2016-08-12T07:49:45-07:00 2015-12-31 C DeWitt Foard & Co PA CPAs 817 E Morehead Street Ste 100 Charlotte NC 282022767 990 2015-01-01 561100696 Sandra and Leon Levine Jewish Community Center Inc SAND 7043665007 5007 Providence Road Charlotte NC 28226 Jon Simon President 2016-08-12 true Terry W Lancaster P00096087 7043721515 2015 2016-12-15 16:53:06Z 8236535 false false X N/A X 1974 NC To provide social, educational, athletic and recreational facilities, and programs to allow members of the Jewish community and others to interact with each other and develop greater awareness of Judaism and their common heritage. 25 25 411 225 0 2438434 1920416 5825554 6277770 338036 5636 -1259 -10304 8600765 8193518 0 0 3580682 4002783 0 0 3344864 3329205 6925546 7331988 1675219 861530 11511308 11305571 815731 800036 10695577 10505535 X To provide social, educational, athletic and recreational facilities, and programs to allow members of the Jewish community and others to interact with each other and develop greater awareness of Judaism and their common heritage. false false 3691958 Sports and Fitness-helping members develop healthy bodies, minds and spirits in a Jewish environment. Programs are designed to help participants work toward a strong, fit and well nourished body as well as a more positive state of mind. 1596494 Camp - 10 week program serving approximately 650 children focusing on building relationships between the campers themselves and Judaism with a healthy balance between structure, creativity, and teamwork, all within a safe and nurturing environment. 1218488 Other program services include Adults & Seniors, Fine Arts and other miscellaneous services. The Adults & Seniors Program provides a gathering place for connecting to their Jewish heritage and community, socializing, intellectual stimulation and participation in physical and health promotional programs. The Fine Arts programs offers classes in visual and performing arts and are open to all ages. 653576 7160516 true true false false false false false false false true true true false true false false true false false false false false false false true false false false false true false false false false false false false false false false true false false false false false false false false false false true 103 0 true 411 true false false false false false false false false 0 false false false false false false false false false false X 25 25 true false false false true true false true true false false false true true true true true true true false NC X X Tamika Jackson Dir Finance 7043665007 5007 Providence Rd Charlotte NC 28226 Scott Gorelick Vice President 2.00 0.00 X X 0 0 0 Rick Abrams Director 2.00 0.00 X 0 0 0 Brian Bernhardt Director 2.00 0.00 X 0 0 0 Jonathan Brackis Director 2.00 0.00 X 0 0 0 Larry Schwartz Director 5.00 0.00 X 0 0 0 Raizel Kahn Director 3.00 0.00 X 0 0 0 Lauren Althofer Director 2.00 0.00 X 0 0 0 Jeff Turk Vice President 2.00 0.00 X X 0 0 0 Michelle Perlmutter Director 2.00 0.00 X 0 0 0 Evan Weiss Director 2.00 0.00 X 0 0 0 Jeremy Davids Director 2.00 0.00 X 0 0 0 Don Herbstman Director 2.00 0.00 X 0 0 0 Julia Greenfield Director 2.00 0.00 X 0 0 0 Elise Kosofsky Past President 5.00 0.00 X X 0 0 0 Penny Lipsitz Director 2.00 0.00 X 0 0 0 David Van Glish Director 5.00 0.00 X 0 0 0 Staci Mond Vice President 3.00 0.00 X X 0 0 0 Robert Valenstein Director 2.00 0.00 X 0 0 0 Michael Baumstein Vice President 5.00 0.00 X X 0 0 0 Jon Kulbersh Director 2.00 0.00 X 0 0 0 Jon Simon President 15.00 0.00 X X 0 0 0 George Cronson Treasurer 5.00 0.00 X X 0 0 0 Andrew Rosen Director 2.00 0.00 X 0 0 0 Gabe Mathless Director 2.00 0.00 X 0 0 0 Rebecca Stern Director 2.00 0.00 X 0 0 0 Peter Blair Executive Dir. 40.00 0.00 X 59788 0 12975 Philip Berman Frmr Exec