2020-11-16T11:12:53-06:00 2019-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2019-01-01 720408937 NEW ORLEANS JEWISH COMMUNITY CENTER JEWI 5048970143 5342 ST CHARLES AVENUE NEW ORLEANS LA 70115 LESLIE FISCHMAN EXECUTIVE DIRECTOR 5048970143 2020-11-13 1 LAURENCE R HOLMES P00664488 5048314949 172.81.70.34 2020-11-13 15:59:37 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BFF4EE1262AFC9509EA28384038825B44B2D0DA8 2019 2021-01-29 14:40:06Z LESLIE FISCHMAN 5342 ST CHARLES AVE NEW ORLEANS LA 70115 9377107 0 X WWW.NOJCC.ORG X 1855 LA IMPROVING AND PROMOTING THE QUALITY OF LIFE AND CULTURE IN THE JEWISH AND GENERAL COMMUNITY. 32 32 574 75 0 0 4481078 4406989 4091014 4469126 62740 71673 424312 315333 9059144 9263121 185006 206626 0 0 5611535 6202881 0 0 0 2393932 2453679 8190473 8863186 868671 399935 17625171 17765767 1537549 1263639 16087622 16502128 X THE MISSION OF THE NEW ORLEANS JEWISH COMMUNITY CENTER IS TO PROMOTE AND INSURE THE WELL BEING OF OUR JEWISH COMMUNITY AND TO INSTILL AN UNDERSTANDING OF JUDAISM AND ITS HERITAGE BY PROVIDING A CENTER WHERE ALL CAN ENJOY, EXPERIENCE AND SHARE IN QUALITY ACTIVITIES IN A JEWISH ENVIRONMENT.THIS MISSION STATEMENT IMPLIES SOME IMPORTANT IDEALS: 1. THAT IT IS OUR GOAL TO ATTRACT AND RETAIN THE GREATEST FEASIBLE INVOLVEMENT OF THE ENTIRE JEWISH COMMUNITY IN THE METROPOLITAN AREA; 2. THAT IT IS OUR GOAL TO ENCOURAGE NON-JEWS TO PARTICIPATE WITH THE JEWISH COMMUNITY AND ENJOY QUALITY PROGRAMS AND SERVICES IN A JEWISH ENVIRONMENT; 3. THAT IT IS OUR GOAL TO PROVIDE THE WIDEST FEASIBLE RANGE OF HIGH QUALITY CULTURAL, EDUCATIONAL, HEALTH AND PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS AND SERVICES IN A HIGH QUALITY ENVIRONMENT. 0 0 2539863 134559 1956451 ECE/DAY CARE 3129803 1086043 PARTICIPATORY RECREATION 1173558 55357 1074185 DAY CAMPING 1278312 16710 597250 SOCIAL DEVELOPMENT $923,401INFORMAL EDUCATION $179,252OTHER $175,659 1278312 16710 597250 8121536 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 574 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 1 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X X JILL INCAPRERA 5048970143 5342 ST CHARLES AVENUE NEW ORLEANS LA 701154998 PETER SPERLING EX-OFFICIO 1.00 X 0 0 0 LEE SUCHERMAN PRESIDENT 3.00 X X 0 0 0 JONATHAN FRIEDMAN VICE PRESIDENT 1.00 X X 0 0 0 AIMEE K BAIN EXECUTIVE VICE-PRESIDENT 1.00 X X 0 0 0 GABE FELDMAN BOARD MEMBER 1.00 X 0 0 0 SCOTT BARRON SECRETARY 1.00 X X 0 0 0 CATHY KANTER BART BOARD MEMBER 1.00 X 0 0 0 MARILYN BERNSTEIN BOARD MEMBER 1.00 X 0 0 0 MARA FORCE BOARD MEMBER 1.00 X 0 0 0 REBECCA H FRIEDMAN TREASURER 2.00 X X 0 0 0 DAVID ISRAEL BOARD MEMBER 1.00 X 0 0 0 SARA KOTTLE BOARD MEMBER 1.00 X 0 0 0 NATHAN KANTER BOARD MEMBER 1.00 X 0 0 0 ANDREW KATZ BOARD MEMBER 1.00 X 0 0 0 JUDITH KIEFER BOARD MEMBER 1.00 X 0 0 0 DEBBIE SCHLACKMAN BOARD MEMBER 1.00 X 0 0 0 EMILY KUPPERMAN BOARD MEMBER 1.00 X 0 0 0 JASON WHITE BOARD MEMBER 1.00 X 0 0 0 BRAD ROSENBLAT BOARD MEMBER 1.00 X 0 0 0 JEREMY SOSO BOARD MEMBER 1.00 X 0 0 0 JOSHUA LICHTMAN BOARD MEMBER 1.00 X 0 0 0 BENJAMIN LOWENBURG BOARD MEMBER 1.00 X 0 0 0 CLIFFORD MINTZ BOARD MEMBER 1.00 X 0 0 0 LAURA L FUHRMAN BOARD MEMBER 1.00 X 0 0 0 DANIELA BAIN BOARD MEMBER 1.00 X 0 0 0 BETSY BECKER BOARD MEMBER 1.00 X 0 0 0 BARRY COHEN