BENDER JCC OF GREATER WASHINGTON: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BENDER JCC OF GREATER WASHINGTON (EIN 53-0205921)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-25
IRS object ID
201400259349300000
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-01-25T03:10:27-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521511275EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 900AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN530205921EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH COMMUNITY CENTER OF GREATER WASHINGTONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone3018810100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16125 MONTROSE ROADAddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20852ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRUTH E CARSKIName
TitleCHIEF FINANCIAL OFFICERTitle
Phone3018810100Phone
Date Signed2014-01-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFRANK H SMITHName
PTINP00639053PTIN
Phone2028225000Phone
Date Prepared2014-01-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL FEINSTEINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16125 MONTROSE ROADAddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20852ZIPCode
FieldValueIRS element (for citing)
Gross Receipts12497625GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.JCCGW.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1923YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTHE CENTER PROVIDES SOCIAL, EDUCATIONAL, CULTURAL & RECREATIONAL PROG. ROOTED IN JEWISH VALUES.ActivityOrMissionDescription
Nbr Voting Members Governing Body36NbrVotingMembersGoverningBody
Nbr Independent Voting Members36NbrIndependentVotingMembers
Total Nbr Employees544TotalNbrEmployees
Total Nbr Volunteers938TotalNbrVolunteers
Total Gross UBI10550TotalGrossUBI
Net Unrelated Business Txbl Income-1500NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3191653ContributionsGrantsPriorYear
Contributions Grants Current Year3552323ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7229745ProgramServiceRevenuePriorYear
Program Service Revenue CY7498360ProgramServiceRevenueCY
Investment Income Prior Year304896InvestmentIncomePriorYear
Investment Income Current Year390626InvestmentIncomeCurrentYear
Other Revenue Prior Year95851OtherRevenuePriorYear
Other Revenue Current Year92313OtherRevenueCurrentYear
Total Revenue Prior Year10822145TotalRevenuePriorYear
Total Revenue Current Year11533622TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year106850GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY132981GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6208619SalariesEtcPriorYear
Salaries Etc Current Year6142010SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year35500TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY45796TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year818884TotalFundrsngExpCurrentYear
Other Expense Prior Year4581740OtherExpensePriorYear
Other Expenses Current Year4902413OtherExpensesCurrentYear
Total Expenses Prior Year10932709TotalExpensesPriorYear
Total Expenses Current Year11223200TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-110564RevenuesLessExpensesPriorYear
Revenues Less Expenses CY310422RevenuesLessExpensesCY
Total Assets BOY18658628TotalAssetsBOY
Total Assets EOY19337310TotalAssetsEOY
Total Liabilities BOY7094603TotalLiabilitiesBOY
Total Liabilities EOY7716321TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11564025NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY11620989NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionJEWISH COMMUNITY CENTER OF GREATER WASHINGTON (THE CENTER) CREATES A WELCOMING AND INCLUSIVE ENVIRONMENT, CONNECTING THE PEOPLE OF OUR JEWISH COMMUNITY WITH EACH OTHER, ISRAEL AND THE BROADER COMMUNITY. THE CENTER INSPIRES INDIVIDUALS OF ALL AGES AND BACKGROUNDS TO ENHANCE THEIR SOCIAL, PHYSICAL, INTELLECTUAL AND SPIRITUAL WELL-BEING THROUGH PROGRAMS OF EXCELLENCE ROOTED IN JEWISH VALUES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3462573Expense
