2017-01-17T15:32:47-06:00 2016-05-31 COHNREZNICK LLP 7501 WISCONSIN AVENUE 400E BETHESDA MD 208146583 990 2015-06-01 541145849 JEWISH COMMUNITY CENTER OF NORTHERN VIRGINIA INC % YONI SAAD JEWI 7033230880 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 JEFFREY DANNICK Executive Director 7033230880 2017-01-16 true DANIEL O'SHEA P00957510 3016529100 2017-01-13 2015 2021-01-29 14:40:06Z JEFFREY DANNICK 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 10939096 false X WWW.JCCNV.ORG X 1980 VA Promoting the interests and welfare of the jewish community, and to enrich and further an appreciation of the spiritual, cultural and ethnic heritage and values of judaism. 20 20 412 300 350 -2403 1845495 4071360 6534414 6647421 27394 6981 226320 157134 8633623 10882896 92073 102696 0 0 5416329 5734689 0 37313 149198 2620922 2636168 8129324 8510866 504299 2372030 3228304 5522069 1764801 1764143 1463503 3757926 X PROMOTING THE INTERESTS AND WELFARE OF THE JEWISH COMMUNITY, AND TO ENRICH AND FURTHER AN APPRECIATION OF THE SPIRITUAL, CULTURAL AND ETHNIC HERITAGE AND VALUES OF JUDAISM. false false 3953416 65948 4504133 Early Childhood and Youth: Provides social and educational programs to children as well as child care services and before and after school care. 834707 0 350632 Health, P.E., and Aquatics: Provides programs on health, physical education and aquatics to both adults and children. 855147 0 317856 Community Outreach, Adult and Cultural Arts: Activities inspire Jewish community, continuity and commitment by providing a wealth of programs and activities that raise cultural awareness; celebrate special holidays; promote identity, develop leadership, support Jewish journeys, and encourage both social action and community service and it is our key vehicle to outreach and engagement. 580953 18799 763293 Children's summer day camp 17949 17949 711507 MEMBERSHIP 598902 36748 1474800 6242172 true true false false false false false false false true true false false false true true true false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false true 13 0 true 412 true false false false false false true true false false false false X 20 20 false false false false true true false true true false false false true true true true true true false false X X YONI SAAD 7033230880 8900 LITTLE RIVER TURNPIKE FAIRFAX VA 22031 Scott Brown President 5.0 0.0 X X 0 0 0 Robert Shapiro Vice President 5.0 0.0 X X 0 0 0 Edward Faggen Secretary 5.0 0.0 X X 0 0 0 Eugene Greenberg Treasurer 5.0 0.0 X X 0 0 0 Eleanor Saslaw At-Large 5.0 0.0 X X 0 0 0 Constance Pesachowitz Immediate Past-President 5.0 0.0 X X 0 0 0 Leslie Frieden DIRECTOR 2.0 0.0 X 0 0 0 ROBERT WATTS DIRECTOR 2.0 0.0 X 0 0 0 Joshua Greene DIRECTOR 2.0 0.0 X 0 0 0 Morris Levy DIRECTOR 2.0 0.0 X 0 0 0 Cary Schawartzbach DIRECTOR 2.0 0.0 X 0 0 0 Ann Bennett DIRECTOR 2.0 0.0 X 0 0 0 Ross Diamond DIRECTOR 2.0 0.0 X 0 0 0 Shoshana Killian Levy DIRECTOR 2.0 0.0 X 0 0 0 Joan Sacarob DIRECTOR 2.0 0.0 X 0 0 0 Marilyn Hausfeld DIRECTOR 2.0 0.0 X 0 0 0 Harold Berkowitz Director 2.0 0.0 X 0 0 0 Linda Blair Director 2.0 0.0 X 0 0 0 Michael Levitt Director 2.0 0.0 X 0 0 0 Yelena Barakh Lingel