2015-05-15T11:01:48-05:00 2014-06-30 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2013-07-01 521398151 WASHINGTON DISTRICT OF COLUMBIA JEWISH COMMUNITY CENTER INC WASH 2025189400 1529 16TH STREET NW WASHINGTON DC 200362249 MICHAEL BAUMSTEIN CHIEF OPERATING OFFICER 2025189400 2015-05-15 1 FRANK H SMITH P00639053 2028225000 2015-05-15 2013 2016-02-25 16:41:14Z CAROLE ZAWATSKY 1529 16TH STREET NW WASHINGTON DC 200362249 8428824 0 X WWW.WASHINGTONDCJCC.ORG X 1985 DC PROMOTE THE WELFARE OF OUR MEMBERS THROUGH PROGRAMS THAT REFLECT JEWISH HERITAGE AND VALUES. 54 54 246 9100 3550 -2000 2879311 3001141 4210384 4829618 169623 218295 46626 91397 7305944 8140451 0 0 0 0 4525809 4750863 0 0 389145 3503205 3915746 8029014 8666609 -723070 -526158 11499083 11124517 2236840 2183996 9262243 8940521 X THE PURPOSES AND OBJECTIVES OF THE WASHINGTON, DISTRICT OF COLUMBIA JEWISH COMMUNITY CENTER, INC. (WDCJCC) ARE TO PROMOTE THE INTERESTS AND WELFARE OF ITS MEMBERS AND THE JEWISH COMMUNITY BY PROVIDING AND PROMOTING EDUCATIONAL, PHYSICAL, CULTURAL, RECREATIONAL, CIVIC & RELATED ACTIVITIES, AND TO REFLECT JEWISH HERITAGE AND VALUES. 0 0 2107008 896831 THEATER J - THE PROFESSIONAL-QUALITY THEATER OF THE ORGANIZATION ANNUALLY PRESENTS A SEASON OF 7-8 PLAYS THAT EACH RUN FOR BETWEEN 24-48 PERFORMANCES. HAILED BY THE NEW YORK TIMES AS "THE PREMIER THEATER FOR PREMIERES" AND NOMINATED FOR OVER FORTY HELEN HAYES AWARDS, THEATER J HAS EMERGED AS ONE OF THE MOST DISTINCTIVE, PROGRESSIVE AND RESPECTED JEWISH THEATERS ON THE NATIONAL AND INTERNATIONAL SCENE. OVER 1,200 INDIVIDUALS PURCHASE SEASON SUBSCRIPTIONS AND THOUSANDS MORE PURCHASE TICKETS TO INDIVIDUAL PERFORMANCES. THEATER J HIRES MEMBERS OF ACTORS' EQUITY ASSOCIATION IN ACCORDANCE WITH ITS CONTRACT AS A LEVEL 7 SMALL PROFESSIONAL THEATER. THE THEATER ALSO REGULARLY CONTRACTS WITH MEMBERS OF UNITED SCENIC ARTISTS AND THE STAGE DIRECTORS AND CHOREOGRAPHERS SOCIETY. THEATER J WAS THE 2008 RECIPIENT OF THE MAYOR'S AWARD FOR ARTISTIC EXCELLENCE AND IS A MEMBER IN GOOD STANDING OF THE LEAGUE OF WASHINGTON THEATRES, THE ASSOCIATION FOR JEWISH THEATRE, THE CULTURAL ALLIANCE OF GREATER WASHINGTON AND THE THEATRE COMMUNICATIONS GROUP. THEATER J HAS BECOME A KEY COLLABORATOR WITH OTHER MAJOR REGIONAL AND INTERNATIONAL THEATER COMPANIES AND HAS PRESENTED WORK IN CONJUNCTION WITH ARENA STAGE, WOOLLY MAMMOTH THEATRE COMPANY, FORD'S THEATER, THE LINCOLN THEATER AND THE CAMERI THEATER OF TEL AVIV. IN ADDITION TO PERFORMANCES, THEATER J OFFERS DIRECTOR'S FORUMS WHERE DIRECTORS ARE INTERVIEWED IN