JEWISH COMMUNITY CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER (EIN 72-0408937)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-03
- IRS object ID
- 201222169349300342
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-03T13:23:13-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720136870 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOURGEOIS BENNETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS BLVD 17TH FLOOR | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 70005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720408937 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW ORLEANS JEWISH COMMUNITY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 5048970143 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 ST CHARLES AVENUE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE FISCHMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5048970143 | Phone |
| Date Signed | 2012-07-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURENCE R HOLMES | Name |
| PTIN | P00664488 | PTIN |
| Phone | 5048314949 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESLIE FISCHMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 ST CHARLES AVE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6360547 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NOJCC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1855 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | IMPROVING AND PROMOTING THE QUALITY OF LIFE AND CULTURE IN THE JEWISH AND GENERAL COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 422 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2910080 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3184537 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2387091 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2585907 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 77975 | InvestmentIncomePriorYear |
| Investment Income Current Year | 95036 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 431435 | OtherRevenuePriorYear |
| Other Revenue Current Year | 495067 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5806581 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6360547 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 148257 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 170672 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3715173 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3976593 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54654 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1752612 | OtherExpensePriorYear |
| Other Expenses Current Year | 1834859 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5616042 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5982124 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 190539 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 378423 | RevenuesLessExpensesCY |
| Total Assets BOY | 7865832 | TotalAssetsBOY |
| Total Assets EOY | 8197273 | TotalAssetsEOY |
| Total Liabilities BOY | 1304694 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1257536 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6561138 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6939737 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1537766 | Expense |
| Revenue | 1089282 | Revenue |
| Description | DAY CARE-CHILDREN | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1887207 | Expense |
| Revenue | 665486 | Revenue |
| Description | PARTICIPATORY RECREATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 874746 | Expense |
| Revenue | 739115 | Revenue |
| Description | DAY CAMPING | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1076659 | Expense |
| Revenue | 469789 | Revenue |
| Description | SOCIAL DEVELOPMENT $740,640INFORMAL EDUCATION $152,528OTHER $183,491 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1076659 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 469789 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5376378 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 422 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE TINGLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5048970143 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5342 ST CHARLES AVENUE | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 701154998 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| NAOMI S ORLANSKY | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| BRIAN D KATZ | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| JANE STEINER | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| RICHARD BUCHSBAUM | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| PETER E SPERLING | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| BRIAN D WEISS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AIMEE BAIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAYMI BAUM | ||||||
| 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 | |
| ARNOLD FIELKOW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN FRIEDMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLEN L GANDLE MD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOUIS GERTLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROL GOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN HASPEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN R KATZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HAROLD KAUFMAN | ||||||
| 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 | |
| KEITH MILLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MINDY PATRON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRY ROSENBLAT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE SUCHERMAN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MISSY TARANTO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN A TIMM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN D WEISS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARSHA ZANDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEE ZURIK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE SCHLACKMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LISA PULITZER ZOLLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 2260849 | MembershipDues |
| All Other Contributions | 923688 | AllOtherContributions |
| Total Contributions | 3184537 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2585907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2585907 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2585907 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95036 | TotalRevenueColumn |
| Exclusion | $95,036 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 117302 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117302 | TotalRevenueColumn |
| Exclusion | $117,302 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 346769 | 346769 |
| BUILDING ASSESSMENT | 900099 | 30996 | 30996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 377765 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6360547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2963672 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $212,338 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170672 | Total |
| Program Services | 170672 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3436763 | Total |
| Program Services | 3188219 | ProgramServices |
| Management And General | 248148 | ManagementAndGeneral |
| Fundraising | 396 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242478 | Total |
| Program Services | 209675 | ProgramServices |
| Management And General | 32803 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297352 | Total |
| Program Services | 277289 | ProgramServices |
| Management And General | 20033 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26259 | Total |
| Program Services | 13213 | ProgramServices |
| Management And General | 13046 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494981 | Total |
| Program Services | 409518 | ProgramServices |
| Management And General | 85463 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24218 | Total |
| Program Services | 22671 | ProgramServices |
| Management And General | 1547 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38208 | Total |
| Program Services | 38208 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253580 | Total |
| Program Services | 230004 | ProgramServices |
| Management And General | 23576 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 412633 | 335579 | 33446 | 43608 |
| PROFESSIONAL FEES | 294332 | 240505 | 49731 | 4096 |
| EQUIPMENT RENTAL & MAIN | 126307 | 107092 | 19215 | |
| PRINTING & PUBLICATIONS | 91818 | 82771 | 4157 | 4890 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72523 | Total |
| Program Services | 50962 | ProgramServices |
| Management And General | 19927 | ManagementAndGeneral |
| Fundraising | 1634 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5982124 | Total |
| Program Services | 5376378 | ProgramServices |
| Management And General | 551092 | ManagementAndGeneral |
| Fundraising | 54654 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 519009 | BOY |
| EOY | 797844 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2199244 | BOY |
| EOY | 1810108 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175485 | BOY |
| EOY | 225617 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257906 | BOY |
