2012-11-13T14:16:40-06:00 2011-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2011-01-01 310536986 Jewish Community Center Of Cincinnati JEWI 5137617500 8485 Ridge Road Cincinnati OH 45236 Marc D Fisher 5137617500 2012-11-12 1 Richard L Batterberry P00002605 5132418313 2011 2016-02-24 21:20:13Z Mayerson JCC Marc D Fisher 8485 Ridge Road Cincinnati OH 45236 8431089 0 X wwww.mayersonjcc.org X 1935 OH The Mayerson JCC provides cultural, social, educational and recreational programs to the Jewish Community and general community of Greater Cincinnati. 16 16 318 250 0 0 2952061 2566113 4332121 5084467 450763 689039 73987 57758 7808932 8397377 236996 330696 0 0 3444021 3956019 0 0 119281 5876880 5539196 9557897 9825911 -1748965 -1428534 70317603 66646029 36526531 36220399 33791072 30425630 X The Mayerson JCC provides the Jewish and secular communities of Greater Cincinnati with resources, facilities and programming which enhance their physical, intellectual and social lives. 0 0 1183694 73971 Nationally Accredited Senior Center offering a variety of educational, recreational, social and cultural programs and services to the senior adult community of Greater Cincinnati. In 2011, over 16,000 hot lunches were provided on-site, over 90,000 meals were delivered to home bound clients, and over 9,000 transportation trips were provided for meals and programs. Also in 2011, programs expanded to include evidence based wellness programs. 1324434 1221963 An Ohio 3 Star accredited Early Childhood School offering full and half day care with a curriculum of educational, social, recreational and cultural programs to preschool children. The Ohio Department of Job and Family Services rated the JCC Early Childhood School as exceeding quality benchmarks over and above Ohio's licensing standards. Our innovative developmental, age-appropriate curriculum encourages curiosity, imagination, and self-esteem, and introduces important pre-kindergarten readiness skills. Weekly enrichment includes music, fitness, swimming and intergenerational activities. 2259658 330696 2988432 A full service Fitness Center offering a variety of wellness and fitness equipment, programs and services to the Greater Cincinnati community. Cardiovascular and strength training is provided through individual workouts, group exercise classes and personal training sessions. In 2011, the JCC served over 7,000 members. 3103972 800101 Programs and services offering a variety of social, recreational and cultural services to youth, adults and families in the Greater Cincinnati Community. 3103972 800101 7871758 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 13 0 1 318 1 0 0 0 0 0 1 1 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X Alison M Moyer 5137227221 8485 Ridge Road Cincinnati OH 45236 Robert Brant 5.00 X 0 0 0 Fred Kanter 1.00 X 0 0 0 Mark Newman 1.00 X 0 0 0 Ariella Cohen 2.00 X 0 0 0 Carrie Barron 1.00 X 0 0 0 John Stein 1.00 X 0 0 0 David Fox 2.00 X 0 0 0 Buddy Goldstein 7.00 X 0 0 0 Scott Mattis 1.00 X 0 0 0 Renee Roth 2.00 X 0 0 0 Tamar Smith 1.00 X 0 0 0 Jack Rubin 1.00 X 0 0 0 Debbie Brant 4.00 X X 0 0 0 Leonard Eppel 1.00 X X 0 0 0 Steve Messer 3.00 X X 0 0 0 Sherri Friedman 1.00 X X 0 0 0 Howard Schwartz 3.00 X X 0 0 0 Steve Shifman 3.00 X X 0 0 0 Marc Fisher 10.00 X X 0 0 0 Jeffrey T Baden 40.00 X 137352 0 20995 Alison Moyer 40.00 X 65179 0 9773 202531 0 30768 1 0 1 0 Anthem Blue Cross Blue Shield PO Box 105673 Atlanta GA 30348 Health Insurance 442570 Alliance Bernstein 127 Public Square Suite 5000 Cleveland OH 44114 Investment Management 401928 March of the Living 2 West 45th St New York NY 10036 Traveling Program Fee 143855 Ellenbee Leggett PO Box 8025 Fairfield OH 45014 Food Supplier 143581 WTS International 3200 Tower Oaks Blvd Rockville MD 20852 Fitness Management 142423 7 801538 127920 809990 826665 6305 2566113 Membership and Wellnes 713940 2988432 2988432 Early Childhood Fees 624410 1221963 1221963 Other Program Service 713940 800101 800101 Senior Adult Program F 713940 73971 73971 5084467 678385 678385 56250 0 56250 56250 56250 10654 0 10654 10654 10654 24182 127920 33712 -9530 -9530 Miscellaneous 900099 6614 6614 Vending 900099 4424 4424 11038 8397377 5084467 0 746797 330696 330696 233300 52255 128790 52255 