2026-06-11T09:46:47-04:00 2025-08-31 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2024-09-01 850457178 JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC JEWI 5053320565 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 RYAN JASEPH TREASURER 5053320565 2026-02-12 true true ROBERT A DEPASQUALE CPA P00446108 5053381500 2026-02-12 2024 2025-03-06 01:10:19Z RYAN JASEPH 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 6826864 false X WWW.JCCABQ.ORG X 1995 NM THE PURPOSE OF THE JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE, INC. IS TO PROVIDE THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL. 16 16 328 80 0 2607343 2338058 3997946 4412896 123618 54590 -14806 -26263 6714101 6779281 11627 20768 0 3639656 4153843 0 239082 1732712 1976914 5383995 6151525 1330106 627756 12997558 13700097 839399 813315 12158159 12886782 X THE PURPOSE OF THE JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE, INC. IS TO PROVIDE THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL. "GUIDED BY JEWISH VALUES AND CULTURE, ALBUQUERQUE'S JEWISH COMMUNITY CENTER STRIVES TO ENRICH AND INSPIRE THE ENTIRE ALBUQUERQUE COMMUNITY BY OFFERING THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL." THE JCC PROVIDES PROGRAMS AND SERVICES FOR ALL AGES WHETHER THEY ARE JEWISH OR NOT. MEMBERS GATHER AT THE JCC TO MEET, PLAY, LEARN, CELEBRATE, AND BE PART OF THE COMMUNITY. THE JCC HAD APPROXIMATELY 2,300 MEMBER UNITS AT THE END OF FISCAL YEAR 2025, WICH REPRESENTS APPROXIMATELY 5,850 INDIVIDUALS. THE JCC PROVIDES A UNIQUE OPPORTUNTY FOR INDIVIDUALS TO COME TOGETHER TO EXPRESS, ENHANCE, AND STRENGTHEN THEIR JEWISH IDENTI false false 3401713 20768 2894121 MEMBERSHIP AT THE JEWISH COMMUNITY CENTER INCLUDES ACCESS TO A MODERN FITNESS CENTER, INDOOR GYMNASIUM AND OUTDOOR ATHLETIC FIELD, PERSONAL TRAINING, WEIGHT TRAINING, SPORTS LEAGUES AND AEROBIC FITNESS EQUIPMENT, GROUP EXERCISE CLASSES, AND OUTDOOR AQUATICS CENTER. MEMBER BENEFITS INCLUDE REDUCED RATES FOR EARLY CHILDHOOD EDUCATION, SWIM LESSONS, ATHLETIC TRAINING AND CLASSES, AND CULTURAL PROGRAMS. 1223687 767292 THE FAMILY ENRICHMENT CENTER PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 8 WEEKS THROUGH 5 YEARS. WE CURRENTLY HAVE APPROXIMATELY 75 CHILDREN ENROLLED FOR EITHER FULL OR PART TIME CARE. WE CONTINUE TO ACCEPT FAMILIES CERTIFIED BY THE CHILDREN, YOUTH AND FAMILIES SERVICES IN THE STATE OF NEW MEXICO. THE JEWISH COMMUNITY CENTER SUPPORTS FAMILIES IN NEED BY OFFERING EXTENDED SCHOLARSHIPS FOR EARLY CHILDHOOD TUITION. 413520 751483 THE JEWISH COMMUNITY CENTER RUNS A FULL DAY, ALL SUMMER, DAY CAMP AS WELL AS OTHER SPECIALTY CAMPS DURING SCHOOL BREAKS. THE JCC OFFERS SCHOLARSHIP ASSISTANCE FOR SUMMER CAMP TO THE TITLE ONE HOMELESS PROGRAM AS WELL AS FOR FAMILIES IN NEED. 5038920 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 30 0 328 true false false false false false true true false false false false false false X 16 16 false false false false true false false true true false false true true true true false true true false false NM X MICHELE PRANT 5053320565 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 MIMI EFROYMSON DIRECTOR 1.00 0.00 X 0 0 0 LINDA FISHER DIRECTOR 