment 108281 787863 Special events 1930836 221949 Other program services 2989608 1289390 6898719 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 390 1 1 1 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X The Organization 8042856500 5043 Monument Avenue Richmond VA 23226 Shelly Gouldin Chairman of the Board 1.00 X 0 0 0 Sara Villalona President 1.00 X 0 0 0 Susie Adolf Vice-President 1.00 X 0 0 0 Stuart Simon Vice-President 1.00 X 0 0 0 Ashley Brooks President-Elect 1.00 X 0 0 0 Ric Arenstein Honorary Vice-President 1.00 X 0 0 0 Allison Weinstein Honorary Vice-President 1.00 X 0 0 0 Lynn Schwartz Secretary 1.00 X 0 0 0 Greg Bishop Treasurer 1.00 X 0 0 0 Allen Cohen Director 1.00 X 0 0 0 Michael Coffey Director 1.00 X 0 0 0 Allison Linas Director 1.00 X 0 0 0 Jon McNamara Director 1.00 X 0 0 0 Art Mullian Director 1.00 X 0 0 0 Jennifer Nomberg Director 1.00 X 0 0 0 Suzanne Peck Director 1.00 X 0 0 0 Cullen Seltzer Director 1.00 X 0 0 0 Earl Ferguson Director 1.00 X 0 0 0 Brian Greene Director 1.00 X 0 0 0 Helen Horwitz Director 1.00 X 0 0 0 Stacy Struminger Director 1.00 X 0 0 0 Andy Brownstein Director 1.00 X 0 0 0 David Fratkin Director 1.00 X 0 0 0 Karen Gerring Director 1.00 X 0 0 0 Chris Greenberg Director 1.00 X 0 0 0 Melanie Grossman Director 1.00 X 0 0 0 Shana Levy Passman Director 1.00 X 0 0 0 Wes Simon Director 1.00 X 0 0 0 Jodi Franklin Early Childhood Chair 1.00 X 0 0 0 Rick Nelson Executive Director 40.00 X 40140 0 2578 Craig Brotzman CFO 40.00 X 155833 0 10633 Orly Lewis COO 40.00 X 141042 0 31106 337015 0 44317 2 0 1 0 ServiceMaster Services Inc 2109-C North Hamilton Street Richmond VA 232304100 Housekeeping & Janitorial 247860 1 1572 1343878 831954 2177404 Program Service Fees 713940 5682271 5682271 5682271 29415 29415 196921 35272 161649 161649 161649 114642 70648 43994 43994 43994 185329 124313 61016 61016 Directory 511140 47327 47327 Miscellaneous 900099 10154 10154 57481 8213230 5682271 0 353555 476119 389942 86177 3460456 2832599 627857 494885 301334 193551 291364 241064 50300 544355 460494 83861 37291 37291 56282 31033 25249 547189 547189 68251 67600 651 21834 15643 6191 38512 38512 795308 676012 119296 136800 34549 102251 Equipment maintenance a 882224 815006 67218 Supplies 481510 380591 100919 Service Charges 170310 170310 Allocations to National 60396 51337 9059 49483 17035 32448 8612569 6898719 1713850 0 456986 361486 363671 159699 226900 263430 56227 65179 28223786 14090691 14568603 14133095 1374504 1610810 2750 17049641 16593699 197127 261758 496558 444440 786517 698857 1480202 1405055 X 14027040 13805739 801702 624904 740697 758001 15569439 15188644 17049641 16593699 -399339 18544 0 X 0 1 X 1 0 X 2482815 2434384 2186830 1898500 2177404 11179933 4315230 4689343 4935965 5282127 5682271 24904936 6798045 7123727 7122795 7180627 7859675 36084869 0 0 0 36084869 237506 323585 240923 241465 270330 1313809 237506 323585 240923 241465 270330 1313809 140710 127341 149466 181879 118497 717893 7176261 7574653 7513184 7603971 8248502 38116571 0.94670 0.94770 0.03450 0.03230 X 740697 275 56654 33477 6148 758001 698859 432 82346 33819 7121 740697 597463 100000 38431 29965 7070 698859 659771 140 -25906 29102 7440 597463 607774 20 87946 28600 7369 659771 1.00000 1 0 420542 420542 20649126 9880641 10768485 3164769 1141964 2022805 3989349 3068086 921263 14133095 Pooled Investments with the Richmond Jewish Foundation 1610810 F 1610810 X 8231774 18544 18544 8213230 0 8213230 8612569 0 8612569 0 8612569 Part V, Line 4: The Center's investments include eight individual donor-restricted funds established for a variety of reasons. Part X, Line 2: The Center follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Center's tax position and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Center is no longer subject to examination by tax authorities for periods before 2015. The Center is not currently under audit by any tax jurisdiction. Silent Auction 142728 142728 94123 Golf 42601 42601 30190 185329 185329 124313 124313 61016 X 0 0 0 0 0 0 0 0 0 Craig Brotzman CFO 155833 0 0 0 0 0 3985 0 6648 0 166466 0 0 0 Orly Lewis COO 141042 0 0 0 0 0 4139 0 26967 0 172148 0 0 0 Form 990, Part VI, Section B, line 11b The budget and finance committee reviewed Form 990 prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed annually with the members of the board. Form 990, Part VI, Section B, line 15a The compensation of the Executive Director is approved by the board. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available upon request at our Business Office.