2016-04-14T08:06:37-05:00 2015-06-30 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2014-07-01 521398151 WASHINGTON DISTRICT OF COLUMBIA JEWISH COMMUNITY CENTER INC WASH 2025189400 1529 16TH STREET NW WASHINGTON DC 200362249 MICHAEL BAUMSTEIN CHIEF OPERATING OFFICER 2025189400 2016-04-14 1 FRANK H SMITH P00639053 2028225000 2016-04-12 2014 2016-08-17 19:52:53Z CAROLE ZAWATSKY 1529 16TH STREET NW WASHINGTON DC 200362249 9026006 0 X WWW.WASHINGTONDCJCC.ORG X 1985 DC PROMOTE THE WELFARE OF OUR MEMBERS THROUGH PROGRAMS THAT REFLECT JEWISH HERITAGE AND VALUES. 57 57 297 9162 1700 -2000 3001141 3392760 4829618 4949567 218295 237371 91397 1906 8140451 8581604 0 0 0 0 4750863 5240549 0 0 339225 3915746 3679389 8666609 8919938 -526158 -338334 11124517 13352442 2183996 4887476 8940521 8464966 X THE PURPOSES AND OBJECTIVES OF THE WASHINGTON, DISTRICT OF COLUMBIA JEWISH COMMUNITY CENTER, INC. (WDCJCC) ARE TO PROMOTE THE INTERESTS AND WELFARE OF ITS MEMBERS AND THE JEWISH COMMUNITY BY PROVIDING AND PROMOTING EDUCATIONAL, PHYSICAL, CULTURAL, RECREATIONAL, CIVIC & RELATED ACTIVITIES, AND TO REFLECT JEWISH HERITAGE AND VALUES. 0 1 2220512 2347262 Q STREET PRESCHOOL - PROVIDES A FULL-DAY PRESCHOOL PROGRAM IN EIGHT CLASSROOMS FOR TWO-TO-FIVE-YEAR-OLDS THAT FOSTERS A NURTURING ENVIRONMENT OF OPEN-ENDED EXPLORATION, CURIOSITY AND GROWTH FOR CHILDREN, TEACHERS AND PARENTS. THIS YEAR, 107 CHILDREN WERE ENROLLED IN THE PRESCHOOL. THE PRESCHOOL STRIVES TO DEEPEN CONNECTIONS TO JUDAISM, THE COMMUNITY AND THE WORLD AROUND US. THE SCHOOL EMPLOYS METHODS PROMOTED BY THE REGGIO-EMILIA SCHOOL OF EDUCATIONAL PHILOSOPHY WHEREBY THE CHILDREN'S INTERESTS DICTATE THE SUBJECTS THROUGH WHICH BASIC SKILLS LIKE NUMERACY AND LITERACY ARE TAUGHT. THIS PROJECT-BASED APPROACH ALLOWS THE CHILDREN TO DYNAMICALLY INTERACT WITH ALL THE ORGANIZATION HAS TO OFFER AND TO CREATE LEARNING OPPORTUNITIES FROM THE ENVIRONMENT AROUND THEM. 2148671 626461 THEATER J - THE PROFESSIONAL-QUALITY THEATER OF THE ORGANIZATION ANNUALLY PRESENTS A SEASON OF 7-8 PLAYS THAT EACH RUN FOR BETWEEN 24-48 PERFORMANCES. HAILED BY THE NEW YORK TIMES AS "THE PREMIER THEATER FOR PREMIERES AND NOMINATED FOR OVER FORTY HELEN HAYES AWARDS, THEATER J HAS EMERGED AS ONE OF THE MOST DISTINCTIVE, PROGRESSIVE AND RESPECTED JEWISH THEATERS ON THE NATIONAL AND INTERNATIONAL SCENE. OVER 1,200 INDIVIDUALS PURCHASE SEASON SUBSCRIPTIONS AND THOUSANDS MORE PURCHASE TICKETS TO INDIVIDUAL PERFORMANCES. THEATER J HIRES MEMBERS OF ACTORS' EQUITY ASSOCIATION IN ACCORDANCE WITH ITS CONTRACT AS A LEVEL 7 SMALL PROFESSIONAL THEATER. THE THEATER ALSO REGULARLY CONTRACTS WITH MEMBERS OF UNITED SCENIC ARTISTS AND THE STAGE DIRECTORS AND CHOREOGRAPHERS SOCIETY. THEATER J WAS THE 2008 RECIPIENT OF THE MAYOR'S AWARD FOR ARTISTIC