2011-11-15T13:57:49-06:00 2010-12-31 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2010-01-01 310536986 Jewish Community Center Of Cincinnati JEWI 5137617500 8485 Ridge Road Cincinnati OH 45236 Jeffrey T Baden 5137617500 2011-11-14 1 Richard L Batterberry 5132418313 2010 2016-03-07 17:11:31Z Mayerson JCC Jeffrey T Baden 8485 Ridge Road Cincinnati OH 45236 7907979 0 X wwww.mayersonjcc.org X 1935 OH The Jewish Community Center is a place where all elements of the Jewish Community come together in a comfortable environment to express and enhance their Jewish identity. The Center provides cultural, social, educational and recreational programs to the Jewish Community and the general community of Greater Cincinnati. 16 16 295 100 0 0 2763936 2952061 3801697 4332121 -1413940 450763 120247 73987 5271940 7808932 37795 236996 0 0 2756497 3444021 0 0 208192 5335806 5876880 8130098 9557897 -2858158 -1748965 69871440 70317603 36161373 36526531 33710067 33791072 X The Jewish Community Center is a place where all elements of the Jewish Community come together in a comfortable environment to express and enhance their Jewish identity. The Center provides cultural, social, educational and recreational prgrams to the Jewish Community and the general community of Greater Cincinnati. 0 0 1032109 58934 Programs and services offering a variety of social, recreational and cultural services to the senior adult community. 1116900 861574 Programs and services offering a variety of social, recreational and educational services to preschool children. 1783055 236996 2771262 Programs and services offering a variety wellness and fitness services to the Greater Cincinnati Community. 2836458 640351 Programs and services offering a variety of social, recreational and cultural services to youth, adults and families in the Greater Cincinnati Community. 2836458 640351 6768522 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 22 0 1 295 1 0 0 0 0 0 1 1 0 0 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 Ariella Cohen 2.00 X 0 0 0 John Stein 2.00 X 0 0 0 David Fox 2.00 X 0 0 0 Ivan Rocabado 2.00 X 0 0 0 Buddy Goldstein 10.00 X 0 0 0 Michael Heines 2.00 X 0 0 0 Scott Mattis 2.00 X 0 0 0 Renee Roth 10.00 X 0 0 0 Tamar Smith 2.00 X 0 0 0 Jack Rubin 2.00 X 0 0 0 Jeff Zipkin 2.00 X 0 0 0 Debbie Brant 2.00 X X 0 0 0 Leonard Eppel 2.00 X X 0 0 0 Sherri Friedman 2.00 X X 0 0 0 Bill Katz 2.00 X X 0 0 0 Howard Schwartz 2.00 X X 0 0 0 Steve Shifman 5.00 X X 0 0 0 Marc Fisher 2.00 X X 0 0 0 Jeffrey T Baden 40.00 X 128295 0 13994 Alison Moyer 40.00 X 61911 0 8905 190206 0 22899 1 0 0 0 Anthem Blue Cross Blue Shield PO Box 105673 Atlanta GA 30348 Health Insurance 362011 Alliance Bernstein 127 Public Square Suite 5000 Cleveland OH 44114 Investment Management 149719 Derringer Company 5530 Fair Lane Cincinnati OH 45227 Food Supplier 136240 WTS International 3200 Tower Oaks Blvd Rockville MD 20852 Fitness Management 106824 Atlanta Foods PO Box 5474 Atlanta GA 30368 Food Supplier 104334 5 766538 58991 689605 1436927 2952061 Membership and Admissi 713940 2227976 2227976 Early Childhood Fees 624410 861574 861574 Other Program Service 713940 640351 640351 Wellness Fees 713940 543286 543286 Senior Adult Program F 713940 58934 58934 4332121 151122 151122 56250 56250 56250 56250 377608 2258 75709 375350 -75709 299641 299641 29708 58991 21080 8628 8628 Vending 900099 5749 5749 Miscellaneous 900099 3360 3360 9109 7808932 4332121 0 524750 236996 236996 213105 35572 141961 35572 2624132 2317688 306444 61588 44943 16403 242 545196 397851 145202 2143 26410 20046 4691 1673 28699 22990 3696 2013 149719 91914 51827 5978 1389454 1116288 175416 97750 43914 35178 5656 3080 493508 295350 175637 22521 17136 13727 2207 1202 588240 418821 169419 60024 55259 4765 468632 70911 395329 2392 1190461 811352 379109 41914 31858 10056 Food 540232 538331 1901 Non-compete agreement w 474702 474702 Bond Related Expenses 291461 178931 100892 11638 New Center Expenses 45847 28144 15870 1833 Bad Debt Expense 26527 6372 20155 9557897 6768522 2581183 208192 207596 330000 167941 170578 10130579 5785484 215843 258136 46848 52807 36776290 2808881 34384278 33967409 23858546 29443519 537995 321814 309670 69871440 70317603 533873 512605 192872 245470 35434628 35768456 36161373 36526531 X 28729328 28770174 4143738 4117736 837001 903162 33710067 33791072 69871440 70317603 X -1748965 1829970 X X 0 1 1 X 0 X 20521521 5266070 4315954 2763936 2948826 35816307 640464 785897 1848091 3829943 4365064 11469459 21161985 6051967 6164045 6593879 7313890 47285766 22049399 2057821 2045986 899001 1963257 29015464 0 22049399 2057821 2045986 899001 1963257 29015464 18270302 247048 1359993 729091 617213 207372 3160717 247048 1359993 729091 617213 207372 3160717 17921 11988 35022 15400 9107 89438 21426954 7423948 6928158 7226492 7530369 50535921 0.36150 0.47480 0.06250 0.05070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1224679 66161 83609 32162 1342287 1120411 16136 143996 55864 1224679 1422696 5410 -259272 48423 1120411 0.67000 0.33000 1 0 546012 546012 1007289 544186 463103 35222989 2264695 32958294 33967409 7808932 9557897 -1748965 1829970 1829970 81005 9401906 1829970 -236996 1592974 7808932 0 7808932 9320901 0 9320901 236996 236996 9557897 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 -236,996. Part XIII, Line 4b - Other Adjustments: Membership Assistance 236,996. Steve Adams Golf Classic 86701 58991 27710 1009 15593 168 4310 86701 58991 27710 1009 15593 168 4310 21080 6630 1 Membership and program fees 339 236996 Other For membership fees and participation in programs 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. Colorado Educational and Cultual Facilities Authority 840896727 196458V75 2006-06-29 35110000 Financing costs to acquire, improve and equip a Jewish Community Center. 0 0 0 35110000 2008 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 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 gains on investments: 1,829,970. 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 1