2015-05-12T09:18:29-05:00 2014-06-30 540737372 PBMARES LLP 150 BOUSH STREET SUITE 400 NORFOLK VA 23510 990 2013-07-01 540616479 MARILYN AND MARVIN SIMON FAMILY JEWISH COMMUNITY CENTER INC MARI 7573212338 5000 CORPORATE WOODS DRIVE NO 100 VIRGINIA BEACH VA 23462 ANDREW WEINBERG OFFICER 7573212338 2015-05-12 1 BRIAN WINDLEY P00537045 7576274644 2015-05-12 X 2013 2016-02-25 16:41:14Z ANDREW WEINBERG 5000 CORPORATE WOODS DRIVE NO 100 VIRGINIA BEACH VA 23462 3886178 0 X WWW.SIMONFAMILYJ.ORG X 1954 VA TO EDUCATE AND PROMOTE JEWISH CULTURE AND MAINTAIN JEWISH WELFARE IN THE COMMUNITY. 31 31 191 100 0 0 2073969 1292349 1074297 2574729 362 457 -4801 1947 3143827 3869482 164932 168832 0 0 1791210 2186570 0 0 108935 1510590 1608909 3466732 3964311 -322905 -94829 355754 1186895 1450237 1743871 -1094483 -556976 X TO EDUCATE AND PROMOTE JEWISH CULTURE AND MAINTAIN JEWISH WELFARE IN THE COMMUNITY. 0 0 1504883 52149 1206740 HEALTH AND FITNESS -TO PROVIDE EXERCISE AND FITNESS FACILITIES, HEALTH CLASSES, SPORTS LEAGUES AND ACTIVITIES AND AQUATICS ACTIVITIES. 781458 62471 762688 PRESCHOOL; BEGINNINGS; KIDS CONNECTION- FINANCIAL ASSISTANCE FOR PRESCHOOL TUITION; BEGINNINGS PROGRAM DEVELOPS PARENT AND BABY RELATIONSHIPS AND PARENTAL SKILLS; KIDS CONNECTION PROVIDES BEFORE AND AFTER SCHOOL ACTIVITIES AND HOMEWORK ASSISTANCE FOR GRADES K-5; PJ LIBRARY PROVIDES MONTHLY BOOK WITH JEWISH CONTENT TO AGE 0-5 CHILDREN. 438311 2100 336561 JEWISH CULTURAL EVENTS AND JEWISH EDUCATION-TO PROVIDE SOCIAL EVENTS, FESTIVALS AND SPEAKERS IN JEWISH CULTURE, AND PROVIDE JEWISH EDUCATION CLASSES, DISCUSSION GROUPS, AND TEACHER AWARENESS CLASSES. 269595 3000 36629 CHILDREN, TEEN, AND FAMILY PROGRAMMING EVENTS-TO PROVIDE CHILDREN ACTIVITY CLASSES, PROGRAMS TO PROMOTE TEEN SOCIAL AWARENESS AND FAMILY PROGRAMS CELEBRATING THE JEWISH HOLIDAYS. 280274 49112 241216 YOUTH CAMPS -TO PROVIDE SUMMER CAMP AND SCHOOL BREAK CAMPS FOR YOUTH DEVELOPMENT IN JEWISH CULTURE, ATHLETICS, SOCIAL AND HEALTH AND FITNESS. 549869 52112 277845 3274521 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 32 0 191 1 0 0 0 0 1 1 1 1 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ANDREW WEINBERG 7573212338 5000 CORPORATE WOODS DRIVE VIRGINIA BEACH VA 23462 MARTY EINHORN PRESIDENT 1.00 0.00 X X 0 0 0 DAVID LEON PRESIDENT ELECT 1.00 0.00 X X 0 0 0 TERRI SARFAN IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 LYNN COHEN VP, DEVELOPMENT 1.00 0.00 X X 0 0 0 LAWRENCE FLEDER VP, FINANCE 1.00 0.00 X X 0 0 0 SANDRA PORTER LEON VP, GOVERNANCE 1.00 0.00 X X 0 0 0 BRITT SIMON CORRESPONDING SECRETARY 1.00 1.00 X X 0 0 0 REBECCA TALL VP AT LARGE 1.00 0.00 X X 0 0 0 ANDREW FINK BOARD MEMBER-JCC 1.00 1.00 X 0 0 0 ROBERT FRIEDMAN BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 ANNA GOLDENBERG BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 HELENE GRABLOWSKY BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 DENISE HOFFMAN BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 ANNE KRAMER BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 CINDY KRELL BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 AMY LEVY BOARD MEMBER-JCC 1.00 1.00 X 0 0 0 MARC MOSS BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 