2015-01-12T08:54:06-06:00 2014-04-30 222831349 LAVINSKY HOROWITZ & POLLARD LLC 6611 WINCHESTER AVE VENTNOR CITY NJ 08406 990 2013-05-01 210634476 JEWISH COMUNITY CENTER OF ATLANTIC COUNTY JEWI 6098221167 501 N JEROME AVENUE MARGATE CITY NJ 08402 RICHARD H POLLARD CPA EXECUTIVE DIRECTOR 6098221167 2015-01-12 1 RICHARD H POLLARD CPA P01240592 6098234621 X 2013 2016-03-07 17:11:31Z STEVEN BROG 501 N JEROME AVENUE MARGATE CITY NJ 08402 5712207 0 X WWW.JCCATLANTIC.ORG X 1925 NJ SERVING THE PHYSICAL, SOCIAL, SPIRITUAL, EDUCATIONAL AND CULTURAL INTERACTIVE NEEDS OF ITS MEMBERS. 27 27 335 650 14407 0 280883 253451 3593693 3856089 71249 90588 680745 607447 4626570 4807575 0 0 0 0 3088681 3194195 0 0 0 1780793 1940929 4869474 5135124 -242904 -327549 11455656 10891109 5201471 4872151 6254185 6018958 X TO OWN, MAINTAIN, CONDUCT AND OPERATE AN INSTITUTION FOR THE PURPOSE OF DISPENSING CHARITY, PROMOTE SOCIAL LIFE AND PROGRESS, TO FOSTER JEWISH PRINCIPLES AND EDUCATE YOUTHS IN THE HISTORY, PRINCIPLES AND RELIGION OF JUDAISM; TO MAINTAIN A SOCIAL CENTER FOR RECREATION, EDUCATION AND PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT. 0 0 884739 1011809 GRADED ACTIVITIES - FOSTER JEWISH PRINCIPLES AND EDUCATE INDIVIDUALS OF ALL AGES IN THE HISTORY, PRINCIPLES AND RELIGION OF JUDAISM: MAINTAIN A SOCIAL CENTER FOR RECREATION EDUCATION AND PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT. 731480 333503 SPORTS, RECREATION AND FITNESS - MAINTAIN A SOCIAL CENTER AVAILABLE FOR INDIVIDUALS OF ALL AGES FOR RECREATION, EDUCATION AND PHYSICAL, MENTAL AND SPIRITUAL DEVELOPMENT 758186 1294280 SUMMER CAMP - PROVIDE A VARIETY OF PROGRAMS WHICH PROMOTE CHILDREN'S WELFARE AND SOCIAL LIFE AND FOSTERS JEWISH PRINCIPLES. IT ALSO EDUCATES INTHE HISTORY AND RELIGION OF JUDAISM SO AS TO HELP CHILDREN GROW IN PHYSICAL, SOCIAL AND SPIRITUAL DEVELOPMENT. 184466 1216497 HEALTH CENTER - COMPLETE FACILITIES INCLUDING GYM AND SWIMMING POOL TO PROMOTE PHYSICAL AND MENTAL WELL-BEING 184466 1216497 2558871 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 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 86 0 1 335 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NJ X CHIEF FINANCIAL OFFICER 6098221167 501 N JEROME AVE MARGATE NJ 08402 JACK I FOX EXECUTIVE DIRECTOR 40.00 X 234784 0 0 ERIC GOLDSTEIN PRESIDENT 1.00 X X 0 0 0 STEVEN BROG VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL BURNS TREASURER 1.00 X X 0 0 0 CARLA GLASS SECRETARY 1.00 X X 0 0 0 ARTHUR BROWN BOARD MEMBER 1.00 X 0 0 0 ERIC GOLDBERG BOARD MEMBER 1.00 X 0 0 0 ERIC S GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 FRAN GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 HANK HERSKOWITZ BOARD MEMBER 1.00 X 0 0 0 DANIEL KOCH BOARD MEMBER 1.00 X 0 0 0 JAMES LEES BOARD MEMBER 1.00 X 0 0 0 STEVEN LEVINE BOARD MEMBER 1.00 X 0 0 0 JERRY GROSSMAN BOARD MEMBER 1.00 X 0 0 0 MARC NEUMANN BOARD MEMBER 1.00 X 0 0 0 RON OZLEK BOARD MEMBER 1.00 X 0 0 0 ROBERT D PASAHOW BOARD MEMBER 1.00 X 0 0 0 JACOB S PERSKIE BOARD MEMBER 1.00 X 0 0 0 ROBERT D PINSKY BOARD MEMBER 1.00 X 0 0 0 ERIC SHARE BOARD MEMBER 1.00 X 0 0 0 RUSTY SILVERMAN BOARD MEMBER 1.00 X 0 0 0 HELENE HORDES BOARD MEMBER 1.00 X 0 0 0 FREDERIC WEINSTEIN BOARD MEMBER 1.00 X 0 0 0 ED WEINSTOCK BOARD MEMBER 1.00 X 0 0 0 SAMANTHA S WOLF BOARD MEMBER 1.00 X 0 0 0 SHANNON WRAY BOARD MEMBER 1.00 X 0 0 0 JAMES GREENBERG BOARD MEMBER 1.00 X 0 0 0 LAURIE STALLER BOARD MEMBER 1.00 X 0 0 0 MARGARET MANCUSO CHIEF OPERATING OFFICER 40.00 X 110312 0 0 345096 0 0 2 0 1 0 0 102473 150978 253451 SUMMER CAMP 713990 1294280 1294280 MEMBERSHIP DUES 713940 1216497 1216497 GRADED ACTIVITIES 713990 