Grants60954Grants
Revenue3221305Revenue
DescriptionHEALTH AND WELLNESS - FROM PERSONAL TRAINING AND PHYSICAL THERAPY, TO PROACTIVE SENIOR HEALTH EDUCATION, THE CENTER IS PROUD TO OFFER MEMBERS OF ALL AGES A NUMBER OF ONGOING WELLNESS PROGRAMS AND ACTIVITIES THAT STRENGTHEN BOTH BODY AND MIND. WITH OVER 40,000 SQUARE FEET, TWO POOLS, AND STATE-OF-THE-ART EQUIPMENT, THE WEINBERG HEALTH & FITNESS CENTER OFFERS COMPREHENSIVE AND CUTTING-EDGE FITNESS OPTIONS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2407550Expense
Grants49047Grants
Revenue2305875Revenue
DescriptionEARLY CHILDHOOD - THE CENTER PRESCHOOL ENGAGES, CHALLENGES, AND ENRICHES CHILDREN'S EXPLORATION AND LEARNING IN A SAFE, SUPPORTIVE SETTING PROVIDED BY CARING, HIGHLY TRAINED STAFF. A PLAY-BASED CURRICULUM-FOUNDED ON EMERGENT CURRICULUM AND INSPIRED BY THE REGGIO EMILIA APPROACH-ENABLES CHILDREN TO BECOME ACTIVE LEARNERS AND ENGAGED CLASSROOM PARTICIPANTS. INTEREST-BASED TOPIC STUDIES INVITE STUDENTS TO EXPLORE THE WORLD AROUND THEM. CHILDREN ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH ART AND MUSIC, AND JEWISH VALUES, CUSTOMS, AND TRADITIONS ARE INTEGRATED THROUGHOUT CURRICULUM. IN FY13, APPROXIMATELY 200 STUDENTS AND THEIR FAMILIES WERE SERVED. HOLIDAY BASED FAMILY CELEBRATIONS SUCH AS PIZZA IN THE HUT FOR SUKKOT AND HANUKKAH SING, FUN SOCIAL OPPORTUNITIES FOR CHILDREN AND THEIR FAMILIES, SUCH AS THE PRESCHOOL DANCE AND FAMILY PLAY DATES, AND UNIQUE LEARNING OPPORTUNITIES, SUCH AS OUR GALLERY EXHIBITS AND CURRICULUM NIGHT ARE ALL PART OF THE YEARLY CALENDAR.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense1866388Expense
Grants22980Grants
Revenue1480572Revenue
DescriptionCAMP, YOUTH & TEENS - THE CAMP CENTER PROVIDED PROGRAMS THAT BROUGHT OUT THE BEST IN EVERY CAMPER. FROM SWIMMING AND DAY TRIPS TO CREATIVE ARTS, THE CAMP CENTER ALLOWS CAMPERS TO GROW, EXPLORE THEIR STRENGTHS, AND BUILD JEWISH IDENTITY. IN FY13, OVER 500 CAMPERS ATTENDED ONE OR MORE OF OUR THREE SUMMER SESSIONS. THE CAMP THEME FOR THE SUMMER WAS FILM, WITH THE TAGLINE, "LIGHTS, CAMERA, ACTION!" INTERWOVEN THROUGHOUT THE CAMP EXPERIENCE. NEW IN FY13, WE INCLUDED A ONE-WEEK OVERNIGHT TRAVEL FOR OUR MITZVAH CORPS PROGRAM. SESSION 1 CAMPERS TRAVELLED TO NEW YORK CITY AND SESSION 2 CAMPERS TRAVELLED TO CHARLOTTESVILLE, VA. ADDITIONALLY, WE ADDED A UNIT, YAROK, SPECIFICALLY FOR RISING 3RD GRADERS. PARTICIPATING IN OUR AFTER-SCHOOL PROGRAM ALLOWED STUDENTS IN GRADES K-6 TO SOCIALIZE WITH FRIENDS, COMPLETE HOMEWORK WITH STAFF ASSISTANCE AND STAY ACTIVE THROUGH A VARIETY OF SUPERVISED ACTIVITIES. YOUTH ALSO HAD THE OPPORTUNITY TO PARTICIPATE IN OUR COMPREHENSIVE CHILDREN'S DANCE CLASSES IN BALLET, TAP, JAZZ, HIP-HOP, AND MORE. YOUTH WERE ALSO ABLE TO EXPERIENCE THE EXCITEMENT OF BEING PART OF A DANCE TROUPE WITH THE CENTER'S AUDITION-BASED DANCE GROUPS. TWO WELL-EQUIPPED MIXED MEDIA STUDIOS AND ONE CERAMICS STUDIO OFFERED YOUTH INNOVATIVE ART CLASSES AND WORKSHOPS FOR ALL LEVELS OF ABILITY, INCLUDING CERAMICS, DRAWING, PAINTING, USABLE CRAFTS, AND PUPPETRY. IN FY13, THE CENTER'S SCHOOL OF MUSIC OFFERED INNOVATIVE CLASSES FOR YOUTH-INCLUDING AN INTRODUCTION TO DJ'ING, GLEE CLUB, ROCK BAND COACHING, AND A PERCUSSION ENSEMBLE-THAT FOSTER A LIFELONG APPRECIATION OF MUSIC.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
1198963447227ADULT SERVICES
40122661103SPECIAL NEEDS
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1600189TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev508330TotalOfOtherProgramServiceRev
Total Program Service Expense9336700TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109636NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees544NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members36NbrVotingGoverningBodyMembers
Number Independent Voting Members36NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RUTH E CARSKIBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3018810100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16125 MONTROSE ROADAddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20852ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SCOTT M COHEN
