2014-10-24T13:51:34-05:00 2013-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2013-01-01 720408937 NEW ORLEANS JEWISH COMMUNITY CENTER JEWI 5048970143 5342 ST CHARLES AVENUE NEW ORLEANS LA 70115 LESLIE FISCHMAN EXECUTIVE DIRECTOR 5048970143 2014-08-26 1 LAURENCE R HOLMES P00664488 5048314949 2013 2015-11-30 17:44:51Z LESLIE FISCHMAN 5342 ST CHARLES AVE NEW ORLEANS LA 70115 9318730 0 X WWW.NOJCC.ORG X 1855 LA IMPROVING AND PROMOTING THE QUALITY OF LIFE AND CULTURE IN THE JEWISH AND GENERAL COMMUNITY. 32 32 429 75 0 0 3134087 4349499 2692919 2961799 55871 52148 364481 441796 6247358 7805242 161261 130661 0 0 4221646 4378964 0 0 43016 1803003 1727641 6185910 6237266 61448 1567976 8214532 9630615 1188201 1023549 7026331 8607066 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 1594654 1223794 DAY CARE-CHILDREN 1983171 717460 PARTICIPATORY RECREATION 891112 816125 DAY CAMPING 1110544 378847 SOCIAL DEVELOPMENT $781,245INFORMAL EDUCATION $164,125OTHER $165,173 1110544 378847 5579481 1 1 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 0 0 0 0 0 1 11 0 1 429 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 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 JANE STEINER PRESIDENT 3.00 X X 0 0 0 RICHARD BUCHSBAUM EXECUTIVE VICE-PRESIDENT 1.00 X X 0 0 0 PETER E SPERLING VICE PRESIDENT 1.00 X X 0 0 0 LEE SUCHERMAN TREASURER 2.00 X X 0 0 0 AIMEE BAIN SECRETARY 1.00 X X 0 0 0 BRIAN D KATZ EX-OFFICIO 1.00 X 0 0 0 RACHEL ALLTMONT BOARD MEMBER 1.00 X 0 0 0 SCOTT BARRON 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 RICHARD CAHN BOARD MEMBER 1.00 X 0 0 0 DANIEL FORMAN BOARD MEMBER 1.00 X 0 0 0 JONATHAN FRIEDMAN 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 JOHN HASPEL BOARD MEMBER 1.00 X 0 0 0 ALAN KANSAS BOARD MEMBER 1.00 X 0 0 0 CAREY KAUFMAN BOARD MEMBER 1.00 X 0 0 0 HAROLD KAUFMAN 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 ANNE S LEVY 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 ORECK BOARD MEMBER 1.00 X 0 0 0 SCOTT POLLACK MD BOARD MEMBER 1.00 X 0 0 0 HENRY ROSENBLAT 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 VIRGINIA WISE BOARD MEMBER 1.00 X 0 0 0 MARSHA ZANDER 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 175595 0 12003 DENNIS RANSOM BUILDING MAINTENANCE ENGINEER 60.00 X 105107 0 4780 280702 0 16783 2 0 1 0 0 2403828 1945671 396156 4349499 PROGRAM SERVICE FEES 900099 2961799 2961799 2961799 75969 75969 148206 0 148206 148206 148206 1489667 1513488 -23821 -23821 -23821 119163 0 119163 119163 BANK DRAFT FEES 900099 85011 85011 MISCELLANEOUS 900099 67029 67029 BUILDING ASSESSMENT 900099 22387 22387 174427 7805242 3136226 0 319517 130661 130661 187596 171732 15864 3621074 3355994 264983 97 256995 223624 33371 313299 291430 21865 4 10072 10072 306823 232050 61308 13465 24867 12648 12219 478258 397823 80435 56316 48952 7364 31926 31776 150 246617 222493 24124 SUPPLIES 308568 254411 31935 22222 PRINTING & PUBLICATIONS 105844 87743 12314 5787 EQUIPMENT RENTAL & MAIN 69013 55162 13851 DUES-NATIONAL ORGANIZAT 34136 17068 17068 55201 45914 7846 1441 6237266 5579481 614769 43016 1149125 2182761 1503002 1523235 186492 382121 260317 227965 84968 90053 7081485 4176132 2887211 2905353 546782 538996 1596635 1780131 8214532 9630615 394377 213357 708040 734408 85784 75784 1188201 1023549 X 4232085 4444591 2048949 3415706 745297 746769 7026331 8607066 8214532 9630615 1567976 12759 0 X 0 1 X 1 0 X 3060526 2910080 3184537 3134087 4349499 16638729 2174983 2525493 2734205 2768719 2984186 13187586 5235509 5435573 5918742 5902806 7333685 29826315 476727 559378 523038 466910 487261 2513314 0 476727 559378 523038 466910 487261 2513314 27313001 97596 126624 208577 226536 224175 883508 97596 126624 208577 226536 224175 883508 128768 249120 233404 146781 152040 910113 5461873 5811317 6360723 6276123 7709900 31619936 0.86380 0.85330 0.02790 0.02780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2794246 50270 7690 101661 2750545 2737503 254603 6298 204158 2794246 2734765 244028 1624 242914 2737503 2653804 329428 6026 254493 2734765 2645991 374591 7684 374462 2653804 1 0 70960 70960 5505189 3204713 2300476 94827 26836 67991 1211984 746156 465828 198525 198427 98 2905353 INVESTMENTS - BONDS AND MUTUAL FUNDS 538996 F 538996 FUNDS HELD BY GREATER NEW ORLEANS FOUNDATION 70454 FUNDS HELD BY JEWISH ENDOWMENT FOUNDATION 1709677 1780131 ADVANCE FROM JEWISH FEDERATION 55784 REFUNDABLE SECURITY DEPOSIT 20000 75784 X 7807929 12759 12759 7795170 10072 10072 7805242 6227194 0 6227194 10072 10072 6237266 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, 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2013, MANAGEMENT OF THE CENTER BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURES IN THE FINANCIAL STATEMENTS. ENTERTAINMENT, AUCTION, & RAFFLE 97901 97901 UPTOWN CLASSIC 16024 16024 1 5238 5238 119163 119163 119163 1 SCHOLARSHIP FOR ADULT CLASSES 3 108 FMV FEE ADJUSTMENT FOR JCC JUDAIC STUDIES PROGRAM SCHOLARSHIPS FOR MEMBERSHIP DUES 66 35441 FMV FEE ADJUSTMENT FOR JCC MEMBERSHIP DUES SCHOLARSHIPS FOR NURSERY SCHOOL 23 56989 FMV FEE ADJUSTMENT FOR JCC NURSERY SCHOOL SCHOLARSHIPS FOR SUMMER CAMP 41 34612 FMV FEE ADJUSTMENT FOR JCC SUMMER CAMP SCHOLARSHIP FOR ACE 1 1360 FMV FEE ADJUSTMENT FOR ACE PROGRAM SCHOLARSHIPS FOR TEEN PROGRAMS 7 2150 FMV FEE ADJUSTMENT FOR JCC TEEN PROGRAM 0 0 0 0 0 0 0 0 0 LESLIE FISCHMAN EXECUTIVE DIRECTOR 138155 0 9709 0 27731 0 0 0 12003 0 187598 0 0 0 X 3 396156 FMV 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.