2014-11-17T09:11:14-06:00 2013-12-31 MARCUM LLP ONE SE THIRD AVENUE SUITE 1100 MIAMI FL 33131 990 2013-01-01 980423184 ISRAEL TENNIS CENTER % EFRAT BRODESKI ISRA 9723645660 PO BOX 51 ZOMET HKEFAR HAYAROK RAMAT HASHARON IS 47100 DANNY GELLY CEO 3059959600 2014-11-10 true Donald Butler P00541422 3059959600 2013 2015-11-30 17:44:51Z LARRY GREENSPOON PO BOX 51 RAMAT HASHARON IS 47100 14733000 false X WWW.TENNIS.ORG.IL X 1976 IS OUR PURPOSE IS TO TEACH TENNIS TO CHILDRE TO PROMOTE SOCIAL INTERGRATION AMONG YOUNG PEOPLE IN ISRAEL. OVER THE YEARS, MORE THAN 350,000 CHILDREN HAVE PARTICIPATED IN THE PROGRAMS. 72 65 0 100 0 8070000 8915000 3906000 4390000 25000 20000 630000 1408000 12631000 14733000 0 0 0 0 6581230 7599850 0 0 194000 4543770 4750150 11125000 12350000 1506000 2383000 17091000 19722000 3427000 3675000 13664000 16047000 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 9071410 3668000 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. 1041180 421000 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. 744410 301000 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. 10000 CENTERS - ADVANCEMENT AND NURTURING OF TENNIS 10000 10867000 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 72 65 true false false false false false false true true false true true true true false false false false true true false X EFRAT BRODESKI 9726456655 Hamizpe 11 shoam IS 47100 LARRY GREENSPON CHAIRMAN 1.0 X X ELIMALECH CRYSTAL VICE CHAIRMAN 1.0 X X NORMAN EPSTEIN TRUSTEE 1.0 X THOMAS BERNSTEIN VICE-CHAIRMAN 1.0 X X ILAN AMAR TRUSTEE 1.0 X BRUCE BACHMANN TRUSTEE 1.0 X ROBERT BARKIN TRUSTEE 1.0 X DAVID BARON TRUSTEE 1.0 X AMOS BAR-SHALEZ TRUSTEE 1.0 X BEN BEILER SECRETARY 1.0 X X PESSACH BELKIN TRUSTEE 1.0 X JAAP BLOCQ TRUSTEE 1.0 X BRETT CHANNER TRUSTEE 1.0 X GERALD COHEN TRUSTEE 1.0 X MAURICE COHEN TRUSTEE 1.0 X JONATHAN DAVID TRUSTEE 1.0 X JONATHAN DAVIS TRUSTEE 1.0 X DAN DIKER TRUSTEE 1.0 X THELMA EPSTEIN TRUSTEE 1.0 X WAFA FAHOUM TRUSTEE 1.0 X BARRY FEINBERG TRUSTEE 1.0 X IAN FROMAN TRUSTEE 1.0 X MITCH GOLDHAR TRUSTEE 1.0 X GEOFFREY GOLDKORN TRUSTEE 1.0 X DAVID GRANOVSKY TRUSTEE 1.0 X EUGENE GRANT TRUSTEE 1.0 X CARY GREEN TRUSTEE 1.0 X RON GUTTMANN TRUSTTE 1.0 X RALPH H HALBERT TRUSTEE 1.0 X STEVE HALPERN TRUSTEE 1.0 X GEORGE HORN TRUSTEE 1.0 X ROBERT KARATZ TRUSTEE 1.0 X SUE KARATZ TRUSTEE 1.0 X LINDA J KATELL-ROWAN TRUSTEE 1.0 X MELVIN J KEEFER TRUSTEE 1.0 X MURRAY KOFFLER TRUSTEE 1.0 X GIL KOVALSKI TRUSTEE 1.0 X MARCIA P LANDESBERG TRUSTEE 1.0 X AVI LEVI TRUSTEE 1.0 X H FRED LEVINE TRUSTEE 1.0 X SAMUEL D LIEBOVICH TRUSTEE 1.0 X DAVID LICHTIG TRUSTEE 1.0 X WILLIAM LIPPY TRUSTEE 1.0 X JONNY MANSON TRUSTEE 1.0 X ERIC S MARSHALL TRUSTEE 1.0 X STEPHEN J MILLER TRUSTEE 1.0 X NORMA ROSENBERG TRUSTEE 1.0 X HAROLD ROSENSON TRUSTEE 1.0 X DAVID SHARAN TRUSTEE 1.0 X ROBERT SMALL TRUSTEE 1.0 X RON STEELE TRUSTEE 1.0 X JOYCE PERNIN TRUSTEE 1.0 X YODFAT HAREL-BUCHRIS TRUSTEE 1.0 X JUDY JOSEPHS TRUSTEE 1.0 X PHILIP SILBER TRUSTEE 1.0 X RUBIN JOSEPHS TRUSTEE 1.0 X FREDDIE KRIVINE TRUSTEE 1.0 X HAROLD LANDESBERG TRUSTEE 1.0 X JOSEPH SHANE TRUSTEE 1.0 X SEYMOUR BRODE TRUSTEE 1.0 X PETER COLLINS TRUSTEE 1.0 X JOSEPH FRIEBERG TRUSTEE 1.0 X ALAN GOLDNER TRUSTEE 1.0 X ALAN GOLDSTEIN TRUSTEE 1.0 X PETER GOLDSTEIN TRUSTEE 1.0 X KEVIN GREEN TRUSTEE 1.0 X GIDEON HIRSCH TRUSTEE 1.0 X RUBY JOSEPHS TRUSTEE 1.0 X SANDRA LIPPY TRUSTEE 1.0 X EDWARD REICIN TRUSTEE 1.0 X SHELDON RABINOWITZ TRUSTEE 1.0 X SYDNEY SELATI TRUSTEE 1.0 X DANNY GELLY CEO 43.0 X 168970 0 34150 LIMOR HAVDALA CFO 43.0 X 189160 0 19810 RONEN MORALI PROGRAM DIRECTOR 43.0 X 100880 0 19090 HAREL LEVI Chief Competitive coach 43.0 X 134512 0 0 593522 0 73050 4 false true false EINI CONSTRUCTOR 487000 HEVRAT HASHMAL TEL AVIV PO BOX 9080 IS