2014-04-15T16:13:06-07:00 2013-05-31 Financial One Accounting Inc 44744 Helm Street Plymouth MI 48170 990 2012-06-01 381358397 Jewish Community Center of Metropolitan Detroit JEWI 2486611000 6600 West Maple Rd West Bloomfield MI 48322 DAVID STONE 2486611000 2014-04-15 1 Kathleen Nauer P01441111 7344538804 2014-04-15 2012 2015-11-30 17:44:51Z Florine Mark 6600 West Maple Rd West Bloomfield MI 48322 17999510 0 X jccdet.org X 1925 MI TO FULFILL THE CULTURAL, PHILANTHROPIC AND RECREATION NEEDS OF THE JEWISH COMMUNITY IN METRO-DETROIT BY PROVIDING SUMMER CAMP, CHILD DEVELOPMENT, BOOK FAIR, FILM FESTIVAL AND OTHER ART PROGRAMS. ALSO, BY PROVIDING FITNESS, INLINE HOCKEY AND OTHER RECREATIONAL PROGRAMS. 41 41 630 325 0 0 3969622 7025089 6547121 7824639 700167 1618334 1718769 1274672 12935679 17742734 580306 647691 0 0 6847685 7096774 21996 25056 25056 5517685 7070363 12967672 14839884 -31993 2902850 15741546 19294320 6615953 7265877 9125593 12028443 THE MISSION OF THE JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT IS TO SUPPORT JEWISH UNITY, ENSURE JEWISH CONTINUITY AND ENRICH JEWISH LIFE WHILE CONVEYING THE IMPORTANCE OF WELL-BEING WITHIN THE JEWISH AND GENERAL COMMUNITY AND THE PEOPLE OF ISRAEL. 0 0 386528 60845 2383815 MEMBERSHIP - TO FULFILL THE CULTURAL, PHILANTHROPIC AND RECREATIONAL NEEDS OF THE JEWISH COMMUNITY IN METRO DETROIT BY PROVIDING BOOK FAIR, FILM FEST, CONCERTS AND OTHER ARTS PROGRAMS. FITNESS FACILITIES SUCH AS BASKETBALL, INLINE HOCKEY AND RELATED RECREATIONAL PROGRAMS ARE ALSO AVAILABLE. 1222893 390670 1471827 CAMPS - TO GIVE CHILDREN THE OPPORTUNITY TO GROW IN SELF-ESTEEM AND CONFIDENCE, IMPROVE SOCIAL SKILLS AND MAKE RESPONSIBLE DECISIONS. CHILDREN LEARN ABOUT VOLUNTEERING, THE ENVIRONMENT AND LEADERSHIP. 1162188 193306 1554082 CHILD DEVELOPMENT - THIS FULL SERVICE CHILD CARE FOR INFANT, TODDLER AND TRANSITION AGE GROUPS INCLUDES PRESCHOOL AND KINDERGARTEN PROGRAMS. THE CHILDREN ENJOY INSTRUCTIONAL SWIM, GYM, KINDERMUSIK, COOKING AND SCIENCE CLASSES. PRESCHOOL AGED CHILDREN WITH SPECIAL NEEDS ARE ALSO SERVED. 10039432 2870 345467 OTHER PROGRAM SERVICES INCLUDE, BUT ARE NOT LIMITED TO, ART FESTIVAL, CANCER THRIVERS, JEWSIH PARENT INSTITUTE, TEEN CENTER, PRIVATE EVENTS, JEWISH GAY ETWORK AND THE BERMAN THEATER. 10039432 2870 345467 12811041 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 95 0 1 630 1 0 0 0 0 0 1 1 0 0 0 0 X 41 41 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X The Organization 2486611000 6600 West Maple Rd West Bloomfield MI 48322 X Brien Siegel 2.0 0 X X 0 0 0 Mark Davidoff 1.0 0 X X 0 0 0 Ilana Glazier 1.0 0 X X 0 0 0 Terry Hollander 1.0 0 X X 0 0 0 Florine Mark 1.0 0 X X 0 0 0 Nathan Upfal 1 0 X X 0 0 0 Ted Wagner 1 0 X X 0 0 0 Miriam Bergman 1 0 X X 0 0 0 Martin Hollander 0.5 0 X 0 0 0 Steven Lefkofsky 0.5 0 X 0 0 0 Mark Rubenfire 0.5 0 X 0 0 0 Todd Sachse 0.5 0 X 0 0 0 Eric Lumberg 0.5 0 X 0 0 0 Jeremy Wolfe 0.5 0 