Direc 40.00 0.00 X 310820 0 12334 Greg O'Connor Tennis Director 50.00 0.00 X 110281 0 0 Jennifer Lahn Chief Oper. Office 40.00 0.00 X 103659 0 0 Karen Maniloff Director of HR 40.00 0.00 X 103952 0 0 Daphne Williams Dir. of Finance 40.00 0.00 X 104010 0 0 792510 25309 5 false true false 0 394473 15055 1510888 1920416 Membership Dues & Assessments 3145000 3145000 Program revenue 3132770 3132770 6277770 5636 5636 0 0 0 0 32713 15055 43017 -10304 2171 0 0 0 8193518 6277770 7807 X 0 0 0 0 395917 389979 5938 0 3043843 2996475 47368 0 320821 314350 6471 242202 239038 3164 0 0 0 0 0 0 967971 959346 8625 108053 46980 61073 0 0 0 820656 812461 8195 56715 51415 5300 0 0 0 0 532456 527538 4918 0 Supplies 335221 332290 2931 Program Costs 247283 240056 7227 Bank fees 118271 113475 4796 Dues and meetings 93692 89958 3734 48887 47155 1732 7331988 7160516 171472 0 2291872 890548 0 0 1354608 1882119 0 0 0 0 67813 32567 3753657 2695693 1282259 1057964 0 1253449 0 0 6514756 6188924 11511308 11305571 333604 303822 482127 496214 815731 800036 X 3618396 3039718 1705286 2196667 5371895 5269150 10695577 10505535 11511308 11305571 X 861530 -156534 -895038 X false true X true false X 3211666 3315829 3500892 5300659 5065416 20394462 0 0 3211666 3315829 3500892 5300659 5065416 20394462 0 20394462 87769 61299 65838 87704 5636 308246 0 -2688 -2688 20700020 14987107 0.98520 0.98010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6514756 5737 -156534 175035 6188924 6593677 664 364672 385586 58671 6514756 5699763 56701 892881 1800 53868 6593677 5275760 1400 648588 167000 58985 5699763 5743510 10346 -137284 289000 51812 5275760 true false false 2340378 1667891 672487 1413279 1027802 385477 1057964 1253449 Beneficial Interest - Endowment 6188924 6188924 8080001 -156534 43017 -113517 8193518 8193518 7375005 43017 43017 7331988 7331988 Part V, Line 4: Intended uses of the endowment fund. General operating expenses. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $43017 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $43017 false Golf Tournament 30630 12255 18375 9772 4860 1572 Kosher BBQ 17138 2800 14338 5124 10571 11118 47768 15055 32713 14896 15431 12690 43017 -10304 X X X true false false false false false false false false false Philip Berman Frmr Exec Direc 310820 12334 323154 Mark Lerner Vendor 53791 T-shirts, uniforms false Jeff Turk Vendor 13600 Employment agency false Larry Schwartz Vendor 655 Equipment false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other program services include Adults & Seniors, Fine Arts and other miscellaneous services. The Adults & Seniors Program provides a gathering place for connecting to their Jewish heritage and community, socializing, intellectual stimulation and participation in physical and health promotional programs. The Fine Arts programs offers classes in visual and performing arts and are open to all ages. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Members Form 990, Part VI, Line 11b: Form 990 Review Process Will be reviewed by: Senior Director of Finance, CEO, President and Treasurer Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All board members that are engaged in JCC business operations must notify the Board President via email that they are engaged to perform tasks. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Key employee salaries determined in conjuction with our National Association and data provided by them. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Key employee salaries determined in conjuction with our National Association and data provided by them. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are not made available Other Changes In Net Assets Or Fund Balances - Other Decreases Transfer of contributions to Foundation of Shalom Park = -$895038