ELECTRCITY 389000 MALMA CONSTRUCTOR 364000 WOLFMAN CONSTRUCTOR 281000 REEM CONSTRUCTOR 272000 8 1083000 403000 5027000 258000 2144000 8915000 COMPETITIVE PROGRAM TUITION & FEES 3668000 3668000 ACHIEVEMENT PROGRAM TUITION & FEES 421000 421000 ATHLETIC PROGRAM TUITION & FEES 301000 301000 4390000 20000 20000 0 0 299000 0 299000 299000 299000 0 0 403000 0 0 0 FOREIGN EXCHANGE RATE GAIN 1031000 1031000 OTHER INCOME 78000 78000 1109000 14733000 5798000 20000 0 0 0 0 532060 119970 412090 0 5789070 5517300 271770 561610 538090 23520 224920 212230 12690 492190 435920 56270 0 34810 34810 20850 20850 0 0 430000 385000 45000 53000 53000 194000 194000 81000 81000 77490 77490 0 0 200000 175000 25000 0 0 0 0 997000 893000 104000 103000 103000 COACHING 643000 643000 MAINT, JANITOR, & SECURITY 1305000 1305000 TOURNAMENT 452000 452000 FINANCE CHARGES 149000 149000 10000 10000 12350000 10867000 1289000 194000 105000 460000 2526000 849000 0 0 15000 420000 0 0 0 0 0 0 0 0 91000 95000 24316000 7086000 13715000 17230000 13000 7000 0 0 0 0 0 0 626000 661000 17091000 19722000 349000 595000 0 0 265000 278000 0 0 0 0 0 0 0 0 0 0 2813000 2802000 3427000 3675000 X 12528000 15688000 940000 159000 196000 200000 13664000 16047000 17091000 19722000 2383000 X false true X true false X 6133000 7046000 7403000 8070000 8915000 37567000 3339000 3915000 3865000 3906000 4390000 19415000 0 0 0 9472000 10961000 11268000 11976000 13305000 56982000 0 0 0 56982000 295000 356000 446000 313000 319000 1729000 0 295000 356000 446000 313000 319000 1729000 0 471000 441000 49000 56000 78000 1095000 10238000 11758000 11763000 12345000 13702000 59806000 0.95278 0.94847 0.02891 0.02076 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 780000 749151 20204000 5544081 14659919 2585000 1043148 1541852 747000 467922 279078 17230000 0 PAYROLL LIABILITIES 1202000 PENSION & SEVERANCE 1600000 2802000 11089000 11089000 3644000 3644000 14733000 12350000 12350000 12350000 SCHEDULE D, PART XII, LINE 4B THE FORM 990 INCLUDES AN ADDITIONAL $2,613,000 OF CONTRIBUTIONS FROM RELATED PARTIES, REPORTED AS A TRANSFER/OTHER CHANGES TO NET ASSETS ON THE FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE TRANSLATED FROM ISRAELI DOLLARS TO US DOLLARS. AS A RESULT OF THE CHANGE IN THE CURRENCY EXCHANGE RATES, A TRANSLATION GAIN OF $1,031,000 WAS RECORDED TO ADJUST NET ASSETS. TOTAL ADJUSTMENTS - $3,644,000 Middle East and North Africa 1 315 Program Services SEE MISSION STATEMENT 10867000 Middle East and North Africa 1 315 Fundraising N/A 194000 2 630 2 630 11061000 11061000 false false false false false false SCHEDULE F, PART I, LINE 3, COLUMN F 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 403000 403000 0 0 403000 403000 0 0 0 X X X false false false false false false false false false DANNY GELLY CEO 168970 0 0 0 0 0 0 0 34150 0 203120 0 0 0 LIMOR HAVDALA CFO 189160 0 0 0 0 0 0 0 19810 0 208970 0 0 0 FORM 990, PAGE 6, PART VI, SECTION B, LINE 11 AN INITIAL DRAFT IS REVIEWED BY THE CHAIRMAN AND CEO FOR ACCURACY AND DISTRIBUTED TO ALL BOARD MEMBERS BEFORE THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, SECTION B, LINE 15A 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. FORM 990, PAGE 6, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, SECTION A, LINE 2 THE FOLLOWING OFFICERS AND TRUSTEES DISCLOSED ON SCHEDULE J, HAVE FAMILY RELATIONSHIPS: KEVIN AND CARRY GREEN (BROTHERS), NORMAN AND THELMA EPSTEIN (HUSBAND & WIFE), ROBERT AND SUE KARATZ (HUSBAND & WIFE), MELVIN AND JOYCE KEEFER (HUSBAND & WIFE), SANDRA AND WILLIAM LIPPY (HUSBAND & WIFE) 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 ISRAEL CHILDREN'S CENTER C 2214000 CASH CANADA - ISRAEL CHILDREN'S CENTER C 192000 CASH UK - ISRAEL CHILDREN'S CENTER C 8000 CASH