2012-03-15T11:37:02-05:00 2011-09-30 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990 2010-10-01 042103802 SPRINGFIELD JEWISH COMMUNITY CENTER SPRI 4137394715 1160 DICKINSON STREET SPRINGFIELD MA 01108 MICHAEL PAYSNICK 4137394715 2012-03-10 1 KRISTINA DRZAL HOUGHTON 4135368510 2012-03-10 2010 2016-02-24 21:20:13Z MICHAEL PAYSNICK 1160 DICKINSON STREET SPRINGFIELD MA 01108 6042374 0 X WWW.SPRINGFIELDJCC.ORG X 1899 MA SOCIAL, CULTURAL & RECREATIONAL PROGRAMS TO ENRICH JEWISH LIFE AND UNITE JEWISH COMMUNITY. 17 17 278 400 0 0 1054564 1592543 4048839 4233786 30437 34598 171255 163275 5305095 6024202 317968 358478 0 0 2943848 2927532 0 0 16470 1589095 1882934 4850911 5168944 454184 855258 7834481 8363206 1544254 1164680 6290227 7198526 X TO SERVE AS AN AGENCY FOR JEWISH COMMUNITY; TO ENHANCE PERSONAL, SOCIAL AND PHYSICAL DEVELOPMENT; AND TO PROMOTE THE WELL BEING OF THE JEWISH AND GENERAL COMMUNITY AND WORLDWIDE JEWRY. 0 0 2132386 2956951 NURSERY & ELEMENTARY SCHOOL, CHILDREN AT PLAY & DAY CAMP - CHILDHOOD DEVELOPMENT PROGRAMS GEARED TO EDUCATIONAL AND SOCIAL NEEDS OF CHILDREN 364840 189876 SENIOR ADULT, ADULT, SINGLES AND TEEN DIVISIONS - TRIPS, CRAFTS AND CULTURAL EVENTS 865377 620805 HEALTH AND FITNESS PROGRAMS THAT INCLUDE BOTH INDIVIDUAL AS WELL AS TEAM SPORTS. 354803 475107 SPECIAL NEEDS PROGRAM, HOLOCAUST CENTER, FEDERAL WING, GUEST FEES, JEWISH EDUCATION, FILM FESTIVAL PROJECT RIDE AND MACCABI GAMES. 354803 475107 3717406 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 278 1 0 0 0 0 0 0 0 0 0 1 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 MA X MICHAEL PAYSNICK 4137394715 1160 DICKINSON STREET SPRINGFIELD MA 01108 JEFFREY NOVAK 1.00 X X 0 0 0 JANE ALBERT 1.00 X X 0 0 0 JEFF GRODSKY 1.00 X X 0 0 0 ANNE WEISS 1.00 X X 0 0 0 SETH ROBERTS 1.00 X X 0 0 0 BETSY BERTUZZI 1.00 X 0 0 0 EDWARD KLINE 1.00 X 0 0 0 DAVID KATZ 1.00 X 0 0 0 SALLY SCHNEIDER 1.00 X 0 0 0 DAVID ROSEN 1.00 X 0 0 0 SUSAN PORTER 1.00 X X 0 0 0 JOSEPH DORISON 1.00 X 0 0 0 ISRAELA KAHAN 1.00 X 0 0 0 PEGGY GRODD 1.00 X 0 0 0 LESLY REITER 1.00 X 0 0 0 STEVEN SILVER 1.00 X 0 0 0 JEROME MUNIC 1.00 X 0 0 0 LOU ADLER 1.00 X 0 0 0 SCOTT GREENE 1.00 X 0 0 0 JANINE IDELSON 1.00 X 0 0 0 ADAM STEINBERG 1.00 X 0 0 0 WENDY WEBBER 1.00 X 0 0 0 JOEL WEISS 1.00 X 0 0 0 MICHAEL PAYSNICK 40.00 X 136384 0 4182 NICOLE GAUDREAU 40.00 X 43798 0 5294 180182 0 9476 1 0 0 0 HEALTH NEW ENGLAND ONE MONARCH PLACE STE 1500 SPRINGFIELD MA 01144 INSURANCE 433181 JD RIVET & CO 1635 PAGE BLVD SPRINGFIELD MA 01144 ROOFING CONTRACTOR 110700 2 238077 6550 1347916 875 1592543 EARLY CHILD/ ELEM 624410 1505577 1505577 MEMBERSHIPS 900099 914155 914155 FITNESS CTR, HEALTH CL 713940 620805 620805 DAY CAMP 624410 537219 537219 MACABBI GAMES 611600 260784 260784 395246 395246 4233786 34598 34598 89133 10331 78802 78802 78802 38208 6550 7841 30367 30367 PROGRAM GUIDE 541800 17745 17745 MISCELLANEOUS RESALE 722210 9872 9872 VENDING MACHINE 722210 8194 8194 18295 8953 9342 54106 6024202 4242739 0 188920 358478 358478 143669 129302 14367 2333607 1738996 578141 16470 262886 174650 88236 187370 143213 44157 17600 17600 11981 11981 49933 30340 19593 22204 15875 6329 13529 13529 287826 32442 255384 8800 3062 5738 67530 63478 4052 236582 219345 17237 64909 16671 48238 MACCABI GAMES EXPENSE 427178 427178 SUPPLIES 209365 116389 92976 EQUIPMENT REPAIRS & MAI 78735 24652 54083 GROUP TRIP 70086 70086 CREDIT CARD FEES 48392 48392 268284 153249 115035 5168944 3717406 1435068 16470 200061 50769 1237789 1028918 89046 141077 12614 48325 9684303 6027339 3112876 3656964 3182095 3437153 7834481 8363206 307432 201266 182686 113307 1054136 850107 1544254 1164680 X 2414698 3140717 233548 208664 3641981 3849145 6290227 7198526 7834481 8363206 X 855258 53041 X 0 1 1 X 0 X 2267303 810346 