1011809 1011809 SPORTS, FITNESS, REC. 713940 333503 333503 3856089 76181 76181 41617 41617 34115 0 34115 34115 34115 439100 424693 14407 14407 14407 730290 479939 250351 250351 FEDERATION ADMINISTRAT 561000 226778 226778 MISCELLANEOUS 713990 30920 30920 BUILDING SERVICES 531190 23666 23666 281364 4807575 3856089 14407 683628 247180 247180 2431934 1658277 773657 230474 131583 98891 284607 178396 106211 13645 13645 18800 18800 5411 5411 74016 74016 42759 42759 26405 26405 313701 313701 14736 14736 96366 96366 351796 351796 179278 179278 SUPPLIES 305628 305628 SPEAKERS/SPECIAL EVENTS 168159 168159 TRANSPORTATION 100426 100426 DEBT SERVICE 53303 53303 176500 16402 160098 5135124 2558871 2576253 0 366471 421862 504510 163490 103998 79873 398126 374843 109272 92052 11111193 3799848 7566625 7311345 1772671 1901545 30370 30370 603613 515729 11455656 10891109 190398 221232 590994 545229 4190000 3955000 230079 150690 5201471 4872151 X 6108275 5864828 45144 53364 100766 100766 6254185 6018958 11455656 10891109 X -327549 12933 79389 X X 0 1 X 1 0 X 1456174 1435427 1439656 1444612 1469948 7245817 2306247 2586350 2670524 3137253 3369882 14070256 3762421 4021777 4110180 4581865 4839830 21316073 55000 62144 50000 55731 73333 296208 0 55000 62144 50000 55731 73333 296208 21019865 137512 207256 353711 476329 447684 1622492 137512 207256 353711 476329 447684 1622492 58352 58352 3958285 4229033 4463891 5058194 5287514 22996917 0.91400 0.91900 0.07060 0.06180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 79282 0 0 32023 3505 35528 32020 3 32023 32016 4 32020 31010 1000 6 32016 30796 214 31010 0 0 675000 675000 8324149 2239373 6084776 651129 350067 301062 1460915 1210408 250507 7311345 INTEREST RATE SWAP 150690 150690 5379836 12933 79389 92322 5287514 -479939 -479939 4807575 5615063 479939 479939 5135124 0 5135124 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INTEREST RATE SWAP PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF SPECIAL EVENTS AC MARATHON 294943 294943 191202 APRIL FOOLS RUN 196808 196808 101986 5 233648 233648 89756 725399 725399 382944 382944 342455 X X X 0 0 0 0 0 0 0 0 0 JACK I FOX EXECUTIVE DIRECTOR 234784 0 0 0 0 0 0 0 0 0 234784 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COMPLETED 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND BOARD MEMBERS SIGN AN ACKNOWLEDGEMENT STATING THAT THEY HAVE READ, UNDERSTAND AND ACCEPT THE PROVISIONS OF THE CODE OF ETHICS AND RESPONSIBILITY. THIS CODE INCLUDES THAT THEY WILL AVOID, REFRAIN AND REFUSE ANY ACTIONS THAT COULD GIVE THE APPEARANCE OF AN IMPROPRIETY OR CONFLICT OF INTEREST. ANY DISCLOSURES WOULD BE REVIEWED BY THE EXECUTIVE DIRECTOR ALONG WITH THE EXECUTIVE COMMITTEE OR ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE EXECUTIVE DIRECTOR IS EVALUATED AND PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE. COMPENSATION IS DETERMINED BY PERFORMANCE RESULTS AND COMPARISON TO THE NATIONAL INDUSTRY ASSOCIATION'S NATIONAL SALARY SURVEY FOR A SIMILAR SIZED AGENCY. THE KEY EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR AND COMPENSATED BASED ON THE AMOUNTS APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGETING PROCESS. KEY EMPLOYEE COMPENSATIONS ARE ALSO COMPARED TO THE NATIONAL INDUSTRY ASSOCIATION'S NATIONAL SALARY SURVEY FOR REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR THE PUBLIC TO INSPECT AT THE ORGANIZATION'S OFFICE, OR BY MAIL UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP 79,389. PART XII, LINE 2C THE ORGANIZATION'S TRUSTEES ARE RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE OVERSIGHT OF THE AUDIT. THERE HAS BEEN NO CHANGE IN THIS PROCESS DURING THE YEAR.