2017-10-19T07:29:30-05:00 2016-12-31 510232399 BELFINT LYONS & SHUMAN PA 1011 CENTRE RD STE 310 WILMINGTON DE 19805 990 2016-01-01 510075823 BERNARD AND RUTH SIEGEL JEWISH COMMUNITY CENTER JEWI 3024785660 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 IVY HARLEV EXECUTIVE DIRECTOR 3024785660 2017-10-11 1 JONATHAN D MOLL CPA P01053700 3022250600 50.233.99.242 2017-10-11 10:45:56 ED P 54729BEEDFF60FDDE8648B0853B6FD2753F33327 B6632A622973B1A0657E85D827A0823CBEF12D07 2016 2021-01-29 14:40:06Z IVY HARLEV 101 GARDEN OF EDEN ROAD WILMINGTON DE 19803 6078800 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. 37 37 320 600 0 0 655992 644052 4880722 5253295 75521 35480 60880 83526 5673115 6016353 0 0 0 0 3706555 3851383 0 0 109702 1911898 1998580 5618453 5849963 54662 166390 2712072 3061405 795779 927482 1916293 2133923 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 1797468 2694191 EARLY CHILDHOOD - VARIOUS CLASSES & GROUPS, LUNCHES AND CHILD CARE FACILITIES - 225 SERVED 641942 867131 SUMMER AND FAMILY CAMPS - CAMPERS ENJOY SWIMMING, ARTS AND CRAFTS, NATURE, JUDAICS, SPORTS, DRAMA, ISRAELI CULTURE, MUSIC, DANCE AND MUCH MORE - 601 SERVED 806361 466295 FITNESS CENTER - VARIOUS FITNESS ACTIVITIES AND CLASSES. 5,308 PERSONAL TRAINING SESSIONS PERFORMED. 1223979 1225678 OTHER PROGRAMS INCLUDE VARIOUS PROGRAMS AND ACTIVITIES FOR ADULTS AND SENIORS, INCLUDING A SENIOR CENTER. 1223979 1225678 4469750 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 17 0 1 320 1 0 0 0 0 0 0 0 0 0 0 X 37 37 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 PRESIDENT 1.00 X X 0 0 0 STACY HOROWITZ VP DEVELOPMENT 1.00 X X 0 0 0 PAM APPELBAUM VP PROGRAMMING 1.00 X X 0 0 0 MEREDITH ROSENTHAL VP MEMBERSHIP 1.00 X X 0 0 0 BRENT SALIMAN 1ST VICE PRESIDENT 1.00 X X 0 0 0 CHRIS ALONZO TREASURER 1.00 X X 0 0 0 BARBARA SCHOENBERG AT-LARGE 1.00 X X 0 0 0 MICHAEL SACHS AT-LARGE 1.00 X X 0 0 0 LYNN HANNA SECRETARY 1.00 X X 0 0 0 BETHANY KUTZ ASSISTANT SECRETARY 1.00 X X 0 0 0 MARTIN LESSNER IMMEDIATE PAST PRESIDENT 1.00 X 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 BOARD MEMBER 1.00 X 0 0 0 TODD FEELEY BOARD MEMBER 1.00 X 0 0 0 KIM FELZER BOARD MEMBER 1.00 X 0 0 0 LILLIAN BALICK BOARD MEMBER 1.00 X 0 0 0 MICHELLE GLAZIER BOARD MEMBER 1.00 X 0 0 0 DON PARSONS BOARD MEMBER 1.00 X 0 0 0 DANNY HAAS ASSISTANT TREASURER 1.00 X X 0 0 0 JULIE LEVENSON BOARD MEMBER 1.00 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 SAMANTHA FINFER BOARD MEMBER 1.00 X 0 0 0 JAN GOODMAN BOARD MEMBER 1.00 X 0 0 0 JONATHAN PERRY BOARD MEMBER 1.00 X 0 0 0 NOAH HAINES 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 IVY HARLEV EXECUTIVE DIRECTOR 40.00 X 163295 0 32960 ELENA KUPCHIK CHIEF FINANCIAL OFFICER 40.00 X 99872 0 3166 263167 0 36126 1 0 1 0 0 18089 192149 170664 263150 644052 EARLY CHILDHOOD 900099 2121978 2121978 MEMBERSHIP DUES 900099 1422917 1422917 CAMP 900099 662773 662773 DEPARTMENT PROGRAMS 900099 420560 420560 FACILITIES MANAGEMENT 900099 415472 415472 209595 209595 5253295 36823 36823 121068 0 121068 121068 121068 3672 1830 0 6845 3672 -5015 -1343 -1343 18060 192149 55602 -37542 -37542 6016353 5253295 0 119006 299293 19626 240417 39250 2972047 2499883 425281 46883 72191 62842 9349 272150 218187 51305 2658 235702 184623 45122 5957 11500 11500 11421 11421 176311 98704 71483 6124 9365 2786 6579 64024 27041 35833 1150 25360 25360 964321 866194 97561 566 46579 36686 9872 21 16405 7922 7463 1020 11521 11521 50571 50571 146673 120144 26449 80 60708 49393 11282 33 FOOD AND SUPPLIES 211534 190136 15508 5890 SERVICE CHARGES 69855 69855 EQUIPMENT AND MAINTENAN 44533 32268 12195 70 ENTRANCE FEES 42992 42992 34907 10323 24584 5849963 4469750 1270511 109702 14085 229418 382233 500499 16258 3747 97973 103292 146895 47876 1910340 1085041 774401 825299 1280227 1351274 2712072 3061405 178157 254867 456695 454809 160927 217806 795779 927482 X 1240448 1423105 651408 686381 24437 24437 1916293 2133923 2712072 3061405 166390 51240 0 X 0 1 X 1 0 X 703757 478763 721463 691007 662112 3257102 3844346 4283178 4503349 4880722 5253295 22764890 4548103 4761941 5224812 5571729 5915407 26021992 0 0 0 26021992 567264 231657 165297 129774 157891 1251883 567264 231657 165297 129774 157891 1251883 67293 785 10205 480 0 78763 5182660 4994383 5400314 5701983 6073298 27352638 0.95140 0.93650 0.04580 0.05720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1280227 90603 8135 11421 1351274 1356691 19083 -23126 61809 10612 1280227 1178554 148658 46701 7268 9954 1356691 867146 154935 171698 6357 8868 1178554 722152 70109 94282 12360 7037 867146 0.47390 0.01820 0.50790 1 0 52846 34973 17873 305393 285083 20310 1552101 764985 787116 825299 POOLED INVESTMENTS MANAGED BY THIRD PARTY 1351274 F 1351274 6111774 51240 55602 106842 6004932 11421 11421 6016353 5894144 55602 55602 5838542 11421 11421 5849963 PART V, LINE 4: THE CENTER'S ENDOWMENT CONSISTS OF 31 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 55,602. PART XII, LINE 2D - OTHER ADJUSTMENTS: REALLOCATION OF DIRECT SPECIAL EVENT EXPENSES 55,602. SPORTS CLASSIC 124645 115650 8995 50340 GREENHORN GALA 23365 14300 9065 5262 2 55230 55230 203240 185180 18060 55602 55602 -37542 X X X X 0 0 0 0 0 0 0 0 0 IVY HARLEV EXECUTIVE DIRECTOR 163295 0 0 0 0 0 6263 0 26697 0 196255 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.