2018-11-09T14:31:05-06:00 2017-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2017-01-01 510075823 BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER JEWI 3024785660 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 IVY HARLEV EXECUTIVE DIRECTOR 3024785660 2018-10-08 1 JONATHAN D MOLL CPA P01053700 3022250600 2018-10-08 50.233.99.242 2018-10-08 16:13:36 ED P 26AED74A32C86DDDCF6F88F96080672C45E3C33C 112AD3E7F1484B6CFAA01955066D7D33E5D775B2 2017 2019-02-21 02:37:17Z IVY HARLEV 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 6393962 0 X WWW.SIEGELJCC.ORG OR JCCDELAWARE.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. 34 34 340 600 0 0 644052 772826 5253295 5327623 35480 72541 83526 120253 6016353 6293243 0 0 0 0 3851383 4097637 0 0 68497 1998580 2113570 5849963 6211207 166390 82036 3061405 3307741 927482 936280 2133923 2371461 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 1904035 2843114 EARLY CHILDHOOD - VARIOUS CLASSES & GROUPS, LUNCHES AND CHILD CARE FACILITIES - 235 SERVED 733590 822701 SUMMER AND FAMILY CAMPS - CAMPERS ENJOY SWIMMING, ARTS AND CRAFTS, NATURE, JUDAICS, SPORTS, DRAMA, ISRAELI CULTURE, MUSIC, DANCE AND MUCH MORE - 515 SERVED 696737 367884 FITNESS CENTER - VARIOUS FITNESS ACTIVITIES AND CLASSES. 4,555 PERSONAL TRAINING SESSIONS PERFORMED. 1428395 1293924 OTHER PROGRAMS INCLUDE VARIOUS PROGRAMS AND ACTIVITIES FOR ADULTS AND SENIORS, INCLUDING A SENIOR CENTER. 1428395 1293924 4762757 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 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 13 0 1 340 1 0 0 0 0 0 0 0 0 0 0 X 34 34 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 MICHELLE SILBERGLIED IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 STACY HOROWITZ SECRETARY 1.00 X X 0 0 0 MEREDITH ROSENTHAL VICE PRESIDENT 1.00 X X 0 0 0 BRENT SALIMAN PRESIDENT 1.00 X X 0 0 0 CHRIS ALONZO VICE PRESIDENT 1.00 X X 0 0 0 LYNN HANNA VICE PRESIDENT 1.00 X X 0 0 0 BETHANY KUTZ ASSISTANT SECRETARY 1.00 X X 0 0 0 JULIA FRANK BOARD MEMBER 1.00 X 0 0 0 LYNN CALDER BOARD MEMBER 1.00 X 0 0 0 ELLISHA CAPLAN BOARD MEMBER 1.00 X 0 0 0 ROSS COOPER ASSISTANT TREASURER 1.00 X X 0 0 0 TODD FEELEY BOARD MEMBER 1.00 X 0 0 0 LILLIAN BALICK BOARD MEMBER 1.00 X 0 0 0 DON PARSONS BOARD MEMBER 1.00 X 0 0 0 DANNY HAAS TREASURER 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 BOARD MEMBER 1.00 X 0 0 0 JAN GOODMAN BOARD MEMBER 1.00 X 0 0 0 WENDI UFBERG BOARD MEMBER 1.00 X 0 0 0 TRICIA WACHTENDORF BOARD MEMBER 1.00 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 BOARD MEMBER 1.00 X 0 0 0 MICHAEL SACHS VICE PRESIDENT 1.00 X X 0 0 0 SETH BLOOM BOARD MEMBER 1.00 X 0 0 0 ELI GERTLER 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 IVY HARLEV EXECUTIVE DIRECTOR 40.00 X 176534 0 28385 ELENA KUPCHIK CHIEF FINANCIAL OFFICER 40.00 X 69179 0 6818 245713 0 35203 1 0 1 0 0 19331 154290 153961 445244 772826 EARLY CHILDHOOD 900099 2273278 2273278 MEMBERSHIP DUES 900099 1425390 1425390 CAMP 900099 603153 603153 DEPARTMENT PROGRAMS 900099 444242 444242 FACILITIES MANAGEMENT 900099 422194 422194 159366 159366 5327623 54778 54778 126893 0 126893 126893 126893 24713 0 6950 24713 -6950 17763 17763 86567 154290 93769 -7202 -7202 UBIT TAX REFUND 900099 562 562 562 6293243 5327623 0 192794 280916 20492 220860 39564 3235975 2735436 482576 17963 85938 57530 28408 241566 172146 68397 1023 253242 203903 45556 3783 11890 11890 14433 14433 241252 94740 144765 1747 32036 12855 18057 1124 67499 23762 41783 1954 77306 55487 21303 516 989492 885886 103606 66891 33021 33837 33 20000 11833 8137 30 9654 9654 50736 50736 141880 127110 14770 124771 88693 35670 408 FOOD AND SUPPLIES 215538 196690 18559 289 ENTRANCE FEES 28025 28025 EQUIPMENT 20463 15148 5252 63 BAD DEBT EXPENSE 1704 1704 6211207 4762757 1379953 68497 229418 127925 500499 624372 3747 8825 103292 96089 47876 71369 1963561 1175647 825299 787914 1351274 1591247 3061405 3307741 254867 297839 454809 474113 217806 164328 927482 936280 X 1415237 1406222 694249 940802 24437 24437 2133923 2371461 3061405 3307741 82036 155502 0 X X 0 1 X 1 0 X 478763 721463 691007 662112 859375 3412720 4283178 4503349 4880722 5253295 5327623 24248167 4761941 5224812 5571729 5915407 6186998 27660887 0 0 0 27660887 231657 165297 129774 157891 181671 866290 231657 165297 129774 157891 181671 866290 785 10205 480 562 12032 4994383 5400314 5701983 6073298 6369231 28539209 0.96920 0.95140 0.03040 0.04580 X 1351274 44229 227823 5000 14433 1603893 1280227 90603 8135 11421 1351274 1356691 19083 -23126 61809 10612 1280227 1178554 148658 46701 7268 9954 1356691 867146 154935 171698 6357 8868 1178554 0.45310 0.01520 0.53170 1 0 52346 37457 14889 297069 279939 17130 1614146 858251 755895 787914 POOLED INVESTMENTS MANAGED BY THIRD PARTY 1591247 F 1591247 6528081 155502 93769 249271 6278810 14433 14433 6293243 6290543 93769 93769 6196774 14433 14433 6211207 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF 33 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: REALLOCATION OF DIRECT SPECIAL EVENT EXPENSES 93,769. PART XII, LINE 2D - OTHER ADJUSTMENTS: REALLOCATION OF DIRECT SPECIAL EVENT EXPENSES 93,769. SPORTS CLASSIC 147870 138530 9340 56358 CRAFT BASH 44609 15760 28849 24603 2 48378 48378 12808 240857 154290 86567 93769 93769 -7202 X X X X 0 0 0 0 0 0 0 0 0 IVY HARLEV EXECUTIVE DIRECTOR 174534 0 2000 0 0 0 7099 0 21286 0 204919 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 XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT DURING THE TAX YEAR.