2024-05-02T16:38:16-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 592788834 MIAMI BEACH JEWISH COMMUNITY CENTER INC % BERNARD ROVT MIAM 3055343206 4221 PINE TREE DRIVE MIAMI BEACH FL 33140 BERNIE ROVT CFO 3055343206 2024-04-18 true BERNIE ROVT 999009999 Paul Hammerschmidt P01384178 2128858000 2 2022 2023-04-26 12:10:37Z PAUL FRISHMAN 4221 PINE TREE DRIVE MIAMI BEACH FL 33140 6100026 false X WWW.MBJCC.ORG X 1988 FL TO PROVIDE RECREATIONAL AND EDUCATIONAL FACILITIES AND PROMOTING COMMUNITY WELFARE. 28 27 151 28 0 0 1991212 1672976 3464395 4100111 300956 55493 28224 33054 5784787 5861634 0 0 0 0 2509293 2767410 0 0 277522 2795816 3501483 5305109 6268893 479678 -407259 17603300 17508754 9500141 9399619 8103159 8109135 X THE MIAMI BEACH JEWISH COMMUNITY CENTER, INC. (MBJCC) IS A SOCIAL SERVICE AGENCY COMMITTED TO MEETING THE EVER-CHANGING NEEDS OF THE COMMUNITY. MBJCC PROVIDES THE COMMUNITY WITH A FORUM FOR OPEN DIALOGUE AFFECTING JEWISH LIFE HERE AND THROUGHOUT THE WORLD. IT INITIATES DIVERSIFIED SOCIAL, EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMS WITHIN A JEWISH SETTING THAT ARE OPEN TO AND SERVE THE ENTIRE MIAMI BEACH AND SOUTH FLORIDA COMMUNITIES. false false 2293741 0 1566232 RECREATION: THE JCC HELPS BUILD COMMUNITY THROUGH VARIOUS ACTIVITIES SUCH AS ARTS AND CULTURAL PROGRAMMING, COMMUNITY EVENTS AND OTHER LEARNING OPPORTUNITIES. 1595886 0 1476201 HEALTH AND WELLNESS: THE MBJCC'S 3,100 SQ FT. FITNESS CENTER AND WORKOUT FACILITY HAS THE LATEST, STATE-OF-THE-ART EQUIPMENT, GROUP CYCLING STUDIO AND PILATES REFORMER STUDIO, PERSONAL TRAINING AND AN EXTENSIVE OFFERING OF CLASSES FROM KICKBOXING TO YOGA. 1159366 0 948825 SUMMER CAMP: PROGRAMS WHERE CHILDREN EXPERIENCE A VARIETY OF EXCITING, ACTION-PACKED AND STIMULATING ACTIVITIES EVERY DAY THAT CREATE A SENSE OF INDEPENDENCE, SELF-ESTEEM AND FUN. THE PROGRAM BRINGS NEW CHALLENGES WHILE COMBINING FRIENDSHIP, CHARACTER BUILDING AND LEARNING NEW SKILLS. CAMPERS GAIN A SENSE OF BELONGING WHILE DEVELOPING A SENSE OF TEAMWORK. 229234 0 108853 COMMUNITY OUTREACH PROGRAM 229234 0 108853 5278227 true true false false false false false true false false true true false false true true true false false false false false false false true false false false false true true false false false false false false false false false true false false false false false false false false false true 57 0 true 151 true false false false false false true true false false false false false false X 28 27 true false false false false false false true true false false true true true true true true true true false FL X BERNARD ROVT 3055343206 4221 PINE TREE DRIVE MIAMI BEACH FL 33140 X PAUL FRISHMAN CHIEF EXECUTIVE OFFICER 40.0 0.0 X 206663 0 11340 BERNARD ROVT CHIEF FINANCIAL OFFICER 40.0 0.0 X 133584 0 3406 NATALYA YUSIM