2013-05-15T11:25:32-05:00 2012-06-30 521511275 Raffa PC 1899 L Street NW Suite 900 Washington DC 20036 990 2011-07-01 521398151 Washington District of Columbia Jewish Community Center Inc WASH 2025189400 1529 16th Street NW Washington DC 200362249 Judith Ianuale 2025189400 2013-05-14 1 Frank H Smith P00539053 2028225000 2013-05-15 2011 2016-02-25 16:41:14Z Carole Zawatsky 1529 16th Street NW Washington DC 200362249 7256503 0 X www.washingtondcjcc.org X 1985 DC Promote the welfare of our members through programs that reflect Jewish heritage and values. 60 60 202 9110 4050 -250 2885497 2716201 4132187 3901859 137572 122066 203361 156503 7358617 6896629 0 0 0 0 4122610 4220564 0 0 385693 3523301 3392239 7645911 7612803 -287294 -716174 12484285 11699576 1865008 1838130 10619277 9861446 X The purposes and objectives of the organization 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 1723421 790614 Theater J - the professional 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. 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. 1527281 1532232 Q Street Preschool - Provides a full-day preschool for two to five-year-olds that fosters a nurturing environment of open-ended exploration, curiosity and growth for children, teachers and parents that deepens our 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 Washington DCJCC has to offer, and to create learning opportunities from the environment around them. 945282 918255 Athletics - The center provides a low-key and easy way for those who live, work and visit our neighborhood to stay fit and healthy through a wide range of fitness opportunities. Individuals can take advantage of our modern cardio equipment, Cybex weight machines, indoor swimming pool and group exercise classes such as: yoga, power stretch and step aerobics. Friendships are formed and even romances flourish in our co-ed sports leagues, The daily users of the facility form lasting friendships and subsequently get involved in other JCC activities including the arts, community service projects and attend classes and lectures about Jewish culture, religion and history. 335031 Literature and Music 304228 691242 Community Service 294480 Film Festival 266119 Newsletter 219312 Camp 204197 Senior Services 140195 Judaics 139564 GLOE 116005 Entry Point DC 115735 Morris Cafritz 99613 Youth and Family 98237 Parenting Center 52930 Gallery 29610 Gift Shop 2415256 691242 6611240 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 0 1 213 0 1 202 1 1 1 0 0 0 0 1 1 0 0 0 0 X 60 60 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Judith Ianuale 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 1.00 X 0 0 0 Michele G Berman 1.00 X 0 0 0 Elizabeth Berry 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 1.00 X 0 0 0 Stephen Kelin 2.00 X 0 0 0 Steve Lachter 2.00 X 0 0 0 Judith Leonard 2.00 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 H Marcus 1.00 X 0 0 0 Jack Moskowitz 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 2.00 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 Josh Ford 40.00 X 65315 0 5004 Judith Ianuale 40.00 X 106563 0 5148 Mark Spira 40.00 X 75065 0 5004 Margaret Hahn Stern 40.00 X 75763 0 5046 Sara Rostolder-Mandell 40.00 X 49440 0 324 Carole Zawatsky 40.00 X 104570 0 2796 Arna Meyer Mickelson 40.00 X 219992 0 5034 696708 0 28356 3 1 1 0 PMM Inc 15938 Derwood Road Rockville MD 20855 Janitorial services 189457 1 320692 353675 97744 1944090 12111 2716201 Program fees 900099 3257349 3257349 Membership dues 900099 644510 644510 3901859 76414 76414 148819 22000 126819 126819 126819 273160 227508 45652 45652 45652 51959 353675 77502 -25543 -25543 63348 32864 30484 30484 Other 900099 20693 20693 Advertising 541800 4050 4050 24743 6896629 3932343 4050 244035 749332 424712 150451 174169 2833836 2756087 32543 45206 29508 29508 349659 318922 16158 14579 258229 226540 14572 17117 46443 46443 13030 9975 2388 667 803431 754107 49324 181100 175981 2153 2966 428937 345510 69514 13913 62804 22770 37859 2175 58901 58901 769104 692677 35903 40524 127900 107067 16133 4700 193799 144254 15419 34126 80242 61430 14706 4106 446876 397663 22629 26584 75067 66800 3801 4466 Dues and subscriptions 84711 18336 65980 395 Bad debt expense 19894 19894 7612803 6611240 615870 385693 5199 5199 1150061 742947 436900 374117 562482 500732 17317 17317 131457 137882 13802085 6704838 7391637 7097247 2760990 2794983 28242 29152 12484285 11699576 935851 957277 797194 756240 131963 124613 1865008 1838130 X 6938336 6106209 1205242 1188516 2475699 2566721 10619277 9861446 12484285 11699576 X -716174 -41657 X 0 1 1 X 0 X 3443065 3305195 2730304 2885497 2716201 15080262 3443065 3305195 2730304 2885497 2716201 15080262 429281 14650981 239922 228709 172839 199543 225233 1066246 85073 76073 50032 51497 20693 283368 16429876 19282371 0.89170 0.89510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2656808 91022 67208 116251 2698787 2261519 151757 351585 108053 2656808 2059606 17000 228418 43505 2261519 2463393 32334 -392616 43505 2059606 0.95110 0.04890 1 0 1200000 1200000 11690770 6001668 5689102 899640 703170 196470 11675 11675 7097247 6896629 7612803 -716174 -41657 -41657 -757831 6954474 -41657 99502 57845 6896629 0 6896629 7712305 99502 99502 7612803 0 7612803 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 WDCJCC to be held in perpetuity or for a donor-specified period. 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: 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 XII, Line 2d - Other Adjustments: Special event expenses 77,502. Rental expenses 22,000. Part XIII, Line 2d - Other Adjustments: Special event expenses 77,502. Rental expenses 22,000. Annual Gala 281763 248495 33268 31850 8500 MCCA Benefit 60852 55002 5850 3400 30667 2 63019 50178 12841 1285 1800 405634 353675 51959 36535 40967 77502 -25543 X X X 0 0 0 0 0 0 0 0 0 Arna Meyer Mickelson 219992 0 0 0 0 0 0 0 5034 0 225026 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 The membership of WDCJCC consists of two categories, voting and limited. 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 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 Each year, Board members and employees complete and amend as appropriate, a disclosure identifying any relationships, positions or circumstances in which a Board member or employee believes is or could become a conflict of interest. If a potential conflict arises, WDCJCC resolves it in accordance with the existing conflict of interest policy. For example, a person who has a conflict of interest 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 15 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 the 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 is determined by the CEO. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -41,657.