Form 990 for tax year 2023
Filed by WESTSIDE JEWISH COMMUNITY CENTER INC.
Totals
- Total revenue
- $7,267,371
- Total expenses
- $6,738,514
- Contributions and grants received
- $3,239,642
- Grants paid
- $0
- Program service revenue
- $3,747,233
- Investment income
- $3,947
- Other revenue
- $276,549
- Total assets, end of year
- $21,822,022
- Total liabilities, end of year
- $1,359,772
- Net assets or fund balances, end of year
- $20,462,250
- Program services expenses (Part IX)
- $5,516,535
- Management and general expenses
- $963,527
- Fundraising expenses
- $258,452
- Program service expenses (Part III)
- $5,516,535
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,239,642
-
2a · Program service revenue: EARLY CHILDHOOD EDUCATION
total $1,610,957 · related or exempt $1,610,957
-
2b · Program service revenue: Membership Dues & Assessments
total $142,816 · related or exempt $142,816
-
2c · Program service revenue: YOUTH & FAMILY PRGRMS
total $1,993,460 · related or exempt $1,993,460
-
3 · Investment income
total $3,947 · excluded $3,947
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $971 · excluded $971
-
6a · Gross rents
real property $271,007
-
6c · Rental income or loss
real property $271,007
-
6d · Net rental income or loss
total $271,007 · excluded $271,007
-
7a · Gross sales of assets other than inventory
other assets $80,562
-
7b · Less cost or other basis and sales expenses
other assets $80,562
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$11,129
-
8b · Fundraising events: direct expenses
$6,558
-
8c · Net income from fundraising events
total $4,571
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $193,427 · program services $158,567 · management and general $23,709 · fundraising $11,151
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,557,057 · program services $2,096,210 · management and general $313,429 · fundraising $147,418
-
8 · Pension plan contributions
total $181,076 · program services $143,089 · management and general $25,325 · fundraising $12,662
-
9 · Other employee benefits
total $497,143 · program services $427,543 · management and general $49,714 · fundraising $19,886
-
10 · Payroll taxes
total $204,066 · program services $189,781 · management and general $10,203 · fundraising $4,082
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,850 · management and general $25,850
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,800 · program services $2,625 · management and general $2,175
-
20 · Interest
total $13,913 · management and general $13,913
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $250,661 · program services $195,516 · management and general $32,586 · fundraising $22,559
-
23 · Insurance
total $91,889 · management and general $91,889
-
24a · Other expenses: PROGRAM EXPENSES
total $1,108,957 · program services $1,085,785 · management and general $16,285 · fundraising $6,887
-
24b · Other expenses: JANITORIAL
total $523,944 · program services $436,840 · management and general $87,104
-
24c · Other expenses: SECURITY EXPENSES
total $387,111 · program services $297,522 · management and general $89,589
-
24d · Other expenses: UTILITIES
total $221,231 · program services $176,985 · management and general $44,246
-
24e · All other expenses
total $477,389 · program services $306,072 · management and general $137,510 · fundraising $33,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $423,274 · end of year $232,610
-
2 · Savings and temporary cash investments
beginning of year $114,900 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $524,213 · end of year $523,963
-
4 · Accounts receivable
beginning of year $1,112,463 · end of year $1,896,668
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $34,295 · end of year $36,260
-
10a · Land, buildings and equipment: cost or other basis
$21,577,193
-
10b · Land, buildings and equipment: accumulated depreciation
$2,464,272
-
10c · Land, buildings and equipment, net
beginning of year $18,277,973 · end of year $19,112,921
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $19,600
-
15 · Other assets
beginning of year $204,321 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $367,327 · end of year $233,779
-
19 · Deferred revenue
beginning of year $229,454 · end of year $267,081
-
23 · Secured mortgages and notes payable
beginning of year $121,308 · end of year $62,500
-
25 · Other liabilities
beginning of year $39,957 · end of year $796,412
-
27 · Net assets without donor restrictions
beginning of year $5,892,629 · end of year $5,580,334
-
28 · Net assets with donor restrictions
beginning of year $14,040,764 · end of year $14,881,916
Mission and programs · 2023
Mission
THE CENTER WAS FORMED TO ASSURE THE JEWISH FUTURE, TO PRESERVE AND CELEBRATE THE RICH JEWISH HERITAGE AND TO CULTIVATE JEWISH VALUES AND QUALITY OF JEWISH LIFE IN THE COMMUNITY AND TO CREATE AND MAINTAIN A SENSE OF NEIGHBORHOOD BY PROVIDING A GATHERING PLACE FOR INDIVIDUALS, FAMILIES, AND ORGANIZATIONS REPRESENTING THE ENTIRE SPECTRUM OF JEWISH LIFE AS WELL AS THE GENERAL COMMUNITY. THESE OBJECTIVES ARE ACCOMPLISHED BY REACHING OUT TO ALL JEWISH INDIVIDUALS AND OFFERING STIMULATING AND INNOVATIVE QUALITY JEWISH EDUCATIONAL, SOCIAL, CULTURAL, RECREATIONAL, COMMUNAL PROGRAMS AND ACTIVITIES; AND FOSTERING CONNECTION WITH ISRAEL; AND JEWISH COMMUNITIES LOCALLY AND WORLDWIDE.