IN-DEPTH DISCUSSIONS ABOUT THEIR BODY OF WORK AND CREATIVE PROCESS AS WELL AS BEYOND THE STAGE DISCUSSION FORUMS, READINGS, AND OUTREACH SESSIONS FOR THE PUBIC THROUGHOUT THE YEAR. 2070059 2043031 Q STREET PRESCHOOL - PROVIDES A FULL-DAY PRESCHOOL PROGRAM IN EIGHT CLASSROOMS FOR TWO- TO FIVE-YEAR-OLDS THAT FOSTERS A NURTURING ENVIRONMENT OF OPEN-ENDED EXPLORATION, CURIOSITY AND GROWTH FOR CHILDREN, TEACHERS AND PARENTS. THIS YEAR, 107 CHILDREN WERE ENROLLED IN THE PRESCHOOL. THE PRESCHOOL STRIVES TO DEEPEN CONNECTIONS TO JUDAISM, THE COMMUNITY AND THE WORLD AROUND US. THE SCHOOL EMPLOYS METHODS PROMOTED BY THE REGGIO-EMILIA SCHOOL OF EDUCATIONAL PHILOSOPHY WHEREBY THE CHILDREN'S INTERESTS DICTATE THE SUBJECTS THROUGH WHICH BASIC SKILLS LIKE NUMERACY AND LITERACY ARE TAUGHT. THIS PROJECT-BASED APPROACH ALLOWS THE CHILDREN TO DYNAMICALLY INTERACT WITH ALL THE ORGANIZATION HAS TO OFFER AND TO CREATE LEARNING OPPORTUNITIES FROM THE ENVIRONMENT AROUND THEM. 756499 291271 ATHLETICS - THE ORGANIZATION PROVIDES A LOW-KEY AND EASY WAY FOR THOSE WHO LIVE, WORK IN, AND/OR VISIT OUR NEIGHBORHOOD TO STAY FIT AND HEALTHY THROUGH A WIDE RANGE OF FITNESS OPPORTUNITIES. INDIVIDUALS CAN TAKE ADVANTAGE OF MODERN CARDIO EQUIPMENT, CYBEX WEIGHT MACHINES, INDOOR SWIMMING POOL AND OVER 30 GROUP EXERCISE CLASSES SUCH AS YOGA, POWER STRETCH AND STEP AEROBICS. LIFELONG FRIENDSHIPS ARE FORMED, AND EVEN ROMANCES FLOURISH, IN OUR CO-ED SPORTS LEAGUES. FACILITY USERS OF ALL AGES, FROM INFANTS TO SENIOR CITIZENS, BOTH INDIVIDUALS AND FAMILIES, FORM LASTING FRIENDSHIPS AND SUBSEQUENTLY GET INVOLVED IN OTHER JCC ACTIVITIES INCLUDING THE ARTS, COMMUNITY SERVICE PROJECTS, AND EDUCATIONAL CLASSES AND LECTURES ABOUT JEWISH CULTURE, RELIGION AND HISTORY. 366178 25468 COMMUNITY 351911 100268 LITERATURE, MUSIC AND DANCE 343245 0 MARKETING AND NEWSLETTER 339397 114117 FILM FESTIVAL 252109 283259 CAMP 236349 682254 MEMBERSHIP 188296 135772 YOUTH AND FAMILY 172575 0 SENIOR SERVICES 134595 13007 GLOE 123207 165397 PARENTING CENTER 102373 14082 ENTRY POINT DC 59463 105 MORRIS CAFRITZ 58011 60634 JUDAICS 54875 22009 PUBLIC AFFAIRS 48825 4366 FAMILY ENRICHMENT 3507 1208 GIFT SHOP 887 0 GALLERY 2835803 1621946 7769369 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 0 0 1 198 0 1 246 1 1 1 0 0 0 0 1 1 0 0 0 0 X 54 54 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MD X MICHAEL BAUMSTEIN 2025189400 1529 16TH STREET NW WASHINGTON DC 200362249 ROSE COHEN PRESIDENT 8.00 X X 0 0 0 MARK HUNKER VICE PRESIDENT 2.00 X X 0 0 0 SIDNEY MOSKOWITZ VICE PRESIDENT 