2011-05-13T10:32:57-05:00 2010-06-30 Raffa PC 1899 L Street NW Suite 900 Washington DC 20036 990 2009-07-01 521398151 The DC Jewish Community Center Inc Community Center Inc DIST 2025189400 1529 16th Street NW Washington DC 200362249 Arna Meyer Mickelson 2025189400 2011-05-13 1 2028225000 2009 2016-02-24 21:20:13Z WDCJCC Arna Meyer Mickelson 1529 16th Street NW Washington DC 200362249 8137797 0 X www.washingtondcjcc.org X 1985 DC See Part III, Line 1. 56 56 179 8600 2875 0 3305195 2730304 3585545 3547449 -183376 84540 177322 163345 6884686 6525638 0 0 3371367 3536321 0 337413 4042837 3403746 7414204 6940067 -529518 -414429 12627212 12202891 1680645 1525085 10946567 10677806 The purposes and objectives of the organization are to promote the interests and welfare of its members and the Jewish community by providing and promoting educational, physical, cultural, recreational, civic & related activities, and to reflect Jewish heritage and values. 0 0 1588941 627818 Theatre J - the professional theater of the Washington DCJCC annually presents a season of 7-8 plays that each run for between 24-48 performances. Hailed by The New York Times as "The Premier Theater for Premieres" and nominated for over forty Helen Hayes Awards, Theater J has emerged as one of the most distinctive, progressive and respected Jewish theaters on the national and international scene. Theater J hires members of Actors' Equity Association in accordance with its contract as a level 7 Small Professional Theater. The theater also regularly contracts with members of United Scenic Artists and the Stage Directors and Choreographers Society. Theater J was the 2008 recipient of the Mayor's Award for Artistic Excellence and is a member in good standing of the League of Washington Theatres, the Association for Jewish Theatre, the Cultural Alliance of Greater Washington and the Theatre Communications Group. Theater J has become a key collaborator with other major regional and international theater companies and has presented work in conjunction with Arena Stage, Woolly Mammoth Theatre Company, Ford's Theater, the Lincoln Theater and the Cameri Theater of Tel Aviv. 1456904 1328422 Q Street Preschool - Provides a full-day preschool for two to five-year-olds that fosters a nurturing environment of open-ended exploration, curiosity and growth for children, teachers and parents that deepens our connections to Judaism, the community and the world around us. The school employs methods promoted by the Reggio-Emilia school of educational philosophy whereby the children's interests dictate the subjects through which basic skills like numeracy and literacy are taught. This project-based approach allows the children to dynamically interact with all the Washington DCJCC has to offer, and to create learning opportunities from the environment around them. 980210 1064254 Athletics - The center provides a low-key and easy way for those who live, work and visit our neighborhood to stay fit and healthy through a wide range of fitness opportunities. Individuals can take advantage of our modern cardio equipment, Cybex weight machines and group exercise classes such as: yoga, power stretch and step aerobics. Friendships are formed and romances flourish in our co-ed sports leagues, particularly in softball where we like to say that we have "more marriages than homeruns." The daily users of the facility form lasting friendships and subsequently get involved in other JCC activities including the arts, community service projects and attend classes and lectures about Jewish culture, religion and history. 