2014-03-28T08:32:04-05:00 2013-06-30 521511275 Raffa PC 1899 L Street NW Suite 900 Washington DC 20036 990 2012-07-01 521398151 Washington District of Columbia Jewish Community Center Inc WASH 2025189400 1529 16th Street NW Washington DC 200362249 Michael Baumstein 2025189400 2014-03-28 1 Frank H Smith P00639053 2028225000 2014-03-27 2012 2015-11-30 17:44:51Z Carole Zawatsky 1529 16th Street NW Washington DC 200362249 7706729 0 X www.washingtondcjcc.org X 1985 DC Promote the welfare of our members through programs that reflect Jewish heritage and values. 56 56 215 9156 2053 -2000 2716201 2879311 3901859 4210384 122066 169623 156503 46626 6896629 7305944 0 0 0 0 4220564 4525809 0 0 361317 3392239 3503205 7612803 8029014 -716174 -723070 11699576 11499083 1838130 2236840 9861446 9262243 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 1747161 744245 Theater J - The professional-quality theater of the WDCJCC 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 Dirctor'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. 1789365 1678307 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. Almost 100 children were enrolled in the preschool during this fiscal year. 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 WDCJCC has to offer and to create learning opportunities from the environment around them. 754052 305792 Athletics - The WDCJCC 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 WDCJCC activities including the arts, community service projects, and educational classes and lectures about Jewish culture, religion and history. 351588 84217 Literature, Music & Dance 343507 Newsletter 319847 Community Service 290652 101362 Film Festival 247395 249531 Camp 226892 702468 Membership 192494 Senior Services 129701 8915 GLOE 128872 113103 Youth & Family 104339 152641 Parenting Center 100882 17255 Entry Point DC 100461 49007 Judaics 93580 Morris Cafritz 85073 5576 Family Enrichment 31929 28672 Gift Shop 21065 18 Gallery 2768277 1512765 7058855 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 1 0 0 0 0 0 0 0 0 1 214 0 1 215 1 1 1 0 0 0 0 1 1 0 0 0 0 X 56 56 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 Mindy Strelitz 8.00 X X 0 0 0 Dina Gold 2.00 X X 0 0 0 Amos Hochstein 1.00 X X 0 0 0 Sidney Moskowitz 2.00 X X 0 0 0 Arnold Polinger 2.00 X X 0 0 0 Norm Rich 2.00 X X 0 0 0 Rose Cohen 2.00 X X 0 0 0 Meredith Margolis 2.00 X X 0 0 0 Stephen Altman 1.00 X 0 0 0 Martha Gross 1.00 X 0 0 0 William Kreisberg 2.00 X 0 0 0 Lynn Sachs 1.00 X 0 0 0 Deborah Ratner Salzberg 1.00 X 0 0 0 Francine Zorn Trachtenberg 3.00 X 0 0 0 Robert Tracy 3.00 X 0 0 0 Ellen Witman 1.00 X 0 0 0 Lee G Rubenstein 1.00 X 0 0 0 Barbara Abramowitz 1.00 X 0 0 0 Patty Abramson 1.00 X 0 0 0 Joseph A Baldinger 1.00 X 0 0 0 Joan Berman - thru 6512 1.00 X 0 0 0 Michele G Berman 1.00 X 0 0 0 Elizabeth Berry 1.00 X 0 0 0 Kenton Campbell 1.00 X 0 0 0 Deborah Carliner 2.00 X 0 0 0 Debra Lerner Cohen 2.00 X 0 0 0 Ginny Edlavitch 2.00 X 0 0 0 Myrna Fawcett 1.00 X 0 0 0 Lois Fingerhut 3.00 X 0 0 0 Barbara Gervis 1.00 X 0 0 0 Deborah Goldberg 1.00 X 0 0 0 Rena Gordon 1.00 X 0 0 0 Ellen Kassoff Gray 1.00 X 0 0 0 Tamara Handelsman 1.00 X 0 0 0 Roberta Hantgan 1.00 X 0 0 0 Daniel Hirsch 1.00 X 0 0 0 Mark Hunker 1.00 X 0 0 0 Tom Kahn - thru 6512 1.00 X 0 0 0 Stephen Kelin 2.00 X 0 0 0 Steve Lachter - thru 6512 1.00 X 0 0 0 Judith Leonard - thru 6512 1.00 X 0 0 0 Marion Lewin 3.00 X 0 0 0 Greg Lubar 2.00 X 0 0 0 Stewart Manela 1.00 X 0 0 0 Stephen Marcus - thru 6512 1.00 X 0 0 0 Jack Moskowitz 1.00 X 0 0 0 Alyson Myers 1.00 X 0 0 0 Melanie Franco