| EOY | 332220 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84526 | BOY |
| EOY | 84309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6850818 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3807579 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3059236 | BOY |
| EOY | 3043239 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 523253 | BOY |
| EOY | 537582 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047173 | BOY |
| EOY | 1366354 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7865832 | BOY |
| EOY | 8197273 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411426 | BOY |
| EOY | 508591 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773268 | BOY |
| EOY | 653161 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
| EOY | 95784 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1304694 | BOY |
| EOY | 1257536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3826373 | BOY |
| EOY | 4202234 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2026409 | BOY |
| EOY | 1993794 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708356 | BOY |
| EOY | 743709 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6561138 | BOY |
| EOY | 6939737 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7865832 | BOY |
| EOY | 8197273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 378423 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 176 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3266891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3001437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3060526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2910080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3184537 | CurrentTaxYear |
| Total | 15423471 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1878634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2014158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2174983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2525493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2734205 | CurrentTaxYear |
| Total | 11327473 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5145525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5015595 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5235509 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5435573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5918742 | CurrentTaxYear |
| Total | 26750944 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 254855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 476727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 559378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 523038 | CurrentTaxYear |
| Total | 2372045 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 254855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 558047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 476727 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 559378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 523038 | CurrentTaxYear |
| Total | 2372045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 24378899 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95212 | CurrentTaxYear |
| Total | 484971 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153974 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95212 | CurrentTaxYear |
| Total | 484971 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202336 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 127903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 293033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346769 | CurrentTaxYear |
| Total | 1098809 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5403339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5297472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5461873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5811317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6360723 | CurrentTaxYear |
| Total | 28334724 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.86040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01890 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2734765 | BeginningOfYearBalance |
| Contributions | 244028 | Contributions |
| Investment Earnings Or Losses | 1624 | InvestmentEarningsOrLosses |
| Other Expenditures | 242914 | OtherExpenditures |
| End Of Year Balance | 2737503 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2653804 | BeginningOfYearBalance |
| Contributions | 329428 | Contributions |
| Investment Earnings Or Losses | 6026 | InvestmentEarningsOrLosses |
| Other Expenditures | 254493 | OtherExpenditures |
| End Of Year Balance | 2734765 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2645991 | BeginningOfYearBalance |
| Contributions | 374591 | Contributions |
| Investment Earnings Or Losses | 7684 | InvestmentEarningsOrLosses |
| Other Expenditures | 374462 | OtherExpenditures |
| End Of Year Balance | 2653804 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2473161 | BeginningOfYearBalance |
| Contributions | 417350 | Contributions |
| Investment Earnings Or Losses | 23912 | InvestmentEarningsOrLosses |
| Other Expenditures | 268432 | OtherExpenditures |
| End Of Year Balance | 2645991 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 70960 | InvestmentCostOrOtherBasis |
| Book Value | 70960 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5505189 | InvestmentCostOrOtherBasis |
| Depreciation | 2918008 | Depreciation |
| Book Value | 2587181 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 49544 | InvestmentCostOrOtherBasis |
| Depreciation | 16927 | Depreciation |
| Book Value | 32617 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1026600 | InvestmentCostOrOtherBasis |
| Depreciation | 682025 | Depreciation |
| Book Value | 344575 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 198525 | InvestmentCostOrOtherBasis |
| Depreciation | 190619 | Depreciation |
| Book Value | 7906 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3043239 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS - BONDS AND MUTUAL FUNDS | Description |
| Book Value | 537582 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 537582 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FUNDS HELD BY GREATER NEW ORLEANS FOUNDATION | 57099 |
| FUNDS HELD BY JEWISH ENDOWMENT FOUNDATION | 1309255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1366354 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCE FROM JEWISH FEDERATION | $75,784 |
| REFUNDABLE SECURITY DEPOSIT | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 95784 | TotalOfAmounts |
| Total Revenue | 6360547 | TotalRevenue |
| Total Expenses | 5982124 | TotalExpenses |
| Excess Or Deficit For Year | 378423 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 176 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 176 | TotalAdjustments |
| Excess Or Deficit Per FS | 378599 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6360723 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 176 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 176 | RevenueNotRptdF990 |
| Revenue Subtotal | 6360547 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6360547 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5982124 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5982124 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5982124 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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 BE SUSTAINED UPON EXAMINATION. TAX YEARS ENDED DECEMBER 31, 2008 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ENTERTAINMENT / AUCTION / RAFFLE | NameOfEvent1 |
| Gross Receipts Event1 | 110316 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 110316 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3000 | CashPrizesEvent1 |
| Other Direct Expenses Event1 | 48788 | OtherDirectExpensesEvent1 |
| Name Of Event2 | KICKBALL TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 6986 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6986 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2866 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 117302 | GrossReceiptsTotal |
| Gross Revenue Total Events | 117302 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3000 | CashPrizesTotalEvents |
| Other Direct Expenses Total Events | 51654 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 54654 | DirectExpenseSummaryEvents |
| Net Income Summary | 62648 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| SCHOLARSHIP FOR ADULT CLASSES | 5 | 0 | 600 | FMV | FEE ADJUSTMENT FOR JCC JUDAIC STUDIES PROGRAM |
| SCHOLARSHIPS FOR MEMBERSHIP / DUES | 43 | 0 | 31916 | FMV | FEE ADJUSTMENT FOR JCC MEMBERSHIP DUES |
| SCHOLARSHIPS FOR NURSERY SCHOOL | 35 | 0 | 94949 | FMV | FEE ADJUSTMENT FOR JCC NURSERY SCHOOL |
| SCHOLARSHIPS FOR SUMMER CAMP | 50 | 0 | 40557 | FMV | FEE ADJUSTMENT FOR JCC SUMMER CAMP |
| SCHOLARSHIPS FOR TEEN PROGRAMS | 15 | 0 | 2650 | FMV | FEE ADJUSTMENT FOR JCC TEEN PROGRAM |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. 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 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 OF DIRECTORS 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 176. | CHANGES IN NET ASSETS OR FUND BALANCES: |