2988796 2619269 369527 80055 58977 21054 24 653868 481706 171965 197 10386 8150 1989 247 35913 30529 4192 1192 110312 74579 34835 898 1699855 1445033 198420 56402 34004 28907 3969 1128 586757 353984 212797 19976 24450 20785 2854 811 540441 407604 132837 75219 68729 6439 51 76460 51693 24145 622 1158392 789495 368897 52348 39176 13172 Food 701625 699344 2281 Bond Related Expenses 403611 272871 127456 3284 New Center Expenses 29301 19810 9253 238 Bad Debt Expense 122 18166 -18044 9825911 7871758 1834872 119281 330000 300732 170578 42318 5785484 3626076 258136 201059 52807 70145 37127972 3954130 33967409 33173842 29443519 28934331 309670 297526 70317603 66646029 512605 577972 245470 251236 35768456 35391191 36526531 36220399 X 28770174 25678009 4117736 4000863 903162 746758 33791072 30425630 70317603 66646029 X -1428534 -1936908 X X 0 1 1 X 0 X 5266070 4315954 2763936 2952061 2566113 17864134 785897 1848091 3829943 4361829 4103709 14929469 6051967 6164045 6593879 7313890 6669822 32793603 2057821 2045986 899001 1963257 1120348 8086413 0 2057821 2045986 899001 1963257 1120348 8086413 24707190 1359993 729091 617213 207372 678385 3592054 1359993 729091 617213 207372 678385 3592054 11988 35022 15400 9107 11038 82555 7423948 6928158 7226492 7530369 7359245 36468212 0.67750 0.36150 0.09850 0.06250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1178647 7236 -41123 1313 1143447 1224679 66161 83609 195802 1178647 1120411 16136 143996 55864 1224679 1422696 5410 -259272 48423 1120411 1 0 546012 546012 1114041 726662 387379 35467919 3227468 32240451 33173842 8397377 9825911 -1428534 -1936908 -1936908 -3365442 6129773 -1936908 -330696 -2267604 8397377 0 8397377 9495215 0 9495215 330696 330696 9825911 Description of Intended Use of Endowment Funds: Part V, Line 4: Endowment funds benefit programming, financial aid for programs and membership, and capital purchases and improvements. Part XII, Line 2d - Other Adjustments: Membership Assistance -330,696. Part XIII, Line 4b - Other Adjustments: Membership Assistance 330,696. Steve Adams Golf Classic 150070 127920 22150 6323 15113 2098 10178 150070 127920 22150 6323 15113 2098 10178 33712 -11562 1 Membership Fee Assistance 304 142676 Other Reduced Fees Program Fee Assistance 156 188020 Other Reduced Fees Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: All financial aid awards are recorded in accounting software on each recipients ledger and directed to specific departments in the general ledger. Monthly reports are reviewed and compared with funding. X 0 0 0 0 0 0 0 0 0 0 0 Jeffrey T Baden 137352 0 0 0 0 0 6868 0 14127 0 158347 0 0 0 Part I, Line 1a All full time employees receive membership privileges. Colorado Educational and Cultural Facilities Authority 840896727 196458V75 2006-06-29 35110000 Financing costs to acquire, improve and equip a Jewish Community Center. 0 0 0 2008 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 X 6 146750 FMV 0 0 1 1 Third Party Use: Part I, Line 32b: The organization uses an investment firm to sell donated stock upon receipt. Form 990, Part VI, Section A, line 6 JCC is a membership organization open to anyone who accepts the mission of the center. Form 990, Part VI, Section A, line 7a The governing body is voted in by membership at the annual meeting. Form 990, Part VI, Section B, line 11 The 990 is reviewed by the Finance Committee. A copy of the 990 was provided to the entire board via a secure portal prior to the filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is resigned every year after the annual meeting by current and new officers. Form 990, Part VI, Section B, line 15a Compensation is determined by consulting with JCC's national organization. Form 990, Part VI, Section C, line 19 The organization's governing documents are available on the Ohio Secretary of State's website. The 990 is available on www.guidestar.org. The conflict of interest policy is available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -1,936,908. Form 990, Part Xii, Line 2c: The Finance Committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. JCC of Cincinnati Inc 8485 Ridge Road Cincinnati OH 45236 311352152 Title Holding Company OH 501(c)(2) Jewish Community Center 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0