Director 2.0 0.0 X 0 0 0 Rosanne Nelson Director 2.0 0.0 X 0 0 0 David Posner Director 2.0 0.0 X 0 0 0 Jamie Schiffman Director 2.0 0.0 X 0 0 0 Rabbi Jennifer Weiner Director 2.0 0.0 X 0 0 0 Michael Scher Director 2.0 0.0 X 0 0 0 David Stein Director 2.0 0.0 X 0 0 0 Allon Shiff Director 2.0 0.0 X 0 0 0 Jeffrey Dannick Executive Director 40.0 0.0 X 211247 0 42054 Michael Bauer Director of Finance 40.0 0.0 X 67272 0 14920 Marc Jacob Assistant Executive Director 40.0 0.0 X 115603 0 16848 394122 0 73822 2 false true false NATIONAL MAINTENANCE 6655 KENNEDY LANE FALLS CHURCH VA 22042 CLEANING SERVICES 197890 Majestic Limo Service 4406 Eastwood Court FAIRFAX VA 22032 Van Service 112204 2 X 70000 4001360 4071360 EARLY CHILDHOOD AND YOUTH 900099 4504133 4504133 MEMBERSHIP DUES 900099 711507 711507 CHILDREN'S SUMMER DAY CAMP 900099 763293 763293 HEALTH, P.E., AND AQUATICS 900099 350632 350632 COMM. OUTREACH, ADULT & CULTURAL ARTS 900099 317856 317856 6647421 3234 3234 0 0 199102 56200 142902 0 142902 142902 3747 3747 3747 0 0 0 NEWSLETTER ADVERTISING 541800 350 350 MISCELLANEOUS INCOME 900099 13882 13882 14232 10882896 6647421 350 163765 0 102696 102696 0 0 404157 316899 83701 3557 0 4647135 3669864 936240 41031 23425 11329 12051 45 283559 137140 145880 539 376413 300522 73025 2866 0 425 0 425 0 52230 0 52230 0 0 37313 37313 568 568 296141 100837 175582 19722 0 302856 157167 128525 17164 0 0 210889 121875 89014 0 150725 142167 7804 754 0 27387 17452 9664 271 0 0 138507 75982 62525 80527 44176 36351 PROGRAM EXPENSES 806286 714461 66339 25486 REPAIRS & MAINTENANCE 386775 219472 166853 450 PROGRAM PARTNER ALLOCATION 107991 107991 0 0 DUES & FEES 74861 2142 72719 0 8510866 6242172 2119496 149198 461198 501643 0 0 713380 2817829 25593 7023 0 0 0 0 0 0 0 0 37186 88460 3196325 1805997 1128215 1390328 835075 691031 0 0 0 0 0 0 27657 25755 3228304 5522069 462270 581148 0 0 874874 857240 0 0 0 0 0 0 400000 300000 0 0 27657 25755 1764801 1764143 X 253144 101047 1075359 3521879 135000 135000 1463503 3757926 3228304 5522069 X 2372030 -41704 -35903 X false true X true false X 1116245 1208641 961508 1845495 4071360 9203249 0 0 1116245 1208641 961508 1845495 4071360 9203249 1713876 7489373 222259 256990 232555 225789 202336 1139929 0 28128 33571 42218 22071 18010 143998 10487176 31360305 0.71415 0.82216 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135000 -5705 129295 135000 9289 9289 135000 141821 11825 18646 135000 127162 14659 141821 126400 762 127162 0.00000 1.00000 0.00000 false false 1150970 968127 182843 1131643 837870 293773 913712 913712 1390328 0 DEFERRED COMPENSATION PAYABLE 25755 25755 X 10896824 -41704 56200 14496 10882328 568 568 10882896 8826041 223640 92103 315743 8510298 568 568 8510866 Part V, Line 4 JCCNV HAS A POLICY OF APPROPRIATING FOR EXPENDITURE EACH YEAR NOT MORE THAN THE INCREASE IN VALUE DURING THE IMMEDIATELY PRECEDING CALENDAR YEAR. Appropriations for expenditure from the endowment funds for the year ended May 31, 2016 totaled $0. Part X, Line 2 JCCNV believes it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. JCCNV recognizes interest expense and penalties related to unrecognized tax benefits in general