CHIEF EXECUTIVE OFFICER

2011-04-14T13:58:04-05:00 2010-05-31 HUNGERFORD & CO 13305 REECK RD SOUTHGATE MI 481953055 990 2009-06-01 381358397 JEWISH COMMUNITY CENTER OF METROPOLITAN DETROIT JEWI 2486611000 6600 WEST MAPLE WEST BLOOMFIELD MI 483223003 MARK LIT CHIEF EXECUTIVE OFFICER 2486611000 2011-04-15 true KENNETH A BROOKS 7342469600 2011-04-12 2009 2016-02-24 21:20:13Z 11815376 false X JCCDET.ORG X 1925 MI TO SUPPORT JEWISH UNITY, ENSURE JEWISH CONTINUITY AND ENRICH JEWISH LIFE 52 52 653 321 0 4382837 3764388 7233043 6065469 7901 0 1718097 1875207 13341878 11705064 0 0 7339068 6723099 0 28237 6665952 5835213 14005020 12558312 -663142 -853248 11509141 10581417 5112444 3950104 6396697 6631313 TO SUPPORT JEWISH UNITY, ENSURE JEWISH CONTINUITY AND ENRICH JEWISH LIFE false false 10302854 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. 10302854 true true false false false false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 653 true false false false false false true true false false false false false 52 52 true false false false false false false true true false false true true true false false true true false false X X MARK LIT 2486611000 6600 WEST MAPLE WEST BLOOMFIELD MI 483223003 MARK DAVIDOFF PRESIDENT 2.00 X X 0 0 0 TODD SACHSE CHAIR EX COM 1.00 X X 0 0 0 PATTI AARON VICE PRES 1.00 X X 0 0 0 CAROL WEINTRAUB FOGEL VICE PRES 1.00 X X 0 0 0 FLORINE MARK VICE PRES 1.00 X X 0 0 0 NATHAN UPFAL VICE PRES 1.00 X X 0 0 0 TED WAGNER TREASURER 1.00 X X 0 0 0 MARTIN HOLLANDER SECRETARY 1.00 X X 0 0 0 DOUGLAS BLOOM MEM AT LARGE X 0 0 0 IRWIN ALTERMAN MEM AT LARGE X 0 0 0 HOWARD IWREY MEM AT LARGE X 0 0 0 JILL MENUCK MEM AT LARGE X 0 0 0 MARK SCHOSTAK MEM AT LARGE X 0 0 0 LAWRENCE WOLFE MEM AT LARGE X 0 0 0 MIRIAM BERGMAN DIRECTOR X 0 0 0 BARBARA BLOOM DIRECTOR X 0 0 0 ALYSSA COHEN DIRECTOR X 0 0 0 MORT COLLINS DIRECTOR X 0 0 0 CAROL EISENSHTADT DIRECTOR X 0 0 0 JASON ELLIS DIRECTOR X 0 0 0 DOLORES FARBER DIRECTOR X 0 0 0 FRANCEE FORD DIRECTOR X 0 0 0 DAVID GOODMAN DIRECTOR X 0 0 0 HAROLD GOTTLIEB DIRECTOR X 0 0 0 SARAH GOTTLIEB DIRECTOR X 0 0 0 TERRY HOLLANDER DIRECTOR X 0 0 0 DAVID JACOBSON DIRECTOR X 0 0 0 ROBYN JACOBSON DIRECTOR X 0 0 0 NANCY GLASS KANAT DIRECTOR X 0 0 0 ELANA LOFMAN DIRECTOR X 0 0 0 KEN MARBELSTONE DIRECTOR X 0 0 0 MARILYN MCCALL DIRECTOR X 0 0 0 ERICA MCMANUS DIRECTOR X 0 0 0 BEATRICE MOSS DIRECTOR X 0 0 0 JAMES NARENS DIRECTOR X 0 0 0 MARGO PERNICK DIRECTOR X 0 0 0 ALAN REITER DIRECTOR X 0 0 0 RONALD RICH DIRECTOR X 0 0 0 SETH ROGERS DIRECTOR X 0 0 0 REVA ROSEN DIRECTOR X 0 0 0 MARILYN ROSNER DIRECTOR X 0 0 0 SCOTT SMALL DIRECTOR X 0 0 0 JEROME SOBLE DIRECTOR X 0 0 0 BRAD URDAN DIRECTOR X 0 0 0 JOYCE WECKSTEIN DIRECTOR X 0 0 0 SHERYL S WOLBERG DIRECTOR X 0 0 0 JEREMY WOLFE DIRECTOR X 0 0 0 ROBERT WOLFE DIRECTOR X 0 0 0 ALAN YOST DIRECTOR X 0 0 0 MARK LIT EXEC DIR 40.00 X 250000 0 17647 DAVID STONE ASC EXEC DIR 40.00 X 109363 0 674 EDWARD ALLON CFO 40.00 X 109000 0 7190 LESLEE MAGIDSON AST EXEC DIR 40.00 X 96820 0 564 565183 26075 3 false true false 3764388 