STRATEGY STUDIO / PUBLIC DATA EXPLORER

JEWISH COMMUNITY CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JEWISH COMMUNITY CENTER (EIN 72-0408937)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-08
IRS object ID
201322819349300227
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-08T12:11:29-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN720136870EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOURGEOIS BENNETT LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS BLVD 17TH FLOORAddressLine1
CityMETAIRIECity
StateLAState
ZIP Code70005ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720408937EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NEW ORLEANS JEWISH COMMUNITY CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone5048970143Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15342 ST CHARLES AVENUEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70115ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLESLIE FISCHMANName
TitleEXECUTIVE DIRECTORTitle
Phone5048970143Phone
Date Signed2013-08-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLAURENCE R HOLMESName
PTINP00664488PTIN
Phone5048314949Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLESLIE FISCHMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15342 ST CHARLES AVEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70115ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6801114GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NOJCC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1855YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionIMPROVING AND PROMOTING THE QUALITY OF LIFE AND CULTURE IN THE JEWISH AND GENERAL COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body34NbrVotingMembersGoverningBody
Nbr Independent Voting Members34NbrIndependentVotingMembers
Total Nbr Employees425TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3184537ContributionsGrantsPriorYear
Contributions Grants Current Year3134087ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2585907ProgramServiceRevenuePriorYear
Program Service Revenue CY2692919ProgramServiceRevenueCY
Investment Income Prior Year95036InvestmentIncomePriorYear
Investment Income Current Year55871InvestmentIncomeCurrentYear
Other Revenue Prior Year495067OtherRevenuePriorYear
Other Revenue Current Year364481OtherRevenueCurrentYear
Total Revenue Prior Year6360547TotalRevenuePriorYear
Total Revenue Current Year6247358TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year170672GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY161261GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3976593SalariesEtcPriorYear
Salaries Etc Current Year4221646SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year45841TotalFundrsngExpCurrentYear
Other Expense Prior Year1834859OtherExpensePriorYear
Other Expenses Current Year1803003OtherExpensesCurrentYear
Total Expenses Prior Year5982124TotalExpensesPriorYear
Total Expenses Current Year6185910TotalExpensesCurrentYear
Revenues Less Expenses Prior Year378423RevenuesLessExpensesPriorYear
Revenues Less Expenses CY61448RevenuesLessExpensesCY
Total Assets BOY8197273TotalAssetsBOY
Total Assets EOY8214532TotalAssetsEOY
Total Liabilities BOY1257536TotalLiabilitiesBOY
Total Liabilities EOY1188201TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6939737NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY7026331NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1564838Expense
Revenue1123889Revenue
DescriptionDAY CARE-CHILDRENDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1939601Expense
Revenue675286Revenue
DescriptionPARTICIPATORY RECREATIONDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense893397Expense
Revenue729625Revenue
DescriptionDAY CAMPINGDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1179573Expense
Revenue335699Revenue
DescriptionSOCIAL DEVELOPMENT $745,692INFORMAL EDUCATION $155,959OTHER $277,922Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1179573TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev335699TotalOfOtherProgramServiceRev
Total Program Service Expense5577409TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees425NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members34NbrVotingGoverningBodyMembers
Number Independent Voting Members34NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JILL INCAPRERABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5048970143TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15342 ST CHARLES AVENUEAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code701154998ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
BRIAN D KATZ
PRESIDENT3.00XX000
JANE STEINER
EXECUTIVE VICE-PRESIDENT1.00XX000
RICHARD BUCHSBAUM
VICE PRESIDENT1.00XX000
PETER E SPERLING
TREASURER2.00XX000
LEE SUCHERMAN
SECRETARY1.00XX000
NAOMI S ORLANSKY
EX-OFFICIO1.00X000
AIMEE BAIN
BOARD MEMBER1.00X000
SCOTT BARRON
BOARD MEMBER1.00X000
DAVID BERINS
BOARD MEMBER1.00X000
MINDY BRICKMAN
BOARD MEMBER1.00X000
RICHARD CAHN
BOARD MEMBER1.00X000
DANIEL FORMAN
BOARD MEMBER1.00X000
JONATHAN FRIEDMAN
BOARD MEMBER1.00X000
LOUIS GERTLER
BOARD MEMBER1.00X000
CAROL GOOD
BOARD MEMBER1.00X000
SAMANTHA GUICHET
BOARD MEMBER1.00X000
JOHN HASPEL
BOARD MEMBER1.00X000
ALAN KANSAS
BOARD MEMBER1.00X000
JONATHAN R KATZ
BOARD MEMBER1.00X000
CAREY KAUFMAN
BOARD MEMBER1.00X000
HAROLD KAUFMAN
BOARD MEMBER1.00X000
ELIZABETH LAUFER
BOARD MEMBER1.00X000
ANNE S LEVY
BOARD MEMBER1.00X000
TIM LUPIN
BOARD MEMBER1.00X000
KEITH MILLER
BOARD MEMBER1.00X000
JULIE ORECK
BOARD MEMBER1.00X000
SCOTT POLLACK MD
BOARD MEMBER1.00X000
HENRY ROSENBLAT
BOARD MEMBER1.00X000
DEBBIE SCHLACKMAN
BOARD MEMBER1.00X000
MISSY TARANTO
BOARD MEMBER1.00X000
BRIAN D WEISS
BOARD MEMBER1.00X000
MARSHA ZANDER
BOARD MEMBER1.00X000
LISA PULITZER ZOLLER
BOARD MEMBER1.00X000
LEE ZURIK
BOARD MEMBER1.00X000
LESLIE FISCHMAN
EXECUTIVE DIRECTOR60.00168088011264X
FieldValueIRS element (for citing)
Total Reportable Comp From Org168088TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation11264TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues2339886MembershipDues
All Other Contributions794201AllOtherContributions
Total Contributions3134087TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE FEESDescription
Business Code900099BusinessCode
Total Revenue Column2692919TotalRevenueColumn
Related Or Exempt Function Income2692919RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue2692919TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column84636TotalRevenueColumn
Exclusion$84,636ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real141900Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real141900Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column141900TotalRevenueColumn