-
EARLY CHILDHOOD EDUCATION,CAMP, YOUTH AND FAMILY PROGRAMS ENRICH THE LIVES OF YOUNG CHILDREN AND THEIR FAMILIES BY PROVIDING PARENT EDUCATION, FAMILY EDUCATION, SOCIAL PROGRAMS, AND HOLIDAY CELEBRATIONS ALL WITHIN A WARM AND CARING ENVIRONMENT. THE CENTER'S PRESCHOOL OFFERS AN OUTSTANDING PROGRAM FOR CHILDREN AGE TWO THROUGH PRE-KINDERGARTEN. THE PROGRAM INTEGRATES A DEVELOMENTAL CURRICULUM WITHIN A RICH JUDAIC ENVIRONMENT. THE PRIMARY GOALS ARE TO DEVELOP EACH CHILD'S SELF ESTEEM, PROMOTE POSITIVE FEELINGS TOWARDS LEARNING, AND TO STIMULATE LEARNING IN ALL DEVELOMENTAL AREAS: SOCIAL, PHYSICAL, EMOTIONAL, AND INTELLECTUAL.
Expenses $4,161,519 · Revenue $2,738,920
-
HEALTH, WELLNESS, AND RECREATIONPROGRAMS THAT PROMOTE HEALTH AND WELLNESS BY PROVIDING FITNESS, AQUATICS, SPORTS, AND EDUCATIONAL PROGRAMS FOR PEOPLE OF ALL AGES. THE CENTER IS DEDICATED TO HELPING INDIVIDUALS IMPROVE THEIR PERSONAL FITNESS, HEALTH, AND LIFESTYLE. THE CENTER MAINTAINS AN AQUATIC CENTER PROVIDING SWIMMING LESSONS, LAP SWIMMING AND WATER AEROBICS CLASSES.
Expenses $999,871 · Revenue $811,284
-
TEEN, ADULT LIVING AND LEARNING, AND ARTS AND CULTUREPROGRAMS ENRICH THE LIVES OF YOUTH AND THEIR FAMILIES BY PROVIDING OPPORTUNITES FOR LEARNING, GROWTH AND FRIENDSHIP IN A SAFE AND SUPPORTIVE ENVIRONMENT. YOUTH PROGRAMMING INCLUDES JCAMP-DAY CAMP OFFERRED DURING SCHOOL BREAKS AND AFTERSCHOOL PROGRAMING FOR CHILDREN AGES 5 TO 12.THE CENTER'S TEEN PROGRAMS INCLUDE PARTICIPATION IN THE NATIONAL MACCABI GAMES AND ARTSFEST EVENTS, AND THE DILLER TEEN FELLOWS PROGRAM. THE CENTER ALSO OFFERS PROGRAMS WHICH ADDRESSES THE NEEDS OF ADULTS IN DIFFERENT LIFE STAGES AND DIVERSE RELATIONSHIPS; PROMOTING INTELECTUAL ENTRICHMENT, CREATIVE EXPRESSION, PERSONAL GROWTH AND THE DEVELOPMENT OF NEW SKILLS. FURTHERMORE, THE CENTER PRESENTS A VARIETY OF STIMULATING ARTS AND CULTURAL-THEMES PROGRAMS WITH A JEWISH FOCUS FOR PEOPLE OF ALL AGES AND DIVERSE INTERESTS.
Expenses $355,145 · Revenue $592,184
As filed on the 2023 return.
Listed in Part VII
-
Brian GreeneBRIAN GREENE
Executive Dir.
- Total calculated
- $239,522
- From this org
- $193,428
- From related orgs
- $0
- Other
- $46,094
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $193,428
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $46,094
- Filer's total
- $239,522
-
Steve WallockSTEVE WALLOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda PerezAMANDA PEREZ
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Tony RegenstreifTONY REGENSTREIF
President
- Total calculated
- $0
- Hours/week
- 1
-
Eric J WeissmanERIC J WEISSMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jon SteinerJON STEINER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mathew AdlerMATHEW ADLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy BellNANCY BELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna Gilbert ZuponANNA GILBERT ZUPON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn LoebLYNN LOEB
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janis Levart BarquistJANIS LEVART BARQUIST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank PonderFRANK PONDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Shamir PopkinRUTH SHAMIR POPKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren SpinaLAUREN SPINA
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Dan StoneDAN STONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beryl WeinerBERYL WEINER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LeffermanMATTHEW LEFFERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WernickJONATHAN WERNICK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isack FadlonISACK FADLON
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lori PapernikLORI PAPERNIK
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Aaron SpiwakAARON SPIWAK
MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349321316
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