2019-11-07T14:31:12-06:00 2018-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2018-01-01 720408937 NEW ORLEANS JEWISH COMMUNITY CENTER JEWI 5048970143 5342 ST CHARLES AVENUE NEW ORLEANS LA 70115 LESLIE FISCHMAN EXECUTIVE DIRECTOR 5048970143 2019-11-07 1 LAURENCE R HOLMES P00664488 5048314949 172.81.70.34 2019-11-07 09:19:11 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DD6928FE7AA732AC83836B49662112D9F63AFDF0 2018 2020-03-31 21:24:44Z LESLIE FISCHMAN 5342 ST CHARLES AVE NEW ORLEANS LA 70115 9098244 0 X WWW.NOJCC.ORG X 1855 LA IMPROVING AND PROMOTING THE QUALITY OF LIFE AND CULTURE IN THE JEWISH AND GENERAL COMMUNITY. 31 31 552 75 0 0 4017529 4481078 3707980 4091014 60741 62740 274963 424312 8061213 9059144 179552 185006 0 0 5210044 5611535 0 0 0 1864808 2393932 7254404 8190473 806809 868671 18216522 17625171 2987412 1537549 15229110 16087622 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 2321734 105419 1837074 ECE/DAY CARE 2873298 0 934087 PARTICIPATORY RECREATION 1108234 62050 999420 DAY CAMPING 1169908 17537 684242 SOCIAL DEVELOPMENT $850,569INFORMAL EDUCATION $166,728OTHER $152,611 1169908 17537 684242 7473174 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 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 13 0 1 552 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 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 RICHARD BUCHSBAUM EX-OFFICIO 1.00 X 0 0 0 PETER E SPERLING PRESIDENT 3.00 X X 0 0 0 LEE SUCHERMAN EXECUTIVE VICE-PRESIDENT 1.00 X X 0 0 0 JONATHAN FRIEDMAN TREASURER 2.00 X X 0 0 0 AIMEE K BAIN VICE PRESIDENT 1.00 X X 0 0 0 GABE FELDMAN BOARD MEMBER 1.00 X 0 0 0 SCOTT BARRON BOARD MEMBER 1.00 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 BARRI M BRONSTON BOARD MEMBER 1.00 X 0 0 0 MARA FORCE BOARD MEMBER 1.00 X 0 0 0 REBECCA H FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 DAVID ISRAEL BOARD MEMBER 1.00 X 0 0 0 R JUSTIN BOBBY GARON SECRETARY 1.00 X 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 JEDD MALISH 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 JOANNA STERNBERG BOARD MEMBER 1.00 X 0 0 0 JASON WHITE BOARD MEMBER 1.00 X 0 0 0 VIRGINIA WISE 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 WALKER JONES BOARD MEMBER 1.00 X 0 0 0 LESLIE FISCHMAN EXECUTIVE DIRECTOR 60.00 X 194117 0 13081 JILL INCAPRERA DIRECTOR OF FINANCE 50.00 X 106350 0 35 DENNIS RANSON BUILDING MAINTENANCE ENGIN 60.00 X 128513 0 7122 WENDY GOLDBERG ASSOCIATE DIRECTOR 45.00 X 109315 0 10024 538295 0 30262 4 0 1 0 DONAHUE FAVRET 3030 EAST CAUSEWAY APPROACH MADEVILLE LA 70448 CONTRACTOR 1040114 TA HELD CONSTRUCTION COMPANY LLC 2504 METAIRIE LAWN METAIRIE LA 70002 CONTRACTOR 207700 2 3439057 1042021 4481078 PROGRAM SERVICE FEES 900099 4091014 4091014 4091014 59216 59216 9728 6204 3524 3524 3524 93399 32896 60503 60503 MISCELLANEOUS 900099 231415 231415 BANK DRAFT FEES 900099 105795 105795 BUILDING ASSESSMENT 900099 26599 26599 363809 9059144 4454823 0 123243 185006 185006 275967 257763 18204 4531764 4232836 298928 50381 44580 5801 355508 314574 40934 397915 372417 25498 11551 11551 341564 272659 68905 700693 590411 110282 44096 42804 1292 32325 32312 13 15665 15665 642067 612861 29206 SUPPLIES 312676 281717 30959 PRINTING & PUBLICATIONS 82072 73651 8421 EQUIPMENT RENTAL & MAIN 78403 61876 16527 MISCELLANEOUS 54347 35617 18730 78473 46425 32048 8190473 7473174 717299 0 1375869 2445001 2457781 1552210 313901 230802 119873 131858 16123627 5339876 10693806 10783751 859703 125089 2395589 2356460 18216522 17625171 1338623 435865 883005 895900 765784 205784 2987412 1537549 X 11436950 12450816 3043264 2887385 748896 749421 15229110 16087622 18216522 17625171 868671 -10159 0 X X 0 1 X 1 0 X 3673087 4693547 6161423 4017529 4481078 23026664 3298023 3646824 3583625 3731549 4117613 18377634 6971110 8340371 9745048 7749078 8598691 41404298 33348 36923 37516 35460 32212 175459 0 33348 36923 37516 35460 32212 175459 41228839 140469 75132 106362 59648 59216 440827 140469 75132 106362 59648 59216 440827 164160 176107 158378 163225 337210 999080 7275739 8591610 10009788 7971951 8995117 42844205 0.96230 0.96160 0.01030 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 63959 63959 0 2003655 135601 -357 52654 2086245 1938968 110893 14368 60574 2003655 1873338 136308 4936 75614 1938968 1973477 117349 804 218292 1873338 2750545 137387 3657 918112 1973477 1 0 70960 70960 13016513 4165503 8851010 159521 108197 51324 1436986 968214 468772 1439647 97962 1341685 10783751 FUNDS HELD BY GREATER NEW ORLEANS FOUNDATION 82603 FUNDS HELD BY JEWISH ENDOWMENT FOUNDATION 2147398 RIGHT OF USE ASSET 126459 2356460 ADVANCE FROM JEWISH FEDERATION 5784 LINE OF CREDIT 200000 205784 X 9070330 -10159 32896 22737 9047593 11551 11551 9059144 8211818 32896 32896 8178922 11551 11551 8190473 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, 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2018, 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 32,896. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 32,896. ENTERTAINMENT, AUCTION, & RAFFLE 83825 83825 26542 UPTOWN CLASSIC 9574 9574 6354 93399 93399 32896 32896 60503 1 SCHOLARSHIPS FOR MEMBERSHIP DUES 79 58976 FMV FEE ADJUSTMENT FOR JCC MEMBERSHIP DUES SCHOLARSHIPS FOR NURSERY SCHOOL 53 89025 FMV FEE ADJUSTMENT FOR JCC NURSERY SCHOOL SCHOLARSHIPS FOR SUMMER CAMP 49 33925 FMV FEE ADJUSTMENT FOR JCC SUMMER CAMP SCHOLARSHIP FOR ACE 1 3080 FMV FEE ADJUSTMENT FOR ACE PROGRAM 0 0 0 0 0 0 0 0 0 LESLIE FISCHMAN EXECUTIVE DIRECTOR 161573 0 6200 0 26344 0 0 0 13162 0 207279 0 0 0 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.