Exclusion$141,900ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities479150Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities507915Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-28765Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-28765TotalRevenueColumn
Exclusion-$28,765ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events96842GrossIncomeFundraisingEvents
Fundraising Direct Expenses45841FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column51001TotalRevenueColumn
Exclusion$51,001ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS900099146782146782
BUILDING ASSESSMENT9000992479824798
FieldValueIRS element (for citing)
Total Other Revenue171580TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6247358TotalRevenueColumn
Related Or Exempt Function Income2864499RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$248,772ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total161261Total
Program Services161261ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total179352Total
Program Services165810ProgramServices
Management And General13542ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3481645Total
Program Services3218766ProgramServices
Management And General262879ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total264081Total
Program Services228520ProgramServices
Management And General35561ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total296568Total
Program Services275261ProgramServices
Management And General21307ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total302774Total
Program Services253080ProgramServices
Management And General46742ManagementAndGeneral
Fundraising2952Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total25912Total
Program Services13258ProgramServices
Management And General12654ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total466718Total
Program Services386258ProgramServices
Management And General80460ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total30302Total
Program Services28519ProgramServices
Management And General1783ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total25947Total
Program Services25543ProgramServices
Management And General404ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total259851Total
Program Services236213ProgramServices
Management And General23638ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES4586214001582042038043
PRINTING & PUBLICATIONS889397692478984117
EQUIPMENT RENTAL & MAIN57844478859959
MISCELLANEOUS33850259377913

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total52245Total
Program Services34016ProgramServices
Management And General17500ManagementAndGeneral
Fundraising729Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6185910Total
Program Services5577409ProgramServices
Management And General562660ManagementAndGeneral
Fundraising45841Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY797844BOY
EOY1149125EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1810108BOY
EOY1503002EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY225617BOY
EOY186492EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY332220BOY
EOY260317EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY84309BOY
EOY84968EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6816727LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3929516LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3043239BOY
EOY2887211EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY537582BOY
EOY546782EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1366354BOY
EOY1596635EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY8197273BOY
EOY8214532EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY508591BOY
EOY394377EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY653161BOY
EOY708040EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY95784BOY
EOY85784EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1257536BOY
EOY1188201EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4202234BOY
EOY4232085EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1993794BOY
EOY2048949EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY743709BOY
EOY745297EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6939737BOY
EOY7026331EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8197273BOY
EOY8214532EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses61448ReconcilationRevenueExpenses
Reconciliation Unrealized Invest25146ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3001437CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3060526CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2910080CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3184537CurrentTaxYearMinus1Year
Current Tax Year3134087CurrentTaxYear
Total15290667Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2014158CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2174983CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2525493CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2734205CurrentTaxYearMinus1Year
Current Tax Year2768719CurrentTaxYear
Total12217558Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5015595CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5235509CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5435573CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5918742CurrentTaxYearMinus1Year
Current Tax Year5902806CurrentTaxYear
Total27508225Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years558047CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years476727CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years559378CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year523038CurrentTaxYearMinus1Year
Current Tax Year466910CurrentTaxYear
Total2584100Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years558047CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years476727CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years559378CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year523038CurrentTaxYearMinus1Year
Current Tax Year466910CurrentTaxYear
Total2584100Total
FieldValueIRS element (for citing)
Public Support Total50924924125PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years153974CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years97596CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years126624CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year208577CurrentTaxYearMinus1Year
Current Tax Year226536CurrentTaxYear
Total813307Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years153974CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years97596CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years126624CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year208577CurrentTaxYearMinus1Year
