2012-03-02T14:03:29-06:00 2011-08-31 Pilc & Moseley LLC 7400 Beaufont Springs Dr Suite 200 Richmond VA 23225 990 2010-09-01 540535104 JEWISH COMMUNITY CENTER OF RICHMOND JEWI 8042886091 5403 MONUMENT AVENUE RICHMOND VA 23226 Craig Brotzman 8042886091 2012-03-02 1 8043276827 X 2010 2016-02-24 21:20:13Z Craig Brotzman 5403 MONUMENT AVENUE RICHMOND VA 23226 6582462 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. 24 24 285 750 0 -1 1956095 1892529 3543420 3436579 71880 101027 328331 338330 5899726 5768465 0 0 0 0 3315253 3311219 0 0 0 3142030 2783946 6457283 6095165 -557557 -326700 15997163 15680455 2039339 1928129 13957824 13752326 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 1334735 1727943 Dora Lewis Program: Educational and daycare program stressing physical, social, and emotional growth 855876 830037 Physical education and aquatics: Provides a variety of physical education activities for different age groups 373269 375631 Youth and elementary services 62703 58031 Special events 327119 343195 Camp Hilbert and JCC West Summer camp for children 270487 127457 Adult service: Provides a wide range of activities for adult participation and enjoyment 1409768 -25715 Other program services 2070077 502968 4633957 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 1 285 1 1 1 0 0 0 0 0 0 0 X 24 24 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 Earl Ferguson 1.00 X 0 0 0 Lynn Schwartz 1.00 X 0 0 0 Cullen Seltzer 1.00 X 0 0 0 Bryan Kocen 1.00 X 0 0 0 Neil J November 1.00 X 0 0 0 Nathan A Shor 1.00 X 0 0 0 Greg Bishop 1.00 X 0 0 0 Shelly Gouldin 1.00 X 0 0 0 Steve Meyers 1.00 X 0 0 0 Andrew Pegalis 1.00 X 0 0 0 Bari Cohen 1.00 X 0 0 0 Evelyn Lampert 1.00 X 0 0 0 Chris Greenberg 1.00 X 0 0 0 Zach Sisisky 1.00 X 0 0 0 Bob Weisberger 1.00 X 0 0 0 Susie Adolf 1.00 X 0 0 0 Elliott Bender 1.00 X 0 0 0 Suzanne Peck 1.00 X 0 0 0 Andy Brownstein 1.00 X 0 0 0 Allen Cohen 1.00 X 0 0 0 Hedy Lapkin 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 Jordan Shenker 40.00 X 215933 0 0 Scott Katz 40.00 X 118446 0 0 Craig Brotzman 40.00 X 93674 0 0 Mike Haskins 40.00 X 71048 0 0 Allison Lancaster 40.00 X 76055 0 0 Donna Peters 40.00 X 64690 0 0 Orly Lewis 40.00 X 65103 0 0 704949 0 0 2 0 1 0 ServiceMaster Services Inc 2109-C North Hamilton Street Richmond VA 232304100 Housekeeping & Janitorial 252958 1 1153 1166338 725038 1892529 Program Service Fees 713940 3436579 3436579 3436579 103565 103565 142092 18777 123315 123315 123315 510679 513217 -2538 -2538 -2538 76895 4820 72075 72075 316745 277183 39562 39562 Miscellaneous 900099 63601 63601 Directory 511140 39777 39777 103378 5768465 3436579 0 439357 698949 525678 173271 2082903 1566567 516336 316416 152662 163754 212951 163728 49223 313762 249825 63937 26164 26014 150 140859 106314 34545 423958 423958 44457 38504 5953 29377 10503 18874 29046 29046 639288 543395 95893 Equipment maintenance a 487315 446437 40878 Supplies 385839 310308 75531 Service Charges 93173 93173 Insurance 91170 19421 71749 Allocations to National 57964 49269 8695 21574 1374 20200 6095165 4633957 1461208 0 181192 221054 316669 169920 47895 42270 23676539 9570341 14433238 14106198 1018169 1141013 15997163 15680455 273384 220032 319761 267279 1416194 1440818 30000 2039339 1928129 X 12922518 12710534 396444 398568 638862 643224 13957824 13752326 15997163 15680455 X -326700 121202 X 0 1 1 X 0 X 2159421 1984960 2024355 1956095 1892529 10017360 3162101 3512046 3468392 3543420 3436579 17122538 5321522 5497006 5492747 5499515 5329108 27139898 0 0 0 27139898 249726 232454 200028 225106 226880 1134194 249726 232454 200028 225106 226880 1134194 401943 119981 179689 181877 215015 1098505 5973191 5849441 5872464 5906498 5771003 29372597 0.92400 0.92630 0.03860 0.03410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 638862 13628 20357 24289 5334 643224 646896 465 14080 18055 4524 638862 660338 13015 -4042 18354 4061 646896 1.00000 1 0 264682 264682 20045323 6732266 13313057 691178 531969 159209 2675356 2306106 369250 14106198 Pooled Investments with the Richmond Jewish Foundation 1141013 F 1141013 5768465 6095165 -326700 121202 121202 -205498 5889667 121202 121202 5768465 0 5768465 6095165 0 6095165 0 6095165 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. Silent Auction 50848 50848 1965 Golf Tournament 26047 26047 2855 76895 76895 4820 4820 72075 316745 277183 1 1.00000 316745 277183 277183 39562 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 X 0 0 0 0 0 0 0 0 0 Jordan Shenker 183266 0 0 0 32667 0 0 0 0 0 215933 0 0 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: 121,202.