2011-09-13T09:03:48-05:00 2010-12-31 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2010-01-01 720408937 NEW ORLEANS JEWISH COMMUNITY CENTER JEWI 5048970143 5342 ST CHARLES AVENUE NEW ORLEANS LA 70115 LESLIE FISCHMAN 5048970143 2011-09-13 1 ELLEN S YELLIN 5048314949 2010 2016-02-24 21:20:13Z ARLENE BARRON 5342 ST CHARLES AVE NEW ORLEANS LA 70115 5806581 0 X WWW.NOJCC.ORG X 1855 LA IMPROVING AND PROMOTING THE QUALITY OF LIFE AND CULTURE IN THE JEWISH AND GENERAL COMMUNITY. 36 36 404 0 0 0 2948391 2910080 2142653 2387091 91234 77975 273233 431435 5455511 5806581 150014 148257 0 0 3494343 3715173 0 0 52939 1759400 1752612 5403757 5616042 51754 190539 7710090 7865832 1344227 1304694 6365863 6561138 X 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. 0 0 1446941 1025043 DAY CARE-CHILDREN 1816944 686196 PARTICIPATORY RECREATION 799300 644302 DAY CAMPING 987122 354993 SOCIAL DEVELOPMENT $677,654INFORMAL EDUCATION $140,837OTHER $168,631 987122 354993 5050307 1 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 404 1 0 0 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X JEANNE TINGLER 5048970143 5342 ST CHARLES AVENUE NEW ORLEANS LA 701154998 NAOMI S ORLANSKY 3.00 X X 0 0 0 BRIAN D KATZ 1.00 X X 0 0 0 JANE STEINER 1.00 X X 0 0 0 RICHARD BUCHSBAUM 2.00 X X 0 0 0 PETER E SPERLING 1.00 X X 0 0 0 TONI L WEISS 1.00 X 0 0 0 AIMEE BAIN 1.00 X 0 0 0 JAYMI BAUM 1.00 X 0 0 0 MARJORIE BISSINGER 1.00 X 0 0 0 BARRI M BRONSTON 1.00 X 0 0 0 RICHARD CAHN 1.00 X 0 0 0 ARNOLD FIELKOW 1.00 X 0 0 0 DIANE FRANCO 1.00 X 0 0 0 ELLEN L GANDLE MD 1.00 X 0 0 0 LOUIS GERTLER 1.00 X 0 0 0 LOUIS B GLADE MD 1.00 X 0 0 0 CAROL GOOD 1.00 X 0 0 0 LINDA S GREENBAUM 1.00 X 0 0 0 JOHN HASPEL 1.00 X 0 0 0 JONATHAN R KATZ 1.00 X 0 0 0 HAROLD KAUFMAN 1.00 X 0 0 0 MICHAEL KIRSCHMAN 1.00 X 0 0 0 JEFF LAUFER 1.00 X 0 0 0 ANNE S LEVY 1.00 X 0 0 0 TIM LUPIN 1.00 X 0 0 0 KEITH MILLER 1.00 X 0 0 0 STEPHEN PALMER 1.00 X 0 0 0 LINDSAY PASTERNACK 1.00 X 0 0 0 MINDY PATRON 1.00 X 0 0 0 HENRY ROSENBLAT 1.00 X 0 0 0 LEE SUCHERMAN 1.00 X 0 0 0 MISSY TARANTO 1.00 X 0 0 0 STEVEN A TIMM 1.00 X 0 0 0 BRIAN D WEISS 1.00 X 0 0 0 MARSHA ZANDER 1.00 X 0 0 0 LEE ZURIK 1.00 X 0 0 0 ARLENE BARRON 60.00 X X 175019 0 4800 175019 0 4800 1 0 1 0 0 2168105 741975 2910080 PROGRAM SERVICE FEES 900099 2387091 2387091 2387091 77975 77975 107992 0 107992 107992 MISCELLANEOUS 900099 293033 293033 BUILDING ASSESSMENT 900099 30410 30410 323443 5806581 2710534 0 185967 148257 148257 175019 162544 12471 4 3043238 2826315 216842 81 229737 195134 34603 267179 250210 16962 7 25334 12667 12667 534306 441460 92846 23052 21601 1423 28 48279 48279 206021 187019 19002 SUPPLIES 437172 358336 31644 47192 PROFESSIONAL FEES 252312 212365 38688 1259 EQUIPMENT RENTAL & MAIN 82487 69186 13301 PRINTING & PUBLICATIONS 75416 68714 3483 3219 POSTAGE & SHIPPING 25169 22445 1575 1149 43064 25775 17289 