EXCELLENCE AND IS A MEMBER IN GOOD STANDING OF THE LEAGUE OF WASHINGTON THEATRES, THE ASSOCIATION FOR JEWISH THEATRE, THE CULTURAL ALLIANCE OF GREATER WASHINGTON AND THE THEATRE COMMUNICATIONS GROUP. THEATER J HAS BECOME A KEY COLLABORATOR WITH OTHER MAJOR REGIONAL AND INTERNATIONAL THEATER COMPANIES AND HAS PRESENTED WORK IN CONJUNCTION WITH ARENA STAGE, WOOLLY MAMMOTH THEATRE COMPANY, FORD'S THEATER, THE LINCOLN THEATER AND THE CAMERI THEATER OF TEL AVIV. IN ADDITION TO PERFORMANCES, THEATER J OFFERS DIRECTOR'S FORUMS WHERE DIRECTORS ARE INTERVIEWED IN IN-DEPTH DISCUSSIONS ABOUT THEIR BODY OF WORK AND CREATIVE PROCESS AS WELL AS BEYOND THE STAGE DISCUSSION FORUMS, READINGS, AND OUTREACH SESSIONS FOR THE PUBIC THROUGHOUT THE YEAR. 784501 305113 ATHLETICS - THE ORGANIZATION PROVIDES A LOW-KEY AND EASY WAY FOR THOSE WHO LIVE, WORK IN, AND/OR VISIT OUR NEIGHBORHOOD TO STAY FIT AND HEALTHY THROUGH A WIDE RANGE OF FITNESS OPPORTUNITIES. INDIVIDUALS CAN TAKE ADVANTAGE OF MODERN CARDIO EQUIPMENT, CYBEX WEIGHT MACHINES, INDOOR SWIMMING POOL AND OVER 30 GROUP EXERCISE CLASSES SUCH AS YOGA, POWER STRETCH AND STEP AEROBICS. LIFELONG FRIENDSHIPS ARE FORMED, AND EVEN ROMANCES FLOURISH, IN OUR CO-ED SPORTS LEAGUES. FACILITY USERS OF ALL AGES, FROM INFANTS TO SENIOR CITIZENS, BOTH INDIVIDUALS AND FAMILIES, FORM LASTING FRIENDSHIPS AND SUBSEQUENTLY GET INVOLVED IN OTHER JCC ACTIVITIES INCLUDING THE ARTS, COMMUNITY SERVICE PROJECTS, AND EDUCATIONAL CLASSES AND LECTURES ABOUT JEWISH CULTURE, RELIGION AND HISTORY. 408272 MARKETING AND NEWSLETTER 402406 33378 COMMUNITY 362440 153585 FILM FESTIVAL 342278 246418 YOUTH AND FAMILY 284231 287335 CAMP 203477 626767 MEMBERSHIP 200064 33158 MUSIC 167831 655 SENIOR SERVICES 130768 32072 LITERATURE, MUSIC AND DANCE 127183 202111 PARENTING CENTER 126389 9073 GLOE 97970 12446 ENTRY POINT DC 48130 50538 JUDAICS 39691 MORRIS CAFRITZ 17567 4325 FAMILY ENRICHMENT 570 PUBLIC AFFAIRS 2959267 1691861 8112951 1 1 0 0 0 0 0 0 0 1 1 0 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 1 208 0 1 297 1 1 1 0 0 0 0 1 1 0 0 0 0 X 57 57 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MD X MICHAEL BAUMSTEIN 2025189400 1529 16TH STREET NW WASHINGTON DC 200362249 STEPHEN KELIN PRESIDENT 8.00 X X 0 0 0 MARK HUNKER VICE PRESIDENT 2.00 X X 0 0 0 JILL GRANADER VICE PRESIDENT 2.00 X X 0 0 0 ARNOLD POLINGER VICE PRESIDENT 2.00 X X 0 0 0 NORM RICH VICE PRESIDENT 2.00 X X 0 0 0 ERIC ZELENKO TREASURER 2.00 X X 0 0 0 MEREDITH MARGOLIS SECRETARY 2.00 X X 0 0 0 BARBARA ABRAMOWITZ DIRECTOR 1.00 X 0 0 0 JANET ABRAMS DIRECTOR 1.00 X 0 0 0 PATTY ABRAMSON DIRECTOR 1.00 X 0 0 0 JOSEPH A BALDINGER DIRECTOR 1.00 X 0 0 0 MICHELE G BERMAN DIRECTOR 1.00 X 0 0 0 ELIZABETH BERRY DIRECTOR 1.00 X 0 0 0 JENNIFER BRADLEY DIRECTOR 1.00 X 0 0 0 KENTON CAMPBELL