2017-05-11T15:18:22-05:00 2016-12-31 WITHUMSMITHBROWN PC TWO LOGAN SQ STE 2001 18THARCH ST PHILADELPHIA PA 191032726 990 2016-01-01 136178558 THE WORKMEN'S CIRCLE ARBETER RING INC % ANN B TOBACK EXECUTIVE DIR WORK 2128896800 247 WEST 37TH STREET Suite 5TH FL NEW YORK NY 10018 ANN TOBACK EXECUTIVE DIRECTOR 2128896800 2017-05-11 true ERIC M STRAUSS P00991844 2155462140 144.121.129.186 22006220171315000126 2017-05-11 P 2536BD352610ECD4FCE9DE438B43C48A39276F26 2536BD352610ECD4FCE9DE438B43C48A39276F26 2016 2021-01-29 14:40:06Z ANN B TOBACK 247 WEST 37TH STREET NEW YORK NY 10018 7132675 false X WWW.CIRCLE.ORG X 1918 NY THE WORKMEN'S CIRCLE BUILDS MODERN COMMUNITY BY PROVIDING MEANINGFUL JEWISH EXPERIENCES FOR ADULTS, CHILDREN, FAMILIES, AND INDIVIDUALS OF EVERY AGE AND STAGE OF LIFE. 18 18 27 13 0 2034139 2280397 128649 177296 269736 178362 73833 69234 2506357 2705289 429850 341500 1668 18282 1295435 1463117 0 0 381037 1218402 1159422 2945355 2982321 -438998 -277032 5299242 5060643 1011056 1001890 4288186 4058753 X THE WORKMEN'S CIRCLE BUILDS MODERN COMMUNITY BY PROVIDING MEANINGFUL JEWISH EXPERIENCES FOR ADULTS, CHILDREN, FAMILIES AND INDIVIDUALS OF EVERY AGE AND STAGE OF LIFE THROUGH EDUCATION PROGRAMS, SOCIAL JUSTICE ACTIVISM, AND CULTURAL CELEBRATIONS. THESE OFFERINGS, WHICH BUILD JEWISH IDENTITY AND FOSTER JEWISH CONTINUITY, INCLUDE A NETWORK OF COMPLEMENTARY SCHOOLS AND ADULT EDUCATION COURSES, HOLIDAY CELEBRATIONS AND CULTURAL EVENTS, AND CAMP KINDER RING. false false 777868 40000 141320 EDUCATION: WC/AR OFFERS ENGAGING JEWISH CULTURAL LEARNING EXPERIENCES IN OUR COMPLEMENTARY SCHOOLS, THROUGH ADULT EDUCATION PROGRAMS, AT CAMP KINDER RING SUMMER CAMP AND CIRCLE LODGE RETREAT CENTER. OUR LEARNING PROGRAMS COVER A WIDE RANGE OF TOPICS, INCLUDING SOCIAL AND ECONOMIC JUSTICE, YIDDISH LANGUAGE, LITERATURE, ARTS, AND HISTORY WHICH APPEAL TO BOTH NEW AND LEGACY SENIOR MEMBERS. 704394 301500 COMMUNITY PROGRAMS AND CULTURAL EVENTS: WC/AR PROVIDES CULTURAL AND SOCIAL ACTION PROGRAMS FOCUSED ON JEWISH CULTURE AND SOCIAL JUSTICE FOR ALL AGES. SEE SCHEDULE O FOR DETAIL OF SPECIFIC PROGRAMS RUN BY WORKMEN'S CIRCLE. 235989 35976 MEMBER SERVICES: AS A BENEFIT TO OUR COMMUNITY, WC/AR PROVIDES ACCESS TO A RANGE OF INSURANCE PRODUCTS INCLUDING MEDICARE SUPPLEMENT, CATASTROPHIC MAJOR MEDICAL, DENTAL INSURANCE, MEDICAL REFERRALS AND DISCOUNTED LEGAL SERVICES, PARTICULARLY FOR OUR SENIOR MEMBERS. 1718251 true true false false false false false false false true false false true false true false true false false false false false false true false false true false true false false false true false true false false false false false false true true true true true false true 68 0 true 27 true false true CA false false false true true false false false false X 18 18 false false false false true true true true true false true true true true true true true true true true false NY X ANN B TOBACK EXECUTIVE DIR 2128896800 247 WEST 37TH STREET 5TH FLOOR NEW YORK NY 10018 PETER PEPPER PRESIDENT 10.0 4.0 X X 0 0 0 STEVEN M COHEN DIRECTOR 1.0 2.0 X 0 0 0 ED OTT VP FOR STRATEGY 1.0 0.0 X X 0 0 0 JOSH SKOLNICK TREASURER 1.0 0.0 X X 0 0 0 JEANNE STELLMAN DIRECTOR 1.0 0.0 X 0 0 0 EVA ZASLOFF DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL KAMINER VP FOR DEVELOPMENT 1.0 0.0 X X 0 0 0 ROBERT KAPLAN SECRETARY 1.0 0.0 X X 0 0 0 EDGAR ROMNEY DIRECTOR 1.0 0.0 X 0 0 0 BERNICE SIEGAL DIRECTOR 1.0 0.0 X 0 0 0 BRAD PEARLMAN DIRECTOR 1.0 0.0 X 0 0 0 JAY SACKMAN DIRECTOR 