2015-11-16T10:26:58-06:00 2014-12-31 MARCUM LLP ONE SE THIRD AVENUE SUITE 1100 MIAMI FL 33131 990 2014-01-01 980423184 ISRAEL TENNIS CENTER % AMIR CAHANA ISRA 9723645660 PO BOX 51 ZOMET HKEFAR HAYAROK RAMAT HASHARON IS 47100 DANNY GELLY CEO 3059959600 2015-11-15 true Donald Butler P00541422 3059959600 2014 2016-02-25 16:41:14Z Benjamin Beiler PO BOX 51 RAMAT HASHARON IS 47100 10121000 false X WWW.TENNIS.ORG.IL X 1976 IS OUR PURPOSE IS TO TEACH TENNIS TO CHILDREN AND YOUNG PEOPLE AND TO PROMOTE SOCIAL INTERGRATION AMONG YOUNG PEOPLE IN ISRAEL. 59 53 0 100 0 8915000 5758000 4390000 4012000 20000 22000 1408000 329000 14733000 10121000 0 0 0 0 7599850 6937250 0 0 128000 4750150 5628750 12350000 12566000 2383000 -2445000 19722000 16828000 3675000 3226000 16047000 13602000 X THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF TEACHING TENNIS TO CHILDREN AND YOUNG PEOPLE AND TO PROMOTE SOCIAL INTEGRATION AMONG THE YOUNG PEOPLE IN ISRAEL. OVER THE YEARS, SINCE THE FIRST CENTER OPENED IN 1976, MORE THAN 350,000 ISRAELI CHILDREN HAVE PARTICIPATED IN THE ORGANIZATION'S PROGRAMS. false false 7877680 3370080 THE TENNIS ACHIEVEMENT PROGRAM: CHILDREN AGES 8 AND UP ARE PLACED IN THE TENNIS ACHIEVEMENT PROGRAM, IN WHICH THEY COMPETE WITH ONE ANOTHER AND GRADUALLY ATTAIN DIFFERENT SKILLS. THE PROGRAM ENCOURAGES PARTICIPANTS TO EXPLORE INNER BOUNDARIES AND STRENGTHS, THEREBY DEVELOPING THEIR NATURAL COMPETITIVENESS, DETERMINATION AND WILLPOWER ABILITIES. 937819 401200 THE COMPETITIVE PROGRAM: TALENTED TENNIS PLAYERS JOIN THE COMPETITIVE PROGRAM, WHICH AFFORDS THEM THE OPPORTUNITY TO DEVELOP THEIR FULL POTENTIAL TO BECOME WORLD-CLASS TENNIS CHAMPIONS. PLAYERS IN THIS PROGRAM COMPETE IN REGIONAL, NATIONAL AND INTERNATIONAL TOURNAMENTS IN ISRAEL AND ABROAD, WHILE ALSO RECEIVING COMPLEMENTARY FITNESS TRAINING AND SPORT PSYCHOLOGY SESSIONS. 562691 240720 THE KINDERGARTEN PROGRAM: IMPLEMENTED AT HUNDREDS OF KINDERGARTENS THROUGHOUT ISRAEL, THE KINDERGARTEN PROGRAM AIMS AT IMPROVING MOTOR SKILLS SUCH AS BALANCE AND COORDINATION IN CHILD AGES 4-6, WHILE PROMOTING A HEALTHY LIFESTYLE FROM AN EARLY AGE. THE PROGRAM IS IMPLEMENTED WEEKLY BY THE ITC'S CHILD EDUCATION SPECIALISTS AT THE KINDERGARTENS THEMSELVES, WHILE SPECIAL EVENTS TAKE PLACE AT NEARBY ISRAEL TENNIS CENTERS. 7000 CENTERS - ADVANCEMENT AND NURTURING OF TENNIS 7000 9385190 true true false false false false false false false false true false false false true false true false false true true false false false true false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false true IS false false false false false false false false false false X 59 53 true false false false false false false true true false true true true true false false false false true true false X AMIR CAHANA 9726456655 Hamizpe 11 shoam IS 47100 Bruce Bachmann TRUSTEE 1.0 0.0 X 0 0 0 Robert Barkin TRUSTEE 1.0 0.0 X 0 0 0 Benjamin Beiler Chairman 1.0 0.0 X X 0 0 0 Thomas E Bernstein TRUSTEE 1.0 0.0 X 0 0 0 Karen Bernstein TRUSTEE 1.0 0.0 X 0 0 0 Jaap Blocq TRUSTEE 1.0 0.0 X 0 0 0 Brett Channer TRUSTEE 1.0 0.0 X 0 0 0 Gerald Cohen TRUSTEE 1.0 0.0 X 0 