DIRECTOR 1.00 X 0 0 0 DEBORAH CARLINER DIRECTOR - UNTIL 09/2014 1.00 X 0 0 0 JACLYN COHEN DIRECTOR 1.00 X 0 0 0 EVA DAVIS DIRECTOR 1.00 X 0 0 0 NORA DWECK-MCMULLEN DIRECTOR 1.00 X 0 0 0 GINNY EDLAVITCH DIRECTOR 1.00 X 0 0 0 MYRNA FAWCETT DIRECTOR 1.00 X 0 0 0 LOIS FINGERHUT DIRECTOR - UNTIL 11/2014 1.00 X 0 0 0 BARBARA GERVIS DIRECTOR - UNTIL 7/2014 1.00 X 0 0 0 DINA GOLD DIRECTOR 1.00 X 0 0 0 DEBRA GOLDBERG DIRECTOR 1.00 X 0 0 0 RENA GORDON DIRECTOR 1.00 X 0 0 0 ELLEN KASSOFF GRAY DIRECTOR 1.00 X 0 0 0 JONATHAN GROSSMAN DIRECTOR 1.00 X 0 0 0 TAMARA HANDELSMAN DIRECTOR 1.00 X 0 0 0 DANIEL HIRSCH DIRECTOR 1.00 X 0 0 0 AMOS HOCHSTEIN DIRECTOR 1.00 X 0 0 0 ELISE LEFKOWITZ DIRECTOR 1.00 X 0 0 0 EMMA LEVINE DIRECTOR 1.00 X 0 0 0 LIZA LEVY DIRECTOR 1.00 X 0 0 0 MARION EIN LEWIN DIRECTOR 1.00 X 0 0 0 STEWART MANELA DIRECTOR 1.00 X 0 0 0 JACK MOSKOWITZ DIRECTOR - UNTIL 06/2015 1.00 X 0 0 0 SID MOSKOWITZ DIRECTOR 1.00 X 0 0 0 ALYSON MYERS DIRECTOR 1.00 X 0 0 0 MELANIE FRANCO NUSSDORF DIRECTOR 1.00 X 0 0 0 SAUL PILCHEN DIRECTOR 1.00 X 0 0 0 KELLY RATNER DIRECTOR - UNTIL 09/2014 1.00 X 0 0 0 SHARON RUSS DIRECTOR 1.00 X 0 0 0 JONATHAN RUTENBERG DIRECTOR 1.00 X 0 0 0 MICHAEL SALZBERG DIRECTOR 1.00 X 0 0 0 RHEA SCHWARTZ DIRECTOR 1.00 X 0 0 0 MICHAEL SINGER DIRECTOR 1.00 X 0 0 0 TINA SMALL DIRECTOR 1.00 X 0 0 0 DIANE ABELMAN WATTENBERG DIRECTOR 1.00 X 0 0 0 SUSAN J WEDLAN DIRECTOR 1.00 X 0 0 0 CAROLYN WOLFE DIRECTOR 1.00 X 0 0 0 STEPHEN ALTMAN PRESIDENT EMERITUS 1.00 X 0 0 0 ROSE COHEN PRESIDENT EMERITUS 1.00 X 0 0 0 MARTHA GROSS PRESIDENT EMERITUS 1.00 X 0 0 0 WILLIAM KREISBERG PRESIDENT EMERITUS 1.00 X 0 0 0 LYNN SKOLNICK SACHS PRESIDENT EMERITUS 1.00 X 0 0 0 DEBORAH RATNER SALZBERG PRESIDENT EMERITUS 1.00 X 0 0 0 MINDY STRELITZ PRESIDENT EMERITUS 1.00 X 0 0 0 FRANCINE ZORN TRACHTENBERG PRESIDENT EMERITUS 1.00 X 0 0 0 ROBERT TRACY PRESIDENT EMERITUS 1.00 X 0 0 0 ELLEN G WITMAN PRESIDENT EMERITUS 1.00 X 0 0 0 LEE G RUBENSTEIN VICE PRESIDENT EMERITUS 1.00 X 0 0 0 CAROLE ZAWATSKY CHIEF EXECUTIVE OFFICER 40.00 X 216700 0 6020 MICHAEL BAUMSTEIN CHIEF OPERATING OFFICER 40.00 X 143430 0 5955 BRUCE SILVER CHIEF ADMINISTRATION OFFICER 40.00 X 121322 0 6077 481452 0 18052 5 0 1 0 PMM INC 15938 DERWOOD ROAD ROCKVILLE MD 20855 CLEANING SERVICES 149250 1 354747 321159 132454 2584400 3392760 PROGRAM FEES 900099 4322800 4322800 MEMBERSHIP DUES 900099 626767 626767 4949567 72560 72560 126618 76390 50228 50228 50228 369215 204404 164811 164811 164811 48250 321159 140197 -91947 -91947 44541 23411 21130 21130 REFUNDS 900099 19403 19403 ADVERTISING 541800 1700 1700 OTHER 900099 1392 1392 22495 8581604 4970697 1700 216447 X 396554 305347 71380 19827 4032490 3751332 78983 202175 489774 453790 11261 24723 321731 291843 13924 15964 43919 43919 1043210 919669 112047 11494 