2013-11-04T15:17:26-06:00 2012-12-31 042943536 Tonneson & Company Inc 401 Edgewater Place Suite 300 Wakefield MA 018806208 990 2012-01-01 042104351 Jewish Community Center of the North Shore JEWI 7816318330 4 Community Road Marblehead MA 01945 David Kasoff 7816318330 2013-10-28 1 Cynthia P Almquist P01309212 7812459999 2013-10-28 2012 2016-03-07 17:11:31Z David Kasoff 4 Community Road Marblehead MA 01945 4182593 0 X www.jccns.org X 1912 MA Refer to Schedule O, Page 27The Jewish Community Center of the North Shore (JCCNS) is committed to being the central gathering place for Jewish life, learning and culture, offering enriching experiences to strengthen Jewish identity. It strives to enhance all members' social, physical, educational and spiritual lives. The JCCNS is an essential resource dedicated to participating in and contributing to the welfare of the whole community. 25 25 169 100 0 0 567128 407516 3113102 3625433 28650 12424 130795 137220 3839675 4182593 165270 152867 0 0 2669796 3221197 0 0 21702 1757120 2024468 4592186 5398532 -752511 -1215939 2953256 2313229 765435 1084174 2187821 1229055 X Refer to Schedule O, Page 27The Jewish Community Center of the North Shore (JCCNS) is committed to being the central gathering place for Jewish life, learning and culture, offering enriching experiences to strengthen Jewish identity. It strives to enhance all members' social, physical, educational and spiritual lives. The JCCNS is an essential resource dedicated to participating in and contributing to the welfare of the whole community. 0 0 2058034 67661 1207127 Early Childhood Program - provides early childhood day care, pre-school education and recreation services for children aged 1 to 12. 1494934 32383 1486295 Physical Education Program - provides a full range of recreational, educational and health related programs for the entire community. 747079 47877 403135 Camping Program - provides full day-care camping for children aged 1 to 12. 490879 4946 540727 Other Programs - provides cultural, arts and creative programs in music, visual arts, lectures and education classes. 490879 4946 540727 4790926 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 169 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X David Kasoff Treasurer 7816318330 4 Community Road Marblehead MA 01945 John D Smidt 5.00 X X 0 0 0 Shari Cashman 5.00 X X 0 0 0 Betsy Rooks 5.00 X X 0 0 0 David Kasoff 5.00 X X 0 0 0 John Gilberg 5.00 X X 0 0 0 Maria Samiljan 2.00 X 0 0 0 Carrie Berger 2.00 X 0 0 0 Jessica Black 2.00 X 0 0 0 Virginia Dodge 2.00 X 0 0 0 Gary Groth 2.00 X 0 0 0 Jeffrey Kasten 2.00 X 0 0 0 Richard Kessel 2.00 X 0 0 0 Darren Klein 2.00 X 0 0 0 Rob Schuller 2.00 X 0 0 0 Pauline Spirito 2.00 X 0 0 0 Wendy Shapiro Webber 2.00 X 0 0 0 Michael Eschelbacher 2.00 X 0 0 0 Robert Harris 2.00 X 0 0 0 Stephan Hamelburg 2.00 X 0 0 0 Helaine Hazlett 2.00 X 0 0 0 Diane Knopf 2.00 X 0 0 0 Anita Mehlman 2.00 X 0 0 0 Joe Ossoff 2.00 X 0 0 0 Barbara Schneider 2.00 X 0 0 0 Jack Stahl 2.00 X 0 0 0 0 0 0 0 0 0 0 0 128988 278528 20604 407516 Early Childhood 624410 1207127 1207127 Membership Dues 713940 1056525 1056525 Camping 713940 403135 403135 Health and Fitness Cen 713940 252564 252564 Physical Education 713940 177206 177206 528876 528876 3625433 12424 12424 125369 0 125369 125369 125369 Other Member Services 713940 11851 11851 11851 4182593 3637284 0 137793 152867 152867 13812 13812 2866554 2651243 207128 8183 88423 79606 8502 315 252408 218289 32900 1219 36110 36110 155135 150724 2964 1447 65734 50460 14728 546 41124 32503 8313 308 73254 73254 552860 417730 130304 4826 8696 6741 1885 70 11930 8591 3220 119 293427 211268 79225 2934 Supplies and Program Ex 334043 320519 13041 483 North Shore Teen Initia 316105 316105 Bank Charges 56866 40944 15353 569 Bad Debt Expense 36789 29365 7159 265 42395 30717 11260 418 5398532 4790926 585904 21702 1502174 1013698 146832 203448 26800 13923 7971151 7157215 995483 813936 281967 268224 2953256 2313229 369044 567555 218223 329229 178168 187390 765435 1084174 X 1443501 468841 744320 760214 2187821 1229055 2953256 2313229 -1215939 7944 249229 0 X 0 1 X 1 0 X 2017440 1582492 1446703 1704253 1464041 8214929 2776167 2251909 1938681 1975977 2568908 11511642 4793607 3834401 3385384 3680230 4032949 19726571 0 0 0 19726571 113506 83595 82220 150383 137793 567497 113506 83595 82220 150383 137793 567497 83720 87894 12730 9062 11851 205257 4990833 4005890 3480334 3839675 4182593 20499325 0.96230 0.96030 0.02770 0.02650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78402 78402 6630964 6205484 425480 1135858 841375 294483 125927 110356 15571 813936 Vanguard Index Trust 200844 F State of Israel Bonds 53705 F Fidelity 13675 F 268224 X 4190537 7944 7944 4182593 0 4182593 5398532 0 5398532 0 5398532 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: In determining the recognition of uncertain tax positions, the Center applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of December 31, 2012, the Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Center is generally subject to potential examination by taxing jurisdictions for the prior three years. 1 Grants for membership scholarships are given to members in need that meet the Center's criteria. Employees, their spouses and their dependents receive a discount towards their membership. 100 152867 Book Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Center monitors the use of grants for membership scholarships by evaluating the overall need of all members and distributing the funds based on their need. Form 990, Part VI, Section B, line 11 The Center's Board of Directors are responsible for overseeing the preparation of IRS Form 990 (990). Form 990, Part VI, Section B, line 12c The Conflict of Interest Policy is reviewed annually at the initial meeting of the Board of Directors following the Center's annual meeting. All new and returning key individuals are provided with a copy of the policy. These individuals are responsible for disclosing any possible conflict of interest at the earliest practicable time. Form 990, Part VI, Section B, line 15 The Board of Directors is responsible for reviewing and approving the compensation of the Center's Executive Director. As part of their review, they evaluate various criteria including, but not limited to, the Center's goals and objectives, the performance of the staff, and comparative third-party compensation data. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are immediately made available to the public by calling the Center's office, walking into the Center's office or mailing in a request to the Center. Also, the financial statements are made available to the public through the Massachusetts Attorney General's office/website and Guidestar.