0 0 Maurice Cohen TRUSTEE 1.0 0.0 X 0 0 0 Elimelech Crystal Vice Chairman 1.0 0.0 X X 0 0 0 Jonathan David TRUSTEE 1.0 0.0 X 0 0 0 Rosa Dembitzer-Abramowitz TRUSTEE 1.0 0.0 X 0 0 0 Daniel Diker TRUSTEE 1.0 0.0 X 0 0 0 Wafa Fahoum TRUSTEE 1.0 0.0 X 0 0 0 Stanley Fedun TRUSTEE 1.0 0.0 X 0 0 0 Mitch Goldhar TRUSTEE 1.0 0.0 X 0 0 0 Eugene Grant TRUSTEE 1.0 0.0 X 0 0 0 Cary Green TRUSTEE 1.0 0.0 X 0 0 0 Steve Halpern TRUSTEE 1.0 0.0 X 0 0 0 Judy Josephs TRUSTEE 1.0 0.0 X 0 0 0 Sue Karatz TRUSTEE 1.0 0.0 X 0 0 0 Linda J Katell-Rowan TRUSTEE 1.0 0.0 X 0 0 0 Melvin J Keefer TRUSTEE 1.0 0.0 X 0 0 0 Gil Kovalski Secretary 1.0 0.0 X X 0 0 0 Marcia P Landesberg TRUSTEE 1.0 0.0 X 0 0 0 H Fred Levine TRUSTEE 1.0 0.0 X 0 0 0 Jonny Manson TRUSTEE 1.0 0.0 X 0 0 0 Eric S Marshall TRUSTEE 1.0 0.0 X 0 0 0 Gerald Millman TRUSTEE 1.0 0.0 X 0 0 0 Hal Munter Treasurer and Vice Chairman 1.0 0.0 X X 0 0 0 Joyce Pernin TRUSTEE 1.0 0.0 X 0 0 0 Michael Ritter TRUSTEE 1.0 0.0 X 0 0 0 Norma Rosenberg TRUSTEE 1.0 0.0 X 0 0 0 Steve Rosenberg TRUSTEE 1.0 0.0 X 0 0 0 Harold Rosenson TRUSTEE 1.0 0.0 X 0 0 0 Irwim Shorr TRUSTEE 1.0 0.0 X 0 0 0 Philip Silber TRUSTEE 1.0 0.0 X 0 0 0 Robert Small TRUSTEE 1.0 0.0 X 0 0 0 Ron Steele TRUSTEE 1.0 0.0 X 0 0 0 Ian Froman DDS TRUSTEE 1.0 0.0 X 0 0 0 Rubin Josephs TRUSTEE 1.0 0.0 X 0 0 0 Freddie Krivine TRUSTEE 1.0 0.0 X 0 0 0 Harold Landesberg TRUSTEE 1.0 0.0 X 0 0 0 William Lippy MD TRUSTEE 1.0 0.0 X 0 0 0 Joseph Shane TRUSTEE 1.0 0.0 X 0 0 0 Seymour Brode TRUSTEE 1.0 0.0 X 0 0 0 Peter Collins TRUSTEE 1.0 0.0 X 0 0 0 Joseph Frieberg TRUSTEE 1.0 0.0 X 0 0 0 Alan Goldner TRUSTEE 1.0 0.0 X 0 0 0 Alan Goldstein TRUSTEE 1.0 0.0 X 0 0 0 Peter Goldstein TRUSTEE 1.0 0.0 X 0 0 0 Kevin Green TRUSTEE 1.0 0.0 X 0 0 0 Larry Greenspon TRUSTEE 1.0 0.0 X 0 0 0 Gideon Hirsch TRUSTEE 1.0 0.0 X 0 0 0 Ruby Josephs TRUSTEE 1.0 0.0 X 0 0 0 Sandra Lippy Global Resource Development 1.0 0.0 X X 0 0 0 Edward Reicin TRUSTEE 1.0 0.0 X 0 0 0 Sheldon Rabinowitz TRUSTEE 1.0 0.0 X 0 0 0 Sydney Selati TRUSTEE 1.0 0.0 X 0 0 0 DANNY GELLY CEO 43.0 0.0 X 183901 0 32940 Ari Strasberg CFO 43.0 0.0 X 125594 0 15450 Ronen Morali Director of high performance d 43.0 0.0 X 101650 0 18000 Harel Levi Chief Competitive coach 43.0 0.0 X 87323 0 14460 498468 0 80850 3 false true false HEVRAT HASHMAL ELECTRICITY 337473 B NESHNOV CONSTRUCTOR 184223 ELBAR CAR RETNAL 175045 3 995000 288000 2834000 174000 1467000 5758000 COMPETITIVE PROGRAM TUITION & FEES 4012000 4012000 ACHIEVEMENT PROGRAM TUITION & FEES ATHLETIC PROGRAM TUITION & FEES 4012000 22000 22000 0 0 300000 0 300000 300000 300000 0 0 288000 0 0 0 OTHER INCOME 29000 29000 29000 10121000 4341000 22000 0 0 0 0 542660 207630 335030 0 5054630 4856060 198570 642320 575130 67190 270080 231560 38520 427560 384810 42750 0 35000 35000 20000 20000 0 0 304000 268000 36000 131000 83000 48000 128000 128000 239000 60000 179000 0 0 0 126000 72000 54000 0 48000 48000 0 0 943000 834000 109000 83000 83000 FOREIGN EXCHANGE RATE LOSS 1725000 1725000 COACHING 482000 482000 COURT AND EQUIP MAINTENANCE 939000 939000 TOURNAMENT 302000 302000 123750 7000 116750 12566000 