2013-07-24T10:09:16-05:00 2012-12-31 MARCUM LLP ONE SE THIRD AVENUE 10TH FLOOR MIAMI FL 33131 990 2012-01-01 980423184 ISRAEL TENNIS CENTER % LIMOR HAVDALA ISRA 9723645660 PO BOX 51 ZOMET HKEFAR HAYAROK RAMAT HASHARON IS 47100 DANNY GELLEY 3059959600 2013-07-31 true 3059959600 2012 2016-02-24 21:20:13Z LARRY GREENSPOON PO BOX 51 RAMAT HASHARON IS 47100 12631000 false X WWW.TENNIS.ORG.IL X 1976 IS OUR PURPOSE IS TO TEACH TENNIS TO CHILDREN AND YOUNG PEOPLE. 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 7403000 8070000 3865000 3906000 72000 25000 260000 630000 11600000 12631000 0 0 0 0 6438000 6581230 0 0 192000 4348000 4543770 10786000 11125000 814000 1506000 15699000 17091000 3541000 3427000 12158000 13664000 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 6789680 2824000 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. 1891940 787000 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. 709180 295000 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. 9390800 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 true 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 LIMOR HAVDALA 0364556605 PO BOX 51 RAMAT HASHARON IS 47100 LARRY GREENSPON 1.0 X X 0 0 0 ELIMALECH CRYSTAL 1.0 X X 0 NORMAN EPSTEIN 1.0 X X 0 THOMAS BERNSTEIN 1.0 X X 0 ILAN AMAR 1.0 X 0 BRUCE BACHMANN 1.0 X 0 ROBERT BARKIN 1.0 X 0 DAVID BARON 1.0 X 0 AMOS BAR-SHALEZ 1.0 X 0 BEN BEILER 1.0 X X 0 PESSACH BELKIN 1.0 X 0 JAAP BLOCQ 1.0 X 0 BRETT CHANNER 1.0 X 0 GERALD COHEN 1.0 X 0 MAURICE COHEN 1.0 X 0 JONATHAN DAVID 1.0 X 0 JONATHAN DAVIS 1.0 X 0 DAN DIKER 1.0 X 0 THELMA EPSTEIN 1.0 X 0 WAFA FAHOUM 1.0 X 0 BARRY FEINBERG 1.0 X 0 IAN FROMAN 1.0 X 0 MITCH GOLDHAR 1.0 X 0 GEOFFREY GOLDKORN 1.0 X 0 DAVID GRANOVSKY 1.0 X 0 EUGENE GRANT 1.0 X 0 CARY GREEN 1.0 X 0 RON GUTTMANN 1.0 X 0 RALPH H HALBERT 1.0 X 0 STEVE HALPERN 1.0 X 0 GEORGE HORN 1.0 X 0 ROBERT KARATZ 1.0 X 0 SUE KARATZ 1.0 X 0 LINDA J KATELL-ROWAN 1.0 X 0 MELVIN J KEEFER 1.0 X 0 MURRAY KOFFLER 1.0 X 0 GIL KOVALSKI 1.0 X 0 MARCIA P LANDESBERG 1.0 X 0 AVI LEVI 1.0 X 0 H FRED LEVINE 1.0 X 0 SAMUEL D LIEBOVICH 1.0 X 0 DAVID LICHTIG 1.0 X 0 WILLIAM LIPPY 1.0 X 0 JONNY MANSON 1.0 X 0 ERIC S MARSHALL 1.0 X 0 STEPHEN J MILLER 1.0 X 0 NORMA ROSENBERG 1.0 X 0 HAROLD ROSENSON 1.0 X 0 DAVID SHARAN 1.0 X 0 ROBERT SMALL 1.0 X 0 RON STEELE 1.0 X 0 JOYCE PERNIN 1.0 X YODFAT HAREL-BUCHRIS 1.0 X 0 JUDY JOSEPHS 1.0 X 0 PHILIP SILBER 1.0 X 0 RUBIN JOSEPHS 1.0 X 0 FREDDIE KRIVINE 1.0 X 0 HAROLD LANDESBERG 1.0 X 0 JOSEPH SHANE 1.0 X 0 SEYMOUR BRODE 1.0 X 0 PETER COLLINS 1.0 X 0 JOSEPH FRIEBERG 1.0 X 0 ALAN GOLDNER 1.0 X 0 ALAN GOLDSTEIN 1.0 X 0 PETER GOLDSTEIN 1.0 X 0 KEVIN GREEN 1.0 X 0 GIDEON HIRSCH 1.0 X 0 RUBY JOSEPHS 1.0 X 0 SANDRA LIPPY 1.0 X 0 EDWARD REICIN 1.0 X 0 SHELDON RABINOWITZ 1.0 X 0 SYDNEY SELATI 1.0 X 0 DANNY GELLY 43.0 X 144600 0 29390 LIMOR HAVDALA 43.0 X 91330 17420 RONEN MORALI 43.0 X 93060 17940 328990 0 64750 1 false true false LIAM CONSTRUCTOR 432863 HEVRAT HASHMAL TEL AVIV PO BOX 9080 IS ELECTRCITY 355710 ALBAR LEASED