2016-10-19T17:02:24-05:00 2015-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2015-01-01 720408937 NEW ORLEANS JEWISH COMMUNITY CENTER JEWI 5048970143 5342 ST CHARLES AVENUE NEW ORLEANS LA 70115 LESLIE FISCHMAN EXECUTIVE DIRECTOR 5048970143 2016-10-18 1 LAURENCE R HOLMES P00664488 5048314949 2015 2017-02-10 21:41:12Z LESLIE FISCHMAN 5342 ST CHARLES AVE NEW ORLEANS LA 70115 10393267 0 X WWW.NOJCC.ORG X 1855 LA IMPROVING AND PROMOTING THE QUALITY OF LIFE AND CULTURE IN THE JEWISH AND GENERAL COMMUNITY. 34 34 511 75 0 0 3673087 4693547 3272734 3621528 65080 66895 405033 273051 7415934 8655021 151335 174851 0 0 4586447 4895897 0 0 0 1855156 1707655 6592938 6778403 822996 1876618 10604048 12413228 1182756 1218188 9421292 11195040 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 2161339 107471 1730261 DAY CARE-CHILDREN 2076062 811719 PARTICIPATORY RECREATION 831711 54268 827922 DAY CAMPING 1089201 13112 453029 SOCIAL DEVELOPMENT $780,020INFORMAL EDUCATION $156,582OTHER $152,599 1089201 13112 453029 6158313 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 8 0 1 511 1 0 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X JILL INCAPRERA 5048970143 5342 ST CHARLES AVENUE NEW ORLEANS LA 701154998 RICHARD BUCHSBAUM PRESIDENT 3.00 X X 0 0 0 PETER E SPERLING EXECUTIVE VICE-PRESIDENT 1.00 X X 0 0 0 LEE SUCHERMAN VICE PRESIDENT 1.00 X X 0 0 0 JONATHAN P FRIEDMAN SECRETARY 1.00 X X 0 0 0 AIMEE K BAIN TREASURER 2.00 X X 0 0 0 JANE STEINER EX-OFFICIO 1.00 X X 0 0 0 RACHEL ALLTMONT 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 DAVID BERINS BOARD MEMBER 1.00 X 0 0 0 BARRI M BRONSTON BOARD MEMBER 1.00 X 0 0 0 DANIEL FORMAN BOARD MEMBER 1.00 X 0 0 0 REBECCA FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 LAURA FUHRMAN BOARD MEMBER 1.00 X 0 0 0 BOBBY GARON BOARD MEMBER 1.00 X 0 0 0 SAMANTHA GUICHET BOARD MEMBER 1.00 X 0 0 0 ALAN KANSAS 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 CAREY M KAUFMAN BOARD MEMBER 1.00 X 0 0 0 JUDITH KIEFER BOARD MEMBER 1.00 X 0 0 0 JENNIFER KITNER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH LAUFER BOARD MEMBER 1.00 X 0 0 0 TIM LUPIN BOARD MEMBER 1.00 X 0 0 0 JEDD MALISH BOARD MEMBER 1.00 X 0 0 0 JULIE WISE ORECK BOARD MEMBER 1.00 X 0 0 0 SCOTT POLLACK MD BOARD MEMBER 1.00 X 0 0 0 HENRY ROSENBLATT BOARD MEMBER 1.00 X 0 0 0 DEBBIE SCHLACKMAN BOARD MEMBER 1.00 X 0 0 0 JOANNA STERNBERG BOARD MEMBER 1.00 X 0 0 0 CAMILLE TERK BOARD MEMBER 1.00 X 0 0 0 BRAD WEISSMAN 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 LISA PULITZER ZOLLER BOARD MEMBER 1.00 X 0 0 0 LESLIE FISCHMAN EXECUTIVE DIRECTOR 60.00 X 186624 0 13288 DENNIS RANSON BUILDING MAINTENANCE ENGIN 60.00 X 112685 0 6376 WENDY GOLDBERG ASSOCIATE DIRECTOR 45.00 X 106652 0 3093 405961 0 22757 3 0 1 0 MATHES BRIERRE 201 ST CHARLES SUITE 4100 NEW ORLEANS LA 70170 ARCHITECT 100500 1 2538630 2154917 4693547 PROGRAM SERVICE FEES 900099 3621528 3621528 3621528 75132 75132 1686596 1694833 -8237 -8237 -8237 115061 43413 71648 71648 