2023-07-14T17:05:57-04:00 2022-08-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON ST NE ALBUQUERQUE NM 87109 990 2021-09-01 850457178 JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC JEWI 5053320565 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 RON WINGER TREASURER 5053320565 2023-07-12 true RON WINGER 999009999 ROBERT A DEPASQUALE P00446108 5053381500 2023-07-13 2021 2023-04-26 12:10:37Z RON WINGER 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 10778350 false X WWW.JCCABQ.ORG X 1995 NM THE PURPOSE OF THE JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE, INC. IS TO PROVIDE A PLACE WHERE ALL CAN CONNECT WITH JEWISH LIFE, TO PERPETUATE, STRENGTHEN, AND SERVE THE JEWISH COMMUNITY, AND TO PROVIDE CULTURAL, EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITIES FOR THE JEWISH AND GENERAL COMMUNITY. 18 18 272 35 0 2013930 6594192 2608368 3208721 8618 -10294 -10848 879833 4620068 10672452 13896 0 2453706 3211418 0 237660 1278166 1431615 3731872 4656929 888196 6015523 6558592 12154599 1156845 821554 5401747 11333045 X THE MISSION OF THE JEWISH COMMUNITY CENTER (JCC) IS "ENRICHING OUR COMMUNITY BY PRACTICING THE VALUES OF JEWISH LIFE." THE JCC PROVIDES PROGRAMS AND SERVICES FOR ALL AGES AND STAGES IN LIFE. MEMBERS GATHER AT THE JCC TO MEET, PLAY, LEARN, CELEBRATE, AND BE PART OF THE JEWISH COMMUNITY. THE JCC HAD ABOUT 2,000 MEMBER UNITS AT THE END OF THE YEAR, WHICH REPRESENTS APPROXIMATELY 5,110 INDIVIDUALS, AND WELCOMES PEOPLE OF ALL AGES AND RELIGIOUS AFFILIATIONS. THE JCC PROVIDES A UNIQUE OPPORTUNITY FOR INDIVIDUALS TO COME TOGETHER TO EXPRESS, ENHANCE, AND STRENGTHEN THEIR JEWISH IDENTITY AND TO PARTICIPATE IN A VARIETY OF SOCIAL, CULTURAL,RECREATIONAL, AND EDUCATIONAL PROGRAMS AND SERVICES. false false 2293958 13896 2048475 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, AND CULTURAL PROGRAMS. 830267 724733 THE FAMILY ENRICHMENT CENTER PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 8 WEEKS THROUGH 5 YEARS. WE CURRENTLY HAVE APPROXIMATELY 86 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. 280572 435513 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. 3404797 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 false false false false false false false false false true false false false false false false false false true 19 0 272 true false false false false false true true false false false false false false X 18 18 true false false false true false false true true false false true true true true false true true false false NM X KELLY MAES 5053320565 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 LINDA FISHER DIRECTOR 1.00 0.00 X 0 0 0 ART GARDENSWARTZ DIRECTOR 1.00 0.00 X 0 0 0 JAKE GARRISON DIRECTOR 1.00 0.00 X 0 0 0 HAVI GRAEBER DIRECTOR 1.00 0.00 X 0 0 0 MERYL MANNING SEGEL DIRECTOR 1.00 0.00 X 0 0 0 BENJAMIN THOMAS DIRECTOR 1.00 0.00 X 0 0 0 SETH GARDENSWARTZ DIRECTOR 1.00 0.00 X 0 0 0 DAWN THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 DEBRA WECHTER FRIEDMAN DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH SELIGMAN DIRECTOR 1.00 0.00 X 0 0 0 MARCI POWERS DIRECTOR 1.00 0.00 X 0 0 0 RON SEGEL PRESIDENT 3.00 X X 0 0 0 ERIC MAXON PAST PRESIDE 3.00 0.00 X X 0 0 0 NICOLE WERKMEISTER SEC/PRESIDEN 3.00 0.00 X X 0 0 0 BETTY ROSENBERG VICE PRESIDE 3.00 0.00 X X 0 0 0 MIRIAM EFROYMSON VICE PRESIDE 3.00 0.00 X X 0 0 0 BOB GOUGH VICE PRESIDE 1.00 0.00 X X 0 0 0 RON WINGER TREASURER 3.00 0.00 X X 0 0 0 ELYNN M FINSTON FAM ENRICHMT 40.00 0.00 X X 66671 0 1950 DEBRA BLACKERBY FINANCE DIRE 40.00 X X 54568 0 5308 PHYLLIS WOLF CHIEF PROG O 40.00 0.00 X X 56099 0 4513 CATHLEEN DRISCOLL DIRECTOR OF 50.00 X X 87191 0 2550 MICHELE PRANT CEO/EXECUTIV 50.00 0.00 X X 126856 0 7414 391385 21735 1 false false false 123728 606700 5863764 4595000 6594192 MEMBERSHIP 624110 1989292 1989292 FAMILY ENRICHMENT CENTER 624410 733003 733003 CAMP & AQUATICS PROGRAMS 624410 486426 