9385190 3052810 128000 460000 866000 849000 200000 0 0 420000 306000 0 0 0 0 0 0 0 0 95000 90000 22096000 7374000 17230000 14722000 7000 4000 0 0 0 0 0 0 661000 640000 19722000 16828000 595000 482000 0 0 278000 213000 0 0 0 0 0 0 0 0 0 0 2802000 2531000 3675000 3226000 X 15688000 13280000 159000 122000 200000 200000 16047000 13602000 19722000 16828000 -2445000 X false true X true false X 7046000 7403000 8070000 8915000 5758000 37192000 0 0 7046000 7403000 8070000 8915000 5758000 37192000 0 37192000 356000 446000 313000 319000 322000 1756000 0 441000 49000 56000 78000 29000 653000 39601000 20088000 0.93917 0.00000 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 696181 664146 18325876 5760757 12565119 2377216 1110293 1266923 696727 470915 225812 14722000 0 PAYROLL LIABILITIES 805000 PENSION & SEVERANCE 1726000 2531000 9954000 9954000 167000 167000 10121000 10841000 10841000 1725000 1725000 12566000 OTHER INCOME THE FORM 990 INCLUDES AN ADDITIONAL $167,000 OF CONTRIBUTIONS FROM RELATED PARTIES, REPORTED AS A TRANSFER/OTHER CHANGES TO NET ASSETS ON THE FINANCIAL STATEMENTS. OTHER EXPENSES THE FINANCIAL STATEMENTS ARE TRANSLATED FROM ISRAELI DOLLARS TO US DOLLARS. AS A RESULT OF THE CHANGE IN THE CURRENCY EXCHANGE RATES, A TRANSLATION LOSS OF $1,725,000 WAS RECORDED TO ADJUST NET ASSETS. Middle East and North Africa 1 300 Program Services SEE MISSION STATEMENT 9385190 Middle East and North Africa 1 300 Fundraising N/A 128000 2 600 2 600 9513190 9513190 false false false false false false EXPENDITURES THE PROGRAMS RENDERED IN THE REGION ARE THE COMPETITIVE PROGRAM, THE ACHIEVEMENT PROGRAM, AND THE ATHLETIC DEVELOPMENT PROGRAM. ALL OF WHICH ARE GEARED TOWARDS TEACHING TENNIS TO CHILDREN AND YOUNG PEOPLE AND TO PROMOTE SOCIAL INTERGRATION AMONG YOUNG PEOPLE IN ISRAEL. TOURNAMENT 288000 288000 0 0 288000 288000 0 0 0 X X X false false false false false false false false false DANNY GELLY CEO 183901 0 0 0 0 0 0 0 32940 0 216841 0 0 0 POLICIES AN INITIAL DRAFT IS REVIEWED BY THE CHAIRMAN AND CEO FOR ACCURACY AND DISTRIBUTED TO ALL BOARD MEMBERS BEFORE THE FORM 990 IS FILED. POLICIES A SUBCOMMITTEE OF THE BOARD REVIEWS COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL OF THE CEO'S COMPENSATION PACKAGE. NO OTHER OFFICER OR KEY EMPLOYEE IS COMPENSATED BY THE ORGANIZATION. DISCLOSURE ITEMS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING BODY AND MANAGEMENT THE FOLLOWING OFFICERS AND TRUSTEES DISCLOSED ON SCHEDULE J, HAVE FAMILY RELATIONSHIPS: KEVIN AND CARRY GREEN (BROTHERS), SANDRA AND WILLIAM LIPPY (HUSBAND & WIFE), Norma and Steve Rosenberg (Mother & Son) ISRAEL CHILDREN'S CENTER 2151 WEST HILLSBORO BLVD DEERFIELD BEACH FL 33442 132961273 CHARITABLE FL 501(C)(3) 9 NA false CANADA - ISRAEL CHILDREN'S CENTER 3300 HIGHWAY 7 SUITE 700 VAUGHAN ONTARIO L CA 4 M3 CHARITABLE CA 501(C)(3) 9 NA false UK- ISRAEL CHILDREN'S CENTER CHARITABLE UK 501(C)(3) 9 NA false false false true false false false false false false false false false false false false false false false false ISRAEL CHILDREN'S CENTER C 1929000 CASH CANADA - ISRAEL CHILDREN'S CENTER C 143000 CASH