2016-05-12T16:12:38-05:00 2015-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2014-07-01 540616479 MARILYN AND MARVIN SIMON FAMILY JEWISH COMMUNITY CENTER INC MARI 7573212338 5000 CORPORATE WOODS DRIVE NO 100 VIRGINIA BEACH VA 23462 ANDREW WEINBERG OFFICER 7573212338 2016-05-11 1 JENNIFER N FRENCH P00659678 7576274644 2016-05-11 X 2014 2016-08-17 19:52:53Z ANDREW WEINBERG 5000 CORPORATE WOODS DRIVE NO 100 VIRGINIA BEACH VA 23462 3822731 0 X WWW.SIMONFAMILYJ.ORG X 1954 VA TO EDUCATE AND PROMOTE JEWISH CULTURE AND MAINTAIN JEWISH WELFARE IN THE COMMUNITY. 29 29 204 100 0 0 1292349 1164867 2574729 2639798 457 -8329 1947 4107 3869482 3800443 168832 185878 0 0 2186570 2098503 0 0 89642 1608909 1471689 3964311 3756070 -94829 44373 1186895 1159666 1743871 1681020 -556976 -521354 X TO EDUCATE AND PROMOTE JEWISH CULTURE AND MAINTAIN JEWISH WELFARE IN THE COMMUNITY. 0 0 1363126 45448 1250123 HEALTH AND FITNESS -TO PROVIDE EXERCISE AND FITNESS FACILITIES, HEALTH CLASSES, SPORTS LEAGUES AND ACTIVITIES AND AQUATICS ACTIVITIES. 819545 80114 815598 PRESCHOOL; BEGINNINGS; KIDS CONNECTION- FINANCIAL ASSISTANCE FOR PRESCHOOL TUITION; BEGINNINGS PROGRAM DEVELOPS PARENT AND BABY RELATIONSHIPS AND PARENTAL SKILLS; KIDS CONNECTION PROVIDES BEFORE AND AFTER SCHOOL ACTIVITIES AND HOMEWORK ASSISTANCE FOR GRADES K-5; PJ LIBRARY PROVIDES MONTHLY BOOK WITH JEWISH CONTENT TO AGE 0-5 CHILDREN. 365273 630 267199 JEWISH CULTURAL EVENTS AND JEWISH EDUCATION-TO PROVIDE SOCIAL EVENTS, FESTIVALS AND SPEAKERS IN JEWISH CULTURE, AND PROVIDE JEWISH EDUCATION CLASSES, DISCUSSION GROUPS, AND TEACHER AWARENESS CLASSES. 232169 0 31624 CHILDREN, TEEN, AND FAMILY PROGRAMMING EVENTS-TO PROVIDE CHILDREN ACTIVITY CLASSES, PROGRAMS TO PROMOTE TEEN SOCIAL AWARENESS AND FAMILY PROGRAMS CELEBRATING THE JEWISH HOLIDAYS. 318518 59686 282021 YOUTH CAMPS- TO PROVIDE SUMMER CAMP AND SCHOOL BREAK CAMPS FOR YOUTH DEVELOPMENT IN JEWISH CULTURE, ATHLETICS, SOCIAL AND HEALTH AND FITNESS. 550687 59686 313645 3098631 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 29 0 204 1 0 0 0 0 1 1 1 1 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ANDREW WEINBERG 7573212338 5000 CORPORATE WOODS DRIVE VIRGINIA BEACH VA 23462 MARTY EINHORN PRESIDENT 1.00 0.00 X X 0 0 0 DAVID LEON PRESIDENT ELECT 1.00 0.00 X X 0 0 0 TERRI SARFAN IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 LYNN COHEN VP, DEVELOPMENT 1.00 0.00 X X 0 0 0 LAWRENCE FLEDER VP, FINANCE 1.00 0.00 X X 0 0 0 SANDRA PORTER LEON VP, GOVERNANCE 1.00 0.00 X X 0 0 0 BRITT SIMON CORRESPONDING SECRETARY 1.00 1.00 X X 0 0 0 REBECCA TALL VP AT LARGE 1.00 0.00 X X 0 0 0 HOWARD ROESEN VP, MEMBERSHIP 1.00 0.00 X X 0 0 0 ANDREW FINK BOARD MEMBER-JCC 1.00 1.00 X 0 0 0 ROBERT FRIEDMAN BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 ANNA GOLDENBERG BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 HELENE GRABLOWSKY BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 DENISE HOFFMAN BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 ANNE KRAMER BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 CINDY KRELL BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 AMY LEVY BOARD MEMBER-JCC 1.00 1.00 X 0 0 0 MARC MOSS BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 