PRESIDENT10.00XX000
ROBYN JUDELSOHN
VP FOR DEVELOPMENT10.00XX000
BRADLEY STILLMAN
OMBUDSPERSON10.00XX000
DARRYL SHROCK
SECRETARY10.00XX000
ANDREW P SHULMAN
VP ADMINISTRATION/TREASURER10.00XX000
MINDY BERGER
VP FOR PROGRAM10.00XX000
MONIQUE KORN BUCKLES
ASSISTANT TREASURER10.00XX000
ABBE DAVID LOWELL
VP, GENERAL COUNSEL10.00XX000
HEIDI HOOKMAN BRODSKY
VP FOR MEMBER SERVICES10.00XX000
ADAM POLSKY
ASSISTANT SECRETARY10.00XX000
DANNY ABRAMOWITZ
BOARD MEMBER5.00X000
GILLY ARIE
BOARD MEMBER5.00X000
BRENT BERGER
BOARD MEMBER5.00X000
ROBERT I BLACK
BOARD MEMBER5.00X000
NATHAN BORTNICK
BOARD MEMBER5.00X000
ANDY BRIDGE
BOARD MEMBER5.00X000
RICK CANTOR
BOARD MEMBER - UNTIL 3/20135.00X000
ANDREW CHOD
BOARD MEMBER5.00X000
ROBERT EPSTEIN
BOARD MEMBER5.00X000
THE HONORABLE BRIAN FELDMAN
BOARD MEMBER5.00X000
THE HONORABLE DOUGLAS F GANSLER
BOARD MEMBER5.00X000
AMY GUBERMAN
BOARD MEMBER5.00X000
NEIL GURVITCH
BOARD MEMBER5.00X000
RANDI K MEYROWITZ
BOARD MEMBER5.00X000
BRIAN PEARLSTEIN
BOARD MEMBER5.00X000
ARTHUR POLOTT
BOARD MEMBER5.00X000
HELEN RUBIN
BOARD MEMBER5.00X000
ANDREW SACHS
BOARD MEMBER5.00X000
TRACY BLOOM SCHWARTZ
BOARD MEMBER5.00X000
REED SEXTER
BOARD MEMBER5.00X000
DAVID WAGHELSTEIN
BOARD MEMBER5.00X000
THE HON JEFF WALDSTREICHER
BOARD MEMBER5.00X000
SAMANTHA WASSERMAN
BOARD MEMBER5.00X000
SETH WEINER
BOARD MEMBER - UNTIL 3/20135.00X000
SHARON ZISSMAN
BOARD MEMBER5.00X000
FELICIA K GOTTDENKER
MEMBER AT LARGE5.00X000
MATTHEW WEINBERG
MEMBER AT LARGE5.00X000
MICHAEL E WINER
MEMBER AT LARGE5.00X000
MICHAEL FEINSTEIN
CHIEF EXECUTIVE OFFICER65.00X23250804619
RUTH E CARSKI
CHIEF FINANCIAL OFFICER65.00X1301170219
FieldValueIRS element (for citing)
Total Reportable Comp From Org362625TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation4838TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HEBREW HOME OF GREATER WASHINGTON
6121 MONTROSE ROADROCKVILLEMD20852MAINTENANCE & OTHER OPERATIONS771595
GALI SERVICES INC
6931 ARLINGTON ROAD SUITE BBETHESDAMD20814CLEANING & HOUSEKEEPING SERVICES309289
HIGH SIERRA INC
1012 S CLEVELAND STREETARLINGTONVA220144810LIFEGUARDS & POOL MAINTENANCE200230
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Federated Campaigns20279FederatedCampaigns
Fundraising Events548503FundraisingEvents
Government Grants459725GovernmentGrants
All Other Contributions2523816AllOtherContributions
Noncash Contributions71006NoncashContributions
Total Contributions3552323TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES90009950265905026590
MEMBERSHIP DUES90009922502492250249
RENTAL INCOME900099221521221521
FieldValueIRS element (for citing)
Total Program Service Revenue7498360TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column100482TotalRevenueColumn
Exclusion$100,482ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1067234Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities777090Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities290144Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column290144TotalRevenueColumn
Exclusion$290,144ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events84835GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events548503CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses126818FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-41983TotalRevenueColumn
Exclusion-$41,983ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming22300GrossIncomeGaming
Gaming Direct Expenses4496GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column17804TotalRevenueColumn
Exclusion$17,804ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory73321GrossSalesOfInventory
Cost Of Goods Sold55599CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column17722TotalRevenueColumn
Related Or Exempt Function Income17722RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
OTHER90009988220$88,220
ADVERTISING5418001055010550
FieldValueIRS element (for citing)
Total Other Revenue98770TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11533622TotalRevenueColumn