1.0 0.0 X 0 0 0 RICHARD BROOK DIRECTOR 1.0 0.0 X 0 0 0 ALLEN BRESLOW DIRECTOR 1.0 0.0 X 0 0 0 DAVID GOLDSTEIN DIRECTOR 1.0 0.0 X 0 0 0 MARTIN KRUPNICK DIRECTOR 1.0 0.0 X 0 0 0 RICHARD RUMELT DIRECTOR 1.0 1.0 X 0 0 0 GARY STRAUSS DIRECTOR 1.0 1.0 X 0 0 0 ANN TOBACK EXECUTIVE DIRECTOR 40.0 19.0 X 210109 0 20425 JACKIE KAZANTZIS DIR OF FINANCE & OPERATIONS 40.0 0.0 X 137981 0 17021 ELLEN GOLDSTEIN DIRECTOR OF DEVELOPMENT 40.0 0.0 X 100830 0 9883 448920 0 47329 3 true true false 0 X 400469 303488 1310396 266044 2280397 EDUCATION PROGRAMS 900099 141320 141320 MEMBER BENEFITS 900099 35976 35976 177296 145246 145246 0 0 56400 56400 0 56400 56400 4452243 4419127 33116 33116 33116 0 0 13765 8259 5506 5506 MISCELLANEOUS 999999 7328 7328 7328 2705289 177296 247596 X 341500 341500 0 0 18282 18282 496249 254572 84857 156820 0 701632 439814 157311 104507 35961 27469 5379 3113 143748 108021 18520 17207 85527 60446 11159 13922 0 54922 54922 33800 33800 0 0 31556 31556 166770 104791 45149 16830 37482 9791 7448 20243 193253 74676 117284 1293 29806 29806 0 325673 183873 141800 36555 21410 14392 753 0 3366 3366 20306 20306 0 65347 65347 30357 30357 CULTURAL EVENTS 125084 73606 5345 46133 MISCELLANEOUS 5145 4929 216 2982321 1718251 883033 381037 X 95888 37603 127690 71403 54502 68357 29273 42671 0 0 0 0 0 0 64267 59318 12766 20965 696382 381055 377474 315327 4269716 4148551 12500 3500 0 0 0 0 255166 292948 5299242 5060643 473769 502025 0 0 87287 49865 0 0 0 0 450000 450000 0 0 0 0 0 0 1011056 1001890 X 4247186 3992753 41000 66000 0 0 4288186 4058753 5299242 5060643 -277032 47599 X false true X true false X 959203 1991175 1969979 2034139 2280397 9234893 115194 83871 93960 128649 234762 656436 0 0 0 1074397 2075046 2063939 2162788 2515159 9891329 0 0 0 9891329 176708 125384 195854 269736 145246 912928 0 176708 125384 195854 269736 145246 912928 0 41552 35857 8009 12677 12834 110929 1292657 2236287 2267802 2445201 2673239 10915186 0.90620 0.84685 0.08364 0.11694 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120330 44085 76245 400478 238388 162090 175574 98582 76992 315327 INTERCOMPANY RECEIVABLE 243448 OTHER ASSETS 49500 292948 0 0 X 2869461 47599 116573 164172 2705289 2705289 3098894 116573 116573 2982321 2982321 SCHEDULE D, PART X, LINE 2 WC/AR is a New York not-for-profit organization and is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. The WC/AR is also exempt from state income taxes. ACCORDINGLY, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR FEDERAL INCOME TAXES. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015. THERE WERE NO TAX RELATED PENALTIES AND INTEREST HAVE BEEN RECORDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. SCHEDULE D, PART XI-XII, LINE 4B, 2D SPECIAL EVENT EXPENSES OF $116,573 ARE NETTED AGAINST SPECIAL EVENT REVENUE ON THE FORM 990. GOLF OUTING 325806 209233 116573 57315 59258 0 325806 209233 116573 57315 59258 116573 true IL PERETZ COMMUNITY JEWISH SCHOOL PO BOX 1556 HIGHLAND PARK NJ 08904 223254347 501(C)(3) 10000 GENERAL SUPPORT CIRCLE LODGE & CAMP KINDER RING OF THE WORKMEN'S 355 SYLVAN LAKE ROAD HOPEWELL JCT NY 12533 134014418 501(C)(3) 301250 GENERAL SUPPORT BOSTON DISTRICT OF THE WORKMENS CIRCLE 1762 BEACON STREET BROOKLINE MA 02445 042347902 501(C)(3) 20000 GENERAL SUPPORT JEWISH CULTURAL CENTER co Dombroff 175 East Main Street Smithtown NY 11787 383923489 501(c)(3) 10000 GENERAL SUPPORT 4 SCHEDULE I, PART I, LINE 2 THE EXECUTIVE DIRECTOR APPROVES AND MONITORS ALL GRANT FUNDS DISTRIBUTED. X