486426 3208721 4788 4788 22146 38200 61782 13646 -39636 24554 -15082 -15082 12677 123728 30100 -17423 -7251 9880 370 9510 9510 ERC PR TAX CREDIT 887646 887646 MISCELLANEOUS INCOME 100 100 887746 10672452 3208721 879711 13896 13896 426717 326083 79866 20768 2493484 1907511 469677 116296 20584 15392 3365 1827 45454 33988 7431 4035 225179 172685 42273 10221 21082 6795 12324 1963 2196 2196 128304 78412 42152 7740 6925 5325 985 615 295642 254158 41213 271 23612 18903 3566 1143 346695 111753 202665 32277 71888 23171 42024 6693 SUPPLIES 238783 202111 32137 4535 OTHER EXPENSES 149924 113305 17935 18684 BANK & CREDIT CARD CHARGE 85438 82159 1209 2070 EQUIPMENT RENTAL & MAINT. 37918 27636 9189 1093 23208 11514 4265 7429 4656929 3404797 1014472 237660 694517 171724 652283 1528605 27272 31500 32919 514239 19710 22042 14719881 5309356 4655927 9410525 475964 475964 6558592 12154599 192506 326866 179845 178466 18780 149914 316222 615800 1156845 821554 X 3178260 8695062 2223487 2637983 5401747 11333045 6558592 12154599 X 6015523 -2592 -81633 X false true X true false X 433547 480445 519978 2013930 1999192 5447092 3992426 4157162 2556761 2608368 3208721 16523438 4425973 4637607 3076739 4622298 5207913 21970530 137048 67436 77000 321515 395824 998823 137048 67436 77000 321515 395824 998823 20971707 11902 13040 11640 4718 4788 46088 11902 13040 11640 4718 4788 46088 887646 887646 4437875 4650647 3088379 4627016 6100347 22904264 0.91560 0.96550 0.00000 0.00000 X PART III, LINE 12 EMPLOYEE RETENTION CREDIT 887,546 OTHER INCOME 100 SUPPLEMENTAL INFORMATION ORGANIZATION RECEIVED AN UNUSUAL CONTRIBUTION OF LAND FOR 4,595,000, WHICH IS NOT REPORTABLE ON SCHEDULE A, PAGE 3, LINE 1 FOR THE 2021 YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1625049 35259 -34848 2196 1623264 1438139 125615 61458 163 1625049 1427565 8865 7798 6089 1438139 1410214 25212 210 8071 1427565 1427016 46415 4166 67383 1410214 1.00000 false false 4595000 4595000 9385825 4984250 4401575 629534 278914 350620 109522 46192 63330 9410525 X 10639392 -2592 -2592 10641984 30468 30468 10672452 4668458 30468 30468 4637990 18939 18939 4656929 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 4B FUNDRAISING EXPENSES 30,468 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 30,468 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIP EXPENSES RECLASSED FROM PAGE 9 TO PAGE 10 13,896 DISCOUNTS RECLASSED FROM PAGE 9 TO PAGE 10 5,043 HUMANITARIAN DI 113092 100415 12677 1603 11074 7251 SAMSON CHALLENG 23313 23313 10172 136405 123728 12677 1603 11074 17423 30100 -17423 true SEE PT IV 2 13896 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, COLUMN (A): TYPE OF GRANT OR ASSISTANCE SCHOLARSHIPS & DISCOUNTS FOR PROGRAMS COLUMN (F): DESCRIPTION OF NONCASH ASSISTANCE SCHOLARSHIPS & DISCOUNTS FOR PROGRAMS X 1 4595000 APPRAISAL false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE JEWISH COMMUNITY CENTER (JCC) IS "ENRICHING OUR COMMUNITY BY PRACTICING THE VALUES OF JEWISH LIFE." THE JCC PROVIDES PROGRAMS AND SERVICES FOR ALL AGES AND STAGES IN LIFE. MEMBERS GATHER AT THE JCC TO MEET, PLAY, LEARN, CELEBRATE, AND BE PART OF THE JEWISH COMMUNITY. THE JCC HAD ABOUT 2,000 MEMBER UNITS AT THE END OF THE YEAR, WHICH REPRESENTS APPROXIMATELY 5,110 INDIVIDUALS, AND WELCOMES PEOPLE OF ALL AGES AND RELIGIOUS AFFILIATIONS. THE JCC PROVIDES A UNIQUE OPPORTUNITY FOR INDIVIDUALS TO COME TOGETHER TO EXPRESS, ENHANCE, AND STRENGTHEN THEIR JEWISH IDENTITY AND TO PARTICIPATE IN A VARIETY OF SOCIAL, CULTURAL,RECREATIONAL, AND EDUCATIONAL PROGRAMS AND SERVICES. FORM 990, PAGE 6, PART VI, LINE 2 ARTHUR GARDENSWARTZ FATHER OF SETH GARDENSWARTZ MERYL MANNING SEGAL SPOUSE OF RON SEGAL 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 EXPENSE FROM PAGE 9 TO PAGE 10 13,896 DISCOUNTS RECLASSIFIED FROM PAGE 9 TO 10 5,046 FUNDRAISING EXPENSES -30,468 ENDOWMENT REVENUE -39,639 FUNDRAISING EXPENSES -30,468 TOTAL -81,633