Related Or Exempt Function Income7516082RelatedOrExemptFunctionIncome
Unrelated Business Revenue10550UnrelatedBusinessRevenue
Exclusion$454,667ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total132981Total
Program Services132981ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total361177Total
Program Services157897ProgramServices
Management And General138175ManagementAndGeneral
Fundraising65105Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4947040Total
Program Services4164862ProgramServices
Management And General454480ManagementAndGeneral
Fundraising327698Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total167632Total
Program Services144080ProgramServices
Management And General14165ManagementAndGeneral
Fundraising9387Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total226138Total
Program Services192557ProgramServices
Management And General17260ManagementAndGeneral
Fundraising16321Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total440023Total
Program Services364643ProgramServices
Management And General45859ManagementAndGeneral
Fundraising29521Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total62745Total
Management And General62745ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total45796Total
Fundraising45796Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total17482Total
Program Services16232ProgramServices
Management And General1250ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total745622Total
Program Services676403ProgramServices
Management And General53986ManagementAndGeneral
Fundraising15233Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total34189Total
Program Services25431ProgramServices
Management And General3751ManagementAndGeneral
Fundraising5007Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total898809Total
Program Services695816ProgramServices
Management And General78296ManagementAndGeneral
Fundraising124697Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total57041Total
Program Services42732ProgramServices
Management And General12373ManagementAndGeneral
Fundraising1936Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1713153Total
Program Services1606269ProgramServices
Management And General48481ManagementAndGeneral
Fundraising58403Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total206808Total
Program Services201355ProgramServices
Management And General568ManagementAndGeneral
Fundraising4885Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total116511Total
Program Services102238ProgramServices
Management And General13877ManagementAndGeneral
Fundraising396Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total127578Total
Program Services119460ProgramServices
Management And General3499ManagementAndGeneral
Fundraising4619Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total572351Total
Program Services537004ProgramServices
Management And General15235ManagementAndGeneral
Fundraising20112Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total56955Total
Program Services53285ProgramServices
Management And General1582ManagementAndGeneral
Fundraising2088Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING & PUBLICATIONS141011629151385664240
MEMBERSHIP DUES85375928275928165
BAD DEBT EXPENSE329211050715022264
MISCELLANEOUS EXPENSES2802614915121001011

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5836Total
Program Services5836ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11223200Total
Program Services9336700ProgramServices
Management And General1067616ManagementAndGeneral
Fundraising818884Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY975839BOY
EOY1572298EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY605201BOY
EOY614160EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1776123BOY
EOY1886405EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY52528BOY
EOY66623EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY225007BOY
