2013-04-11T16:58:59-05:00 2012-05-31 381357951 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2011-06-01 381358397 JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT JEWI 2486611000 6600 WEST MAPLE WEST BLOOMFIELD MI 483223003 DAVID STONE 2486611000 2013-04-09 1 SUSAN MIENCIER P00842339 2483522500 2011 2016-02-25 16:41:14Z MARK A LIT 6600 WEST MAPLE WEST BLOOMFIELD MI 483223003 13208372 0 X JCCDET.ORG X 1925 MI TO FULFILL THE CULTURAL, PHILANTHROPIC AND RECREATION NEEDS OF THE JEWISH COMMUNITY IN METRO DETROIT BY PROVIDING SUMMER CAMP, CHILD DEVELOPMENT, BOOK FAIR, FILM FESTIVAL AND OTHER ART PROGRAMS. ALSO, BY PROVIDING FITNESS, INLINE HOCKEY AND OTHER RECREATIONAL PROGRAMS. 49 49 650 325 0 0 3674401 3969622 5825679 6547121 638515 700167 1192141 1718769 11330736 12935679 0 580306 0 0 6383332 6847685 21997 21996 185543 5078820 5517685 11484149 12967672 -153413 -31993 17174523 15741546 6873103 6615953 10301420 9125593 THE MISSION OF THE JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT IS TO SUPPORT JEWISH UNITY, ENSURE JEWISH CONTINUITY AND ENRICH JEWISH LIFE WHILE CONVEYING THE IMPORTANCE OF WELL-BEING WITHIN THE JEWISH AND GENERAL COMMUNITY AND THE PEOPLE OF ISRAEL. 0 0 11186496 580306 7852826 TO FULFILL THE CULTURAL, PHILANTHROPIC AND RECREATION NEEDS OF THE JEWISH COMMUNITY IN METRO DETROIT BY PROVIDING SUMMER CAMP, CHILD DEVELOPMENT, BOOK FAIR, FILM FEST AND OTHER ARTS PROGRAMS. ALSO, BY PROVIDING FITNESS, BASKETBALL, INLINE HOCKEY AND RELATED RECREATIONAL PROGRAMS. 11186496 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 1 650 1 0 0 0 0 0 1 1 0 0 0 0 X 49 49 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MI X MARK LIT 2486611000 6600 WEST MAPLE WEST BLOOMFIELD MI 483223003 BRIAN SIEGEL 2.00 X X 0 0 0 MARK DAVIDOFF 1.00 X X 0 0 0 FLORINE MARK 1.00 X X 0 0 0 HOWARD IWREY 1.00 X X 0 0 0 EDWARD WAGNER 1.00 X X 0 0 0 CAROL WEINTRAUB FOGEL 1.00 X X 0 0 0 MARC KAHN 1.00 X X 0 0 0 MIRIAM BERGMAN 1.00 X X 0 0 0 IRWIN ALTERMAN 0.50 X 0 0 0 DOUGLAS BLOOM 0.50 X 0 0 0 TERRY HOLLANDER 0.50 X 0 0 0 ERIC LUMBERG 0.50 X 0 0 0 JILL MENUCK 0.50 X 0 0 0 TODD SACHSE 0.50 X 0 0 0 BARBARA BLOOM 0.50 X 0 0 0 MORTON COLLINS 0.50 X 0 0 0 CAROL EISENSHTADT 0.50 X 0 0 0 JASON ELLIS 0.50 X 0 0 0 DOLORES FARBER 0.50 X 0 0 0 STEVEN FELDMAN 0.50 X 0 0 0 JEREMY WOLFE 0.50 X 0 0 0 ILANA GLAZIER 0.50 X 0 0 0 HAROLD GOTTLIEB 0.50 X 0 0 0 SARAH GOTTLIEB 0.50 X 0 0 0 MARTIN HOLLANDER 0.50 X 0 0 0 SHERYL WOLBERG 0.50 X 0 0 0 JIM HOOBERMAN 0.50 X 0 0 0 LESLIE PAPPAS UNGAR 0.50 X 0 0 0 STEVEN TAPPER 0.50 X 0 0 0 MARK RUBENFIRE 0.50 X 0 0 0 SHARI KAUFMAN 0.50 X 0 0 0 ALLEN KESSLER 0.50 X 0 0 0 STEVEN LEFKOSKY 0.50 X 0 0 0 H BARRY LEVINE 0.50 X 0 0 0 MARILYN MCCALL 0.50 X 0 0 0 SUSAN LUTZ 0.50 X 0 0 0 BEATRICE MOSS 0.50 X 0 0 0 JAMES NARENS 0.50 X 0 0 0 MARGO PERNICK 0.50 X 0 0 0 ALAN REITER 0.50 X 0 0 0 SETH ROGERS 0.50 X 0 0 0 RONA RONES 0.50 X 0 0 0 REVA ROSEN 0.50 X 0 0 0 MARILYN ROSNER 0.50 X 0 0 0 BASSIE SHEMTOV 0.50 X 0 0 0 SCOTT SMALL 0.50 X 0 0 0 JEROME SOBLE 0.50 X 0 0 0 BRAD URDAN 0.50 X 0 0 0 JOYCE WECKSTEIN 0.50 X 0 0 0 LESLEE MAGIDSON 40.00 X 94377 0 756 HEIDI BUDAJ 40.00 X 53645 0 433 MARK A LIT 40.00 X 264626 0 46132 MARY CECI 40.00 X 69392 0 500 DAVID STONE 40.00 X 106275 0 825 588315 0 48646 2 0 1 0 0 32500 214038 3723084 3969622 PROGRAM SERVICE FEES 713990 4264665 4264665 MEMBERSHIP FEES 713990 2282456 2282456 6547121 700167 700167 1190269 0 1190269 1190269 1190269 565662 214038 176022 389640 389640 28174 4750 23424 23424 140111 91921 48190 48190 MISCELLANEOUS INCOME 900099 67246 67246 67246 12935679 7852826 0 1113231 580306 580306 613673 345464 268209 5131813 4732404 305385 94024 566728 510777 46347 9604 535471 473432 53154 8885 19758 19758 24108 24108 21996 21996 1053865 1010252 43555 58 114740 111638 3102 290027 239367 45439 5221 2081158 1789164 272369 19625 253655 245843 7792 20 44767 27414 15590 1763 131304 131304 389364 282214 95263 11887 310323 229907 70747 9669 SUPPLIES 587644 537747 47181 2716 EQUIPMENT 145994 58227 87692 75 BAD DEBT ALLOWANCE 36206 36206 MEMBERSHIP DUES 27207 6256 20951 7565 6084 1481 12967672 11186496 1595633 185543 62673 67506 533547 591269 688655 393088 322644 138601 5093589 2509325 2606836 2584264 12960168 11794874 0 171944 17174523 15741546 1351309 1759616 1424500 1020332 2559842 2398553 1537452 1437452 6873103 6615953 X -4448578 -5500992 2252136 2144581 12497862 12482004 10301420 9125593 17174523 15741546 X -31993 -1143834 X X 0 1 1 X 0 X 3988774 4382837 3764388 3674401 3969622 19780022 6492988 7233043 6065469 6026572 7944747 33762819 10481762 11615880 9829857 9700973 11914369 53542841 70466 83923 154389 0 70466 83923 154389 53388452 881687 1047857 943837 1604461 700167 5178009 881687 1047857 943837 1604461 700167 5178009 184792 357671 355153 489771 593836 1981223 11548241 13021408 11128847 11795205 13208372 60702073 0.87950 0.88350 0.08530 0.08700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12960168 101520 -566647 700167 11794874 9066586 3322237 1209860 638515 12960168 8151501 390553 1101752 577220 9066586 1.00000 1 0 3319955 1268866 2051089 1762338 1240459 521879 11296 11296 2584264 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 11794874 F 11794874 PAYABLE TO ENDOWMENT FUNDS 1437452 1437452 12935679 12967672 -31993 -1165294 21460 -1143834 -1175827 13142587 -1165294 1860587 91921 787214 12355373 580306 580306 12935679 14318414 1860587 70461 1931048 12387366 580306 580306 12967672 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS CONSIST OF A NUMBER OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, ALL WITH DONOR RESTRICTIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF MAY 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MAY 31, 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: PRESENT VALUE DISCOUNT 21,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY COST OF GOODS SOLD 91,921. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE NET WITH PROGRAM REVENUES ON FINANCIAL STATEMENTS 580,306. PART XIII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY COST OF GOODS SOLD 91,921. PRESENT VALUE DISCOUNT -21,460. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSE NET WITH PROGRAM REVENUES ON FINANCIAL STATEMENTS 580,306. X X X 0 PLOTNICK AND ASSOCIATES 6315 WALNUT LAKE WEST BLOOMFIELD MI 48322 GOLF OUTINGS 0 674647 21996 652651 674647 21996 652651 MI GALA 443805 110105 333700 22300 48963 8212 GOLF OUTING 164139 63364 100775 21066 18688 2 171756 40569 131187 17598 3770 678 34747 779700 214038 565662 38664 26070 49641 61647 176022 389640 28174 4750 1 1.00000 28174 4750 4750 23424 MI 0 0 1 0 0.50000 0.50000 MARY CECI 6600 WEST MAPLE WEST BLOOMFIELD MI 48322 0 MARY CECI 0 RECORDKEEPING X 0 1 SCHOLARSHIPS 600 580306 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE APPLIED DIRECTLY TO RECIPIENTS' ACCOUNTS AND THOSE INDIVIDUALS PAY THE REDUCED AMOUNT. SCHEDULE I, PART III, COLUMN B: THE NUMBER OF RECIPIENTS WAS ESTIMATED USING THE INDIVIDUAL SCHOLARSHIP AMOUNT DIVIDED BY THE TOTAL SCHOLARSHIP EXPENSE. X X X X 0 1 0 0 0 0 0 0 0 MARK A LIT 240000 0 24626 0 0 0 25742 0 20390 0 310758 0 0 0 PART I, LINE 4B MARK LIT - $25,742 DEFERRED CONTRIBUTION. MARK LIT PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN. UNDER THIS ARRANGEMENT HE WILL RECEIVE THE BALANCE IN THE PLAN, INCLUDING EARNINGS, IN A LUMP SUM WITHIN THIRTY DAYS AFTER THE FIRST TO OCCUR OF THE FOLLOWING DEFERRAL PAYMENT EVENTS: THE EXPIRATION OF HIS EXTENDED EMPLOYMENT PERIOD (ON MAY 31, 2014); HIS DEATH; OR HIS TERMINATION OF EMPLOYMENT DUE TO QUALIFYING DISABILITY. FORM 990, PART VI, SECTION A, LINE 2 HAROLD GOTTLEIB AND SARAH GOTTLEIB HAVE A FAMILY RELATIONSHIP. MARTY AND TERRY HOLLANDER HAVE A FAMILY RELATIONSHIP. MARILYN MCCALL AND IRWIN ALTERMAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY WITH HUMAN RESOURCES. ADDITIONALLY, IF A CONFLICT ARISES, THE INDIVIDUAL WITH THE CONFLICT WILL RECUSE HER/HIMSELF FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A IN 2006, THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED BY THE EXECUTIVE COMMITTEE AND HIS COMPENSATION WAS BASED ON COMPARABLE AGENCY'S WAGE SCHEDULE. ADDITIONALLY THERE IS A WRITTEN EMPLOYMENT CONTRACT AND IT IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,165,294. PRESENT VALUE DISCOUNT 21,460. TOTAL TO FORM 990, PART XI, LINE 5: -1,143,834. FORM 990, PART XI, LINE 2C: THE ORGANIZATION'S EXECUTIVE COMMITTEE OVERSEES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.