2020-11-12T15:55:07-08:00 2019-12-31 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2019-01-01 951691010 WESTSIDE JEWISH COMMUNITY CENTER INC WEST 3239382531 5870 W OLYMPIC BLVD LOS ANGELES CA 90036 BRIAN GREENE Executive Dir. 2020-11-11 true MARK GRAY CPA P00048565 5624980997 2019 2021-01-29 14:40:06Z STEVE WALLOCK 5870 W OLYMPIC BLVD LOS ANGELES CA 90036 4252421 false X WWW.WESTSIDEJCC.ORG X 1943 CA THE CENTER WAS FORMED TO ASSURE THE JEWISH FUTURE, TO PRESERVE AND CELEBRATE THE RICH JEWISH HERITAGE AND TO CULTIVATE JEWISH VALUES AND QUALITY OF JEWISH LIFE IN THE COMMUNITY AND TO CREATE AND MAINTAIN A SENSE OF NEIGHBORHOOD BY PROVIDING A GATHERING PLACE FOR INDIVIDUALS, FAMILIES, AND ORGANIZATIONS REPRESENTING THE ENTIRE SPECTRUM OF JEWISH LIFE AS WELL AS THE GENERAL COMMUNITY. THESE OBJECTIVES ARE ACCOMPLISHED BY REACHING OUT TO ALL JEWISH INDIVIDUALS AND OFFERING STIMULATING AND INNOVATIVE QUALITY JEWISH EDUCATIONAL, SOCIAL, CULTURAL, RECREATIONAL, COMMUNAL PROGRAMS AND ACTIVITIES; AND FOSTERING CONNECTION WITH ISRAEL; AND JEWISH COMMUNITIES LOCALLY AND WORLDWIDE. 17 17 73 50 0 1016235 1040899 2435377 2871908 443 -48 314811 306190 3766866 4218949 0 0 2013690 2202837 0 98343 1952998 2175790 3966688 4378627 -199822 -159678 5769963 5713654 678780 782149 5091183 4931505 X THE CENTER WAS FORMED TO ASSURE THE JEWISH FUTURE, TO PRESERVE AND CELEBRATE THE RICH JEWISH HERITAGE AND TO CULTIVATE JEWISH VALUES AND QUALITY OF JEWISH LIFE IN THE COMMUNITY AND TO CREATE AND MAINTAIN A SENSE OF NEIGHBORHOOD BY PROVIDING A GATHERING PLACE FOR INDIVIDUALS, FAMILIES, AND ORGANIZATIONS REPRESENTING THE ENTIRE SPECTRUM OF JEWISH LIFE AS WELL AS THE GENERAL COMMUNITY. THESE OBJECTIVES ARE ACCOMPLISHED BY REACHING OUT TO ALL JEWISH INDIVIDUALS AND OFFERING STIMULATING AND INNOVATIVE QUALITY JEWISH EDUCATIONAL, SOCIAL, CULTURAL, RECREATIONAL, COMMUNAL PROGRAMS AND ACTIVITIES; AND FOSTERING CONNECTION WITH ISRAEL; AND JEWISH COMMUNITIES LOCALLY AND WORLDWIDE. false false 1795216 1335171 EARLY CHILDHOOD EDUCATIONPROGRAMS ENRICH THE LIVES OF YOUNG CHILDREN AND THEIR FAMILIES BY PROVIDING PARENT EDUCATION, FAMILY EDUCATION, SOCIAL PROGRAMS, AND HOLIDAY CELEBRATIONS ALL WITHIN A WARM AND CARING ENVIRONMENT. THE CENTER'S PRESCHOOL OFFERS AN OUTSTANDING PROGRAM FOR CHILDREN AGE TWO THROUGH KINDERGARTEN. THE PROGRAM INTEGRATES A DEVELOMENTAL CURRICULUM WITHIN A RICH JUDAIC ENVIRONMENT. THE PRIMARY GOALS ARE TO DEVELOP EACH CHILD'S SELF ESTEEM, PROMOTE POSITIVE FEELINGS TOWARDS LEARNING, AND TO STIMULATE LEARNING IN ALL DEVELOMENTAL AREAS: SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL. 1623334 1009258 YOUTH AND FAMILY, ADULT LIVING AND LEARNING, AND ARTS AND CULTUREPROGRAMS ENRICH THE LIVES OF YOUTH AND THEIR FAMILIES BY PROVIDING OPPORTUNITES FOR LEARNING, GROWTH AND FRIENDSHIP IN A SAFE AND SUPPORTIVE ENVIRONMENT. THE CENTER'S TEEN PROGRAMS INCLUDE PARTICIPATION IN THE NATIONAL MACCABI GAMES AND ARTSFEST EVENTS, AND THE DILLER TEEN FELLOWS PROGRAM. THE CENTER ALSO OFFERS PROGRAMS WHICH ADDRESSES THE NEEDS OF ADULTS IN DIFFERENT LIFE STAGES AND DIVERSE RELATIONSHIPS; PROMOTING INTELECTUAL ENTRICHMENT, CREATIVE EXPRESSION, PERSONAL GROWTH AND THE DEVELOPMENT OF NEW SKILLS. FURTHERMORE, THE CENTER PRESENTS A VARIETY OF STIMULATING ARTS AND CULTURAL-THEMES PROGRAMS WITH A JEWISH FOCUS FOR PEOPLE OF ALL AGES AND DIVERSE INTERESTS. 