TEHILLA MOSTOFSKY BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 ANDREW NUSBAUM BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 STEPHANIE PECK BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 SHANA PROHOFSKY BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 HOWARD ROESEN BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 WALLY SCHACHET-BRISKIN BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 NEAL SCHULWOLF BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 NORMAN SHER BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 RALPH SOUSSAN BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 LINDA SPINDEL BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 LAWRENCE STEINGOLD BOARD MEMBER-JCC 1.00 1.00 X 0 0 0 PAUL TERKELTAUB BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 DOROTHY ZIMMERMAN BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 JILL WAINGER BOARD MEMBER-JCC 1.00 0.00 X 0 0 0 HARRY GRABER EXECUTIVE VP 1.00 39.00 X 0 270817 18828 ANDREW WEINBERG CFO 16.00 25.00 X 0 80368 12491 SCOTT KATZ CENTER DIRECTOR 40.00 0.00 X 136900 0 6750 136900 351185 38069 1 0 1 0 0 96025 50498 637168 508658 1292349 HEALTH AND FITNESS 900099 1197635 1197635 PRESCHOOL AND DAYCARE 624410 762688 762688 SOCIAL AND CULTURAL 900099 336561 336561 YOUTH CAMPS 900099 241216 241216 CHILDREN, TEEN AND FAM 900099 36629 36629 2574729 457 457 7178 50498 16696 -9518 -9518 OTHER REVENUE 900099 9105 9105 ROOM RENTAL 900099 2360 2360 11465 3869482 2583834 0 -6701 168832 168832 1957440 1488618 377523 91299 100840 78646 18168 4026 128290 120945 2877 4468 510 510 17062 17062 321645 307684 13961 114653 112576 2077 231240 196618 25878 8744 3233 3233 631986 624083 7903 41538 38657 2879 2 8151 5665 2486 11055 11055 53978 53978 66222 9661 56561 FOOD AND BEVERAGE 56745 51622 5123 DUES AND SUBSCRIPTIONS 31925 1336 30219 370 MEMBERSHIP EXPENSE 6013 6013 ADMISSION FEES 5997 5997 6956 3590 3340 26 3964311 3274521 580855 108935 94345 107096 855008 60463 65672 50000 37472 21795 24855 596939 501583 125712 95356 3283 1252 156 184 355754 1186895 836908 952362 205789 201005 407540 590504 1450237 1743871 X -1195646 -1527206 101163 970230 -1094483 -556976 355754 1186895 X -94829 637180 -4844 X X 0 1 X 1 0 X 2105399 2249299 2181494 2073969 1292349 9902510 860725 1093613 973866 1074297 2574729 6577230 2966124 3342912 3155360 3148266 3867078 16479740 0 660381 688683 647897 677158 711062 3385181 660381 688683 647897 677158 711062 3385181 13094559 58 1 328 362 457 1206 58 1 328 362 457 1206 3866 28575 300 1900 34641 156716 22332 2461 8576 11465 201550 3126764 3393820 3158449 3159104 3879000 16717137 0.78330 0.77330 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169110 137295 31815 427829 364288 63541 95356 X 3885770 16696 16696 3869074 408 408 3869482 3985443 21540 21540 3963903 408 408 3964311 PART X, LINE 2: UJFT, CAMPUS, AND JCC ARE QUALIFYING NONPROFIT ENTITIES AS DEFINED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ARE THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME, IF ANY, GENERATED FROM UNRELATED BUSINESS TAXABLE INCOME. FASB ASC TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATIONS' MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX PROVISIONS AS OF JUNE 30, 2014. WITH FEW EXCEPTIONS, THE ORGANIZATIONS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2010. ANY INTEREST AND PENALTIES, IF INCURRED BY THE ORGANIZATIONS IN CONNECTION WITH ITS TAX POSITIONS ARE INCLUDED IN THE CONSOLIDATED STATEMENT OF FUNCTIONAL EXPENSES AS INTEREST AND PENALTIES EXPENSE, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 16,696. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMISSION FEES- YOM HA'ATZMAUT 408. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 16,696. LOSS ON UNCOLLECTIBLE PLEDGES 4,844. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMISSION FEES- YOM HA'ATZMAUT 408. GOLF TOURNAMENT 57676 50498 7178 5018 11678 57676 50498 7178 5018 11678 16696 -9518 1 SCHOLARSHIPS 90 168832 SCHOLARSHIPS FOR CHILDREN TO ATTEND PRESCHOOL, BEGINNINGS, KIDS CONNECTION, PJ LIBRARY, AND YOUTH CAMPS. PART I, LINE 2: FINANCIAL ASSISTANCE IS GIVEN TO CHILDREN TO HELP THEM PAY FOR CAMP FEES. AMOUNTS ARE ALSO GIVEN TO THE PRESCHOOL TO HELP FUND THEIR FINANCIAL ASSISTANCE PROGRAM. THE FINANCE COMMITTEE APPROVES THE METHODOLOGY AND RULES. FINANCIAL ASSISTANCE IS BASED ON INCOME LEVEL FOR MEMBERSHIP FEES. A RECIPIENT COMPLETES A FINANCIAL AID APPLICATION AND MUST PROVIDE TWO DOCUMENTS TO SHOW THEIR INCOME. CFO HAS THE FINAL APPROVAL OF WHO RECEIVES THE ASSISTANCE. 0 0 0 0 0 0 0 0 0 HARRY GRABER EXECUTIVE VP 0 262441 0 0 0 8376 0 8415 0 10413 0 289645 0 0 SCOTT KATZ CENTER DIRECTOR PERSONAL EXPENSES X 50000 37472 0 1 1 37472 FORM 990, PART VI, SECTION A, LINE 2 DAVID LEON IS BROTHER-IN-LAW OF SANDRA PORTER LEON. SANDRA PORTER LEON IS SISTER-IN-LAW OF DAVID LEON. NORMAN SHER IS THE FATHER OF LYNN COHEN. LYNN COHEN IS THE DAUGHTER OF NORMAN SHER. BRITT SIMON IS BROTHER-IN-LAW OF ANDREW FINK. ANDREW FINK IS BROTHER-IN-LAW OF BRITT SIMON. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE TAX RETURN WAS MADE AVAILABLE TO THE BOARD BY E-MAIL BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SECURES AN UPDATED CONFLICT OF INTEREST POLICY EACH YEAR. IF ADDITIONAL KNOWLEDGE SURFACES THAT THERE IS A CONFLICT OF INTEREST ISSUE, ACTION IS THEN TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSSES ON UNCOLLECTED PLEDGES -4,844. FORM 990, PART XI, LINE 2B THE AUDIT COMMITTE MEETS WITH THE INDEPENDENT AUDITOR, REVIEWS THE ANNUAL AUDIT, AND THEN RECOMMENDS ITS APPROVAL OR MODIFICATION TO THE BOARD ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS APPOINTS THE AUDIT COMMITTEE. FORM 990, PART V, Q 7G AND 7H QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. PART V, Q 1C QUESTION 1C DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS. UNITED JEWISH FEDERATION OF TIDEWATER 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23642 540535603 COMMUNITY PROGRAMS VA 501(C)(3) 7 0 UJFT COMMUNITY CAMPUS LLC 5000 CORPORATE WOODS DRIVE SUITE 20 VIRGINIA BEACH VA 23642 043677481 COMMUNITY PROGRAMS VA 501(C)(3) 11 A UNITED JEWISH FEDERATION OF TIDEWATER 1 0 0 1 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 UNITED JEWISH FEDERATION OF TIDEWATER INC C 637168 CASH UNITED JEWISH FEDERATION OF TIDEWATER INC O 287053 CASH UJFT COMMUNITY CAMPUS LLC K 622009 CASH