Nussdorf 1.00 X 0 0 0 Irwin Raij 1.00 X 0 0 0 Kelly Ratner 1.00 X 0 0 0 Renay Regardie 2.00 X 0 0 0 Sally Rosenberg - thru 6512 1.00 X 0 0 0 Jonathan Rutenberg 2.00 X 0 0 0 Michael Salzberg 2.00 X 0 0 0 Rhea Schwartz 2.00 X 0 0 0 Michael Singer 2.00 X 0 0 0 Tina Small 2.00 X 0 0 0 Diane Abelman Wattenberg 2.00 X 0 0 0 Susan Wedlan 1.00 X 0 0 0 Joan Wessel 1.00 X 0 0 0 Carolyn Wolfe 1.00 X 0 0 0 Eric Zelenko 1.00 X 0 0 0 Judith Ianuale 40.00 X 115191 0 5806 Carole Zawatsky 40.00 X 208751 0 5972 Arna Meyer-Mickelson 0.00 X 265000 0 0 588942 0 11778 3 1 1 0 0 360090 391629 145631 1981961 68176 2879311 Program fees 900099 3507916 3507916 Membership dues 900099 702468 702468 4210384 77225 77225 172748 70265 102483 102483 102483 268861 176463 92398 92398 92398 30620 391629 121630 -91010 -91010 61099 32427 28672 28672 Other 900099 4428 4428 Advertising 541800 2053 2053 6481 7305944 4239056 2053 185524 X 352500 271072 64861 16567 3396823 3090231 117302 189290 505600 455010 22723 27867 270886 242962 13044 14880 46275 46275 13971 13971 993574 955029 15713 22832 149438 134879 7241 7318 526203 446518 78387 1298 47675 42760 2296 2619 605633 537646 36286 31701 111712 103555 6802 1355 177396 157141 12858 7397 114055 102298 5492 6265 490641 440064 23626 26951 78139 70084 3763 4292 Dues & subscriptions 87723 9606 77432 685 Bad debt expense 60770 60770 8029014 7058855 608842 361317 5199 3550 742947 698634 374117 500732 763778 17317 9207 137882 78925 13999536 7185414 7097247 6814122 2794983 3102625 29152 28242 11699576 11499083 957277 1043432 756240 976145 100000 124613 117263 1838130 2236840 X 6106209 5446803 1188516 1215644 2566721 2599796 9861446 9262243 11699576 11499083 -723070 123867 0 X 0 1 X 1 0 X 3305195 2730304 2885497 2716201 2879311 14516508 3305195 2730304 2885497 2716201 2879311 14516508 417945 14098563 228709 172839 199543 225233 249973 1076297 76073 50032 51497 20693 4428 202723 15795528 19932716 0.89260 0.89170 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2008 Amount: $ 76,073. 2009 Amount: $ 50,032. 2010 Amount: $ 51,497. 2011 Amount: $ 20,693. 2012 Amount: $ 4,428. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2698787 33075 279384 97562 2913684 2656808 91022 67208 116251 2698787 2261519 151757 351585 108053 2656808 2059606 17000 228418 43505 2261519 2463393 32334 -392616 43505 2059606 0.89220 0.10780 1 0 1200000 1200000 11730152 6392426 5337726 1057709 792988 264721 11675 11675 6814122 X 7621706 123867 191895 315762 7305944 0 7305944 8220909 191895 191895 8029014 0 8029014 Description of Intended Use of Endowment Funds: 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. Description of Uncertain Tax Positions Under FIN 48: 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 121,630. Rental expenses 70,265. Part XII, Line 2d - Other Adjustments: Special event expenses 121,630. Rental expenses 70,265. Annual Gala 298072 282602 15470 4000 45564 18635 13026 MCCA Benefit 58598 52953 5645 1125 6838 12450 8474 2 65579 56074 9505 100 4690 163 6565 422249 391629 30620 5225 57092 31248 28065 121630 -91010 X X X 0 0 0 0 0 0 0 0 0 Carole Zawatsky 196751 0 12000 0 0 0 0 0 5972 0 214723 0 0 0 Arna Meyer-Mickelson 265000 0 0 0 0 0 0 0 0 0 265000 0 0 0 X 15 68176 Fair Market Value 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. Other Fees Form 990, Part IX, line 11g Other professional fees: Program service expenses 880,760. Management and general expenses 15,713. Fundraising expenses 22,832. Total expenses 919,305. Honoraria: Program service expenses 74,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,269.