EOY197972EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis17402833LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9764472LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY8043774BOY
EOY7638361EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2446366BOY
EOY2615062EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY4533790BOY
EOY4746429EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18658628BOY
EOY19337310EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY924280BOY
EOY1002262EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1489140BOY
EOY1642632EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2725619BOY
EOY2390153EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1955564BOY
EOY2681274EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7094603BOY
EOY7716321EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2912588BOY
EOY2158963EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2414865BOY
EOY3180091EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6236572BOY
EOY6281935EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11564025BOY
EOY11620989EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18658628BOY
EOY19337310EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses310422ReconcilationRevenueExpenses
Reconciliation Unrealized Invest337171ReconciliationUnrealizedInvest
Reconcilation Other Changes-590629ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4473546CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3120115CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2425342CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3191653CurrentTaxYearMinus1Year
Current Tax Year3552323CurrentTaxYear
Total16762979Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4473546CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3120115CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2425342CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3191653CurrentTaxYearMinus1Year
Current Tax Year3552323CurrentTaxYear
Total16762979Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1013368AmountsSubstContributorsTotal
Public Support Total17015749611PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years59120CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years47568CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years78152CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year112892CurrentTaxYearMinus1Year
Current Tax Year100482CurrentTaxYear
Total398214Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15963CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42811CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years143117CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52188CurrentTaxYearMinus1Year
Current Tax Year88220CurrentTaxYear
Total342299Total
FieldValueIRS element (for citing)
Total Support17503492TotalSupport
Gross Receipts From Admissions Etc35081364GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.89980PublicSupportPertcentage170
Public Support Pertcent Prior Year0.85180PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 15,963. 2009 AMOUNT: $ 42,811. 2010 AMOUNT: $ 143,117. 2011 AMOUNT: $ 52,188. 2012 AMOUNT: $ 88,220.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance7589099BeginningOfYearBalance
Contributions-23052Contributions
Investment Earnings Or Losses725064InvestmentEarningsOrLosses
Other Expenditures353540OtherExpenditures
Administrative Expenses17482AdministrativeExpenses
End Of Year Balance7920089EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7625978BeginningOfYearBalance
Contributions377431Contributions
Investment Earnings Or Losses-83043InvestmentEarningsOrLosses
Other Expenditures317149OtherExpenditures
Administrative Expenses14118AdministrativeExpenses
End Of Year Balance7589099EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7193789BeginningOfYearBalance
Contributions64916Contributions
Investment Earnings Or Losses707251InvestmentEarningsOrLosses
Other Expenditures339978OtherExpenditures
End Of Year Balance7625978EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance6877361BeginningOfYearBalance
Contributions174781Contributions