722277 127580 Other Arts Programs 581430 91499 Outreach 322504 28970 Community Service 294671 308516 Camp 1920882 556565 5946937 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 248 0 1 179 1 1 1 0 0 0 0 1 1 0 0 0 56 56 1 0 1 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X Judith Ianuale 2025189400 1529 16th Street NW Washington DC 200362249 Robert Tracy 10.00 X X 0 0 0 Mindy Strelitz 6.00 X X 0 0 0 Lee G Rubenstein 2.00 X X 0 0 0 Daniel Hirsch 2.00 X X 0 0 0 Stephen Kelin 2.00 X X 0 0 0 Arnold Polinger 2.00 X X 0 0 0 Jonathan Rutenberg 2.00 X X 0 0 0 Myrna Fawcett 2.00 X X 0 0 0 Rose Cohen 2.00 X X 0 0 0 Amos Hochstein 2.00 X X 0 0 0 Stephen Altman 2.00 X X 0 0 0 Martha Gross 2.00 X X 0 0 0 William Kreisberg 2.00 X X 0 0 0 Lynn Sachs 2.00 X X 0 0 0 Deborah Ratner Salzberg 2.00 X X 0 0 0 Francine Zorn Trachtenberg 2.00 X X 0 0 0 Ellen Witman 2.00 X X 0 0 0 Barbara Abramowitz 2.00 X 0 0 0 Marnie Abramson 2.00 X 0 0 0 Patty Abramson 2.00 X 0 0 0 Joseph A Baldinger 2.00 X 0 0 0 Joan Berman 2.00 X 0 0 0 Michele G Berman 2.00 X 0 0 0 Deborah Carliner 2.00 X 0 0 0 Debra Lerner Cohen 2.00 X 0 0 0 Ginny Edlavitch 2.00 X 0 0 0 Lois Fingerhut 2.00 X 0 0 0 Rhoda Glickman 2.00 X 0 0 0 Deborah Goldberg 2.00 X 0 0 0 Joseph Goldstein 2.00 X 0 0 0 Michael Gordon 2.00 X 0 0 0 Rena Gordon 2.00 X 0 0 0 Ellen Kassoff Gray 2.00 X 0 0 0 Tamara Handelsman 2.00 X 0 0 0 Roberta Hantgan 2.00 X 0 0 0 Tom Kahn 2.00 X 0 0 0 Stuart S Kurlander 2.00 X 0 0 0 Steve Lachter 2.00 X 0 0 0 Marion Lewin 2.00 X 0 0 0 Stephen H Marcus 2.00 X 0 0 0 Jack Moskowitz 2.00 X 0 0 0 Sidney Moskowitz 2.00 X 0 0 0 Melanie Franco Nussdorf 2.00 X 0 0 0 Georgia Ravitz 2.00 X 0 0 0 Renay Regardie 2.00 X 0 0 0 Norm Rich 2.00 X 0 0 0 Michael Salzberg 2.00 X 0 0 0 Rhea Schwartz 2.00 X 0 0 0 Robert A Seder 2.00 X 0 0 0 Michael Singer 2.00 X 0 0 0 Tina Small 2.00 X 0 0 0 David Bruce Smith 2.00 X 0 0 0 Les Ulanow 2.00 X 0 0 0 Matt Watson 2.00 X 0 0 0 Diane Abelman Wattenberg 2.00 X 0 0 0 Joan Wessel 2.00 X 0 0 0 Carolyn Wolf 2.00 X 0 0 0 Josh Ford 40.00 X 53604 0 4115 Judith Ianuale 40.00 X 73499 0 852 Arna Meyer Mickelson 40.00 X 209150 0 4343 Mark Spira 40.00 X 68714 0 4115 Margaret Hahn Stern 40.00 X 69101 0 4178 474068 0 17603 1 0 1 0 PMM Inc 15938 Derwood Road Rockville MD 20855 Janitorial Services 185334 EMCOR Services 643 Loftstrand Lane Rockville MD 20850 Systems Maintenance 148059 2 660800 323566 188536 1557402 18200 2730304 Program fees 900099 2717446 2717446 Membership dues 900099 830003 830003 3547449 62759 62759 1508388 1486607 21781 21781 21781 65574 323566 94826 -29252 -29252 60336 30726 29610 29610 Co-sponsorship income 900099 110080 110080 Other 900099 50032 50032 Advertising 541800 2875 2875 162987 6525638 3577059 2875 215400 544326 277587 141180 125559 2455322 2341350 43740 70232 313005 280959 14666 17380 223668 195799 13476 14393 61696 61696 8542 8542 838533 811929 21552 5052 186920 181108 1987 3825 527436 410441 99222 17773 21415 21415 728824 664017 20277 44530 91012 85587 4734 691 143128 132742 10386 88871 77798 5354 5719 418269 366152 25201 26916 80007 70039 4820 5148 Bad debt expense 85755 5450 80305 Subscriptions and dues 72002 14272 57535 195 Other expenses 51336 31707 19629 6940067 5946937 655717 337413 5699 5699 889440 618131 539200 589907 726713 602867 32626 32626 265001 206888 13573559 5839269 8113891 7734290 1444595 1662274 589932 730094 20115 20115 12627212 12202891 733366 659502 719387 726882 227892 138701 1680645 1525085 X 7377765 7122786 1261860 1231078 2306942 2323942 10946567 10677806 12627212 12202891 X 0 1 1 X 0 X 3444665 3284571 3443065 3305195 2730304 16207800 3444665 3284571 3443065 3305195 2730304 16207800 334555 15873245 233477 206336 239922 228709 172839 1081283 107907 133838 85073 76073 50032 452923 17742006 17052874 0.89470 0.89670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2059606 17000 228418 43505 2261519 2463393 32334 -392616 43505 2059606 0.00000 0.02590 0.97410 1 0 1200000 1200000 11668267 5221372 6446895 693617 617897 75720 11675 11675 7734290 Investments Managed by The United Jewish Endowment Fund 570959 F Israel Bonds 13270 F Retirement Investment 83122 F Certificates of Deposit 62743 F 730094 6525638 6940067 -414429 145668 145668 -268761 6778658 145668 107352 253020 6525638 0 6525638 7047419 107352 107352 6940067 0 6940067 Part V, Line 4: Description of Intended Use of Endowment Funds: Income from the endowment fund can be used to fund operations. The WDCJCC's endowments consist of gifts, contributions and grants of funds or property donated to the organization to be held in perpetuity or for a donor-specified period. The organization has an investment policy for the investment of these funds that attempts to provide a predictable stream of funding for programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Part X: Description of Uncertain Tax Positions Under FIN 48: Management of the WDCJCC believes that it has no material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized taxes in its financial statements. