2024-11-19T07:48:42-06:00 2024-06-30 061438606 ZACKIN ZIMYESKI SULLIVAN CPA LLC 333 CHURCH STREET NAUGATUCK CT 06770 990 2023-07-01 061568083 JEWISH CENTER LLC JEWI 2032673177 444 MAIN ST NORTH SOUTHBURY CT 06488 DAVID AUGENBRAUN TREASURER 2032673177 2024-11-15 1 1 CARRIE ZIMYESKI P00369050 2037532200 2024-11-15 2023 2024-10-15 13:58:12Z DAVID AUGENBRAUN 444 MAIN ST NORTH SOUTHBURY CT 06488 262272 0 X WWW.JFED.NET X LLC 1999 CT OWNS AND OPERATES A FACILITY WHICH IS USED EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES. 6 6 0 0 0 0 0 0 210375 213600 28685 25210 0 0 239060 238810 0 0 0 0 85054 87504 0 0 0 345766 357294 430820 444798 -191760 -205988 4541123 4418884 19372 19029 4521751 4399855 X ORGANIZED EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES, IN PARTICULAR TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF AND TO PERFORM THE FUNCTIONS OF AND CARRY OUT THE PURPOSES OF THE MEMBERS AND TO PERFORM MANAGEMENT AND ADMINISTRATIVE SERVICES FOR SAID MEMBERS, IN PARTICULAR PROVIDING OVERSIGHT OF AND PROMOTING THE MAXIMUM USE OF THE FACILITY BY THE MEMBERS FOR EDUCATION, MEETINGS, FUNDRAISING, RELIGIOUS SERVICES, SEMINARS, AND OTHER FUNCTIONS RELATED TO THE EXEMPT PURPOSES OF THE MEMBERS. 0 0 425601 190138 OPERATE EXCLUSIVELY TO FURTHER THE CHARITABLE PURPOSE OF ITS COMMUNITY MEMBERS SPECIFICALLY TO PROVIDE A FACILITY FOR THE MEMBER ORGANIZATIONS AND THE JEWISH COMMUNITY AT LARGE TO CARRY OUT THEIR CHARITABLE PURPOSE. 425601 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 CT X DAVID AUGENBRAUN - THE JEWISH CENTER 2032673177 444 MAIN STREET NORTH SOUTHBURY CT 06488 X LINDSEY NOBLE PRESIDENT 4.00 X X 0 0 0 DAVID AUGENBRAUN TREASURER 1.00 X X 0 0 0 ROY WALZER HOUSE CHAIR 6.00 X X 0 0 0 PATRICIA BERKOWITZ SECRETARY 0.50 X X 0 0 0 RABBI ERIC POLOKOFF TRUSTEE 5.00 X X 0 0 0 STEVEN REPS VICE PRESIDENT 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 USAGE FEES-MEMBERS 531390 210000 210000 USAGE FEES-COMMUNITY 531390 3600 3600 213600 48672 48672 23462 -23462 -23462 -23462 238810 190138 0 48672 81286 73174 8112 6218 6218 1175 1175 6600 6600 6093 6093 2781 2781 220 220 3310 3310 156409 156409 21515 21515 UTILITIES 65244 65244 BUILDING SERVICES 48510 48510 REPAIRS AND MAINTENANCE 45437 45437 444798 425601 19197 0 216604 190019 150 900 10117 8661 6556972 3625007 3093437 2931965 1220815 1287339 4541123 4418884 19332 18729 40 300 19372 19029 X 3300936 3112516 1220815 1287339 4521751 4399855 4541123 4418884 -205988 84092 0 X X 1 X 0 0 0 X 18960 18960 282914 222469 219050 210375 190138 1124946 282914 241429 219050 210375 190138 1143906 0 0 0 1143906 101897 53474 61265 28685 48672 293993 101897 53474 61265 28685 48672 293993 384811 294903 280315 239060 238810 1437899 0.79550 0.81680 0.20450 0.18320 X 0 1220815 126587 60063 1287339 1215221 