Investment Earnings Or Losses718012InvestmentEarningsOrLosses
Other Expenditures576365OtherExpenditures
End Of Year Balance7193789EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance7281290BeginningOfYearBalance
Contributions908018Contributions
Investment Earnings Or Losses-955599InvestmentEarningsOrLosses
Other Expenditures356348OtherExpenditures
End Of Year Balance6877361EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.09500BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.79320PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.11180TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis15653142OtherCostOrOtherBasis
Depreciation8308218Depreciation
Book Value7344924BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis313581OtherCostOrOtherBasis
Depreciation148788Depreciation
Book Value164793BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1436110OtherCostOrOtherBasis
Depreciation1307466Depreciation
Book Value128644BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings7638361TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
UNITED JEWISH ENDOWMENT FUND4707044F
CERTIFICATES OF DEPOSIT39385F
FieldValueIRS element (for citing)
Total Of Book Value Securities4746429TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
CAPITAL LEASE OBLIGATIONS$24,795
ACCRUED PENSION OBLIGATION$2,656,479
FieldValueIRS element (for citing)
Total Of Amounts2681274TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt11872293TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments337171NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities1500DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990338671RevenueNotRptdF990
Revenue Subtotal11533622RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99011533622TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt11224700TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities1500DonatedServicesUseOfFacilities
Expenses Not Rptd F9901500ExpensesNotRptdF990
Expenses Subtotal11223200ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011223200TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:THE CENTER USES ITS ENDOWMENT FUNDS AS RESTRICTED BY THE DONORS. THE BOARD DESIGNATED ENDOWMENT IS USED AS NEEDED FOR NEW INITIATIVES AND TO COVER OPERATING CASH SHORTFALLS AS APPROVED BY THE BOARD OF DIRECTORS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:FOR THE YEAR ENDED JUNE 30, 2013, NO PROVISION FOR INCOME TAXES WAS MADE AS THE CENTER HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1DAVID VALINSKY ASSOCIATES LCCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1344 SOUTH MERKLE ROADAddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43209ZIPCode
FieldValueIRS element (for citing)
ActivityCONSULT FOR CENTENNIAL CAMPAIGN PLANNING STUDYActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts910000GrossReceipts
Amount Retained By Contractor45796AmountRetainedByContractor
Net To Organization864204NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts910000TotalGrossReceipts
Total Retained By Contractors45796TotalRetainedByContractors
Total Net To Organization864204TotalNetToOrganization
Licensed StatesMDLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNIVERSARY GALANameOfEvent1
Gross Receipts Event1326112GrossReceiptsEvent1
Charitable Contributions Event1290667CharitableContributionsEvent1
Gross Revenue Event135445GrossRevenueEvent1
Cash Prizes Event12406CashPrizesEvent1
Food And Beverage Event152616FoodAndBeverageEvent1
Entertainment Event1550EntertainmentEvent1
Other Direct Expenses Event13297OtherDirectExpensesEvent1
Name Of Event2DINNER OF CHAMPIONSNameOfEvent2
Gross Receipts Event2222591GrossReceiptsEvent2
Charitable Contributions Event2195551CharitableContributionsEvent2
Gross Revenue Event227040GrossRevenueEvent2
Food And Beverage Event234112FoodAndBeverageEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events84635GrossReceiptsOtherEvents
Charitable Contrib Other Events62285CharitableContribOtherEvents
Gross Revenue Other Events22350GrossRevenueOtherEvents