BOARD MEMBER 1.00 X 0 0 0 HARRY P LAZARUS BOARD MEMBER 1.00 X 0 0 0 LISA LUPIN BOARD MEMBER 1.00 X 0 0 0 ROBYN NOWAK BOARD MEMBER 1.00 X 0 0 0 BEN SWIG BOARD MEMBER 1.00 X 0 0 0 DAVID ZAPLETAL BOARD MEMBER 1.00 X 0 0 0 LESLIE FISCHMAN EXECUTIVE DIRECTOR 60.00 X 198503 0 13440 JILL INCAPRERA DIRECTOR OF FINANCE 50.00 X 108785 0 35 DENNIS RANSON BUILDING MAINTENANCE ENGIN 60.00 X 128903 0 7335 WENDY GOLDBERG ASSOCIATE DIRECTOR 45.00 X 112135 0 9926 548326 0 30736 4 0 1 0 JEWISH FEDERATION 3747 WEST ESPLANADE AVE METAIRIE LA 70002 METAIRIE CAMPUS RENT 150960 DYNA PLAY PO BOX 6497 METAIRIE LA 70435 REMOVED EXISTING RUBBER PLAY AREA & INST 146683 2 3691520 715469 4406989 PROGRAM SERVICE FEES 900099 4469126 4469126 4469126 68596 68596 74633 71556 3077 3077 3077 112960 42430 70530 70530 BANK DRAFT FEES 900099 114885 114885 MISCELLANEOUS 900099 96090 96090 BUILDING ASSESSMENT 900099 33828 33828 244803 9263121 4713929 0 142203 206626 206626 282289 264158 18131 5028356 4705395 322961 50833 45313 5520 402805 359065 43740 438598 410686 27912 11548 11548 332739 276313 56426 685892 577367 108525 52134 50781 1353 24269 23539 730 6907 6907 669041 640803 28238 SUPPLIES 311460 278245 33215 EQUIPMENT RENTAL & MAIN 110412 90825 19587 PRINTING & PUBLICATIONS 101673 95220 6453 MISCELLANEOUS 65661 42731 22930 81943 47562 34381 8863186 8121536 741650 0 2445001 2981750 1552210 1156524 230802 209918 131858 209517 16608418 5942939 10783751 10665479 125089 212429 2356460 2330150 17625171 17765767 435865 372854 895900 890785 205784 0 1537549 1263639 X 12450816 13023165 3636806 3478963 16087622 16502128 17625171 17765767 399935 14571 0 X X 0 1 X 1 0 X 4693547 6161423 4017529 4481078 4406989 23760566 3646824 3583625 3731549 4117613 4502954 19582565 8340371 9745048 7749078 8598691 8909943 43343131 36923 37516 35460 32212 36504 178615 0 36923 37516 35460 32212 36504 178615 43164516 75132 106362 59648 59216 68596 368954 75132 106362 59648 59216 68596 368954 176107 158378 163225 337210 210975 1045895 8591610 10009788 7971951 8995117 9189514 44757980 0.96440 0.96230 0.00820 0.01030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 63959 40 63999 0 2086245 119959 14009 66820 2153393 2003655 135601 -357 52654 2086245 1938968 110893 14368 60574 2003655 1873338 136308 4936 75614 1938968 1973477 117349 804 218292 1873338 1 0 70960 70960 13296283 4561811 8734472 269928 144255 125673 1475631 1075323 400308 1495616 161550 1334066 10665479 FUNDS HELD BY GREATER NEW ORLEANS FOUNDATION 96132 FUNDS HELD BY JEWISH ENDOWMENT FOUNDATION 2173538 RIGHT OF USE ASSET 60480 2330150 X 9308574 14571 42430 57001 9251573 11548 11548 9263121 8894068 42430 42430 8851638 11548 11548 8863186 PART IV, LINE 1B: AFTER HURRICANE KATRINA, DANEEL PARK WAS DESTROYED. DANEEL PARK IS IN THE NEIGHBORHOOD WITH JCC. THE NEIGHBORING COMMUNITY DECIDED TO RAISE MONEY TO FIX THE PARK. IN ORDER TO RAISE MONEY, THEY ESTABLISHED FRIENDS OF DANEEL PARK. THE PARK HAS BEEN COMPLETED WITH THE EXCEPTION OF MINOR REPAIRS FROM TIME TO TIME. JCC IS SIMPLY "HOLDING" THE MONEY FOR THEM. THE LAST COUPLE OF CHECKS WERE SIGNED BY OFFICERS OF FRIENDS OF DANEEL PARK; WHO ARE NOT JCC'S CURRENT EXECUTIVE DIRECTOR OR CURRENT DIRECTOR OF FINANCE. PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED DECEMBER 31, 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2019, MANAGEMENT OF THE CENTER BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURES IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 42,430. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 42,430. ENTERTAINMENT, AUCTION, & RAFFLE 112960 112960 42430 112960 112960 42430 42430 70530 1 SCHOLARSHIPS FOR MEMBERSHIP DUES 65 49881 FMV FEE ADJUSTMENT FOR JCC MEMBERSHIP DUES SCHOLARSHIPS FOR NURSERY SCHOOL 32 118206 FMV FEE ADJUSTMENT FOR JCC NURSERY SCHOOL SCHOLARSHIPS FOR SUMMER CAMP 42 35448 FMV FEE ADJUSTMENT FOR JCC SUMMER CAMP SCHOLARSHIP FOR ACE 1 3090 FMV FEE ADJUSTMENT FOR ACE PROGRAM 0 0 0 0 0 0 0 0 0 LESLIE FISCHMAN EXECUTIVE DIRECTOR 168038 0 3500 0 26965 0 0 0 14306 0 212809 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DIRECTORS, TRUSTEES, OFFICERS OR KEY EMPLOYEES HAVE A FAMILIAL RELATIONSHIP: AMANDA BAIN AND DANIELA BAIN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE NEW ORLEANS JEWISH COMMUNITY CENTER IS COMPRISED OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBERS AT THE ANNUAL MEETING. ALL MEMBERS ARE INVITED TO ATTEND THE ANNUAL MEETING. BOARD MEMBERS ARE APPOINTED FOR A THREE YEAR TERM AND MAY SERVE UP TO TWO CONSECUTIVE TERMS. TERMS ARE LADDERED SUCH THAT THE WHOLE BOARD DOES NOT TURN OVER AT THE SAME TIME. FORM 990, PART VI, SECTION A, LINE 7B MOST BOARD DECISIONS DO NOT REQUIRE THE PRE-APPROVAL OF IT'S MEMBERS, HOWEVER, AN AMENDMENT AND/OR CHANGE TO THE ORGANIZATION'S CHARTER REQUIRES APPROVAL OF AT LEAST 2/3 OF THE REGULAR MEMBERS PRESENT AT A REGULAR OR SPECIAL MEETING CALLED FOR THE PURPOSE OF THE AMENDMENT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE AGENCY'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND THE DIRECTOR OF FINANCE, REVIEWED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED TO AND APPROVED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY'S CONFLICT OF INTEREST FORMS ARE DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER AND KEY STAFF PERSON. THESE RECORDS ARE KEPT ON FILE BY THE OFFICE MANAGER AND KEPT UP TO DATE ANNUALLY. INTERESTED PARTIES ARE REQUESTED TO INFORM THE EXECUTIVE DIRECTOR AND/OR THE PRESIDENT OF ANY CHANGES IN THEIR REPORTED STATUS. ANY POTENTIAL CONFLICT OF INTEREST IS REPORTED TO THE BOARD, DISCUSSED AND INCLUDED IN THE MINUTES OF THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST IS DETERMINED IN A SITUATION, THAT BOARD MEMBER OR STAFF PERSON WOULD BE ASKED TO RESIGN. FORM 990, PART VI, SECTION B, LINE 15A RESULTS FOR ANNUAL COMPENSATION SURVEYS FOR JCC EXECUTIVE DIRECTORS THROUGHOUT THE COUNTRY ARE PROVIDED BY THE JEWISH COMMUNITY CENTERS ASSOCIATION - NORTH AMERICAN. THIS COMPARABILITY DATA IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND USED TO DETERMINE THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION. A CONTEMPORANEOUS MEMO IS CREATED WITH THE ANNUAL COMPENSATION AND IS SIGNED BY BOTH THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR AND KEPT ON FILE IN THE ACCOUNTING OFFICE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM OUR ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION B, LINE 11A: FORM 990 IS AVAILABLE UPON THEIR REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.