3764388 PROGRAM SERVICE FEES 3743963 3743963 MEMBERSHIP FEES 2321506 2321506 6065469 943837 943837 943837 943837 686529 110312 576217 576217 MISCELLANEOUS INCOME 355153 355153 355153 11705064 7940676 565183 508665 56518 5187865 4679566 508299 454621 441173 13448 515430 465431 49999 4154 80 4074 20004 20004 22000 22000 56952 53555 3397 38106 22324 15782 2388479 2034983 353496 140186 133796 6390 55362 15303 40059 142007 142007 202743 147119 55624 271545 197045 74500 OUTSIDE PURCHASED SERVICE 873964 799048 74916 BAD DEBT ALLOWANCE 592448 592448 OTHER SUPPLIES 505625 454116 51509 EQUIPMENT 163703 63791 99912 RESALE MERCHANDISE 132830 108691 24139 225105 178168 18700 28237 12558312 10302854 2227221 28237 70844 98585 552201 645273 183504 231361 3886411 3226847 709694 659564 5523242 6073125 3122026 2873509 1347630 11509141 10581417 1333658 1580529 1325036 1251337 2453750 1056750 61488 5112444 3950104 X -4705998 -3372538 855396 876549 10247299 9127302 6396697 6631313 11509141 10581417 X false true true false X 6578853 6199913 2360884 2367329 2321506 19828485 4087103 4561115 4132104 4865714 3743963 21389999 10665956 10761028 6492988 7233043 6065469 41218484 62671 53947 116618 62671 53947 116618 41101866 553933 651014 881687 1047857 943837 4078328 553933 651014 881687 1047857 943837 4078328 11219889 11412042 7374675 8280900 7009306 45296812 0.90740 0.91770 0.09000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 8645268 398527 1100069 -633343 9510521 11473052 97921 -2097643 828062 8645268 0.05000 0.95000 false true false 671806 519264 152542 3214605 2707583 507022 659564 JEWISH FOUNDATION 2072937 F PROMISES TO GIVE 800572 F 2873509 OBLIGATIONS UNDER CAPITAL LEASES 61488 61488 11705064 12558312 -853248 1087864 1087864 234616 16492928 3700000 1087864 4787864 11705064 11705064 16258312 3700000 3700000 12558312 12558312 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS CONSIST OF A NUMBER OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, ALL WITH DONOR-RESTRICTIONS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 REALIZED AND UNREALIZED GAINS 566,948 UNREALIZED GAINS ON ENDOWMENT ASSETS 520,916 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D REALIZED AND UNREALIZED GAINS 566,948 UNREALIZED GAINS ON ENDOWMENT ASSETS 520,916 GALA 367369 367369 42488 GOLF OUTINGS 169197 169197 46120 2 149963 149963 21704 686529 686529 110312 110312 576217 X X X false false false false false false false false false MARK LIT 250000 17647 267647 266076 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 DAVID JACOBSON ROBYN JACOBSON DIRECTOR DIRECTOR SPOUSE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 FORM 990 REVIEWED BY AUDIT/FINANCE COMMITTEE PRIOR TO FILING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS BASED ON AVERAGE OF TOP 10 JEWISH COMMUNITY CENTER'S EXECUTIVE DIRECTORS' COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION. THE 990 CAN BE VIEWED ONLINE AT WWW.GUIDESTAR.COM. ADDITIONAL INFORMATION SCHEDULE O CONTRIBUTED RENT 3,700,000 RENT EXPENSE 3,700,000