2016-01-26T09:00:46-06:00 2015-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2014-07-01 390806234 THE HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER OF MILWAUKEE HARR 4149644444 6255 NORTH SANTA MONICA BLVD MILWAUKEE WI 53217 MARK SHAPIRO EXECUTIVE DIRECTOR 4149644444 2016-01-22 1 TROY E MARINE CPA P00187863 4147775500 2016-01-20 2014 2016-04-25 22:37:26Z MARK SHAPIRO 6255 NORTH SANTA MONICA BLVD MILWAUKEE WI 53217 13670484 0 X WWW.JCCMILWAUKEE.ORG X 1929 WI THE HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER IS A NON-PROFIT, SOCIAL SERVICE AGENCY FOUNDED UPON JEWISH ETHICS AND VALUES. IT IS COMMITTED TO MEETING THE EVER CHANGING NEEDS OF THE ENTIRE JEWISH COMMUNITY FOR STRENGHENING JEWISH IDENTITY AND FOR ENRICHING THE QUALITY OF JEWISH LIFE.THE CENTER PROVIDES THE TOTAL COMMUNITY WITH A FORUM FOR OPEN DIALOGUE REGARDING MATTERS AFFECTING JEWISH LIFE HERE, IN ISRAEL AND THROUGHOUT THE WORLD. IT INITIATES DIVERSIFIED SOCIA, EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMS WITHIN A JEWISH SETTING. 32 32 621 500 112583 -496 3640788 3651735 9448464 9827349 12989 52447 128685 -50361 13230926 13481170 0 0 0 0 7507021 7643365 0 0 221790 5600619 5824621 13107640 13467986 123286 13184 25593614 26047156 7765965 7910279 17827649 18136877 X THE JEWISH COMMUNITY CENTER IS A NON-PROFIT, SOCIAL SERVICE AGENCY FOUNDED UPON JEWISH ETHICS AND VALUE. IT IS COMMITTED TO MEETING THE EVER CHANGING NEEDS OF THE ENTIRE JEWISH COMMUNITY FOR STRENGTHENING JEWISH IDENTITY AND FOR ENRICHING THE QUALITY OF JEWISH LIFE. THE CENTER PROVIDES THE TOTAL COMMUNITY WITH A FORUM FOR OPEN DIALOGUE REGARDING MATTERS AFFECTING JEWISH LIFE HERE, IN ISRAEL, AND THROUGHOUT THE WORLD. IT INITIATES DIVERSIFIED SOCIAL, EDUCATIONAL, RECREATIONAL, AND CULTURAL PROGRAMS WITHIN A JEWISH SETTING. 0 0 2883327 3487152 HEALTH RECREATION AND FITNESS - THE JCC IS COMMITTED TO PROVIDING THE BEST PROGRAMS AND ACTIVITIES THAT PROMOTE PHYSICAL, SOCIAL AND SPIRITUAL HEALTH. OUR GOAL IS TO HELP MEMBERS ESTABLISH AND MAINTAIN HEALTHY LIFE-LONG HABITS THAT IMPROVE THE QUALITY OF THEIR LIVES. 3242717 3289587 EARLY CHILDHOOD DEVELOPMENT - THE JCC'S EARLY CHILDHOOD DEVELOPMENT PROGRAM IS A CHILD-CENTERED CURRICULUM BASED ON AN EMERGENT APPROACH. THROUGH CAREFUL OBSERVATION AND DOCUMENTATION OF CHILDREN'S INTERESTS AND PLAY, OUR DEDICATED EARLY CHILDHOOD EDUCATORS CREATE DISCUSSION TOPICS THAT CAPTURE CHILDREN'S NATURAL CURIOSITY. WE STRIVE TO PROVIDE A HAPPY AND RELAXED LEARNING SITUATION THAT EMPHASIZES THE PROCESS OF LEARNING AND THE PLEASURE OF DISCOVERY. BEING A PART OF A DIVERSE COMMUNITY, WE CREATE CONNECTIONS THAT ENRICH OUR EVERYDAY LIVING AND LEARNING. OUR DEDICATED EARLY CHILDHOOD EDUCATORS ARE CONTINUALLY ENHANCING OUR RICH PROGRAM OF EXCELLENCE INSPIRED BY JEWISH TRADITION AND VALUES, STRENGTHENED BY ACTIVE PARENT INVOLVEMENT. WE BUILD TRUSTING RELATIONSHIPS THAT SUPPORT EACH CHILD'S INDIVIDUALITY, CREATIVITY AND POTENTIAL. 