5616042 5050307 512796 52939 743987 519009 2178945 2199244 158964 175485 240066 257906 117903 84526 7101279 4042043 2764031 3059236 504847 523253 1001347 1047173 7710090 7865832 566414 411426 777813 773268 0 120000 1344227 1304694 X 3712059 3826373 1983746 2026409 670058 708356 6365863 6561138 7710090 7865832 X 190539 4736 X X 0 1 1 X 0 X 3733245 3266891 3001437 3060526 2910080 15972179 1718052 1878634 2014158 2174983 2525493 10311320 5451297 5145525 5015595 5235509 5435573 26283499 242335 254855 558047 476727 559378 2091342 0 242335 254855 558047 476727 559378 2091342 24192157 134953 55478 153974 97596 82711 524712 134953 55478 153974 97596 82711 524712 165401 202336 127903 128768 293033 917441 5751651 5403339 5297472 5461873 5811317 27725652 0.87260 0.87490 0.01890 0.01720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2653804 329428 6026 254493 2734765 2645991 374591 7684 374462 2653804 2473161 417350 23912 268432 2645991 1 0 70960 70960 5255862 3015420 2240442 429635 11973 417662 1092449 775413 317036 252373 239237 13136 3059236 INVESTMENTS - BONDS AND MUTUAL FUNDS 523253 F 523253 FUNDS HELD BY GREATER NEW ORLEANS FOUNDATION 55752 FUNDS HELD BY JEWISH ENDOWMENT FOUNDATION 991421 1047173 ADVANCE FROM JEWISH FEDERATION 100000 REFUNDABLE SECURITY DEPOSIT 20000 120000 5806581 5616042 190539 4736 4736 195275 5811317 4736 4736 5806581 0 5806581 5616042 0 5616042 0 5616042 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2007 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2010, MANAGEMENT OF THE CENTER BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURES IN THE FINANCIAL STATEMENTS. CONCERT / AUCTION / RAFFLE 102716 102716 5000 45679 KICKBALL TOURNAMENT 5276 5276 2260 107992 107992 5000 47939 52939 55053 1 SCHOLARSHIP FOR ADULT CLASSES 5 700 FMV FEE ADJUSTMENT FOR JCC JUDAIC STUDIES PROGRAM SCHOLARSHIPS FOR MEMBERSHIP / DUES 69 28695 FMV FEE ADJUSTMENT FOR JCC MEMBERSHIP DUES SCHOLARSHIPS FOR NURSERY SCHOOL 40 85824 FMV FEE ADJUSTMENT FOR JCC NURSERY SCHOOL SCHOLARSHIPS FOR SUMMER CAMP 46 31988 FMV FEE ADJUSTMENT FOR JCC SUMMER CAMP SCHOLARSHIPS FOR TEEN PROGRAMS 10 1050 FMV FEE ADJUSTMENT FOR JCC TEEN PROGRAM X 1 1 0 0 0 0 0 0 0 0 0 ARLENE BARRON 141447 0 7390 0 26182 0 4800 0 0 0 179819 0 167035 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,736. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. ANNUALLY, THE FINANCE COMMITTEE MEETS WITH THE INDEPENDENT ACCOUNTANT TO REVIEW THE AUDIT REPORT IN DEPTH. BASED ON THE APPROVAL OF THE FINANCE COMMITTEE, A RECOMMENDATION IS MADE AT THE NEXT BOARD MEETING TO APPROVE THE REPORT BY THE FULL BOARD. PRIOR TO THE BOARD MEETING, A COPY OF THE AUDIT REPORT IS MAILED TO EACH BOARD MEMBER FOR THEIR REVIEW. IT IS ALSO THE RESPONSIBILITY OF THE FINANCE COMMITTEE TO ASSIST IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT FOR THE ANNUAL AUDIT.