2013-11-15T12:50:12-06:00 2012-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2012-01-01 310536986 Jewish Community Center Of Cincinnati JEWI 5137617500 8485 Ridge Road Cincinnati OH 45236 Marc D Fisher 5137617500 2013-11-14 1 Paula Hume P00537516 5132418313 2012 2016-03-07 17:11:31Z Mayerson JCC Marc D Fisher 8485 Ridge Road Cincinnati OH 45236 7931862 0 X wwww.mayersonjcc.org X 1935 OH The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati. 16 16 312 250 0 0 2566113 1985293 5084467 5358869 689039 276582 57758 93275 8397377 7714019 330696 245065 0 0 3956019 3893695 0 0 199308 5539196 5222917 9825911 9361677 -1428534 -1647658 66646029 67611980 36220399 36131749 30425630 31480231 X The Mayerson JCC provides the Jewish and secular communities of Greater Cincinnati with resources, facilities and programming which enhance their physical, intellectual and social lives. 0 0 991299 67881 Nationally Accredited Senior Center offering a variety of educational, recreational, social and cultural programs and services to the senior adult community of Greater Cincinnati. In 2012, over 19,000 hot lunches were provided on-site, over 82,000 meals were delivered to home bound clients, and over 11,000 transportation trips were provided for meals and programs. Also in 2012, programs expanded to include evidence based wellness programs. 1420737 1322335 An Ohio 3 Star accredited Early Childhood School offering full and half day care with a curriculum of educational, social, recreational and cultural programs to preschool children. The Ohio Department of Job and Family Services rated the JCC Early Childhood School as exceeding quality benchmarks over and above Ohio's licensing standards. Our innovative developmental, age-appropriate curriculum encourages curiosity, imagination, and self-esteem, and introduces important pre-kindergarten readiness skills. Weekly enrichment includes music, fitness, swimming and intergenerational activities. 2138973 245065 3161121 A full service Fitness Center offering a variety of wellness and fitness equipment, programs and services to the Greater Cincinnati community. Cardiovascular and strength training is provided through individual workouts, group exercise classes and personal training sessions. In 2012, the JCC served over 7,000 members. 2822720 807532 Programs and services offering a variety of social, recreational and cultural services to youth, adults and families in the Greater Cincinnati Community. 2822720 807532 7373729 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 312 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X Alison M Moyer 5137227221 8485 Ridge Road Cincinnati OH 45236 Ariella Cohen 1.00 X 0 0 0 Renee Roth 1.00 X 0 0 0 Tamar Smith 1.00 X 0 0 0 Jack Rubin 1.00 X 0 0 0 Mark Newman 1.00 X 0 0 0 Carrie Barron 1.00 X 0 0 0 Fred Kanter 1.00 X 0 0 0 Marty Hiudt 1.00 X 0 0 0 Todd Schild 1.00 X 0 0 0 Sherri Symson 1.00 X 0 0 0 Cory Pollock 1.00 X 0 0 0 Scott Mattis 1.00 X 0 0 0 Robert Brant 5.00 X 0 0 0 Buddy Goldstein 5.00 X 0 0 0 Steve Shifman 1.00 X X 0 0 0 Howard Schwartz 1.00 X X 0 0 0 Sherri Friedman 1.00 X X 0 0 0 Steve Messer 3.00 X X 0 0 0 Debbie Brant 10.00 X X 0 0 0 Marc Fisher 10.00 X X 5423 0 0 Alison Moyer 40.00 X 67649 0 8660 Jeffrey T Baden 40.00 X 117520 0 11797 190592 0 20457 1 0 0 0 WTS International 3199 Tower Oaks Blvd Rockville MD 20852 Fitness Management 1226835 Anthem Blue Cross Blue Shield PO Box 105673 Atlanta GA 30348 Health Insurance 402643 Derringer Company 5530 Fair Lane Cincinnati OH 45227 Food Supplier 123602 Alliance Bernstein 128 Public Square Suite 5000 Cleveland OH 44114 Investment Management 117760 March of the Living 2 West 45th St New York NY 10036 Traveling Program Fee 87940 5 809897 127652 482153 565591 6424 1985293 Membership and Wellness 713940 3161121 3161121 Early Childhood Fees 624410 1322335 1322335 Other Program Service Fees 713940 807532 807532 Senior Adult Program Fees 713940 67881 67881 5358869 447435 447435 56250 0 56250 56250 56250 288 171141 -170853 -170853 -170853 28527 127652 46702 -18175 -18175 LOC Overpayment Refund 900099 42730 42730 Miscellaneous 900099 7920 7920 Vending 900099 4550 4550 55200 7714019 5358869 