375019 1054564 1592543 6099775 3633631 3735794 3822022 4061240 4242739 19495426 14105 12704 50455 21386 10454 109104 5915039 4558844 4247496 5137190 5845736 25704305 557391 1870 24536 9820 191483 785100 0 557391 1870 24536 9820 191483 785100 24919205 88682 105432 89822 106316 123731 513983 88682 105432 89822 106316 123731 513983 39283 65990 19772 54931 74019 253995 76918 82762 89240 6658 255578 6119922 4813028 4446330 5305095 6043486 26727861 0.93230 0.94370 0.01920 0.01570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3182095 169076 10539 32880 3328830 2696697 405507 251993 172102 3182095 2900247 229686 -108647 324589 2696697 0.00000 1.00000 1 0 27000 27000 9129067 5678970 3450097 336013 168277 167736 192223 180092 12131 3656964 INVESTMENTS HELD AT JEWISH FEDERATION OF WESTERN MA 2121419 F INVESTMENTS HELD IN TRUST 1313734 F BONDS 2000 F 3437153 6024202 5168944 855258 53041 53041 908299 5718624 71213 71213 5647411 376791 376791 6024202 4810325 18172 18172 4792153 376791 376791 5168944 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENT -74,982. CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST 128,023. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUE FOR FINANCIA 10,331. CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST 53,041. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 7,841. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 358,478. EXPENSES NETTED AGAINST REVENUES FOR FINANCIALS 6,332. INVESTMENT FEES NETTED AGAINST REVENUE FOR FINANCIALS 11,981. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST REVENUES FOR 990 10,331. SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 7,841. PART XIII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED AGAINST REVENUES FOR FINANCIALS 6,332. SCHOLARSHIPS NETTED AGAINST REVENUES FOR FINANCIALS 358,478. INVESTMENT FEES NETTED AGAINST REVENUE FOR FINANCIALS 11,981. AUCTION 27814 6550 21264 5171 27814 6550 21264 5171 5171 16093 1 SCHOLARSHIPS 1270 358478 BASED ON CURRENT PROGRAM FEE STRUCTURE SCHOLARSHIPS ARE GIVEN BASED ON FINANCIAL NEED. RECIPIENTS ARE REQUIRED TO HAVE A JCC MEMBERSHIP AND TO BE ENROLLED IN THE PROGRAM FOR A YEAR. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ELECT THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7A OPENINGS ON THE BOARD DUE TO RESIGNATION ARE FILLED BY A VOTE OF BOARD MEMBERS. OTHERWISE BOARD MEMBERS ARE VOTED ON BY A VOTE OF MEMBERSHIP AT THE ANNUAL MEETING OF THE JCC. FORM 990, PART VI, SECTION A, LINE 7B ANY BYLAW CHANGES WOULD BE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP WHICH TYPICALLY WILL HAPPEN AT THE JCC'S ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE ACCOUNTING MANAGER, EXECUTIVE DIRECTOR AND TREASURER WILL ALL REVIEW THE 990 BEFORE IT IS PRESENTED TO THE FINANCE COMMITTEE FOR APPROVAL; AND THE BOARD OF DIRECTORS REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE INITIAL BAORD MEETING OR RETREAT. FORMS ARE COLLECTED AND HELD AT THE CENTRAL OFFICE. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE STAFF HANDBOOK. THE EXECUTIVE DIRECTOR MAKES THE BOARD AWARE OF ANY INSTANCE WHERE A CONFLICT OF INTEREST MIGHT EXIST OR MIGHT APPEAR TO EXIST, ANY BOARD MEMBER WITH A CONFLICT MUST ABSTAIN FROM VOTING ON THE RELATED ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT OFFICIALS IN LIGHT OF THE CENTER'S GOALS AND OBJECTIVES AND THE CENTER'S FINANCIAL PERFORMANCE AS COMPARED TO OTHER JCC'S OF THE SAME SIZE. THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION OF THE OFFICERS BASED ON THESE EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT THE MAIN OFFICE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSS ON INVESTMENT -74,982. CHANGE IN VALUE OF INVESTMENTS HELD IN TRUST 128,023. TOTAL TO FORM 990, PART XI, LINE 5: 53,041.