3279245 2374970 CAMP ACTIVITIES - CAMP INTERLAKEN, LOCATED IN EAGLE RIVER, WISCONSIN, OFFERS AN INCOMPARABLE JEWISH SUMMER EXPERIENCE FOR CAMPERS AND STAFF. RAINBOW DAY CAMP, LOCATED FREDONIA WISCONSIN, OFFERS A RANGE OF FUN AND LEARNING ACTIVITIES FOR CHILDREN AGES 5-14. SCHOLARSHIP SUPPORT AND SPECIAL PROGRAMMING IS AVAILABLE FOR SPECIAL NEEDS AND DISADVANTAGED CHILDREN. BOTH CAMPS FOSTER ENDURING RELATIONSHIPS, A LOVE OF JEWISH COMMUNITY AND A CONNECTION TO ISRAEL WHILE PROMOTING INDIVIDUAL GROWTH, LEARNING AND FUN. 2266707 675640 GENERAL SOCIAL WORK PROGRAMS 2266707 675640 11671996 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 1 0 0 0 1 152 0 1 621 1 1 1 0 0 0 0 1 1 0 0 0 0 X 32 32 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X TOMMY JOSTAD 4149644444 6255 N SANTA MONICA BLVD MILWAUKEE WI 53217 ALICIA SADOFF CHAIR 1.00 X X 0 0 0 NANCY BARNETT VICE CHAIR 1.00 X X 0 0 0 GERGORY DORF VICE CHAIR 1.00 X X 0 0 0 BARBARA GLAZER VICE CHAIR 1.00 X X 0 0 0 JAMES MILLER VICE CHAIR 1.00 X X 0 0 0 LAURA PECK VICE CHAIR 1.00 X X 0 0 0 KENNETH STEIN VICE CHAIR 1.00 X X 0 0 0 RYAN O'DESKY SECRETARY/TREASURER 1.00 X X 0 0 0 STEVEN ARENSON DIRECTOR 0.50 X 0 0 0 BRENT ARNOLD DIRECTOR 0.50 X 0 0 0 WILLIAM BODNER DIRECTOR 0.50 X 0 0 0 MARK BRICKMAN DIRECTOR 0.50 X 0 0 0 BETTY CHRUSTOWSKI DIRECTOR 0.50 X 0 0 0 STEPHANIE DYKEMAN DIRECTOR 0.50 X 0 0 0 STEVE EMOLD DIRECTOR 0.50 X 0 0 0 SUZY ETTINGER DIRECTOR 0.50 X 0 0 0 LARRY FELDMESSER DIRECTOR 0.50 X 0 0 0 NEENA SLORSHEIM DIRECTOR 0.50 X 0 0 0 JOSEPHINE GEE DIRECTOR 0.50 X 0 0 0 DAVID GOLDBERG DIRECTOR 0.50 X 0 0 0 JOSEPH KASLE DIRECTOR 0.50 X 0 0 0 TAMI KENT DIRECTOR 0.50 X 0 0 0 ANDREW KOMISAR DIRECTOR 0.50 X 0 0 0 DAVID MARGOLIS DIRECTOR 0.50 X 0 0 0 GEORGE MEYER DIRECTOR 0.50 X 0 0 0 MITCH NELLES DIRECTOR 0.50 X 0 0 0 LAURANCE NEWMAN DIRECTOR 0.50 X 0 0 0 RONNA PACHEFSKY DIRECTOR 0.50 X 0 0 0 HOWARD SIEGAL DIRECTOR 0.50 X 0 0 0 DAVID WASSERMAN DIRECTOR 0.50 X 0 0 0 PAUL WIERZBA DIRECTOR 0.50 X 0 0 0 BRUCE WEISS DIRECTOR 0.50 X 0 0 0 TOMMY JOSTAD CHIEF FINANCIAL OFFICER 40.00 X 56538 0 0 MARK SHAPIRO EXECUTIVE DIRECTOR 40.00 X 258485 0 35878 PETER BLAIR ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 111789 0 28512 426812 0 64390 2 0 1 0 TOTAL CLEAN SYSTEMS 11729 WEST BRADLEY ROAD MILWAUKEE WI 53224 CLEANING SERVICE 282160 LAMERS BUS LINES INC 1122 WEST BODEN COURT MILWAUKEE WI 53221 BUSING SERVICE 151419 2 1163235 225768 2262732 3651735 EARLY CHILDHOOD ACTIVITIES 624100 3289587 3289587 DUES - HEALTH CLUB 713940 2603136 2603136 CAMP ACTIVITIES 713940 2374970 2374970 PHYSICAL EDUCATION ACTIVITIES 713940 847294 734711 112583 SOCIAL VENUES 531190 448852 448852 263510 263510 9827349 52447 52447 138342 225768 189314 -50972 -50972 MISCELLANEOUS INCOME 713940 611 611 611 13481170 9714766 112583 2086 459976 252987 160991 45998 5950321 4443583 1282488 224250 183406 109141 50231 24034 620355 433205 179912 7238 429307 325523 92061 11723 40590 40590 42174 28919 13255 826773 508511 276798 41464 204220 25600 173093 5527 2169830 688159 1470821 10850 225348 176747 47670 931 83609 83609 860858 860858 PROGRAM SUPPLIES 759749 731566 11941 16242 FOOD 634342 607931 9902 16509 HOSPITALITY 166442 109478 50626 6338 ADMINISTRATIVE ALLOCATI 0 3230646 -3230646 -189314 -189314 13467986 11671996 1574200 221790 1136373 1380131 289288 1175050 670489 731833 524634 529341 14030 440 35399 26413 1064189 1187976 17075680 7660363 10041852 9415317 8712745 8801328 3104615 2799327 25593614 26047156 793144 889940 3092126 3390166 3779063 3561375 101632 68798 7765965 7910279 X 7126718 6469793 10700931 11667084 17827649 18136877 25593614 26047156 X 13184 -3794 299838 X X 0 1 X 1 0 X 3904753 2184491 2577868 