0 369857 X 245065 245065 211048 45757 120827 44464 2967095 2671334 295761 86294 66652 19553 89 629258 487167 142091 6613 5324 1095 194 25359 20415 4201 743 113181 73005 37778 2398 1770666 1425434 293322 51910 30138 24262 4993 883 560570 344977 205500 10093 36073 29040 5975 1058 513695 390619 123076 57927 53878 4049 81426 53619 26147 1660 1162696 792429 370267 66295 48763 17532 Food 367696 365575 2121 Bond Related Expenses 334032 215461 111493 7078 Bad Debt Expense 87986 9429 78557 New Center Expenses 8564 5524 2859 181 9361677 7373729 1788640 199308 300732 266836 42318 4756 3626076 2382827 201059 276102 70145 74190 37124245 5056565 33173842 32067680 28934331 32254207 297526 285382 66646029 67611980 577972 492594 251236 272657 35391191 35366498 36220399 36131749 X 25678009 26929552 4000863 3803729 746758 746950 30425630 31480231 66646029 67611980 -1647658 2702259 0 X X 0 1 X 1 0 X 4315954 2763936 2952061 2566113 1985293 14583357 1848091 3829943 4361829 4103709 5443646 19587218 6164045 6593879 7313890 6669822 7428939 34170575 2045986 899001 1963257 1120348 1006099 7034691 0 2045986 899001 1963257 1120348 1006099 7034691 27135884 729091 617213 207372 678385 447435 2679496 729091 617213 207372 678385 447435 2679496 35022 15400 9107 11038 55200 125767 6928158 7226492 7530369 7359245 7931574 36975838 0.73390 0.67750 0.07250 0.09850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1143447 192 104141 8583 1239197 1178647 7236 -41123 1313 1143447 1224679 66161 83609 195802 1178647 1120411 16136 143996 55864 1224679 1422696 5410 -259272 48423 1120411 0.00000 0.60300 0.39700 1 0 3771150 3771150 30567805 3766822 26800983 1602951 931930 671021 1182339 357813 824526 32067680 10171213 2702259 -245065 2457194 7714019 0 7714019 9116612 0 9116612 245065 245065 9361677 Description of Intended Use of Endowment Funds: Part V, Line 4: Endowment funds benefit programming, financial aid for programs and membership, and capital purchases and improvements. Part XI, Line 2d - Other Adjustments: Membership Assistance -245,065. Part XII, Line 4b - Other Adjustments: Membership Assistance 245,065. Steve Adams Golf Classic 152847 127652 25195 0 15405 15509 5473 0 10315 152847 127652 25195 15405 15509 5473 10315 46702 -21507 1 Membership Fee Assistance 309 121248 Other Reduced Fees Program Fee Assistance 134 123817 Other Reduced Fees Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: All financial aid awards are recorded in accounting software on each recipients ledger and directed to specific departments in the general ledger. Monthly reports are reviewed and compared with funding. A Colorado Educational and Cultural Facilities Authority 840896727 196458V75 2006-06-29 35110000 Financing costs to acquire, improve and equip a Jewish Community Center. 0 0 0 A 35110000 2008 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 Form 990, Part VI, Section A, line 6 JCC is a membership organization open to anyone who accepts the mission of the center. Form 990, Part VI, Section A, line 7a The governing body is voted in by membership at the annual meeting. Form 990, Part VI, Section B, line 11 The 990 is reviewed by the Finance Committee. A copy of the 990 was provided to the entire board via a secure portal prior to the filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is resigned every year after the annual meeting by current and new officers. Form 990, Part VI, Section B, line 15a Compensation is determined by consulting with JCC's national organization. Form 990, Part VI, Section C, line 19 The organization's governing documents are available on the Ohio Secretary of State's website. The 990 is available on www.guidestar.org. The conflict of interest policy is available upon request. Other Fees Form 990, Part IX, line 11g Other: Program service expenses 1,425,434. Management and general expenses 293,322. Fundraising expenses 51,910. Total expenses 1,770,666. Form 990, Part XII, Line 2c: The Finance Committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. JCC of Cincinnati Inc 8485 Ridge Road Cincinnati OH 45236 311352152 Title Holding Company OH 501(c)(2) Jewish Community Center 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0