2.00 X X 0 0 0 ARNOLD POLINGER VICE PRESIDENT 2.00 X X 0 0 0 NORM RICH VICE PRESIDENT 2.00 X X 0 0 0 ERIC ZELENKO TREASURER 2.00 X X 0 0 0 MEREDITH MARGOLIS SECRETARY 2.00 X X 0 0 0 BARBARA ABRAMOWITZ DIRECTOR 1.00 X 0 0 0 PATTY ABRAMSON DIRECTOR 1.00 X 0 0 0 JOSEPH A BALDINGER DIRECTOR 1.00 X 0 0 0 MICHELE G BERMAN DIRECTOR 1.00 X 0 0 0 ELIZABETH BERRY DIRECTOR 1.00 X 0 0 0 KENTON CAMPBELL DIRECTOR 1.00 X 0 0 0 DEBORAH CARLINER DIRECTOR 1.00 X 0 0 0 GINNY EDLAVITCH DIRECTOR 1.00 X 0 0 0 MYRNA FAWCETT DIRECTOR 1.00 X 0 0 0 LOIS FINGERHUT DIRECTOR 1.00 X 0 0 0 BARBARA GERVIS DIRECTOR 1.00 X 0 0 0 DINA GOLD DIRECTOR 1.00 X 0 0 0 DEBORAH GOLDBERG DIRECTOR 1.00 X 0 0 0 RENA GORDON DIRECTOR 1.00 X 0 0 0 JILL GRANADER DIRECTOR 1.00 X 0 0 0 ELLEN KASSOFF GRAY DIRECTOR 1.00 X 0 0 0 TAMARA HANDELSMAN DIRECTOR 1.00 X 0 0 0 ROBERTA HANTGAN DIRECTOR 1.00 X 0 0 0 JIMMY HEXTER DIRECTOR (THRU 10/31/13) 1.00 X 0 0 0 DANIEL HIRSCH DIRECTOR 1.00 X 0 0 0 AMOS HOCHSTEIN DIRECTOR 1.00 X 0 0 0 STEPHEN KELIN DIRECTOR 1.00 X 0 0 0 STACY KOHL DIRECTOR 1.00 X 0 0 0 MARION LEWIN DIRECTOR 1.00 X 0 0 0 STEWART MANELA DIRECTOR 1.00 X 0 0 0 JACK MOSKOWITZ DIRECTOR 1.00 X 0 0 0 ALYSON MYERS DIRECTOR 1.00 X 0 0 0 MELANIE FRANCO NUSSDORF DIRECTOR 1.00 X 0 0 0 KELLY RATNER DIRECTOR 1.00 X 0 0 0 RENAY REGARDIE DIRECTOR 1.00 X 0 0 0 JONATHAN RUTENBERG DIRECTOR 1.00 X 0 0 0 MICHAEL SALZBERG DIRECTOR 1.00 X 0 0 0 RHEA SCHWARTZ DIRECTOR 1.00 X 0 0 0 MICHAEL SINGER DIRECTOR 1.00 X 0 0 0 TINA SMALL DIRECTOR 1.00 X 0 0 0 DIANE ABELMAN WATTENBERG DIRECTOR 1.00 X 0 0 0 SUSAN WEDLAN DIRECTOR 1.00 X 0 0 0 CAROLYN WOLFE DIRECTOR 1.00 X 0 0 0 STEPHEN ALTMAN PRESIDENT EMERITUS 1.00 X 0 0 0 MARTHA GROSS PRESIDENT EMERITUS 1.00 X 0 0 0 WILLIAM KREISBERG PRESIDENT EMERITUS 1.00 X 0 0 0 LYNN SACHS PRESIDENT EMERITUS 1.00 X 0 0 0 DEBORAH RATNER SALZBERG PRESIDENT EMERITUS 1.00 X 0 0 0 MINDY STRELITZ PRESIDENT EMERITUS 1.00 X 0 0 0 FRANCINE ZORN TRACHTENBERG PRESIDENT EMERITUS 1.00 X 0 0 0 ROBERT TRACY PRESIDENT EMERITUS 1.00 X 0 0 0 ELLEN WITMAN PRESIDENT EMERITUS 1.00 X 0 0 0 LEE G RUBENSTEIN VP EMERITUS 1.00 X 0 0 0 CAROLE ZAWATSKY CHIEF EXECUTIVE OFFICER 40.00 X 209402 0 6372 JUDITH IANUALE CHIEF FINANCIAL OFFICER (THRU 9/13) 40.00 X 90192 0 5937 MICHAEL BAUMSTEIN CHIEF OPERATING OFFICER (AS OF 9/13) 40.00 X 38429 0 5688 338023 0 17997 1 0 1 0 0 378207 334443 118265 2170226 3001141 PROGRAM FEES 900099 4140184 4140184 MEMBERSHIP DUES 900099 689434 689434 4829618 73176 73176 149219 55000 94219 94219 94219 252041 13000 119922 0 132119 13000 145119 145119 26590 334443 