CHIEF OPERATING OFFICER 40.0 0.0 X 118667 0 6063 MICHAEL TOBIN CHAIRMAN 2.0 0.0 X X 0 0 0 JENNIFER BERNSTEIN VICE CHAIR 2.0 0.0 X X 0 0 0 MARA GERONEMUS VICE CHAIR 2.0 0.0 X X 0 0 0 LOREN KAISERMAN VICE CHAIR 2.0 0.0 X X 0 0 0 SAMUEL SHELDON TREASURER 2.0 0.0 X X 0 0 0 DANIEL HOFFMAN SECRETARY 2.0 0.0 X X 0 0 0 JAY ABRAMOWITZ DIRECTOR 2.0 0.0 X 0 0 0 AMANDA ADLER DIRECTOR 2.0 0.0 X 0 0 0 MICHELLE BEN-AVIV DIRECTOR 2.0 0.0 X 0 0 0 ADAM BERGMAN DIRECTOR 2.0 0.0 X 0 0 0 NEAL BERMAN DIRECTOR 2.0 0.0 X 0 0 0 MARISA GALBUT DIRECTOR 2.0 0.0 X 0 0 0 STACEY GALBUT DIRECTOR 2.0 0.0 X 0 0 0 ALEX HECKLER DIRECTOR 2.0 0.0 X 0 0 0 RANDI LAWRENCE DIRECTOR 2.0 0.0 X 0 0 0 MARC LEHMANN DIRECTOR 2.0 0.0 X 0 0 0 HOLLY LEVY DIRECTOR 2.0 0.0 X 0 0 0 ROGER MILLER DIRECTOR 2.0 0.0 X 0 0 0 LINDA SCHECHTER DIRECTOR 2.0 0.0 X 0 0 0 LINDSAY SCHOTTENSTEIN DIRECTOR 2.0 0.0 X 0 0 0 GERSON SEPIN DIRECTOR 2.0 0.0 X 0 0 0 MICHAEL SIMKINS DIRECTOR 2.0 0.0 X 0 0 0 CARLA SLOAN DIRECTOR 2.0 0.0 X 0 0 0 ALI SMITH DIRECTOR 2.0 0.0 X 0 0 0 DAVID SMITH DIRECTOR 2.0 0.0 X 0 0 0 AARON TANDY DIRECTOR 2.0 0.0 X 0 0 0 DREW TOBIN DIRECTOR 2.0 0.0 X 0 0 0 AUDREY WEINER DIRECTOR 2.0 0.0 X 0 0 0 458914 0 20809 3 false true false H20S FOUNDATION INC DBA SWIM GYM 7605 NE 7TH COURT MIAMI FL 33138 AQUATICS 359662 SERVICE KEEPERS MAINTENANCE INC 7541 NE 3RD PLACE MIAMI FL 33138 COMMERCIAL CLEANING 196908 ADVANCE PRO SECURITY 3440 NE 192ND STREET 5B AVENTURA FL 33180 SECURITY 150542 3 422158 196392 1500 1052926 1672976 RECREATION 900099 1566232 1566232 HEALTH AND WELLNESS 900099 1476201 1476201 SUMMER CAMP 900099 948825 948825 COMMUNITY OUTREACH 900099 108853 108853 4100111 117682 117682 0 0 0 0 0 62189 -62189 -62189 -62189 170717 196392 176203 -5486 -5486 0 0 0 0 0 0 OTHER INCOME 900099 38540 38540 38540 5861634 4100111 88547 0 0 0 0 374208 309385 48760 16063 0 2059112 1702549 267699 88864 45221 37227 6625 1369 132018 108678 19343 3997 156851 127292 23281 6278 0 0 0 0 0 0 40886 34884 4974 1028 69801 55762 6885 7154 181458 140056 22436 18966 48223 41143 5867 1213 0 1195227 985875 173496 35856 0 0 24668 21416 2695 557 257489 212036 37668 7785 0 441844 361869 66278 13697 0 PROGRAM EXPENSES 1082482 985043 23497 73942 BAD DEBT EXPENSE 128921 128921 DUES AND SUBSCRIPTIONS 20522 17807 2250 465 ALL OTHERS 9962 8284 1390 288 6268893 5278227 713144 277522 322211 148213 0 0 1514506 1407225 76998 12776 0 0 0 0 0 0 0 0 257593 277287 14147561 4730078 9848411 9417483 0 0 5184431 5737906 0 0 0 0 399150 507864 17603300 17508754 288200 262905 0 0 567577 625568 8207463 7897246 0 0 0 0 173379 360552 0 0 263522 253348 9500141 9399619 X 1005072 541846 7098087 7567289 8103159 8109135 17603300 17508754 -407259 413235 X false true X true false X 995694 2403612 2018008 1991212 1672976 9081502 0 0 995694 2403612 2018008 1991212 1672976 9081502 