3640788 3651735 15959635 3904753 2184491 2577868 3640788 3651735 15959635 15959635 21016 11106 14600 7690 52447 106859 5795 4206 10001 16076495 0.99270 0.97090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 855936 855936 9988898 3712343 6276555 3928922 2017541 1911381 2291824 1930479 361345 10100 10100 9415317 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 8801328 F 8801328 CASH SURRENDER VALUE OF LIFE INSURANCE 6378 ASSETS HELD AT JEWISH COMMUNITY FOUNDATION 1929473 UNCONDITIONAL PROMISES TO GIVE 863476 2799327 X 13882308 -3794 299838 296044 13586264 -105094 -105094 13481170 13573080 189314 189314 13383766 84220 84220 13467986 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE,AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A) THE CENTER IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES THE CENTER FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH IS PART OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB)ACCOUNTING STANDARDS CODIFICATION (ASC)740, INCOME TAXES THIS GUIDANCE INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY ORGANIZATIONS ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES THE CENTERS FEDERAL TAX EXEMPT INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2011 PENALTIES AND INTEREST,IF AND WHEN ASSESSED BY INCOME TAXING AUTHORITIES,ARE INCLUDED IN ADMINISTRATIVE EXPENSES THE CENTER HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2015 AND 2014 PART XI, LINE 2D - OTHER ADJUSTMENTS: JCF INVESTMENT RETURN 213,861. MJF INVESTMENT RETURN 85,977. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -189,314. INTEREST & RELATED FINANCING EXPENSE 84,220. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 189,314. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST & RELATED FINANCING EXPENSE 84,220. KIDSHARE 227922 121208 106714 12399 71799 LAUGH-IT-UP 136188 104560 31628 10620 4030 81950 8516 364110 225768 138342 10620 16429 81950 80315 189314 -50972 1 X X X 0 0 0 0 0 0 0 0 0 MARK SHAPIRO EXECUTIVE DIRECTOR 240237 0 15000 0 3248 0 12582 0 23296 0 294363 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PARTICIPATE IN THE ELECTIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ARE INVITED TO PARTICIPATE IN AN ADVERTISED OPEN MEETING TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS REVIEWED BY THE CFO, EXECUTIVE DIRECTOR, TREASURER, AND AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF CURRENT BUSINESS RELATIONSHIPS AND ANNUAL SIGNING OF CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEE'S COMPENSATION IS REVIEWED BY EXECUTIVE DIRECTOR AND BUDGET AND FINANCE COMMITTEE BASED ON GUIDELINES FROM NATIONAL ORGANIZATION (JCCA) THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED BY COMPENSATION COMMITTEE OF BOARD AND OFFICERS REVIEW COMPENSATION BASED ON GUIDELINES FROM NATIONAL ORGANIZATION (JCCA). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST. THE QUARTERLY FINANCIAL STATEMENTS AND AUDIT REPORT ARE ALSO ON FILE AND AVAILABLE FOR INSPECTION THROUGH THE UNITED WAY. FORM 990, PART XI, LINE 9: JCF INVESTMENT RETURN 213,861. MJF INVESTMENT RETURN 85,977. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. MATAN FOUNDATION INC 6255 N SANTA MONICA BLVD MILWAUKEE WI 53217 391994770 INACTIVE WI 501(C)(3) LINE 11A, I N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0