2012-11-15T11:10:14-06:00 2011-12-31 042943536 Tonneson & Company CPAs PC 401 Edgewater Place Suite 300 Wakefield MA 018806208 990 2011-01-01 042104351 Jewish Community Center of the North Shore JEWI 7816318330 4 Community Road Marblehead MA 01945 David Kasoff 7816318330 2012-11-15 1 Cynthia P Almquist P01309212 7812459999 2012-11-14 2011 2016-02-24 21:20:13Z David Kasoff 4 Community Road Marblehead MA 01945 4029808 0 X www.jccns.org X 1912 MA Refer to Schedule O, Page 27The Jewish Community Center of the North Shore (JCCNS) is committed to being the central gathering place for Jewish life, learning and culture, offering enriching experiences to strengthen Jewish identity. It strives to enhance all members' social, physical, educational and spiritual lives. The JCCNS is an essential resource dedicated to participating in and contributing to the welfare of the whole community. 25 25 269 100 0 0 456723 535393 2872487 3184612 3347756 28650 142714 281153 6819680 4029808 86263 76933 0 0 2432076 2658452 0 0 20629 1597030 1722137 4115369 4457522 2704311 -427714 3996026 2967898 1055930 455280 2940096 2512618 X Refer to Schedule O, Page 27The Jewish Community Center of the North Shore (JCCNS) is committed to being the central gathering place for Jewish life, learning and culture, offering enriching experiences to strengthen Jewish identity. It strives to enhance all members' social, physical, educational and spiritual lives. The JCCNS is an essential resource dedicated to participating in and contributing to the welfare of the whole community. 0 0 1777675 34051 1246125 Early Childhood Program - provides early childhood day care, pre-school education and recreation services for children aged 1 to 12. 1304462 16297 1417783 Physical Education Program - provides a full range of recreational, educational and health related programs for the entire community. 643948 24095 390920 Camping Program - provides full day-care camping for children aged 1 to 12. 153533 2489 129784 Other Programs - provides cultural, arts and creative programs in music, visual arts, lectures and education classes. 153533 2489 129784 3879618 1 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 269 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MA X X David Kasoff Treasurer 7816318330 4 Community Road Marblehead MA 01945 Lisa Nagel 5.00 X X 0 0 0 John Gilberg 5.00 X X 0 0 0 Jessica Black 5.00 X X 0 0 0 Jeff Kasten 5.00 X X 0 0 0 Betsy Rooks 5.00 X X 0 0 0 Stephen Hamelburg 2.00 X 0 0 0 Maria Samiljan 2.00 X 0 0 0 Michael Eschelbacher 2.00 X 0 0 0 Carrie Berger 2.00 X 0 0 0 Ina-Lee Block 2.00 X 0 0 0 Shari Cashman 2.00 X 0 0 0 Rachel Dicker 2.00 X 0 0 0 Virginia Dodge 2.00 X 0 0 0 Rabbi Aaron Fine 2.00 X 0 0 0 Debra Gansenberg 2.00 X 0 0 0 Gary Groth 2.00 X 0 0 0 Richard Kessel 2.00 X 0 0 0 Darren Klein 2.00 X 0 0 0 Michael Lunder 2.00 X 0 0 0 Rob Schuller 2.00 X 0 0 0 Cheryl Schwartz 2.00 X 0 0 0 John D Smidt 2.00 X 0 0 0 Pauline Spirito 2.00 X 0 0 0 Susan Weinstein 2.00 X 0 0 0 Sara Winer 2.00 X 0 0 0 Irving Block 2.00 X 0 0 0 Robert Harris 2.00 X 0 0 0 Diane Knopf 2.00 X 0 0 0 Anita Mehiman 2.00 X 0 0 0 Joe Ossoff 2.00 X 0 0 0 Barbara Schneider 2.00 X 0 0 0 Joe Sontz 2.00 X 0 0 0 Jack Stahl 2.00 X 0 0 0 Robert Verdun 40.00 X 58309 0 0 58309 0 0 0 0 0 0 0 94047 441346 535393 Early Childhood 624410 1246125 1246125 Membership Dues 713940 1069486 1069486 Camping 713940 390920 390920 Health and Fitness Cen 713940 213339 213339 Physical Education 713940 134958 134958 129784 129784 3184612 28650 28650 121733 0 121733 121733 121733 Other Member Services 713940 159420 159420 159420 4029808 3344032 0 150383 76933 76933 52335 52335 2275068 2144840 123709 6519 94986 85515 9134 337 236063 204154 30770 1139 19247 19247 203734 175735 26312 1687 43732 33571 9799 362 33760 26681 6828 251 600773 453932 141598 5243 7794 6041 1691 62 15212 10953 4108 151 294741 212214 79580 2947 Supplies and Program Ex 355219 342118 12634 467 Miscellaneous 62485 45271 16599 615 Bank Charges 53831 38759 14534 538 Staff Training 23418 16967 6221 230 8191 5934 2176 81 4457522 3879618 557275 20629 2316809 1429486 357145 157976 15534 30136 7859273 6863081 1044190 996192 262348 354108 3996026 2967898 203199 184315 774894 93147 77837 177818 1055930 455280 X 2255874 1685171 684222 827447 2940096 2512618 3996026 2967898 X -427714 236 X 0 0 0 X 2051372 2017440 1582492 1446703 1604879 8702886 2648644 2776167 2251909 1938681 2115126 11730527 4700016 4793607 3834401 3385384 3720005 20433413 0 0 0 20433413 133815 113506 83595 82220 150619 563755 133815 113506 83595 82220 150619 563755 85804 83720 87894 12730 159420 429568 4919635 4990833 4005890 3480334 4030044 21426736 0.95360 0.95980 0.02630 0.02450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78402 78402 6574194 5984663 589531 1097056 769505 327551 109621 108913 708 996192 Vanguard Index Trust 289712 F State of Israel Bonds 54222 F Fidelity 10174 F 354108 1 Grants for membership scholarships are given to members in need that meet the Center's criteria. Employees, their spouses and their dependents receive a discount towards their membership. 100 76933 Book Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Center monitors the use of grants for membership scholarships by evaluating the overall need of all members and distributing the funds based on their need. Form 990, Part VI, Section B, line 11 The Center's Board of Directors are responsible for overseeing the preparation of IRS Form 990 (990). Form 990, Part VI, Section B, line 12c The Conflict of Interest Policy is reviewed annually at the initial meeting of the Board of Directors following the Center's annual meeting. All new and returning key individuals are provided with a copy of the policy. These individuals are responsible for disclosing any possible conflict of interest at the earliest practicable time. Form 990, Part VI, Section B, line 15 The Board of Directors is responsible for reviewing and approving the compensation of the Center's Executive Director. As part of their review, they evaluate various criteria including, but not limited to, the Center's goals and objectives, the performance of the staff, and comparative third-party compensation data. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are immediately made available to the public by calling the Center's office, walking into the Center's office or mailing in a request to the Center. Also, the financial statements are made available to the public through the Massachusetts Attorney General's office/website and Guidestar. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 236. The Organization was not able to provide timely the information needed to complete an audit of its financial statements for the year ended December 31, 2011. As of the the tax return filing date, the financial statements were not completed or issued by Tonneson. The tax return has been prepared using internal information provided by management.