Current Tax Year226536CurrentTaxYear
Total813307Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years127903CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years128768CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years249120CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year233404CurrentTaxYearMinus1Year
Current Tax Year146781CurrentTaxYear
Total885976Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5297472CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5461873CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5811317CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6360723CurrentTaxYearMinus1Year
Current Tax Year6276123CurrentTaxYear
Total29207508Total
FieldValueIRS element (for citing)
Public Support Percentage5090.85330PublicSupportPercentage509
Prior Year Support Percentage0.86040PriorYearSupportPercentage
Investment Income Percentage0.02780InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01710PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2737503BeginningOfYearBalance
Contributions254603Contributions
Investment Earnings Or Losses6298InvestmentEarningsOrLosses
Other Expenditures204158OtherExpenditures
End Of Year Balance2794246EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2734765BeginningOfYearBalance
Contributions244028Contributions
Investment Earnings Or Losses1624InvestmentEarningsOrLosses
Other Expenditures242914OtherExpenditures
End Of Year Balance2737503EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2653804BeginningOfYearBalance
Contributions329428Contributions
Investment Earnings Or Losses6026InvestmentEarningsOrLosses
Other Expenditures254493OtherExpenditures
End Of Year Balance2734765EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2645991BeginningOfYearBalance
Contributions374591Contributions
Investment Earnings Or Losses7684InvestmentEarningsOrLosses
Other Expenditures374462OtherExpenditures
End Of Year Balance2653804EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance2473161BeginningOfYearBalance
Contributions417350Contributions
Investment Earnings Or Losses23912InvestmentEarningsOrLosses
Other Expenditures268432OtherExpenditures
End Of Year Balance2645991EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis70960InvestmentCostOrOtherBasis
Book Value70960BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis5505189InvestmentCostOrOtherBasis
Depreciation3062775Depreciation
Book Value2442414BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis122591InvestmentCostOrOtherBasis
Depreciation21882Depreciation
Book Value100709BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis919462InvestmentCostOrOtherBasis
Depreciation649088Depreciation
Book Value270374BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis198525InvestmentCostOrOtherBasis
Depreciation195771Depreciation
Book Value2754BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2887211TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionINVESTMENTS - BONDS AND MUTUAL FUNDSDescription
Book Value546782BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities546782TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
FUNDS HELD BY GREATER NEW ORLEANS FOUNDATION63136
FUNDS HELD BY JEWISH ENDOWMENT FOUNDATION1533499
FieldValueIRS element (for citing)
Total Book Value Other Assets1596635TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
ADVANCE FROM JEWISH FEDERATION$65,784
REFUNDABLE SECURITY DEPOSIT$20,000
FieldValueIRS element (for citing)
Total Of Amounts85784TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt6272504TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments25146NetUnrealizedGainsInvestments
Revenue Not Rptd F99025146RevenueNotRptdF990
Revenue Subtotal6247358RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9906247358TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6185910TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal6185910ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906185910TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationACCOUNTING 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, 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2012 & DECEMBER 31, 2011, MANAGEMENT OF THE CENTER BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURES IN THE FINANCIAL STATEMENTS.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ENTERTAINMENT, AUCTION, & RAFFLENameOfEvent1
Gross Receipts Event190039GrossReceiptsEvent1
Gross Revenue Event190039GrossRevenueEvent1
Other Direct Expenses Event143260OtherDirectExpensesEvent1
Name Of Event2KICKBALL TOURNAMENTNameOfEvent2
Gross Receipts Event26803GrossReceiptsEvent2
Gross Revenue Event26803GrossRevenueEvent2
Other Direct Expenses Event22581OtherDirectExpensesEvent2
Gross Receipts Total96842GrossReceiptsTotal
Gross Revenue Total Events96842GrossRevenueTotalEvents
Other Direct Expenses Total Events45841OtherDirectExpensesTotalEvents
Direct Expense Summary Events45841DirectExpenseSummaryEvents
Net Income Summary51001NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
SCHOLARSHIP FOR ADULT CLASSES41196FMVFEE ADJUSTMENT FOR JCC JUDAIC STUDIES PROGRAM
SCHOLARSHIPS FOR MEMBERSHIP / DUES7341363FMVFEE ADJUSTMENT FOR JCC MEMBERSHIP DUES
SCHOLARSHIPS FOR NURSERY SCHOOL2874919FMVFEE ADJUSTMENT FOR JCC NURSERY SCHOOL
SCHOLARSHIPS FOR SUMMER CAMP5043358FMVFEE ADJUSTMENT FOR JCC SUMMER CAMP
SCHOLARSHIPS FOR ACE1425FMVFEE ADJUSTMENT FOR ACE PROGRAM

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonLESLIE FISCHMANNamePerson
TitleEXECUTIVE DIRECTORTitle
Base Compensation Filing Org135200BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org8495BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org24393OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org11264NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org179352TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6THE NEW ORLEANS JEWISH COMMUNITY CENTER IS COMPRISED OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS 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 7BMOST 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 11THE 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. THIS PROCESS WAS APPROVED BY THE BOARD OF DIRECTORS AS STATED IN A RESOLUTION INCLUDED IN THE NOVEMBER 2010 MINUTES OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15ARESULTS 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 OF DIRECTORS AND THE EXECUTIVE DIRECTOR AND KEPT ON FILE IN THE ACCOUNTING OFFICE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM OUR ADMINISTRATIVE OFFICE.