Food And Beverage Other Events31476FoodAndBeverageOtherEvents
Other Direct Expenses Other Events2361OtherDirectExpensesOtherEvents
Gross Receipts Total633338GrossReceiptsTotal
Charitable Contributions Total548503CharitableContributionsTotal
Gross Revenue Total Events84835GrossRevenueTotalEvents
Cash Prizes Total Events2406CashPrizesTotalEvents
Food And Beverage Total Events118204FoodAndBeverageTotalEvents
Entertainment Total Events550EntertainmentTotalEvents
Other Direct Expenses Total Events5658OtherDirectExpensesTotalEvents
Direct Expense Summary Events126818DirectExpenseSummaryEvents
Net Income Summary-41983NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming22300GrossRevenueOtherGaming
Cash Prizes Other Gaming500CashPrizesOtherGaming
Non Cash Prizes Other Gaming3996NonCashPrizesOtherGaming
Volunteer Labor Other Gaming1VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming0.85000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming22300GrossRevenueTotalGaming
Cash Prizes Total Gaming500CashPrizesTotalGaming
Non Cash Prizes Total Gaming3996NonCashPrizesTotalGaming
Direct Expense Summary Gaming4496DirectExpenseSummaryGaming
Net Gaming Income Summary17804NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedMDStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers0GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

FieldValueIRS element (for citing)
Business Name Line1RUTH E CARSKIBusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line16125 MONTROSE ROADAddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20852ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev

Gaming Manager Name Business GamingManagerNameBusiness

FieldValueIRS element (for citing)
Business Name Line1JODI SHULIMSONBusinessNameLine1
FieldValueIRS element (for citing)
Gaming Manager Compensation1833GamingManagerCompensation
Gaming Manager Services ProvidedTHE EVENT MANAGER IS RESPONSIBLE FOR MANAGING EVENT LOGISTICS, SERVING AS THE STAFF LIAISON TO THE VOLUNTEER COMMITTEE, ORDERING SUPPLIES AND PROVIDING THE DAY OF EVENT OVERSIGHT.GamingManagerServicesProvided
Gaming Manager Is EmployeeXGamingManagerIsEmployee
Charitable Distrib Required0CharitableDistribRequired

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantMEMBERSHIP AND PROGRAM SCHOLARSHIPS TO THE NEEDYTypeOfGrant
Number Of Recipients349NumberOfRecipients
Amount Of Non Cash Assistance132981AmountOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
Description Of Non Cash AssistanceREDUCTION IN MEMBERSHIP DUES AND PROGRAM TUITION FOR PRESCHOOL, CAMP, DANCE CLASSES AND MUSIC LESSONS.DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: SCHOLARSHIP FUNDS PROVIDED BY THE CENTER ARE FOR THE CENTER'S PROGRAMS INCLUDING ECE TUITION, CAMP TUITION, AND OTHER MISCELLANEOUS PROGRAM SCHOLARSHIPS. IN THE EVENT THAT A SCHOLARSHIP RECIPIENT DROPS OR CANCELS A CLASS, THE SCHOLARSHIP FUNDS ARE REVOKED AND OFFERED TO THE NEXT PERSON ON THE SCHOLARSHIP LIST. SCHOLARSHIPS ARE NOT OFFERED FOR NON-CENTER PROGRAMS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMICHAEL FEINSTEINNamePerson
TitleCHIEF EXECUTIVE OFFICERTitle
Base Compensation Filing Org217883BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org14625BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org4619NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org237127TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 7ReturnReference
ExplanationRUTH E. CARSKI, CHIEF FINANCIAL OFFICER, AND MICHAEL FEINSTEIN, CHIEF EXECUTIVE OFFICER, RECEIVED BONUSES BASED ON THEIR PERFORMANCE.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions6NumberOfContributions
Noncash Contribs Rptd F99012566NoncashContribsRptdF990
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenues

Securities Miscellaneous SecuritiesMiscellaneous

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions6NumberOfContributions
Noncash Contribs Rptd F99058500NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2PRESIDENT, SCOTT M. COHEN, IS THE BROTHER-IN-LAW OF ASSISTANT SECRETARY, ADAM POLSKY.
