Marilyn And Marvin Simon Family Jewish Community Center Inc is located in Virginia Beach, VA. As of 06/2016, Marilyn And Marvin Simon Family Jewish Community Center Inc employed 192 individuals. Marilyn And Marvin Simon Family Jewish Community Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE AND PROMOTE JEWISH CULTURE AND MAINTAIN JEWISH WELFARE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH AND FITNESS -TO PROVIDE EXERCISE AND FITNESS FACILITIES, HEALTH CLASSES, SPORTS LEAGUES AND ACTIVITIES AND AQUATICS ACTIVITIES.
PRESCHOOL; BEGINNINGS; KIDS CONNECTION- FINANCIAL ASSISTANCE FOR PRESCHOOL TUITION; BEGINNINGS PROGRAM DEVELOPS PARENT AND BABY RELATIONSHIPS AND PARENTAL SKILLS; KIDS CONNECTION PROVIDES BEFORE AND AFTER SCHOOL ACTIVITIES AND HOMEWORK ASSISTANCE FOR GRADES K-5; PJ LIBRARY PROVIDES MONTHLY BOOK WITH JEWISH CONTENT TO AGE 0-5 CHILDREN.
JEWISH CULTURAL EVENTS AND JEWISH EDUCATION-TO PROVIDE SOCIAL EVENTS, FESTIVALS AND SPEAKERS IN JEWISH CULTURE, AND PROVIDE JEWISH EDUCATION CLASSES, DISCUSSION GROUPS, AND TEACHER AWARENESS CLASSES.
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marty Einhorn President | OfficerTrustee | 1 | $0 |
David Leon President Elect | OfficerTrustee | 1 | $0 |
Terri Sarfan Immediate Past President | OfficerTrustee | 1 | $0 |
Lynn Cohen Vp, Development | OfficerTrustee | 1 | $0 |
Lawrence Fleder Vp, Finance | OfficerTrustee | 1 | $0 |
Sandra Porter Leon Vp, Governance | OfficerTrustee | 1 | $0 |
| Statement of Revenue | |
|---|---|
| Federated campaigns | $96,025 |
| Membership dues | $0 |
| Fundraising events | $25,600 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,653 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,278 |
| Total Program Service Revenue | $1,985,667 |
| Investment income | $105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,270 |
| Net Gain/Loss on Asset Sales | -$14,129 |
| Net Income from Fundraising Events | -$9,015 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,354,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $201,870 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,443,043 |
| Pension plan accruals and contributions | $13,864 |
| Other employee benefits | $54,753 |
| Payroll taxes | $93,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,059 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,838 |
| Fees for services: Other | $193,845 |
| Advertising and promotion | $67,680 |
| Office expenses | $187,968 |
| Information technology | $2,037 |
| Royalties | $0 |
| Occupancy | $589,795 |
| Travel | $12,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,517 |
| Interest | $7,968 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,001 |
| Insurance | $73,139 |
| All other expenses | $10,143 |
| Total functional expenses | $3,112,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |