2013-01-30T07:19:38-06:00 2012-08-31 201826687 Pilc & Moseley LLC 7400 Beaufont Springs Dr Suite 200 Richmond VA 23225 990 2011-09-01 540535104 JEWISH COMMUNITY CENTER OF RICHMOND JEWI 8042886091 5403 MONUMENT AVENUE RICHMOND VA 23226 Craig Brotzman 8042886091 2013-01-28 1 Ellen A Moseley P00441447 8043276827 X 2011 2016-02-25 16:41:14Z Craig Brotzman 5403 MONUMENT AVENUE RICHMOND VA 23226 6827381 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. 25 25 310 750 0 0 1892529 1834022 3436579 3608093 101027 17603 338330 360175 5768465 5819893 0 0 0 0 3311219 3365885 0 0 0 2783946 2927826 6095165 6293711 -326700 -473818 15680455 15198782 1928129 1916797 13752326 13281985 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 1415285 1799840 Dora Lewis Program: Educational and daycare program stressing physical, social, and emotional growth 863277 766357 Physical education and aquatics: Provides a variety of physical education activities for different age groups 427009 479830 Youth and elementary services 29167 Special events 379013 409317 Camp Hilbert and JCC West Summer camp for children 350249 173882 Adult service: Provides a wide range of activities for adult participation and enjoyment 1350201 -21133 Other program services 2108630 562066 4814201 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 0 1 86 0 1 310 1 1 1 0 0 0 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 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 Bari Cohen 1.00 X 0 0 0 Hedy Lapkin 1.00 X 0 0 0 Steve Meyers 1.00 X 0 0 0 Michael Pirron 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 Jay Jacobs 40.00 X 140024 0 0 Scott Katz 40.00 X 134653 0 0 Craig Brotzman 40.00 X 97936 0 0 Randi Amar 40.00 X 59922 0 0 Donna Peters 40.00 X 66201 0 0 Orly Lewis 40.00 X 72123 0 0 570859 0 0 2 0 0 0 ServiceMaster Services Inc 2109-C North Hamilton Street Richmond VA 232304100 Housekeeping & Janitorial 260407 1 2889 1201071 630062 1834022 Program Service Fees 713940 3608093 3608093 3608093 1828 1828 244615 34264 210351 210351 210351 644283 48000 667058 9450 -22775 38550 15775 15775 49028 3320 45708 45708 324339 293396 30943 30943 Directory 511140 50923 50923 Miscellaneous 900099 22250 22250 73173 5819893 3608093 0 377778 570859 443232 127627 2250702 1747517 503185 322014 165121 156893 222310 174945 47365 372889 253375 119514 31117 31117 145990 107694 38296 422429 422429 55105 50946 4159 28178 13750 14428 56535 56535 622096 528782 93314 Equipment maintenance a 516225 469082 47143 Supplies 414269 333840 80429 Insurance 93001 21478 71523 Service Charges 80870 80870 89122 50893 38229 6293711 4814201 1479510 0 221054 146980 169920 242713 42270 39179 23810847 10125687 14106198 13685160 1141013 1084750 15680455 15198782 220032 242416 267279 294163 1440818 1380218 1928129 1916797 X 12710534 12316033 398568 362214 643224 603738 13752326 13281985 15680455 15198782 X -473818 3477 X 0 1 1 X 0 X 1984960 2024355 1956095 1892529 1834022 9691961 3512046 3468392 3543420 3436579 3608093 17568530 5497006 5492747 5499515 5329108 5442115 27260491 0 0 0 27260491 232454 200028 225106 226880 212179 1096647 232454 200028 225106 226880 212179 1096647 119981 179689 181877 215015 149824 846386 5849441 5872464 5906498 5771003 5804118 29203524 0.93350 0.92400 0.03760 0.03860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 20082383 7164361 12918022 712828 555645 157183 2750954 2405681 345273 13685160 Pooled Investments with the Richmond Jewish Foundation 1084750 F 1084750 5819893 6293711 -473818 3477 3477 -470341 5823370 3477 3477 5819893 0 5819893 6293711 0 6293711 0 6293711 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: 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 42434 42434 2169 Golf Tournament 6594 6594 1151 49028 49028 3320 3320 45708 324339 293396 1 1.00000 324339 293396 293396 30943 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 3,477.