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold: 30726. Special Event Expenses: 76626. Part XIII, Line 2d - Other Adjustments: Cost of Goods Sold: 30726. Special Event Expenses: 76626. Annual Gala 254235 220685 33550 29623 9767 MCCA Benefit 67425 61425 6000 26177 8631 2 67480 41456 26024 1826 602 18200 389140 323566 65574 57626 19000 18200 94826 -29252 1 X X X 0 0 0 0 0 0 0 0 0 Arna Meyer Mickelson 209150 0 0 0 0 0 0 0 4343 0 213493 0 0 0 Form 990, Part VI, Section A, line 2 Michael Gordon, Director, is the spouse of Rena Gordon, who is also a Director. Robert Tracy, President, is the spouse of Martha Gross, who is a President Emeritus. Form 990, Part VI, Section A, line 4 The Organization made changes to its bylaws which were approved on March 17, 2009. Significant changes are listed below. 1. Regular meetings of the Board shall be held once a month during at least five (5) months of the fiscal year, rather than eight (8), with at least one meeting each quarter of the fiscal year. 2. The organization shall have four Vice Presidents rather than seven. 3. The Executive Committee shall consist of the President the Senior Vice President, the four Vice Presidents, the Treasurer and up to six (6) other members of the Board of Directors designated by the President. 4. The Nominating committee shall consist of six voting members of the organization, at least one of whom shall be an Active Member of the Board of Directors and at least one of whom shall be member who is not a Director. Form 990, Part VI, Section A, line 6 The membership of the organization consists of two categories, voting and limited. Form 990, Part VI, Section A, line 7a The membership of the organization consists of two categories, voting and limited. Voting members have the right to vote and to hold elective positions of the organization, and to enjoy privileges of the organization. Form 990, Part VI, Section B, line 11 A complete copy of the Form 990 is given to all members of the Finance and Executive Committees of the Board for their review and feedback. All other Board members are given the public disclosure copy, which does not include Schedule B, prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Each year, board members and employees complete, and amend as appropriate, a disclosure identifying any relationships, positions or circumstances in which a board member or employee believes is or could become a Conflict of Interest. If a potential conflict arises, the organization resolves it in accordance with the existing conflict of interest policy. For example, a person who has a Conflict of Interest shall not participate in or be permitted to hear the Board's or Committee's discussion of the matter except to disclose material facts and to respond to questions. The Chief Operating Officer manages this process. Form 990, Part VI, Section B, line 15a The compensation of the Chief Executive Officer is determined by the Personnel Committee of the Board of Directors. It is established through the review of comparability data and takes into account factors such as the economy, budget constraints, tenure and the achievement of corporate and individual goals and if it is a contractual position. The compensation of key employees is determined by the CEO and immediate supervisor. Factors impacting compensation adjustments include changes in responsibilities, performance levels and accomplishments, comparability information, and economic and budgetary guidelines. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, form 990 and financial statements are made available to the public upon request.