X 0 0 0 Barbara Bloom 0.5 0 X 0 0 0 Stacy Brand 0.5 0 X 0 0 0 Morton Collins 0.5 0 X 0 0 0 Carol Eisenshtadt 0.5 0 X 0 0 0 Dolores Farber 0.5 0 X 0 0 0 Stephen Feldman 0.5 0 X 0 0 0 Dennis Frank 0.5 0 X 0 0 0 Janet Gendelman 0.5 0 X 0 0 0 William Goldstein 0.5 0 X 0 0 0 Harold Gottlieb 0.5 0 X 0 0 0 Sarah Gottlieb 0.5 0 X 0 0 0 Shari Kaufman 0.5 0 X 0 0 0 Allen Kessler 0.5 0 X 0 0 0 H Barry Levine 0.5 0 X 0 0 0 Susan Lutz 0.5 0 X 0 0 0 Marilyn McCall Alterman 0.5 0 X 0 0 0 Faye Menczer Ascher 0.5 0 X 0 0 0 Elissa Miller 0.5 0 X 0 0 0 Beatrice Moss 0.5 0 X 0 0 0 Michael Phillips 0.5 0 X 0 0 0 Alan Reiter 0.5 0 X 0 0 0 Rona Rones 0.5 0 X 0 0 0 Reva Rosen 0.5 0 X 0 0 0 Marilyn Rosner 0.5 0 X 0 0 0 Bessie Shemtov 0.5 0 X 0 0 0 Scott Small 0.5 0 X 0 0 0 Jerome Soble 0.5 0 X 0 0 0 Ryan Stearn 0.5 0 X 0 0 0 Steven Tapper 0.5 0 X 0 0 0 Bubba Urdan 0.5 0 X 0 0 0 Joyce Weckstein 0.5 0 X 0 0 0 Steve Weisberg 0.5 0 X 0 0 0 Forest Levy Wolfe 0.5 0 X 0 0 0 Richard Zussman 0.5 0 X 0 0 0 Mark Lit 40.00 0 X 302635 0 75862 302635 0 75862 2 0 1 0 Professional Building Maintenance 719 Griswold Suite 2100 Detroit MI 48226 Maintenance 236868 Trinity Coach 4624 13th Street Wyandotte MI 48192 transportation 224547 Landscape Structures 601 7th Street Delano MN 55328 Playground equipment 181989 Milk and Honey 1380 E Jefferson Avenue Detroit MI 48207 Food 155796 Rocket Science Marketing 31 Oakland Ave Pontiac MI 48342 Marketing 143253 6 0 0 0 0 0 7025089 0 7025089 PROGRAM SERVICE FEES 624100 4174576 4174576 0 0 MEMBERSHIP FEES 624100 2347496 2347496 0 0 RESTRICTED FUND INCOME 624100 1302567 1302567 0 0 0 0 0 0 7824639 1618334 0 0 1618334 0 0 0 0 50000 50000 0 0 956466 0 0 0 956466 0 956466 956466 0 0 0 0 344248 0 114328 229920 0 229920 5000 1800 3200 0 0 3200 156023 140648 15375 15375 0 0 19711 19711 0 0 19711 17742734 8866191 0 1851454 647691 647691 540379 540379 5482425 5036096 446329 133555 122683 10872 484030 444625 39405 456385 419230 37155 25056 25056 1177976 981753 196223 61976 55796 6180 239778 205300 34478 2425351 2411759 13592 258885 256314 2571 53520 29257 24263 22562 22562 429259 429259 Program Support 1302566 1302566 0 0 Food & Kitchen Supplies 225892 218642 7250 0 Program Supplies 218382 210532 7850 0 Equipment Purchases 203188 149840 53348 0 451028 318957 132071 14839884 12811041 2003787 25056 67506 58321 591269 460142 393088 1661383 0 20000 138601 304116 5587001 2846202 2584264 2740799 11794874 14049271 171944 288 15741546 19294320 1759616 2353902 1020332 1070082 2398553 2463051 1437452 1378842 6615953 7265877 X -5500992 -5498294 2144581 3849733 12482004 13677004 9125593 12028443 15741546 19294320 2902850 0 0 0 0 0 X X 0 0 0 X 4382837 3764388 3674401 3969622 7025089 22816337 7233043 6065469 6026572 7944747 7824639 35094470 11615880 9829857 9700973 11914369 14849728 57910807 70466 107813 178279 0 0 70466 107813 0 178279 57732528 1047857 943837 1604461 700167 1618334 5914656 1047857 