FORM 990, PART VI, SECTION A, LINE 4THE CENTER'S BY-LAWS WERE AMENDED ON DECEMBER 3, 2013 AND THE FOLLOWING CHANGES WERE MADE: - THE CHIEF EXECUTIVE OFFICER WAS ADDED AS AN EX/OFFICIO MEMBER WITHOUT VOTING RIGHTS. - THE VOTING RIGHTS OF THE PAST PRESIDENT WAS ELIMINATED. - A PRESIDENT ELECT OFFICERSHIP WAS ADDED. - VICE PRESIDENT AND GENERAL COUNSEL WERE ADDED AS MEMBER'S OF THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP OF THE CENTER IS DIVIDED INTO TWO CLASSIFICATIONS, ACTIVE AND SPECIAL MEMBERSHIP. SPECIAL MEMBERS MAY NOT SIT AS MEMBERS ON THE BOARD OF DIRECTORS, VOTE, OR HOLD OFFICE.
FORM 990, PART VI, SECTION A, LINE 7BONE HUNDRED ACTIVE MEMBERS CONSTITUTE A QUORUM AND A MAJORITY OF THE QUORUM WILL BE REQUIRED FOR DISAPPROVING ANY MEMBER OF A SLATE OF CANDIDATES FOR THE BOARD OF DIRECTORS PROPOSED BY THE GOVERNANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS OR FOR NOMINATING AND ELECTING ANY NON-SLATED MEMBER TO THE BOARD OF DIRECTORS. IF AT ANY SUCH MEETING THERE SHALL BE A FAILURE TO ACHIEVE A QUORUM, THE MEETING WILL BE ADJOURNED.
FORM 990, PART VI, SECTION B, LINE 11UPON COMPLETION BY AN OUTSIDE ACCOUNTING FIRM, THE FEDERAL FORM 990 IS REVIEWED BY THE CFO, FOLLOWED BY THE CEO. THE DRAFT FEDERAL FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE BY THE INDEPENDENT ACCOUNTING FIRM. A COPY OF THE DRAFT FEDERAL FORM 990 IS THEN DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH NEW BOARD MEMBER AND KEY STAFF UPON JOINING THE CENTER. NEW FORMS ARE OBTAINED AT THE BEGINNING OF EACH FISCAL YEAR FROM CURRENT BOARD MEMBERS AND KEY STAFF WHICH ARE REVIEWED BY THE CEO. ANY BOARD MEMBERS AND KEY STAFF WHO DISCLOSE POTENTIAL CONFLICTS RECUSE THEMSELVES FROM ANY SUCH DISCUSSIONS AND VOTES. WITH RESPECT TO POTENTIAL CONTRACTS, AT THE BEGINNING OF ANY DISCUSSION INVOLVING THESE CONTRACTS, A CALL FOR POTENTIAL CONFLICTS AMONGST BOARD MEMBERS AND KEY STAFF IS TAKEN PLACE DURING THE MEETING.
FORM 990, PART VI, SECTION B, LINE 15PERFORMANCE EVALUATIONS ARE CONDUCTED ANNUALLY. THE CEO'S PERFORMANCE IS EVALUATED BY A COMMITTEE OF THE BOARD OF DIRECTORS WHICH IS CHAIRED BY THE IMMEDIATE PAST-PRESIDENT OF THE BOARD OF DIRECTORS. OTHER KEY EMPLOYEES ARE EVALUATED BY THE CEO. COMPENSATION OF THE CEO AND CFO ARE DETERMINED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND IS BASED UPON PERFORMANCE, MARKET REPORTS AND ANALYSIS.
FORM 990, PART VI, SECTION C, LINE 19THE FEDERAL FORM 990 IS POSTED ON THE CENTER'S WEBSITE IN ADDITION TO GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. THE CENTER'S PRIVACY POLICY IS POSTED ON ITS WEBSITE AS WELL. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST VIA THE "CONTACT US" LINK ON THE WWW.JCCGW.ORG WEBSITE, BY PHONE, E-MAIL AND/OR IN PERSON.
FORM 990, PART XI, LINE 9:UNRECOGNIZED ACTUARIAL GAIN ON PENSION PLAN -590,629.CHANGES IN NET ASSETS OR FUND BALANCES:

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