2013-12-13T14:10:23-06:00 2013-08-31 201826687 Pilc & Moseley LLC 7400 Beaufont Springs Dr Suite 200 Richmond VA 23225 990 2012-09-01 540535104 JEWISH COMMUNITY CENTER OF RICHMOND JEWI 8042886091 5403 MONUMENT AVENUE RICHMOND VA 23226 Craig Brotzman 8042886091 2013-12-12 1 Ellen A Moseley P00441447 8043276827 X 2012 2016-02-25 16:41:14Z Craig Brotzman 5403 MONUMENT AVENUE RICHMOND VA 23226 10228981 0 X www.weinsteinjcc.org X 1959 VA The Jewish Community Center of Richmond exists to strengthen Jewish identity by enriching personal, cultural, social and physical development, by fostering leadership and promoting the welfare of both the Jewish Community and the community as a whole. 26 26 325 725 0 0 1834022 5237618 3608093 3980375 17603 51995 360175 386784 5819893 9656772 0 0 0 0 3365885 3645976 0 0 0 2927826 2978540 6293711 6624516 -473818 3032256 15198782 18329969 1916797 1974702 13281985 16355267 X The Jewish Community Center of Richmond exists to strengthen Jewish identity by enriching personal, cultural, social and physical development, by fostering leadership and promoting the welfare of both the Jewish Community and the community as a whole. 0 0 1523906 1994934 Dora Lewis Program: Educational and daycare program stressing physical, social, and emotional growth 995720 862843 Physical education and aquatics: Provides a variety of physical education activities for different age groups 438626 479994 Youth and elementary services 374541 347004 Camp Hilbert and JCC West Summer camp for children 317540 217656 Adult service: Provides a wide range of activities for adult participation and enjoyment 23947 Special events 1427134 77944 Other program services 2143162 642604 5101414 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 325 1 1 1 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X The Organization 8042886091 5043 Monument Avenue Richmond VA 23226 Lynn Schwartz 1.00 X 0 0 0 Cullen Seltzer 1.00 X 0 0 0 Chris Greenberg 1.00 X 0 0 0 Shelly Gouldin 1.00 X 0 0 0 Ric Arenstein 1.00 X 0 0 0 David Kalman 1.00 X 0 0 0 Greg Bishop 1.00 X 0 0 0 Andrew Pegalis 1.00 X 0 0 0 Neil J November 1.00 X 0 0 0 Allen Cohen 1.00 X 0 0 0 Rob Brager 1.00 X 0 0 0 Allison Weinstein 1.00 X 0 0 0 Steve Meyers 1.00 X 0 0 0 Art Mullian 1.00 X 0 0 0 Roberta Oster Sachs 1.00 X 0 0 0 Sara Villalona 1.00 X 0 0 0 Susie Adolf 1.00 X 0 0 0 Earl Ferguson 1.00 X 0 0 0 Evelyn Lampert 1.00 X 0 0 0 Zach Sisisky 1.00 X 0 0 0 Bob Weisberger 1.00 X 0 0 0 Dena Neuwirth 1.00 X 0 0 0 Suzanne Peck 1.00 X 0 0 0 Brian Schwartz 1.00 X 0 0 0 Stuart Simon 1.00 X 0 0 0 Suzi Silverstein 1.00 X 0 0 0 Jay Jacobs 40.00 X 123757 0 14366 Scott Katz 40.00 X 112257 0 0 Craig Brotzman 40.00 X 93182 0 5118 Orly Lewis 40.00 X 0 0 0 329196 0 19484 2 0 0 0 ServiceMaster Services Inc 2109-C North Hamilton Street Richmond VA 232304100 Housekeeping & Janitorial 261598 1 2413 1132617 4102588 5237618 Program Service Fees 713940 3980375 3980375 3980375 3361 3361 228372 34777 193595 193595 193595 331016 13220 295602 0 35414 13220 48634 48634 62342 3604 58738 58738 262952 238226 24726 24726 Miscellaneous 900099 61847 61847 Directory 511140 47878 47878 109725 9656772 3980375 0 438779 390309 298733 91576 2689077 2058150 630927 335860 178024 157836 230730 176429 54301 315316 263904 51412 42848 35982 6866 143818 108782 35036 431548 431548 51067 49797 1270 23541 14545 8996 53563 53563 644304 547658 96646 Equipment maintenance a 549000 508246 40754 Supplies 433345 354000 79345 Insurance 97387 23335 74052 Service Charges 88109 88109 104694 52281 52413 6624516 5101414 1523102 0 146980 421238 1086511 242713 233893 39179 27569 26068205 10691529 13685160 15376676 1084750 1184082 15198782 18329969 242416 301086 294163 303998 1380218 1369618 1916797 1974702 X 12316033 14074597 362214 1672896 603738 607774 13281985 16355267 15198782 18329969 3032256 41026 0 X 0 1 X 1 0 X 2024355 1956095 1892529 1834022 5237618 12944619 3468392 3543420 3436579 3608093 3980375 18036859 5492747 5499515 5329108 5442115 9217993 30981478 0 0 0 30981478 200028 225106 226880 246443 231733 1130190 200028 225106 226880 246443 231733 1130190 179689 181877 215015 149824 193189 919594 5872464 5906498 5771003 5838382 9642915 33031262 0.93790 0.93350 0.03420 0.03760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 603738 236 38889 28030 7059 607774 643224 185 -7113 27038 5520 603738 638862 13628 20357 24289 5334 643224 646896 465 14080 18055 4524 638862 660338 13015 -4042 18354 4061 646896 1.00000 1 0 264682 264682 20206758 7602510 12604248 2739283 617926 2121357 2857482 2471093 386389 15376676 Pooled Investments with the Richmond Jewish Foundation 1184082 F 1184082 X 9697798 41026 41026 9656772 0 9656772 6624516 0 6624516 0 6624516 Description of Intended Use of Endowment Funds: Part V, Line 4: The Center's investments include eight individual donor-restricted funds established for a variety of reasons. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Center follows Financial Accounting Standards Board (FASB) guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Centers tax position and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Center is no longer subject to examination by tax authorities for periods before 2008. The Center is not currently under audit by any tax jurisdiction. Silent Auction 37339 37339 2253 Golf Tournament 25003 25003 1351 62342 62342 3604 3604 58738 262952 238226 1 1.00000 262952 238226 238226 24726 VA 1 0 1 0 0.00000 1.00000 Craig Brotzman 5403 Monument Ave Richmond VA 23226 0 Ricky Lapkin His duties are to oversee the entirety of the gaming activities and to coordinate the running of each game to include volunteers, supply inventory, and oversee the facility. Mr. Lapkin is a volunteer. 0 Form 990, Part VI, Section B, line 11 The budget and finance committee reviewed Form 990 prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed annually with the members of the board. Form 990, Part VI, Section B, line 15a The compensation of the Executive Director is approved by the board. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are available upon request at our Business Office.