TEHILLA MOSTOFSKY BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 ANDREW NUSBAUM BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 STEPHANIE PECK BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 WALLY SCHACHET-BRISKIN BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 NEAL SCHULWOLF BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 NORMAN SHER BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 RALPH SOUSSAN BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 LINDA SPINDEL BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 PAUL TERKELTAUB BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 JILL WAINGER BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 DOROTHY ZIMMERMAN BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 HARRY GRABER EXECUTIVE VP 1.00 39.00 X 0 272856 18647 ANDREW WEINBERG CFO 16.00 25.00 X 0 90010 16142 SCOTT KATZ CENTER DIRECTOR 40.00 0.00 X 146285 0 11153 146285 362866 45942 1 0 1 0 0 96025 35900 804552 228390 1164867 HEALTH AND FITNESS 900099 1243356 1243356 PRESCHOOL AND DAYCARE 624410 815598 815598 YOUTH CAMPS 900099 282021 282021 SOCIAL AND CULTURAL 900099 267199 267199 CHILDREN, TEEN AND FAM 900099 31624 31624 2639798 320 320 8649 -8649 -8649 -8649 2330 35900 13639 -11309 -11309 OTHER REVENUE 900099 15416 15416 15416 3800443 2646565 0 -10989 185878 185878 1865988 1452552 343805 69631 101232 76286 16999 7947 131283 116381 9991 4911 380 380 19561 19561 201495 187872 13623 83562 82744 818 249951 197664 45210 7077 1697 1697 650724 641931 8793 45572 40053 5443 76 10138 8443 1695 9526 9526 31097 31097 69883 10223 59660 FOOD AND BEVERAGE 49244 47570 1674 DUES AND SUBSCRIPTIONS 29011 951 28060 ADMISSION FEES 6546 6546 MEMBERSHIP EXPENSE 5970 5970 7332 6470 862 3756070 3098631 567797 89642 107096 99483 855008 804552 65672 85859 37472 22372 24855 47469 621796 523588 95356 98208 1252 1252 184 471 1186895 1159666 952362 904039 201005 222433 590504 554548 1743871 1681020 X -1527206 -1448935 970230 927581 -556976 -521354 1186895 1159666 X 44373 -8751 X X 0 1 X 1 0 X 2249299 2181494 2073969 1292349 1164867 8961978 1093613 973866 1074297 2574729 2639798 8356303 3342912 3155360 3148266 3867078 3804665 17318281 0 688683 647897 677158 711062 824169 3548969 688683 647897 677158 711062 824169 3548969 13769312 1 328 362 457 320 1468 1 328 362 457 320 1468 28575 300 1900 30775 22332 2461 8576 11465 15416 60250 3393820 3158449 3159104 3879000 3820401 17410774 0.79090 0.78330 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2010 AMOUNT: $ 22,332. 2011 AMOUNT: $ 2,461. 2012 AMOUNT: $ 8,576. 2013 AMOUNT: $ 9,105. 2014 AMOUNT: $ 15,416. SPECIAL SERVICE - ROOM RENTAL - 2013 AMOUNT: $ 2,360. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224956 163980 60976 396840 359608 37232 98208 X 3814082 13639 13639 3800443 0 3800443 3778460 22390 22390 3756070 0 3756070 PART X, LINE 2: UJFT, CAMPUS, JCC, AND JCCSHR FOUNDATION ARE QUALIFYING NONPROFIT ENTITIES AS DEFINED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ARE THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. FASB ASC TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATIONS' MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS COMBINED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAVE NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2015. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2011. ANY INTEREST AND PENALTIES, IF INCURRED BY THE ORGANIZATIONS IN CONNECTION WITH ITS TAX POSITIONS ARE INCLUDED IN THE COMBINED STATEMENT OF FUNCTIONAL EXPENSES AS INTEREST AND PENALTIES EXPENSE, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 13,639. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 13,639. LOSS ON UNCOLLECTIBLE PLEDGES 8,751. GOLF TOURNAMENT 38230 35900 2330 3145 10494 38230 35900 2330 3145 10494 13639 -11309 1 SCHOLARSHIPS 100 185878 SCHOLARSHIPS FOR CHILDREN TO ATTEND PRESCHOOL, BEGINNINGS, KIDS CONNECTION, PJ LIBRARY, AND YOUTH CAMPS. PART I, LINE 2: FINANCIAL ASSISTANCE IS GIVEN TO CHILDREN TO HELP THEM PAY FOR CAMP FEES. AMOUNTS ARE ALSO GIVEN TO THE PRESCHOOL TO HELP FUND THEIR FINANCIAL ASSISTANCE PROGRAM. THE FINANCE COMMITTEE APPROVES THE METHODOLOGY AND RULES. FINANCIAL ASSISTANCE IS BASED ON INCOME LEVEL FOR MEMBERSHIP FEES. A RECIPIENT COMPLETES A FINANCIAL AID APPLICATION AND MUST PROVIDE TWO DOCUMENTS TO SHOW THEIR INCOME. CFO HAS THE FINAL APPROVAL OF WHO RECEIVES THE ASSISTANCE. X X 0 0 0 0 0 0 0 0 0 HARRY GRABER EXECUTIVE VP 0 263880 0 0 0 8976 0 7800 0 10847 0 291503 0 0 SCOTT KATZ CENTER DIRECTOR 135858 0 0 0 10427 0 3959 0 7194 0 157438 0 0 0 SCOTT KATZ CENTER DIRECTOR PERSONAL EXPENSES X 50000 22372 0 1 1 22372 FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. FORM 990, PART V, Q 1C QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS. FORM 990, PART VI, SECTION A, LINE 2 DAVID LEON IS BROTHER-IN-LAW OF SANDRA PORTER LEON. SANDRA PORTER LEON IS SISTER-IN-LAW OF DAVID LEON. NORMAN SHER IS THE FATHER OF LYNN COHEN. LYNN COHEN IS THE DAUGHTER OF NORMAN SHER. BRITT SIMON IS BROTHER-IN-LAW OF ANDREW FINK. ANDREW FINK IS BROTHER-IN-LAW OF BRITT SIMON. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE TAX RETURN WAS MADE AVAILABLE TO THE BOARD BY E-MAIL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SECURES AN UPDATED CONFLICT OF INTEREST POLICY EACH YEAR. IF ADDITIONAL KNOWLEDGE SURFACES THAT THERE IS A CONFLICT OF INTEREST ISSUE, ACTION IS THEN TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSSES ON UNCOLLECTED PLEDGES -8,751. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTE MEETS WITH THE INDEPENDENT AUDITOR, REVIEWS THE ANNUAL AUDIT, AND THEN RECOMMENDS ITS APPROVAL OR MODIFICATION TO THE BOARD ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS APPOINTS THE AUDIT COMMITTEE. UNITED JEWISH FEDERATION OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23642 540535603 COMMUNITY PROGRAMS VA 501(C)(3) LINE 7 0 UJFT COMMUNITY CAMPUS LLC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23642 043677481 COMMUNITY PROGRAMS VA 501(C)(3) LINE 11A, I UNITED JEWISH FEDERATION OF TIDEWATER 1 JEWISH COMMUNITY CENTER OF SOUTH HAMPTON ROADS FOUNDATION INC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23462 541725286 COMMUNITY PROGRAMS VA 501(C)(3) LINE 11A, I 0 0 0 1 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 UNITED JEWISH FEDERATION OF TIDEWATER INC C 804552 CASH UNITED JEWISH FEDERATION OF TIDEWATER INC O 192681 CASH UJFT COMMUNITY CAMPUS LLC K 644690 CASH