X X false false false false false false false false false ANN TOBACK EXECUTIVE DIRECTOR 210109 0 0 0 8571 0 11854 0 230534 0 0 0 ELLEN GOLDSTEIN DIRECTOR OF DEVELOPMENT 100830 0 0 0 3100 0 6783 0 110713 0 0 0 JACKIE KAZANTZIS DIR OF FINANCE & OPERATIONS 137981 0 0 0 5584 0 11437 0 155002 0 0 0 ROBERT KAPLAN BOARD MEMBER SUPPORT X 490000 450000 false true true 450000 FORM 990, PART VI, SECTION B, LINE 11B After review by the finance staff, the Executive Director reviews the 990. Then it is submitted to the Audit Committee for review and approval. Copies of the 990 are then submitted to the Board of Directors for their review and approval prior to being submitted to the IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEETS AT MINIMUM ON A QUARTERLY BASIS TO ADDRESS ANY ISSUES THAT MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE WORKMEN'S CIRCLE PAY DUES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION ARE INVOLVED IN VOTING FOR THE MEMBERS OF THE GOVERNING BODY THROUGH A NOTICE AND PROXY MAILING. THE VOTE TAKES PLACE IN PERSON AND BY PROXY AT AN ANNUAL MEMBER MEETING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE AUTHORITY TO VOTE ON ANY PROPOSAL OF MERGER, CONSOLIDATION, OR DISSOLUTION, OR ON THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF WC/AR. MEMBERSHIP DECISIONS ARE BY A MAJORITY VOTE OR AS REQUIRED BY CURRENT LAW. FORM 990, PART VI, SECTION C, LINE 19 990'S ARE AVAILABLE FOR REVIEW BY APPOINTMENT AT THE WORKMEN'S CIRCLE OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART III, LINE 4b OUR PROGRAMS INCLUDE THE YEAR ROUND "COME INTO THE CIRCLE" SERIES, WHICH CONNECTS WORKMEN'S CIRCLE MEMBERS THROUGH INTIMATE TALKS, MUSIC, AND LECTURES OFFERED BOTH IN OUR HEADQUARTERS AND ALSO EXPORTED TO MEMBERSHIP COMMUNITIES NATIONWIDE, A SOCIAL JUSTICE SUMMER STREET FAIR, WHICH ATTRACTS BOTH MEMBERS OF THE PUBLIC AND WORKMEN'S CIRCLE MEMBERS, AND SIGNATURE PROGRAMS OFFERED THROUGH CAMP KINDER RING, OUR SUMMER CAMP, AND CIRCLE LODGE, OUR SUMMER ADULT RETREAT CENTER. OUR PROGRAMS ARE DESIGNED TO RESOURCE AND SUPPORT OUR EXISTING SENIOR MEMBERS AS WELL AS ATTRACT NEW AUDIENCES TO OUR ORGANIZATION. FORM 990, PART X, LINE 12 THE ORGANIZATION HAS A BOARD APPROVED INVESTMENT POLICY IN PLACE. FORM 990, PART VI, LINE 13 THE ORGANIZATION HAS A FORMAL WHISTLEBLOWER POLICY IN PLACE WHICH ALLOWS STAKEHOLDERS TO REPORT ANY SUSPECTED ISSUES WITHOUT REPERCUSSIONS. 3155 GRACE HOLDINGS LLC 247 WEST 37TH STREET 5TH Fl NEW YORK NY 10018 HOLDING COMPA NY 0 1000 WCAR CIRCLE LODGE AND CAMP KINDER RING OF THE 247 WEST 37TH STREET 5TH FLOOR NEW YORK NY 10018 134014418 SUMMER PRGM NY 501(C)(3) 9 wcar true THE CEMETERY DEPARTMENT OF THE WC 247 WEST 37TH STREET 5TH FLOOR NEW YORK NY 10018 135493557 CEMETERY NY 501(C)(8) N/A wcar true SECOND CENTURY FUND OF THE WORKMEN'S CIR 247 WEST 37TH STREET 5TH FLOOR NEW YORK NY 10018 133900360 PROMOTE NY 501(C)(3) 7 wcar true WCARY INC 247 WEST 37TH STREET NEW YORK NY 10018 131737825 GRANTS NY 501(C)(3) 9 WCAR true CIRCLE LODGE & KINDER RING OF WORKMEN'S 247 WEST 37TH STREET 5TH FLOOR NEW YORK NY 10018 135493555 SUMMER PRGM NY NA C CORP 0 0 false false true true true true false false false false false false false false true true false false false false THE CEMETERY DEPARTMENT OF THE WORKMEN'S D 330369 FMV SECOND CENTURY FUND OF THE WORKMEN'S CIRCLE E 800237 FMV CIRCLE LODGECAMP KINDER RING OF THE D 588529 FMV CIRCLE LODGECAMP KINDER RING OF THE B 301250 FMV WCARY INC C 1310396 FMV