104646 99052 1220815 1502249 -215814 71214 1215221 1236912 319395 54058 1502249 1226899 10013 1236912 0.82000 0.18000 0 0 383467 383467 5295196 2945493 2349703 426472 232429 194043 451837 447085 4752 2931965 SECURITY DEPOSITS RENTALS 300 300 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 2 MEMBERS-SEE SCHEDULE K. FORM 990, PART VI, SECTION A, LINE 7A BOTH MEMBERS OF THE ORGANIZATION, B'NAI ISRAEL AND JEWISH COMMUNITIES OF WESTERN CT INC HAVE THE POWER TO APPOINT MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ARE ITEMS REQUIRED TO BE APPROVED BY MEMBERS OF THE ORGANIZATION: 1. MERGER CONSOLIDATION WITH ANOTHER 501(C)(3) ORGANIZATION OR DISSOLUTION OF THE ORGANIZATION 2. SALE OF ANY ASSET WHOSE PURCHASE PRICE OR FMV AT TIME OF SALE IS OVER $100,000 3. AMENDMENT OF ARTICLES OF ORGANIZATION OR OPERATING AGREEMENT 4. ADMINSSION OF A NEW MEMBER 5. FORMATION OF OR INVESTMENT IN ANY CORPORATION, PARTNERSHIP, LLC OR OTHER BUSINESS ENTITY THE MAJORITY OF THE GOVERNING BOARD OF WHICH IS ELECTED OR APPOINTED BY THE ORGANIZATION 6. APPROVAL OF THE ANNUAL OPERATING OR CAPITAL BUDGETS OR ANY APPROVAL OF EXPENDITURES IN EXCESS OF BUDGET 7. LEASE OR UTILIZATION OF ALL OR PART OF THE FACILITY BY NON-MEMBERS OR LEASE OR UTILIZATION OF ALL OR PART OF FACILITY BY A MEMBER WHERE THE UTILIZATION OF EACH PART HAS BEEN ALLOCATED TO ONE OR MORE MEMBERS AS SET FORTH IN EXHIBIT B 8. BORROWINGS NOT AUTHORIZED BY THE BUDGET 9. ANY MATTER WHICH IN OPINION OF COUNSEL TO THE ORGANIZATION, WOULD BE REASONABLY LIKELY TO ADVERSELY AFFECT THE STATUS OF ORGANIZATION UNDER SEC 501 OF THE IRS CODE. 10. PLEDGE, MORTGAGE OR ENCUMBRANCE OF ORGANIZATIONS ASSETS 11. DIRECTION AND SETTLEMENT OF ANY LITIGATION WHERE AMOUNT AT ISSUE IS $25,000 OR MORE. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF BOARD REVIEW THE FINANCIAL STATEMENT IN DETAIL WHICH IS USED IN PREPARING THE FORM 990. THE COMPLETED FORM 990 IS THEN EMAILED TO THE MEMBERS OF THE BOARD. UPON THEIR APPROVAL THE TREASUER AUTHORIZES THE ELECTRONIC FILING OF TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE COMMITTEE SHALL REPORT ANNUALLY TO THE BOARD LISTING ALL CONFLICTS AND IDENTIFYING THOSE THAT WERE APPROVED, AND THE BASIS UPON WHICH APPROVAL WAS GIVEN. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. B'NAI ISRAEL 444 MAIN ST NORTH SOUTHBURY CT 06488 066001312 SYNAGOGUE CT 501(C)(3) LINE 1 0 JEWISH COMMUNITIES OF WESTERN CONNECTICUT INC 444 MAIN ST NORTH SOUTHBURY CT 06488 060646691 ORGANIZATION THAT PROVIDES PROGRAMS AND SUPPORT FOR THE JEWISH COMMUNITY CT 501(C)(3) LINE 7 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 JEWISH COMMUNITIES OF WESTERN CONNECTICUT INC N 50% OF OCCUPANCY COSTS JEWISH COMMUNITIES OF WESTERN CONNECTICUT INC D PAYROLL EXPENSE INVOICE B'NAI ISRAEL N 50% OF OCCUPANCY COSTS