1.00 0.00 X 0 0 0 ELLEN GOLDSTEIN DIRECTOR 1.00 0.00 X 0 0 0 HAVI GRAEBER DIRECTOR 1.00 0.00 X 0 0 0 GABE HELGERSON DIRECTOR 1.00 0.00 X 0 0 0 RANDEE KAISER DIRECTOR 1.00 0.00 X 0 0 0 SCOTT MELTON DIRECTOR 1.00 0.00 X 0 0 0 MIKE SILVA DIRECTOR 1.00 0.00 X 0 0 0 JUSTIN TERRY-SMITH DIRECTOR 1.00 0.00 X 0 0 0 ANAT SICHEL SECRETARY 3.00 0.00 X X 0 0 0 RYAN JASEPH TREASURER 3.00 0.00 X X 0 0 0 RON SEGEL VICE PRESIDE 3.00 0.00 X X 0 0 0 JIM FOLKMAN VICE PRESIDE 3.00 0.00 X X 0 0 0 SONYA PRIESTLY VICE PRESIDE 3.00 0.00 X X 0 0 0 NICOLE WERKMEISTER PAST PRESIDE 3.00 0.00 X X 0 0 0 RON WINGER PRESIDENT 3.00 0.00 X X 0 0 0 MICHELE PRANT CEO 50.00 0.00 X 150752 0 8833 KELLY MAES CFO 40.00 0.00 X 80613 0 6888 EMILY FOX CDO 40.00 0.00 X 68179 0 6431 HEIDI SUSANNA PIER FITNESS/WELL 40.00 0.00 X 70519 0 2116 DEBRA BLACKERBY MEMBER/LEAGU 40.00 0.00 X 61663 0 6280 431726 30548 1 false true false 157692 2180366 2338058 MEMBERSHIP 624110 2894121 2894121 FAMILY ENRICHMENT CENTER 624410 767292 767292 CAMP & AQUATICS PROGRAMS 624410 751483 751483 4412896 54590 54590 21320 157692 47583 -26263 -26263 6779281 4412896 28327 20768 20768 484902 408416 55274 21212 3249638 2748032 364318 137288 50437 38992 7690 3755 69583 53794 10609 5180 299283 254400 32831 12052 29382 4635 20855 3892 8327 8327 271331 121855 102758 46718 44796 22398 16814 5584 6716 3425 1822 1469 315718 269187 46334 197 10023 7747 1817 459 5380 849 3818 713 505604 424708 79380 1516 91028 14881 64171 11976 SUPPLIES 323134 297283 21326 4525 OTHER EXPENSES 199658 161109 24688 13861 BANK & CREDIT CARD CHARGE 132572 128658 2012 1902 EQUIPMENT RENTAL & MAINT. 44534 35689 7386 1459 -11289 22094 1293 -34676 6151525 5038920 873523 239082 97240 124951 1838108 3032043 1228055 660768 105937 139715 16375485 6632865 9728218 9742620 12997558 13700097 435849 396644 216102 272233 187448 144438 839399 813315 X 8616798 8444069 3541361 4442713 12158159 12886782 12997558 13700097 X 627756 92540 8327 X false true X true false X 2013930 1999192 947340 2607343 2338058 9905863 2608368 3208721 3786720 3999328 4412896 18016033 4622298 5207913 4734060 6606671 6750954 27921896 271015 195424 272812 1058505 254350 2052106 271015 195424 272812 1058505 254350 2052106 25869790 4718 4788 54994 53858 54590 172948 4718 4788 54994 53858 54590 172948 887646 887646 4627016 6100347 4789054 6660529 6805544 28982490 0.89260 0.88550 0.01000 0.01000 X PART III, LINE 12 EMPLOYEE RETENTION CREDIT 887,546 OTHER INCOME 100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1793196 50000 81892 31784 1893304 1631539 102300 88633 29276 1793196 1623264 500 33058 25283 1631539 1625049 35259 -34848 2196 1623264 1438139 125615 61458 163 1625049 1.00000 false false 4595000 4595000 10279399 5933564 4345835 1001291 587056 414235 499795 112245 387550 9742620 X 6898636 92540 -20768 71772 6826864 -47583 -47583 6779281 6170013 47583 47583 6122430 8327 20768 29095 6151525 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE FOR THE FUTURE BY SPINNING OFF INCOME EARNED TO OPERATIONS. SCHEDULE D, PAGE 3, PART X THE CENTER IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE CENTER ARE WITHIN THEIR TAX-EXEMPT PURPOSE AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIP EXPENSES RECLASSED FROM PAGE 9 TO PAGE 10 -20,768 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -47,583 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 47,583 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIP EXPENSES RECLASSED FROM PAGE 9 TO PAGE 10 20,768 HUMANITARIAN DI 136894 116062 20832 28314 6217 SAMSON CHALLENG 42118 41630 488 5578 532 6942 179012 157692 21320 5578 28846 13159 47583 -26263 true SEE PT IV 3 15873 COST SEE PT IV FINANCIAL ASSISTANCE 10 4895 COST SEE PT IV SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION GRANTS SCHOLARSHIPS AND OTHER DISCOUNTS TO ASSIST FAMILIES WHO ARE IN NEED OF SUPPORT TO AFFORD CHILDCARE, SUMMER CAMP, AND MEMBERSHIP ACTIVITIES PROVIDED BY THE ORGANIZATION. A SCHOLARSHIP COMMITTEE REVIEWS TAX RETURNS AND OTHER DATA SUCH AS BANK STATEMENTS AND EARNING RECORDS TO DECIDE ELIGIBILITY. SCHEDULE I, PAGE 4, PART IV PART III, LINE 1 COLUMN (A): TYPE OF GRANT OR ASSISTANCE SCHOLARSHIPS & DISCOUNTS FOR PROGRAMS COLUMN (F): DESCRIPTION OF NONCASH ASSISTANCE SCHOLARSHIPS & DISCOUNTS FOR PROGRAMS LINE 2 COLUMN (A): TYPE OF GRANT OR ASSISTANCE TWO HOLOCAUST SURVIVORS AND EIGHT INDIVIDUALS RECEIVED EMERGENCY INCOME ASSISTANCE COLUMN (F): DESCRIPTION OF NONCASH ASSISTANCE EMERGENCY INCOME ASSISTANCE X false false false false false false false false false MICHELE PRANT CEO 150752 4645 4188 159585 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE, INC. IS TO PROVIDE THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL. "GUIDED BY JEWISH VALUES AND CULTURE, ALBUQUERQUE'S JEWISH COMMUNITY CENTER STRIVES TO ENRICH AND INSPIRE THE ENTIRE ALBUQUERQUE COMMUNITY BY OFFERING THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL." THE JCC PROVIDES PROGRAMS AND SERVICES FOR ALL AGES WHETHER THEY ARE JEWISH OR NOT. MEMBERS GATHER AT THE JCC TO MEET, PLAY, LEARN, CELEBRATE, AND BE PART OF THE COMMUNITY. THE JCC HAD APPROXIMATELY 2,300 MEMBER UNITS AT THE END OF FISCAL YEAR 2025, WICH REPRESENTS APPROXIMATELY 5,850 INDIVIDUALS. THE JCC PROVIDES A UNIQUE OPPORTUNTY FOR INDIVIDUALS TO COME TOGETHER TO EXPRESS, ENHANCE, AND STRENGTHEN THEIR JEWISH IDENTIY AND TO PARTICIPATE IN A VIARETY OF SOCIAL CULTURAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 6 THE JEWISH COMMUNITY CENTER IS A MEMBERSHIP ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IN PDF FORMAT WAS E-MAILED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POLICY IS REVIEWED WITH EACH NEW AND CONTINUING BOARD MEMBER AT THE START OF EACH FISCAL YEAR. THE BOARD MEMBERS ARE ENCOURAGED TO BRING ANY APPEARANCE OF CONFLICT TO THE BOARD PRESIDENT FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS RECOMMENDED TO THE BOARD BY THE PERSONNEL COMMITTEE CHAIRED BY THE PRESIDENT. COMPARABLES FROM LOCAL ORGANIZATIONS AS WELL AS OTHER JCC'S ARE CONSIDERED. ANNUALLY THE PERSONNEL COMMITTEE RECOMMENDS SALARY AND OR BONUS ARRANGEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST IN WRITING OR AT THE MAIN OFFICE. FORM 990, PART XI, LINE 9 SCHOLARSHIP EXPENSES RECLASSED FROM PAGE 9 TO PAGE 10 -20,768 FUNDRAISING EXPENSES 47,583 FUNDRAISING EVENT EXPENSES -47,583 SCHOLARSHIP EXPENSES RECLASSED FROM PAGE 9 TO PAGE 10 20,768