1709800 7371702 122385 222348 43002 14999 117682 520416 78083 50875 128958 33460 23379 24667 28824 38540 148870 9879746 17359792 0.74614 0.74439 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131800 X false 12105542 3230769 8874773 556343 275828 280515 817787 747378 70409 667889 476103 191786 9417483 INVESTMENTS HELD BY GMJF 5737906 F 5737906 0 DUE TO GMJF 161799 CAPITAL LEASE OBLIGATIONS 91549 253348 X 6616869 413235 342000 755235 5861634 5861634 6610893 342000 342000 6268893 6268893 PART III, LINE 4: ARTWORK IS PART OF OUR ADULTS & CULTURE PROGRAMMING DISPLAY, IT FURTHER ENRICHES THE COMMUNITY AND ADDS AN IMPORTANT CULTURAL ELEMENT TO OUR JEWISH COMMUNITY CENTER. PART X, LINE 2: MIAMI BEACH JEWISH COMMUNITY CENTER, INC. IS A NON-PROFIT CORPORATION WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUNDRAISING ACTIVITIES AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION MUST RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 TAX RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. 10 YR CELEBRTN 91024 47484 43540 10000 17640 6671 golf 58715 1635 57080 13093 10153 13781 2 217370 147273 70097 0 3226 101639 367109 196392 170717 23093 31019 122091 176203 -5486 X X X X false false false false false false false false false PAUL FRISHMAN CHIEF EXECUTIVE OFFICER 195938 0 5925 0 4800 0 9900 0 1440 0 218003 0 0 0 A COLORADO EDUCATIONAL & CULTURAL FACILITIES AUTH 840896727 19645RNN7 2011-06-28 10400000 DEVELOPMENT & CONSTRUCTION false false false A 0 0 10400000 0 0 0 170371 0 0 0 0 0 2012 false false false true A false false false false 0 false false false true A false false false true true false 0 false 0 false true A true part iv, line 2c: THE REBATE REVIEW IS COMPLETED EVERY 5 YEARS. SERVICE KEEPERS MAINTENANCE SEE PART V 168543 see part v false PART IV: NEAL BERMAN, DIRECTOR, IS THE OWNER OF SERVICE KEEPERS MAINTENANCE, INC., WHICH PROVIDED COMMERCIAL CLEANING TO THE ORGANIZATION. THESE SERVICES AMOUNTED TO $168,543. FORM 990, PART VI, SECTION A, LINE 2: BOARD MEMBERS MARISA GALBUT AND STACEY GALBUT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. FORM 990 IS REVIEWED BY THE CEO AND BY THE FINANCE COMMITTEE, AND IS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY AND UPON APPOINTMENT/HIRE TO DISCLOSE RELATIONSHIPS WITH OTHER ORGANIZATIONS AND EMPLOYMENT OR OTHER RELATIONSHIPS WITH COMPANIES BIDDING ON CONTRACTS WITH THE JCC. THE PRESIDENT OF THE BOARD OVERSEES COMPLIANCE. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE SALARY FOR THE TOP LEVEL MANAGEMENT IS BASED ON REVIEW OF SEVERAL JCC'S ACROSS THE COUNTRY WITH COMPARABLE BUDGETS. AN EXECUTIVE COMMITTEE OF THE JCC DECIDES ON THE FINAL SALARY FOR THE ONBOARDING OF THE POSITION. DOCUMENTATION IS PREPARED AND STORED WITHIN HR. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.