CAR 221468 AMI GABI CONSTRUCTOR 152558 DELEK FUAL 175912 10 934000 410000 4590000 266000 1870000 8070000 COMPETITIVE PROGRAM TUITION & FEES 2824000 2824000 ACHIEVEMENT PROGRAM TUITION & FEES 787000 787000 ATHLETIC PROGRAM TUITION & FEES 295000 295000 3906000 25000 25000 0 0 288000 0 288000 288000 288000 0 37000 37000 37000 0 0 FOREIGN EXCHANGE RATE GAIN 286000 286000 CANCELATION OF DEBT 19000 19000 305000 12631000 4194000 367000 0 0 0 0 393730 111000 282730 0 4848360 4590330 258030 530160 496610 33550 180530 167580 12950 628450 563280 65170 0 30740 30740 22530 22530 0 0 429000 380000 49000 98500 98500 172000 172000 74000 74000 0 0 0 228000 188000 40000 0 20000 20000 0 0 1039000 844000 195000 78000 78000 COACHING 468000 468000 MAINT, JANITOR, & SECURITY 1065000 1065000 FIXED ASSET IMPAIRMENT 254000 254000 TOURNAMENT 439000 439000 126000 126000 11125000 9390800 1542200 192000 246000 105000 1494000 2526000 0 0 15000 15000 0 0 0 0 0 0 0 0 75000 91000 19377000 5662000 13225000 13715000 24000 13000 0 0 0 0 0 0 620000 626000 15699000 17091000 700000 349000 0 0 235000 265000 0 0 0 0 0 0 0 0 0 0 2606000 2813000 3541000 3427000 X 11758000 12528000 400000 940000 0 196000 12158000 13664000 15699000 17091000 1506000 X false true X true false X 8978000 6133000 7046000 7403000 8070000 37630000 193000 3339000 3915000 3865000 3906000 15218000 0 0 0 9171000 9472000 10961000 11268000 11976000 52848000 0 0 0 52848000 35000 295000 356000 446000 25000 1157000 0 35000 295000 356000 446000 25000 1157000 0 411000 471000 441000 49000 342000 1714000 9617000 10238000 11758000 11763000 12343000 55719000 0.94847 0.94911 0.02076 0.02295 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 780000 769150 15824000 4716150 11107850 2190000 609000 1581000 583000 326000 257000 13715000 0 PAYROLL LIABILITIES 976000 PENSION & SEVERANCE 1837000 2813000 10459000 10459000 2172000 2172000 12631000 11125000 11125000 11125000 OTHER INCOME SCHEDULE D, PART XII, LINE 4B THE FORM 990 INCLUDES AN ADDITIONAL $1,886,000 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 $286,000 WAS RECORDED TO ADJUST NET ASSETS. TOTAL ADJUSTMENTS - 2,172,000 Middle East and North Africa 1 313 Program Services SEE MISSION STATEMENT 9390800 Middle East and North Africa 1 313 Fundraising N/A 192000 2 626 2 626 9582800 9582800 false false false false false false EXPENDITURES 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. OCTOBER EVENT 37000 37000 0 37000 37000 37000 X X X false false false false false false false false false DANNY GELLY 144600 0 0 0 0 0 0 0 29390 0 173990 0 0 0 PUTTERMAN BEN BEILER - OWNER 136000 BENCHES AND ON-COURT SHADES false POLICIES 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. POLICIES 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. DISCLOSURE ITEMS 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. GOVERNING BODY AND MANAGEMENT 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 2446000 CASH CANADA - ISRAEL CHILDREN'S CENTER C 213000 CASH UK - ISRAEL CHILDREN'S CENTER C 9000 CASH