2015-02-13T15:48:05-06:00 2014-06-30 391173131 SCHENCK SC 11414 W PARK PLACE STE 200 MILWAUKEE WI 53224 990 2013-07-01 390806234 THE HARRY AND ROSE SAMSON FAMILY JEWISH COMM CENTER OF MILWAUKEE HARR 4149644444 6255 NORTH SANTA MONICA BLVD MILWAUKEE WI 53217 MARK SHAPIRO EXECUTIVE DIRECTOR 4149644444 2015-01-15 1 JILL M BOYLE P01246734 4144634411 2013 2016-02-25 16:41:14Z MARK SHAPIRO 6255 NORTH SANTA MONICA BLVD MILWAUKEE WI 53217 13417311 0 X WWW.JCCMILWAUKEE.ORG X 1929 WI STRENGTHENING JEWISH IDENTITY AND ENRICHING THE QUALITY OF JEWISH LIFE. 32 32 622 500 123769 0 2577868 3640788 9040247 9448464 14965 12989 85469 128685 11718549 13230926 0 0 0 0 6886256 7507021 0 0 196457 5144315 5600619 12030571 13107640 -312022 123286 24373039 25593614 8149344 7765965 16223695 17827649 X THE 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 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 2874596 3370759 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. 3268586 3040024 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. 3278317 2401092 CAMP ACTIVITIES - CAMP INTERLAKEN, LOCATED IN EAGLE RIVER WISCONSIN, OFFERS AN INCOMPARABLE JEWISH SUMMER EXPERIENCE FOR CAMPERS AND STAFF. RAINBOW DAY CAMP, LOCATED IN 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. 1862699 636589 GENERAL SOCIAL WORK PROGRAMS 1862699 636589 11284198 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 56 0 1 622 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 GREGORY 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 ARENZON 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 SIEGEL 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 CFO (6/2/14-PRESENT) 40.00 X 0 0 0 BRIAN LEIBL CFO (7/1/13-3/27/14) 40.00 X 95297 0 4765 MARK SHAPIRO EXECUTIVE DIRECTOR 40.00 X 248594 0 32942 PETER BLAIR ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 88846 0 20144 432737 0 57851 1 0 1 0 TESCHEDORF AND SHROCK PO BOX 551 RHINELANDER WI 54501 GENERAL CONTRACTOR 446230 LAMERS BUS LINES 2407 S POINT ROAD GREEN BAY WI 54313 TRANSPORTATION 139196 2 1163235 44305 238969 2194279 3640788 EARLY CHILDHOOD ACTIVITIES 624100 3040024 3040024 DUES-HEALTH CLUB 713940 2657857 2657857 CAMP ACTIVITIES 713940 2401092 2401092 PHYSICAL ED ACTIVITIES 713940 712902 712902 SOCIAL VENUES 531190 430552 430552 206037 206037 9448464 7690 7690 14681 10500 10423 9459 4258 1041 5299 5299 171419 238969 166503 4916 4916 SPA INCOME 713940 123769 123769 123769 13230926 9448464 123769 17905 X 502050 285140 167359 49551 5752368 4264118 1306189 182061 151766 124337 22760 4669 655704 451569 178973 25162 445133 385153 50189 9791 3512 3512 32900 32900 27391 19571 7820 784059 435083 304433 44543 171810 17964 151531 2315 2202474 721924 1480322 228 251340 177205 73712 423 129805 129805 665020 665020 PROGRAM SUPPLIES 645403 616727 5426 23250 FOOD 640091 623064 2583 14444 HOSPITALITY 213317 137408 69386 6523 ALLOCATE ADMINISTRATIVE 0 3024935 -3024935 -166503 -166503 13107640 11284198 1626985 196457 1532694 1136373 170719 289288 604349 670489 545016 524634 14056 14030 38270 35399 858984 1064189 16853139 6811287 10416832 10041852 8052636 8712745 2139483 3104615 24373039 25593614 782501 793144 2989844 3092126 7522 0 4046017 3779063 323460 101632 8149344 7765965 X 7403319 7126718 8820376 10700931 16223695 17827649 24373039 25593614 X 123286 1480668 X 0 1 X 1 0 X 2284477 3904753 2184491 2577868 3640788 14592377 2284477 3904753 2184491 2577868 3640788 14592377 315836 14276541 35263 21016 11106 14600 7690 89675 12040 5795 4206 22041 14704093 43006612 0.97090 0.91670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 855936 855936 9865353 3331033 6534320 3849959 1645982 2203977 2266832 1834272 432560 15059 15059 10041852 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 8395561 F LONG-TERM INVESTMENTS 317184 F 8712745 CASH SURRENDER VALUE 6378 ASSETS HELD AT JEWISH COMMUNITY FOUNDATION 1877449 UNCONDITIONAL PROMISES TO GIVE 1220788 3104615 X 14878271 1480842 1480842 13397429 -166503 -166503 13230926 13274317 166677 166677 13107640 0 13107640 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 CENTER'S 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 2010. 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, 2014 AND 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: MJF INVESTMENT RETURN 366,016. JCF INVESTMENT RETURN 1,114,826. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -166,503. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 166,503. DECREASE IN CSV 174. KIDSHARE 210887 108950 101937 11600 59072 LAUGH-IT-UP 199501 130019 69482 2843 70000 22988 410388 238969 171419 14443 70000 82060 166503 4916 X 1 1 X X X 0 0 0 0 0 0 0 0 0 MARK SHAPIRO EXECUTIVE DIRECTOR 233594 0 15000 0 0 0 11680 0 21262 0 281536 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 ADVERTISTED 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, AND TREASURER 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 EMPLOYEES' COMPENSATION IS REVIEWED BY EXECUTIVE DIRECTOR AND BUDGET AND FINANCE COMMITTEE BASED ON GUIDELINES FROM NATIONAL ORGANIZATION (JCCA). THE EXECUTIVE DIRECTOR'S 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 FINANCIALS AND AUDIT REPORT ARE ALSO ON FILE AND AVAILABLE FOR INSPECTION THROUGH THE UNITED WAY. FORM 990, PART IX, LINE 24E ALLOCATE TO SPECIAL EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES -166,503. TOTAL EXPENSES -166,503. FORM 990, PART XI, LINE 9: MJF INVESTMENT RETURN 366,016. JCF INVESTMENT RETURN 1,114,826. DECREASE IN CSV -174. MATAN FOUNDATION INC 6255 N SANTA MONICA BLVD MILWAUKEE WI 53217 391994770 INACTIVE WI 501(C)(3) 509(A)(3) N/A 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0