152633 150708 1625 300 822944 775168 44153 3623 45540 42896 2443 201 455829 428618 7465 19746 108396 97509 9825 1062 181492 162804 18688 69453 63001 3006 3446 546875 496072 23668 27135 79084 71737 3423 3924 SUBSCRIPTIONS & DUES 93967 85237 4067 4663 OTHER 18982 17220 820 942 BAD DEBT EXPENSE 17065 17065 8919938 8112951 467762 339225 2950 2950 501102 269158 749973 1068940 9207 7134 94826 122324 16870486 8281771 6423650 8588715 3342809 3293221 0 11124517 13352442 911837 903175 862246 984301 300000 0 109913 3000000 2183996 4887476 X 4937094 4270028 1376763 1530846 2626664 2664092 8940521 8464966 11124517 13352442 -338334 -137221 0 X 0 1 X 1 0 X 2885497 2716201 2879311 3001141 3411595 14893745 2885497 2716201 2879311 3001141 3411595 14893745 330157 14563588 199543 225233 249973 293634 291969 1260352 51497 20693 4428 35840 22495 134953 16289050 22378184 0.89410 0.89910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 51,497. 2011 AMOUNT: $ 20,693. 2012 AMOUNT: $ 4,428. 2013 AMOUNT: $ 35,840. 2014 AMOUNT: $ 22,495. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3210746 37428 100150 127314 3221010 2913684 26868 394891 124697 3210746 2698787 33075 279384 97562 2913684 2656808 91022 67208 116251 2698787 2261519 151757 351585 108053 2656808 0.82710 0.17290 1 0 2515090 2515090 12966680 7169564 5797116 1374345 1112207 262138 14371 14371 8588715 X 8679805 -137221 18835 216587 98201 8581604 0 8581604 9155360 18835 216587 235422 8919938 0 8919938 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUND CAN BE USED TO FUND OPERATIONS. THE WDCJCC'S ENDOWMENTS CONSIST OF GIFTS, CONTRIBUTIONS AND GRANTS OF FUNDS OR PROPERTY DONATED TO THE WDCJCC TO BE HELD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. THE WDCJCC HAS AN INVESTMENT POLICY FOR THE INVESTMENT OF THESE FUNDS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: MANAGEMENT OF THE WDCJCC BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAXES IN ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 140,197. RENTAL EXPENSES 76,390. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 140,197. RENTAL EXPENSES 76,390. ANNUAL GALA 286243 254543 31700 69995 17500 22254 MCCA BENEFIT 46170 38780 7390 6306 525 7146 1 36996 27836 9160 6496 3175 6800 369409 321159 48250 82797 21200 36200 140197 -91947 X X X 0 0 0 0 0 0 0 0 0 CAROLE ZAWATSKY CHIEF EXECUTIVE OFFICER 216700 0 0 0 0 0 0 0 6020 0 222720 0 0 0 FORM 990, PART III, LINE 3 AS A RESULT OF THE INCREASED DEMAND FOR EARLY CHILDHOOD EDUCATION, THE PRESCHOOL ADDED A NINTH CLASSROOM, AND ADDITIONAL ENRICHMENT AND FAMILY CLASSES WERE ADDED TO THE SCHEDULE DURING PREVIOUSLY UNUSED HOURS IN THE DANCE STUDIO. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS ROBERT TRACY AND MARTHA GROSS HAVE A FAMILY RELATIONSHIP. PRESIDENT EMERITUS DEBORAH RATNER SALZBERG AND BOARD MEMBER MICHAEL SALZBERG HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF WDCJCC CONSISTS OF TWO CATEGORIES, VOTING AND LIMITED. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS HAVE THE RIGHT TO VOTE AND TO HOLD ELECTIVE POSITIONS OF WDCJCC, AND TO ENJOY PRIVILEGES OF WDCJCC. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FEDERAL FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND HAS BEEN REVIEWED BY SENIOR MANAGEMENT. A COMPLETE COPY OF THE FEDERAL FORM 990 WAS GIVEN TO THE ORGANIZATION'S PRESIDENT AND TREASURER FOR THEIR REVIEW AND FEEDBACK. ALL OTHER BOARD MEMBERS WERE GIVEN THE PUBLIC DISCLOSURE COPY (THOSE NOT IN ATTENDANCE WERE MAILED A COPY), WITH CONTRIBUTORS ON SCHEDULE B REDACTED, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS ANNUALLY COMPLETE, AND AMEND AS APPROPRIATE, A DISCLOSURE IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY BELIEVE A CONFLICT OF INTEREST EXISTS OR COULD WITH ANY ENTITIES WHOM HAVE A CONTRACT OR TRANSACTION WITH THE ORGANIZATION. IF A POTENTIAL CONFLICT ARISES, WDJCC RESOLVES IT IN ACCORDANCE WITH THE EXISTING CONFLICT OF INTEREST POLICY. FOR EXAMPLE, A PERSON WHO HAS A CONFLICT OF INTEREST REGARDING A PARTICULAR MATTER SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE CHIEF OPERATING OFFICER MANAGES THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THIS IS A CONTRACTUAL POSITION AND THE COMPENSATION IS DETERMINED THROUGH A REVIEW OF COMPARABILITY DATA AND TAKES INTO ACCOUNT FACTORS SUCH AS THE ECONOMY, BUDGET CONSTRAINTS, TENURE AND THE ACHIEVEMENT OF CORPORATE AND INDIVIDUAL GOALS, AND THE ORGANIZATION'S EXISTING COLA POLICY. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO WHO CONSULTS WITH THE PRESIDENT OF THE BOARD, AND WITH OTHER EXECUTIVE COMMITTEE MEMBERS AS REQUIRED. FACTORS IMPACTING COMPENSATION ADJUSTMENTS INCLUDE CHANGES IN RESPONSIBILITIES, PERFORMANCE LEVELS AND ACCOMPLISHMENTS, COMPARABILITY INFORMATION, AND ECONOMIC AND BUDGETARY GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 1023 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 5,537. MANAGEMENT AND GENERAL EXPENSES 675. FUNDRAISING EXPENSES 69. TOTAL EXPENSES 6,281. HONORARIA: PROGRAM SERVICE EXPENSES 9,964. MANAGEMENT AND GENERAL EXPENSES 1,214. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 11,303. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 849,045. MANAGEMENT AND GENERAL EXPENSES 42,742. FUNDRAISING EXPENSES 11,300. TOTAL EXPENSES 903,087. CAPITAL CAMPAIGN CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,416. PER DIEM FEES: PROGRAM SERVICE EXPENSES 4,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,830. ROYALTY FEES: PROGRAM SERVICE EXPENSES 50,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,293.