401059 414523 HEALTH, WELLNESS, AND RECREATIONPROGRAMS THAT PROMOTE HEALTH AND WELLNESS BY PROVIDING FITNESS, AQUATICS, SPORTS, AND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES. THE CENTER IS DEDICATED TO HELPING INDIVIDUALS IMPROVE THEIR PERSONAL FITNESS, HEALTH, AND LIFESTYLE. THE CENTER MAINTAINS AN AQUATIC CENTER PROVIDING SWIMMING LESSONS AND WATER AEROBICS CLASSES. 112956 3819609 true true false false false false false false false false true false false false true false 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 23 0 true 73 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true false false false true true true true true true true true false CA X CFO 3239382531 5870 W OLYMPIC BLVD LOS ANGELES CA 90036 BRIAN GREENE Executive Dir. 37.50 0.00 X 190333 0 32461 FRANK PONDER Vice President 1.00 0.00 X X 0 0 0 STEVE WALLOCK President 1.00 0.00 X X 0 0 0 ERIC J WEISSMAN Treasurer 1.00 0.00 X X 0 0 0 MATTHEW LEFFERMAN Secretary 1.00 0.00 X X 0 0 0 NED BROWN Director 1.00 0.00 X 0 0 0 MICHAEL KAMINSKY Director 1.00 0.00 X 0 0 0 LYNN LOEB Director 1.00 0.00 X 0 0 0 BERYL WEINER Director 1.00 0.00 X 0 0 0 JANIS LEVART BARQUIST Director 1.00 0.00 X 0 0 0 NANCY BELL Director 1.00 0.00 X 0 0 0 AMANDA PEREZ Director 1.00 0.00 X 0 0 0 RUTH SHAMIR POPKIN Director 1.00 0.00 X 0 0 0 JUSTIN WEISSMAN Director 1.00 0.00 X 0 0 0 TONY REGENSTREIF Director 1.00 0.00 X 0 0 0 JONATHAN WERNICK Director 1.00 0.00 X 0 0 0 JON STEINER Director 0.00 0.00 X 0 0 0 DAN STONE Director 0.00 0.00 X 0 0 0 190333 32461 1 false true false 0 70676 75000 895223 1040899 EARLY CHILDHOOD EDUCATION 624410 1335171 1335171 HEALTH & WELLNESS PRGRMS 624100 414523 414523 Membership Dues & Assessments 624100 112956 112956 YOUTH & FAMILY PRGRMS 624100 1009258 1009258 2871908 0 0 0 306190 306190 306190 306190 2167 2215 -48 -48 -48 31257 70676 31257 0 0 0 0 4218949 2871908 306142 X 0 0 0 0 190333 163686 20937 5710 0 1373077 1244625 94885 33567 177718 145729 23103 8886 348526 285791 45308 17427 113183 92810 14714 5659 0 5400 5400 20295 20295 0 0 0 83058 68107 10798 4153 0 0 0 0 0 212546 212546 0 8276 8276 5665 5665 0 172056 146248 25808 70960 58187 12773 PROGRAM EXPENSES 368336 368336 JANITORIAL 342991 281253 61738 SUPPLIES 216248 197686 6577 11985 SECURITY EXPENSES 198531 162795 35736 471428 383534 76938 10956 4378627 3819609 460675 98343 219454 125862 0 1264983 1237683 30413 95477 0 0 0 0 22390 46301 5868979 1660648 4230508 4208331 2215 0 0 0 0 0 5769963 5713654 391396 448273 189250 175962 98134 157914 678780 782149 X 4998179 4824876 93004 106629 5091183 4931505 5769963 5713654 -159678 X false true X true false X 1294254 1242235 1076331 1137524 1168691 5919035 0 0 1294254 1242235 1076331 1137524 1168691 5919035 2024774 3894261 11 36 20 31 98 0 394600 242881 258028 314811 306190 1516510 7435643 0.52370 0.50360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5388308 1305276 4083032 86566 63157 23409 394105 292215 101890 4208331 LINE OF CREDIT 125484 SECURITY DEPOSITS 32430 157914 4668949 450000 450000 4218949 4218949 4828627 450000 450000 4378627 4378627 false WJCC 5K RUN 64282 40264 24018 24018 TU B'SHEVAT 34891 27749 7142 7142 99173 68013 31160 31160 31160 X X X