2012-08-30T08:45:01-05:00 2011-12-31 MARCUM LLP ONE SE THIRD AVENUE 10TH FLOOR MIAMI FL 33131 990 2011-01-01 980423184 ISRAEL TENNIS CENTER % LIMOR HAVDALA ISRA 9723645660 PO BOX 51 ZOMET HKEFAR HAYAROK RAMAT HASHARON IS 47100 LARRY GREENSPON 2012-08-15 true 3059959600 2011 2016-02-24 21:20:13Z KEVIN GREEN CO VERDIROC 20 EGLINTON AVE WEST TORONTO ONTARIO CA M4R 1K8 11763000 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. 61 56 0 100 0 7046000 7403000 3915000 3865000 18000 72000 487000 260000 11466000 11600000 0 0 0 0 7794000 6438000 0 0 0 4155000 4348000 11949000 10786000 -483000 814000 15020000 15699000 3676000 3541000 11344000 12158000 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 5676000 2547000 THE ACHIEVEMENT PROGRAM, WHICH HAS THE LARGEST NUMBER OF CHILDREN PARTICIPATING PROVIDES THE CHILDREN WITH AN ACTIVITY DURING AFTER-SCHOOL HOURS IN WHICH THEY ARE TAUGHT LIFE SKILLS THROUGH THE MEDIUM OF SPORTS SO THEY CAN ENJOY THROUGHOUT THEIR LIFETIME. 2511000 1127000 IN THE COMPETITIVE PROGRAM, CHILDREN RECEIVE THE HIGHEST LEVEL OF PROFESSIONAL INSTRUCTION WHICH INCLUDE TENNIS TECHNIQUE, SPORTS PSYCHOLOGY SKILLS, PHYSICAL FITNESS INSTRUCTION AND TOURNAMENT EXPERIENCE. MANY OF THESE CHILDREN REPRESENT ISRAEL IN INTERNATIONAL TOURNAMENTS. 426000 191000 THE ATHLETIC DEVELOPMENT PROGRAM IS A UNIQUE PROGRAM DEVELOPED BY THE ITC STAFF IN WHICH KINDERGARTEN CHILDREN ARE TAUGHT BASIC MOTOR SKILLS, INCLUDING COORDINATION, FLEXIBILITY, BALANCE, AND SPEED. 8613000 true true 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 false true 0 0 0 false true IS false false false false false false false false false false X 61 56 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 KEVIN GREEN 1.0 X X 0 LARRY GREENSPON 1.0 X X 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 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 CARRY GREEN 1.0 X 0 RON GUTTMANN 1.0 X 0 RALPH 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 KATELL-ROWAN 1.0 X 0 MEL KEEFER 1.0 X 0 MURRAY KOFFLER 1.0 X 0 GIL KOVALSKI 1.0 X 0 MARCY LANDESBERG 1.0 X 0 AVI LEVI 1.0 X 0 H FRED LEVINE 1.0 X 0 SAM LIEBOVICH 1.0 X 0 DAVID LICHTIG 1.0 X 0 WILLIAM LIPPY 1.0 X 0 JONNY MANSON 1.0 X 0 ERIC 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 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 GOLSTEIN 1.0 X 0 GIDEON HIRSCH 1.0 X 0 SANDRA LIPPY 1.0 X 0 EDWARD REICIN 1.0 X 0 SYDNEY SELATI 1.0 X 0 DANNY GELLY 43.0 X 147850 0 30460 LIMOR HAVDALA 43.0 X 84820 0 17020 RONEN MORALI 43.0 X 92250 0 16100 324920 0 63580 1 false true false LIAM CONSTRUCTOR 332000 HEVRAT HASHMAL TEL AVIV PO BOX 9080 IS ELECTRCITY 289000 ALBAR LEASED CAR 189000 ELECTRO BEN CONSTUCTOR 142000 AMI GABI CONSTRUCTOR 126000 9 863000 49000 4620000 279000 1592000 7403000 COMPETITIVE PROGRAM TUITION & FEES 2547000 2547000 ACHIEVEMENT PROGRAM TUITION & FEES 1127000 1127000 ATHLETIC PROGRAM TUITION & FEES 191000 191000 3865000 72000 72000 0 0 374000 374000 374000 374000 0 49000 49000 163000 -114000 -114000 0 0 0 11600000 4239000 -42000 0 0 0 0 178310 178310 0 4714910 4441530 273380 779000 742900 36100 174330 160170 14160 591450 534400 57050 0 59000 59000 34000 34000 0 0 34000 34000 200000 190000 10000 6000 6000 76000 76000 0 0 0 0 141000 124000 17000 0 0 0 0 547000 425000 122000 67000 67000 COACHING 364000 364000 MAINT, JANITOR, & SECURITY 1146000 1146000 FOREIGN EXCHANGE LOSSES 807000 807000 FIXED ASSET IMPAIRMENT 353000 353000 514000 418000 96000 10786000 8613000 2173000 0 149000 246000 738000 1494000 0 0 44000 10000 0 0 0 0 0 0 0 0 84000 75000 17743000 4518000 13264000 13225000 42000 24000 0 0 0 0 0 0 699000 625000 15020000 15699000 697000 700000 0 0 276000 235000 0 0 0 0 0 0 0 0 0 0 2703000 2606000 3676000 3541000 X 10007000 11758000 337000 400000 1000000 0 11344000 12158000 15020000 15699000 814000 X false true true X false X 8553000 8978000 6133000 7046000 7403000 38113000 404000 193000 3339000 3915000 3865000 11716000 8957000 9171000 9472000 10961000 11268000 49829000 49829000 73000 35000 295000 356000 446000 1205000 73000 35000 295000 356000 446000 1205000 95000 411000 471000 441000 49000 1467000 9125000 9617000 10238000 11758000 11763000 52501000 0.94911 0.94915 0.02295 0.01713 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15459000 3820000 11639000 1796000 445000 1351000 488000 253000 235000 13225000 0 PAYROLL LIABILITIES 828000 PENSION & SEVERANCE 1778000 2606000 11600000 10786000 814000 807000 807000 1621000 10303000 163000 163000 10140000 1460000 1460000 11600000 10142000 163000 163000 9979000 807000 807000 10786000 OTHER INCOME/EXPENSE SCHEDULE D PART XII & XIII, LINE 2D Fundraising expenses, recorded as a separate expense on the financial statements, are recorded net of fundraising income on the Form 990, Page 9, Part VIII, Line 8B. Sub-Total - $163,000 ****************************************************************** CHANGE IN NET ASSETS SCHEDULE D, PART XI, LINE 8 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 $807,000 WAS RECORDED TO ADJUST NET ASSETS. ******************************************************************** OTHER INCOME SCHEDULE D, PART XII, LINE 4B THE FORM 990 INCLUDES AN ADDITIONAL $1,460,000 OF CONTRIBUTIONS FROM RELATED PARTIES, REPORTED AS A TRANSFER/OTHER CHANGES TO NET ASSETS ON THE FINANCIAL STATEMENTS. Middle East and North Africa 1 281 Program Services SEE MISSION STATEMENT 8613000 Middle East and North Africa 1 281 Fundraising N/A 163000 2 562 2 562 8776000 8776000 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 49000 49000 163000 0 49000 49000 163000 163000 -114000 X X X false false false false false false false false false DANNY GELLY 147850 0 0 0 0 0 0 0 30460 0 178310 0 125510 0 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 LAKE 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 4063000 CASH CANADA - ISRAEL CHILDREN'S CENTER C 397000 CASH UK - ISRAEL CHILDREN'S CENTER C 60000 CASH