92263 -65673 -65673 44649 21188 23461 23461 FORFEITED TUITION DEP. 900099 25161 25161 OTHER 900099 10679 10679 ADVERTISING 900099 3550 3550 39390 8140451 4853079 3550 282681 X 439275 338240 79070 21965 3619184 3314163 74191 230830 408075 370047 12353 25675 284329 256245 10344 17740 47811 47811 1199263 1179199 19108 956 163639 162593 667 379 787501 722736 42850 21915 457451 406313 31628 19510 163486 145769 15022 2695 182623 163833 18790 124209 110755 5787 7667 549481 489959 25600 33922 70849 63174 3301 4374 DUES & SUBSCRIPTIONS 105654 27298 77936 420 OTHER 41829 19045 21687 1097 BAD DEBT EXPENSE 21950 21950 8666609 7769369 508095 389145 3550 2950 698634 501102 763778 749973 9207 9207 78925 94826 14158545 7734895 6814122 6423650 3102625 3342809 28242 0 11499083 11124517 1043432 911837 976145 862246 100000 300000 117263 109913 2236840 2183996 X 5446803 4937094 1215644 1376763 2599796 2626664 9262243 8940521 11499083 11124517 -526158 204436 0 X 0 1 X 1 0 X 2730304 2885497 2716201 2879311 3001141 14212454 2730304 2885497 2716201 2879311 3001141 14212454 143590 14068864 188669 199543 225233 249973 293634 1157052 162987 51497 20693 4428 39390 278995 15648501 20976066 0.89910 0.89260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 162,987. 2010 AMOUNT: $ 51,497. 2011 AMOUNT: $ 20,693. 2012 AMOUNT: $ 4,428. 2013 AMOUNT: $ 39,390. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2913684 26868 394891 124697 3210746 2698787 33075 279384 97562 2913684 2656808 91022 67208 116251 2698787 2261519 151757 351585 108053 2656808 2059606 17000 228418 43505 2261519 0.81800 0.18200 1 0 1200000 1200000 11750012 7694361 4055651 1196858 40534 1156324 11675 11675 6423650 X 8492150 204436 147263 351699 8140451 0 8140451 8813872 147263 147263 8666609 0 8666609 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUND CAN BE USED TO FUND OPERATIONS. THE WDCJCC'S ENDOWMENTS CONSIST OF GIFTS, CONTRIBUTIONS AND GRANTS OF FUNDS OR PROPERTY DONATED TO THE WDCJCC TO BE HELD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. THE WDCJCC HAS AN INVESTMENT POLICY FOR THE INVESTMENT OF THESE FUNDS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: MANAGEMENT OF THE WDCJCC BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAXES IN ITS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 92,263. RENTAL EXPENSES 55,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 92,263. RENTAL EXPENSES 55,000. ANNUAL GALA 273813 258938 14875 595 6000 40553 12913 9008 MCCA BENEFIT 22135 19920 2215 5710 1849 2 65085 55585 9500 6305 4311 5019 361033 334443 