false false false false false false false false false BRIAN GREENE Executive Dir. 190333 12105 20356 222794 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: MEMBERSHIPS PROVIDE FAMILIES AND INDIVIDUALS ACCESS TO THE AQUATIC CENTER AND DISCOUNTS ON OTHER PROGRAMS. Form 990, Part VI, Line 11b: Form 990 Review Process ON BEHALF OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 BEFORE IT IS FILED. A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD MEMBERS; HOWEVER THE BOARD DOES NOT FORMALLY APPROVE THE RETURN. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts NEW BOARD MEMBERS ARE INFORMED OF THE POLICY WHEN THEY ARE GIVEN THEIR ORIENTATION. THEY ARE ALSO REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AND SIGN THE POLICY. CONTINUING BOARD MEMBERS SIGN THE POLICY ON AN ANNUAL BASIS AT THE FIRST BOARD MEETING OF THE YEAR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD CHAIR IN CONSULTATION WITH THE FULL BOARD PREPARES A CONTRACT, USING COMPARABLE DATA, REFERENCES AND OTHER RELEVANT DATA. KEY EMPLOYEES ARE HIRED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE BOARD CHAIR AND FULL BOARD. OFFERS ARE MADE BASED ON COMPARABLE DATA, REFERENCES AND OTHER RELEVANT DATA. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES,AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $3188; Column (B) - Program Services = $0; Column (C) - Management & General = $3188; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD FEES: Column (A) - Total = $78810; Column (B) - Program Services = $78810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & PUBLICATIONS: Column (A) - Total = $30606; Column (B) - Program Services = $30606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EMPLOYEE EXPENSES: Column (A) - Total = $6678; Column (B) - Program Services = $6678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEASE EQUIPMENT EXPENSE: Column (A) - Total = $12432; Column (B) - Program Services = $10194; Column (C) - Management & General = $2238; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTSIDE SERVICES: Column (A) - Total = $59966; Column (B) - Program Services = $59966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $3067; Column (B) - Program Services = $2515; Column (C) - Management & General = $399; Column (D) - Fundraising = $153 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $10127; Column (B) - Program Services = $8304; Column (C) - Management & General = $1317; Column (D) - Fundraising = $506 Form 990, Part IX, Line 24e: Other Expenses PUBLICITY: Column (A) - Total = $14198; Column (B) - Program Services = $14198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $34943; Column (B) - Program Services = $0; Column (C) - Management & General = $34943; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES, LICENSES, & PERMITS: Column (A) - Total = $11463; Column (B) - Program Services = $3384; Column (C) - Management & General = $8079; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $21843; Column (B) - Program Services = $17911; Column (C) - Management & General = $2840; Column (D) - Fundraising = $1092 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $184107; Column (B) - Program Services = $150968; Column (C) - Management & General = $23934; Column (D) - Fundraising = $9205