943837 1604461 700167 1618334 5914656 12663737 10773694 11305434 12614536 16468062 63825463 0.90454 0.8791 0.09267 0.0853 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11794874 1277790 1618332 0 641725 0 14049271 12960168 101520 -566647 0 700167 0 11794874 9066586 3322237 1209860 0 638515 0 12960168 8151501 390533 1101752 0 577220 0 9066566 0 8151501 0 0 0 0 8151501 0 1.00 0 1 0 0 0 0 0 0 0 0 0 3661226 1534595 2126631 0 1925775 1311607 614168 0 0 0 0 2740799 Beneficial Interest in Endowment Fund 14049271 F 14049271 0 Payable to Other Exempt Orgs 44669 Payable to Endowment Fund 1334173 1378842 SchD_P05_S00_L04 Schedule D, Part V, Line 4 THE ENDOWMENT FUNDS CONSIST OF A NUMBER OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, ALL WITH DONOR RESTRICTIONS. X X X 1 PLOTNICK & ASSOCIATES 6315 WALNUT LAKE WEST BLOOMFIELD MI 48322 GOLF OUTING 0 234825 25056 209769 234825 25056 209769 MI GALA 114423 0 114423 0 0 0 10568 4361 15997 GOLF OUTING 229825 0 229825 0 1515 41359 0 0 40528 0 344248 0 344248 0 1515 41359 10568 4361 56525 114328 229920 SchG_P01_S00_L02b Schedule G, Part I, Line 2b Name of Fundraiser: PLOTNICK & ASSOCIATES - 6315 WALNUT LAKE, WEST BLOOMFIELD, MI 48322 0 SCHOLARSHIPS 600 647691 0 SchI_P01_S00_L02 Schedule I, Part I, Line 2 SCHOLARSHIPS ARE APPLIED DIRECTLY TO RECIPIENTS' ACCOUNTS AND THOSE INDIVIDUALS PAY THE REDUCED AMOUNT. SchI_P03_S00_L00 Schedule I, Part III THE NUMBER OF RECIPIENTS REPORTED IN COLUMN (b) WAS ESTIMATED USING THE INDIVIDUAL SCHOLARSHIP AMOUNT DIVIDED BY THE TOTAL SCHOLARSHIP EXPENSE. X X X X 0 1 0 0 0 0 0 0 0 Mark Lit 241006 0 25958 0 35671 0 75862 0 0 0 378497 0 0 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 MARK LIT, EXECUTIVE DIRECTOR - $75,952 DEFERRED CONTRIBUTION. MARK LIT PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN. UNDER THIS ARRANGEMENT HE WILL RECEIVE THE BALANCE IN THE PLAN, INCLUDING EARNINGS, IN A LUMP SUM WITHIN THIRTY DAYS AFTER THE FIRST TO OCCUR OF THE FOLLOWING DEFERRAL PAYMENT EVENTS: THE EXPIRATION OF HIS EXTENDED EMPLOYMENT PERIOD (ON MAY 31, 2014); HIS DEATH; OR HIS TERMINATION OF EMPLOYMENT DUE TO QUALIFYING DISABILITY. F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 MARTIN HOLLANDER AND TERRY HOLLANDER ARE HUSBAND AND WIFE, JEREMY WOLFE AND FOREST WOLFE ARE HUSBAND AND WIFE, HAROLD GOTTLIEB AND SARAH GOTTLIEB ARE HUSBAND AND WIFE. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY WITH HUMAN RESOURCES. ADDITIONALLY, IF A CONFLICT ARISES, THE INDIVIDUAL WITH THE CONFLICT WILL RECUSE HER/HIMSELF FROM VOTING. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND HIS COMPENSATION WAS BASED ON COMPARABLE AGENCIES' WAGE SCHEDULES. ADDITIONALLY, THERE IS A WRITTEN EMPLOYMENT CONTRACT AND IT IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. F990_P12_S00_L02b Form 990, Part XII, Line 2b COMPLETION OF THE AUDIT WAS DELAYED AND IS EXPECTED TO BE COMPLETED PRIOR TO JUNE 30, 2014.