MISCELLANEOUS 900099 89431 89431 BANK DRAFT FEES 900099 86676 86676 BUILDING ASSESSMENT 900099 25296 25296 201403 8655021 3822931 0 138543 174851 174851 200332 183873 16459 4076731 3782264 294467 272068 238047 34021 346766 322248 24518 1173 1173 267229 217239 49990 532181 444888 87293 61489 60560 929 30739 29971 768 268656 244222 24434 SUPPLIES 277340 257145 20195 PRINTING & PUBLICATIONS 84241 74516 9725 EQUIPMENT RENTAL & MAIN 73711 58319 15392 DUES-NATIONAL ORGANIZAT 38652 19326 19326 72244 50844 21400 6778403 6158313 620090 0 4392898 5700573 479425 1667812 214659 253632 109691 104516 7242200 4580912 2779215 2661288 535568 0 2092592 2025407 10604048 12413228 352778 353529 784194 828875 45784 35784 1182756 1218188 X 4569024 4636114 4105166 5811078 747102 747848 9421292 11195040 10604048 12413228 1876618 -102870 0 X 0 1 X 1 0 X 3184537 3134087 4349499 3673087 4693547 19034757 2734205 2768719 2984186 3298023 3646824 15431957 5918742 5902806 7333685 6971110 8340371 34466714 28340 30982 31063 33348 36923 160656 0 28340 30982 31063 33348 36923 160656 34306058 208577 226536 224175 140469 75132 874889 208577 226536 224175 140469 75132 874889 233404 146781 152040 164160 176107 872492 6360723 6276123 7709900 7275739 8591610 36214095 0.94730 0.86940 0.02420 0.02770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 68587 2820 65767 0 1973477 117349 804 218292 1873338 2750545 137387 3657 918112 1973477 2794246 50270 7690 101661 2750545 2737503 254603 6298 204158 2794246 2734765 244028 1624 242914 2737503 1 0 70960 70960 5567647 3494215 2073432 195315 36745 158570 1209753 851427 358326 198525 198525 0 2661288 FUNDS HELD BY GREATER NEW ORLEANS FOUNDATION 73637 FUNDS HELD BY JEWISH ENDOWMENT FOUNDATION 1951770 2025407 ADVANCE FROM JEWISH FEDERATION 35784 35784 X 8594391 -102870 43413 -59457 8653848 1173 1173 8655021 6820643 43413 43413 6777230 1173 1173 6778403 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 (FIGURED PEOPLE WOULD NOT DONATE TO THE CITY), BUT RATHER TO AN ORGANIZATION. 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; ONE IN 2012 FOR TAX PREP AND ONE IN 2015, 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, 2012 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2015, 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 43,413. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 43,413. ENTERTAINMENT, AUCTION, & RAFFLE 95919 95919 34431 UPTOWN CLASSIC 15012 15012 7455 1 4130 4130 1527 115061 115061 43413 43413 71648 1 SCHOLARSHIPS FOR MEMBERSHIP DUES 73 42139 FMV FEE ADJUSTMENT FOR JCC MEMBERSHIP DUES SCHOLARSHIPS FOR NURSERY SCHOOL 38 86579 FMV FEE ADJUSTMENT FOR JCC NURSERY SCHOOL SCHOLARSHIPS FOR SUMMER CAMP 50 44394 FMV FEE ADJUSTMENT FOR JCC SUMMER CAMP SCHOLARSHIP FOR ACE 1 1739 FMV FEE ADJUSTMENT FOR ACE PROGRAM 0 0 0 0 0 0 0 0 0 LESLIE FISCHMAN EXECUTIVE DIRECTOR 152298 0 8195 0 26131 0 0 0 13708 0 200332 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 11 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.