26590 595 6000 52568 17224 15876 92263 -65673 X X X 0 0 0 0 0 0 0 0 0 CAROLE ZAWATSKY CHIEF EXECUTIVE OFFICER 209402 0 0 0 0 0 0 0 6372 0 215774 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT TRACY, PRESIDENT EMERITUS, IS THE SPOUSE OF MARTHA GROSS, PRESIDENT EMERITUS. DEBORAH RATNER SALZBERG, PRESIDENT EMERITUS IS THE SPOUSE OF MICHAEL SALZBERG, DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF WDCJCC CONSISTS OF TWO CATEGORIES, VOTING AND LIMITED. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS HAVE THE RIGHT TO VOTE AND TO HOLD ELECTIVE POSITIONS OF WDCJCC, AND TO ENJOY PRIVILEGES OF WDCJCC. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FEDERAL FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE WDCJCC'S STAFF AND HAS BEEN REVIEWED BY SENIOR MANAGEMENT. A COMPLETE COPY OF THE FEDERAL FORM 990 WAS GIVEN TO ALL MEMBERS OF THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD FOR THEIR REVIEW AND FEEDBACK. ALL OTHER BOARD MEMBERS WERE GIVEN THE PUBLIC DISCLOSURE COPY, WHICH DOES NOT INCLUDE SCHEDULE B, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, EMPLOYEES, AND VOLUNTEERS ANNUALLY COMPLETE, AND AMEND AS APPROPRIATE, A DISCLOSURE IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH A BOARD MEMBER OR EMPLOYEE BELIEVES THERE COULD BE OR BECOME A CONFLICT OF INTEREST WITH ANY ENTITIES WHO HAVE A CONTRACT OR TRANSACTION WITH THE ORGANIZATION. IF A POTENTIAL CONFLICT ARISES, THE AGENCY RESOLVES IT IN ACCORDANCE WITH THE EXISTING CONFLICT OF INTEREST POLICY. FOR EXAMPLE, A PERSON WHO HAS A CONFLICT OF INTEREST REGARDING A PARTICULAR MATTER SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER, EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. THE CHIEF OPERATING OFFICER MANAGES THIS PROCESS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THIS IS A CONTRACTUAL POSITION AND THE COMPENSATION IS DETERMINED THROUGH A REVIEW OF COMPARABILITY DATA AND TAKES INTO ACCOUNT FACTORS SUCH AS THE ECONOMY, BUDGET CONSTRAINTS, TENURE AND THE ACHIEVEMENT OF CORPORATE AND INDIVIDUAL GOALS. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE CEO WHO CONSULTS WITH THE PRESIDENT OF THE BOARD, AND WITH OTHER EXECUTIVE COMMITTEE MEMBERS AS REQUIRED. FACTORS IMPACTING COMPENSATION ADJUSTMENTS INCLUDE CHANGES IN RESPONSIBILITIES, PERFORMANCE LEVELS AND ACCOMPLISHMENTS, COMPARABILITY INFORMATION, AND ECONOMIC AND BUDGETARY GUIDELINES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,179,199. MANAGEMENT AND GENERAL EXPENSES 19,108. FUNDRAISING EXPENSES 956. TOTAL EXPENSES 1,199,263.