2015-01-20T16:03:38-06:00 2014-08-31 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990 2013-09-01 540535104 JEWISH COMMUNITY CENTER OF RICHMOND JEWI 8042886091 5403 MONUMENT AVENUE RICHMOND VA 23226 Craig Brotzman CFO 8042886091 2015-01-19 1 Ellen A Moseley P00441447 8049188490 X 2013 2016-03-07 17:11:31Z Craig Brotzman 5403 MONUMENT AVENUE RICHMOND VA 23226 7650748 0 X www.weinsteinjcc.org X 1959 VA The Jewish Community Center of Richmond exists to strengthen Jewish identity by enriching personal, cultural, social and physical development, by fostering leadership and promoting the welfare of both the Jewish Community and the community as a whole. 26 26 323 725 0 -2979 5237618 2482815 3980375 4315230 51995 67748 386784 328522 9656772 7194315 0 0 0 0 3645976 3863060 0 0 0 2978540 3195513 6624516 7058573 3032256 135742 18329969 18392872 1974702 1830737 16355267 16562135 X The Jewish Community Center of Richmond exists to strengthen Jewish identity by enriching personal, cultural, social and physical development, by fostering leadership and promoting the welfare of both the Jewish Community and the community as a whole. 0 0 1545057 2054925 Dora Lewis Program: Educational and daycare program stressing physical, social, and emotional growth 1110138 963442 Physical education and aquatics: Provides a variety of physical education activities for different age groups 476328 544817 Youth and elementary services 496527 397260 Camp Hilbert and JCC West Summer camp for children 331894 207234 Adult service: Provides a wide range of activities for adult participation and enjoyment 22990 Special events 1451713 147552 Other program services 2303124 752046 5434647 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60 0 1 323 1 1 1 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X The Organization 8042886091 5043 Monument Avenue Richmond VA 23226 Cullen Seltzer Chairman of the Board 1.00 X 0 0 0 Chris Greenberg President 1.00 X 0 0 0 Shelly Gouldin President-Elect 1.00 X 0 0 0 Suzanne Peck Vice-President 1.00 X 0 0 0 Andrew Pegalis Vice-President 1.00 X 0 0 0 Sara Villalona Vice-President 1.00 X 0 0 0 Ric Arenstein Honorary Vice-President 1.00 X 0 0 0 Neil J November Honorary Vice-President 1.00 X 0 0 0 David Kalman Secretary 1.00 X 0 0 0 Greg Bishop Treasurer 1.00 X 0 0 0 Allen Cohen Member at Large 1.00 X 0 0 0 Avrum Elmakis Director 1.00 X 0 0 0 Steve Meyers Director 1.00 X 0 0 0 Art Mullian Director 1.00 X 0 0 0 Roberta Oster Sachs Director 1.00 X 0 0 0 Rob Brager Director 1.00 X 0 0 0 Susie Adolf Director 1.00 X 0 0 0 Earl Ferguson Director 1.00 X 0 0 0 Stacy Struminger Director 1.00 X 0 0 0 Zach Sisisky Director 1.00 X 0 0 0 Bob Weisberger Director 1.00 X 0 0 0 Dena Neuwirth Director 1.00 X 0 0 0 Lynn Schwartz Director 1.00 X 0 0 0 Brian Schwartz Director 1.00 X 0 0 0 Stuart Simon Director 1.00 X 0 0 0 Suzi Silverstein Director 1.00 X 0 0 0 Allison Weinstein Director 1.00 X 0 0 0 Jay Jacobs Executive Director 40.00 X 176255 0 14692 Craig Brotzman CFO 40.00 X 108459 0 5388 Orly Lewis Assistant Executive Direct 40.00 X 83214 0 19430 367928 0 39510 2 0 1 0 ServiceMaster Services Inc 2109-C North Hamilton Street Richmond VA 232304100 Housekeeping & Janitorial 261190 1 1631 1166529 1314655 2482815 Program Service Fees 713940 4315230 4315230 4315230 4714 4714 232792 44980 187812 187812 187812 468042 405008 63034 63034 63034 57436 6445 50991 50991 9477 0 9477 9477 Directory 511140 47266 47266 Miscellaneous 900099 32976 32976 80242 7194315 4315230 0 396270 422371 326915 95456 2873853 2223081 650772 312829 162234 150595 254007 201178 52829 481411 374202 107209 40873 38594 2279 74496 35015 39481 431973 431973 42636 41986 650 17007 9945 7062 50708 50708 682140 579819 102321 Equipment maintenance a 669353 596538 72815 Supplies 415645 332028 83617 Insurance 106181 25604 80577 Service Charges 99406 99406 83684 55535 28149 7058573 5434647 1623926 0 421238 562606 1086511 1199412 233893 229504 27569 40050 26388587 11327055 15376676 15061532 1184082 1299768 18329969 18392872 301086 189711 303998 382008 1369618 1259018 1974702 1830737 X 14074597 14064432 1672896 1837932 607774 659771 16355267 16562135 18329969 18392872 135742 71126 0 X 0 1 X 1 0 X 1956095 1892529 1834022 5237618 2482815 13403079 3543420 3436579 3608093 3980375 4315230 18883697 5499515 5329108 5442115 9217993 6798045 32286776 0 0 0 32286776 225106 226880 246443 231733 237506 1167668 225106 226880 246443 231733 237506 1167668 181877 215015 149824 193189 140710 880615 5906498 5771003 5838382 9642915 7176261 34335059 0.94030 0.93790 0.03400 0.03420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 607774 20 87946 28600 7369 659771 603738 236 38889 28030 7059 607774 643224 185 -7113 27038 5520 603738 638862 13628 20357 24289 5334 643224 646896 465 14080 18055 4524 638862 1 0 264682 264682 20230582 8058505 12172077 2911919 787307 2124612 2981404 2481243 500161 15061532 Pooled Investments with the Richmond Jewish Foundation 1299768 F 1299768 X 7265441 71126 71126 7194315 0 7194315 7058573 0 7058573 0 7058573 Part V, Line 4: The Center's investments include eight individual donor-restricted funds established for a variety of reasons. Part X, Line 2: The Center follows Financial Accounting Standards Board (FASB) guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Centers tax position and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Center is no longer subject to examination by tax authorities for periods before 2010. The Center is not currently under audit by any tax jurisdiction. Silent Auction 41440 41440 6445 Golf Tournament 15996 15996 57436 57436 6445 6445 50991 9477 1 1.00000 9477 9477 VA 1 1 The Center discontinued bingo games in the current year. 1 0 1.00000 Craig Brotzman 5403 Monument Ave Richmond VA 23226 0 Ricky Lapkin His duties are to oversee the entirety of the gaming activities and to coordinate the running of each game to include volunteers, supply inventory, and oversee the facility. Mr. Lapkin is a volunteer. 0 X 0 0 0 0 0 0 0 0 0 Jay Jacobs Executive Director 176255 0 0 0 0 0 8500 0 6192 0 190947 0 0 0 Form 990, Part VI, Section B, line 11 The budget and finance committee reviewed Form 990 prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed annually with the members of the board. Form 990, Part VI, Section B, line 15a The compensation of the Executive Director is approved by the board. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available upon request at our Business Office.