and administrative expenses on the statements of activities and change in net assets. There is no provision in these financial statements for penalties and interest related to unrecognized tax benefits for the years ended May 31, 2016 and 2015. Tax years prior to 2012 are no longer subject to examination by the IRS or the tax jurisdiction of the Commonwealth of Virginia. Part XI, Line 2D $56,200 REPRESENTS RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE FOR TAX PURPOSES. Part XII, Line 2D RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE $56,200 ACTUARIAL ADJUSTMENTS TO DEFINED-BENEFIT PLAN 35,903 -------- TOTAL $92,103 X X X X X X X true David Valinsky Capital Campaign false 878660 37313 841347 878660 37313 841347 VA true SCHOLARSHIPS 109 102696 Schedule I, Part I, Line 2 THE EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR, ASSISTANT EXECUTIVE DIRECTOR AND THE DEPARTMENT DIRECTOR BUDGET SCHOLARSHIP AMOUNTS AT THE BEGINNING OF THE FISCAL YEAR AND TRACK SCHOLARSHIPS THROUGHOUT THE YEAR AS THEY ARE AWARDED. X X X X false false false false false false false false false Jeffrey Dannick Executive Director 211247 0 0 0 0 0 12513 0 29541 0 253301 0 Part I, Line 3 Compensation for the Executive Director is determined using a compensation study performed by the Jewish Community Center Association. Part VI, Section A, Line 6 THE MEMBERSHIP OF THE JCCNV SHALL BE DIVIDED INTO TWO CATEGORIES: (i) CLASS A MEMBERSHIP, AND (ii) CLASS B MEMBERSHIP. THE CLASS A MEMBERSHIP SHALL BE THE ACTIVE MEMBERSHIP IN GOOD STANDING OF THE JCCNV. THE CLASS B MEMBERSHIP SHALL INCLUDE ALL CLASSIFICATIONS OF MEMBERSHIP OTHER THAN ACTIVE MEMBERSHIP. AN ACTIVE MEMBER IN GOOD STANDING SHALL BE ENTITLED TO PARTICIPATE IN THE ACTIVITIES AND USE THE FACILITIES OF THE JCCNV IN SUCH MANNER AS SHALL BE DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. ALL ACTIVE MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE, TO HOLD OFFICE AND TO SERVE ON THE BOARD OF DIRECTORS. THE CLASS B MEMBERSHIP SHALL INCLUDE COURTESY MEMBERSHIP AND SUCH OTHER SUB-CLASSIFICATIONS OF MEMBERSHIP AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME ESTABLISH. A COURTESY MEMBER MAY HAVE ALL THE PRIVILEGES OF MEMBERSHIP OF THE JCCNV EXCEPT THE RIGHT TO BE ELECTED TO THE BOARD OF DIRECTORS, TO VOTE, OR TO HOLD OFFICE. Part VI, Section A, Line 7A Each class A member is entitled to vote for the election of officers and the Board of Directors. Part VI, Section B, Line 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE FORM 990 BEFORE SIGNATURE AND FILING. Part VI, Section B, Line 12C If a potential conflict arises, it is reported to the Board of Directors who must approve any relevant transactions. Part VI, Section B, Line 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION OF OTHER KEY STAFF MEMBERS. 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. Part VIII, Line 7 THE AMOUNTS FOR GROSS SALES PROCEEDS AND THE COST BASIS OF SECURITIES SOLD TO BE REPORTED ON LINES 7A AND 7B (COLUMN I), RESPECTIVELY, ARE NOT PRESENTED BECAUSE THE INFORMATION NEEDED FOR THESE AMOUNTS IS UNAVAILABLE. Part XI, Line 9 ACTUARIAL PENSION ADJUSTMENT: $(35,903)