2012-04-16T13:54:25-05:00 2011-05-31 PLANTE & MORAN PLLC PO BOX 307 SOUTHFIELD MI 480370307 990 2010-06-01 381358397 JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT JEWI 2486611000 6600 WEST MAPLE WEST BLOOMFIELD MI 483223003 MARK A LIT 2486611000 2012-04-16 1 2483522500 2010 2016-02-24 21:20:13Z MARK A LIT 6600 WEST MAPLE WEST BLOOMFIELD MI 483223003 11795205 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. 52 52 650 321 0 0 3764388 3674401 6065469 5825679 0 638515 1875207 1192141 11705064 11330736 0 0 0 0 6723099 6383332 0 21997 21997 5835213 5078820 12558312 11484149 -853248 -153413 10581417 17174523 3950104 6873103 6631313 10301420 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 9668746 6888477 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. 9668746 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 93 0 1 650 1 0 0 0 0 0 1 1 0 0 0 0 X 52 52 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 MI X MARK LIT 2486611000 6600 WEST MAPLE WEST BLOOMFIELD MI 483223003 MARK DAVIDOFF 2.00 X X 0 0 0 TODD SACHSE 1.00 X X 0 0 0 FLORINE MARK 1.00 X X 0 0 0 BRIAN SIEGEL 1.00 X X 0 0 0 NATHAN UPFAL 1.00 X X 0 0 0 CAROL WEINTRAUB FOGEL 1.00 X X 0 0 0 HOWARD IWREY 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 HANNAN LIS 0.50 X 0 0 0 JILL MENUCK 0.50 X 0 0 0 EDWARD WAGNER 0.50 X 0 0 0 LAWRENCE A WOLFE 0.50 X 0 0 0 BARBARA BLOOM 0.50 X 0 0 0 ALYSSA COHEN 0.50 X 0 0 0 MORTON COLLINS 0.50 X 0 0 0 CAROL EISENSHTADT 0.50 X 0 0 0 LARRY ELLENBOGEN 0.50 X 0 0 0 JASON ELLIS 0.50 X 0 0 0 DORLORES FARBER 0.50 X 0 0 0 MONICA FISCHMAN 0.50 X 0 0 0 FRANCEE FORD 0.50 X 0 0 0 NANCY GLASS KANAT 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 TERRY HOLLANDER 0.50 X 0 0 0 JIM HOOBERMAN 0.50 X 0 0 0 DAVID JACOBSON 0.50 X 0 0 0 ROBYN JACOBSON 0.50 X 0 0 0 MARC KAHN 0.50 X 0 0 0 SHARI KAUFMAN 0.50 X 0 0 0 ALLEN KESSLER 0.50 X 0 0 0 ELANA LOFMAN 0.50 X 0 0 0 ERIC LUMBERG 0.50 X 0 0 0 MARILYN MCCALL 0.50 X 0 0 0 ERICA MCMANUS 0.50 X 0 0 0 BEATRICE MOSS 0.50 X 0 0 0 JAMES NARENS 0.50 X 0 0 0 LESLIE PAPPAS UNGAR 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 MARK A LIT 40.00 X 261000 0 75428 MARY CECI 40.00 X 68240 0 3294 DAVE STONE 40.00 X 105000 0 518 434240 0 79240 2 0 1 0 0 65000 332376 3277025 3674401 PROGRAM SERVICE FEES 713990 3568115 3568115 MEMBERSHIP FEES 713990 2257564 2257564 5825679 638515 638515 965946 965946 965946 965946 476724 332376 360428 116296 116296 13047 13047 13047 165412 104041 61371 61371 MISCELLANEOUS INCOME 900099 35481 35481 35481 11330736 6888477 0 767858 346162 137314 208848 5016838 4689609 327229 487251 457459 29792 533081 480823 52258 7107 7107 24108 24108 21997 21997 818721 767990 50731 92504 90236 2268 225679 164917 60762 2096516 1794590 301926 264933 257316 7617 32198 19914 12284 120282 120282 222086 159897 62189 277455 199761 77694 SUPPLIES 483142 430240 52902 BAD DEBT ALLOWANCE 172190 172190 EQUIPMENT 161241 53391 107850 MEMBERSHIP DUES 32215 5636 26579 RECRUITMENT 303 303 0 48140 -40650 88790 11484149 9668746 1793406 21997 98585 62673 533547 645273 688655 231361 322644 6496894 3890058 659564 2606836 6073125 2873509 12960168 10581417 17174523 1580529 1351309 1251337 1424500 1056750 2559842 61488 1537452 3950104 6873103 X -3372538 -4448578 876549 2252136 9127302 12497862 6631313 10301420 10581417 17174523 X -153413 3823520 X X 0 1 1 X 0 X 3955849 3988774 4382837 3764388 3668251 19760099 6634920 6492988 7233043 6065469 6026572 32452992 10590769 10481762 11615880 9829857 9694823 52213091 53947 70466 124413 0 53947 70466 124413 52088678 651014 881687 1047857 943837 1604461 5128856 651014 881687 1047857 943837 1604461 5128856 226754 184792 357671 355153 489771 1614141 11468537 11548241 13021408 11128847 11789055 58956088 0.88350 0.90740 0.08700 0.09000 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME SPECIAL EVENTS GROSS RECEIPTS RAFFLE GROSS RECEIPTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9066586 3322237 1209860 638515 12960168 8151501 390553 1101752 577220 9066586 0.05000 0.95000 1 0 3254832 1034539 2220293 3242062 2855519 386543 2606836 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 12960168 F 12960168 PAYABLE TO ENDOWMENT FUNDS 1537452 1537452 11330736 11484149 -153413 3893582 -70062 3823520 3670107 17188946 3893582 1860587 104041 5858210 11330736 0 11330736 13448777 1860587 104041 1964628 11484149 0 11484149 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, 2011 AND 2010, 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, 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY COST OF GOODS SOLD 104,041. PART XIII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY COST OF GOODS SOLD 104,041. X X X 0 PLOTNICK AND ASSOCIATES 6315 WALNUT LAKE WEST BLOOMFIELD MI 48322 GOLF OUTINGS 0 228340 21966 206374 228340 21966 206374 MI GALA 374153 229653 144500 5471 19761 68608 23149 GOLF OUTING 165859 71057 94802 750 1000 26425 60174 4 269088 31666 237422 20935 3770 4279 126106 809100 332376 476724 750 1000 52831 23531 72887 209429 360428 116296 X X X 0 1 0 0 0 0 0 0 0 MARK A LIT 240000 0 21000 0 0 0 55200 0 20228 0 336428 0 0 0 PART I, LINE 4B MARK LIT - $40,800 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 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 INDIDIVUAL 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: PRIOR PERIOD ADJUSTMENTS: -70,062. UNREALIZED GAINS ON ENDOWMENT ASSETS 3,893,582. TOTAL TO FORM 990, PART XI, LINE 5: 3,823,520. FORM 990, PART XI, LINE 2C THE ORGANIZATION'S EXECUTIVE COMMITTEE OVERSEES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.