2021-07-07T15:17:37-05:00 2020-08-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON ST NE ALBUQUERQUE NM 87109 990 2019-09-01 850457178 JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC JEWI 5053320565 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 ROBERT GOUGH TREASURER 5053320565 2021-07-06 true ROBERT A DEPASQUALE P00446108 5053381500 2021-07-07 2019 2022-09-23 18:48:47Z ROBERT GOUGH 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 3098319 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. 24 24 364 30 0 480445 519978 4048676 2510411 12603 11780 4895 32530 4546619 3074699 29173 0 0 3141985 2607843 0 208684 1575794 1281337 4746952 3889180 -200333 -814481 5923478 5800497 614767 1329171 5308711 4471326 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 PRESENTLY HAS ABOUT 1,646 MEMBER UNITS, WHICH REPRESENTS APPROXIMATELY 4,044 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 1965843 226 1962459 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. 622667 544470 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. 16001 3482 THE JEWISH COMMUNITY CENTER RUNS A FULL DAY, ALL SUMMER, DAY CAMP AS WELL AS OTHER SPECIALTY CAMPS DURING SCHOOL BREAKS. DUE TO THE COVID-19 PANDEMIC, OUR CAMP AND AQUATICS WERE NOT HELD LAST YEAR. THE JCC OFFERS SCHOLARSHIP ASSISTANCE FOR SUMMER CAMP TO THE TITLE ONE HOMELESS PROGRAM AS WELL AS FOR FAMILIES IN NEED. THE JCC ALSO HOSTS AFTERSCHOOL PROGRAMS AND TUTORING. 2604511 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 29 0 364 true false false false false false false false false false false false false X 24 24 true false false false true false false true true false false true true true true false true true false false NM X MR MARK MARTINEZ 5053320565 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 SHELLY CHERRIN DIRECTOR 1.00 X 0 0 0 ART FINE DIRECTOR 1.00 X 0 0 0 LINDA FISHER DIRECTOR 1.00 X 0 0 0 DEBRA WECHTER FRIEDMAN DIRECTOR 1.00 X 0 0 0 JIM FOLKMAN DIRECTOR 1.00 X 0 0 0 ARTHUR GARDENSWARTZ DIRECTOR 1.00 X 0 0 0 SETH GARDENSWARTZ DIRECTOR 1.00 X 0 0 0 ZOE GASTELUM DIRECTOR 1.00 X 0 0 0 HAVI GRAEBER DIRECTOR 1.00 X 0 0 0 KEVIN PATRUZNICK DIRECTOR 1.00 X 0 0 0 MARGIE PINTZOW DIRECTOR 1.00 X 0 0 0 MARCI POWERS DIRECTOR 1.00 X 0 0 0 MERYL MANNING SEGEL DIRECTOR 1.00 X 0 0 0 DEBORAH SELIGMAN DIRECTOR 1.00 X 0 0 0 STAN STARK DIRECTOR 1.00 X 0 0 0 BENJAMIN THOMAS DIRECTOR 1.00 X 0 0 0 DAWN THOMPSON DIRECTOR 1.00 X 0 0 0 NICOLE WERKMEISTER SECRETARY 2.00 X X 0 0 0 ROBERT GOUGH TREASURER 2.00 X X 0 0 0 MIRIAM EFROYMSON VICE PRESIDE 2.00 X X 0 0 0 BETTY ROSENBERG VICE PRESIDE 2.00 X X 0 0 0 RON WINGER VICE PRESIDE 2.00 X X 0 0 0 ERIC MAXON PAST PRESIDE 2.00 X X 0 0 0 RON SEGEL PRESIDENT 2.00 X X 0 0 0 CATHLEEN DRISCOLL DIRECTOR OF 45.00 X 80615 0 4657 SARA MARTIN CFO 40.00 X 0 0 0 MARK MARTINEZ FINANCE DIRE 28.00 X 44348 0 1330 MICHELE PRANT CEO/EXECUTIV 50.00 X 130000 0 7237 254963 13224 1 false false false 36844 483134 519978 MEMBERSHIP 624110 1962459 1962459 FAMILY ENRICHMENT CENTER 624410 544470 544470 CAMP & AQUATICS PROGRAMS 624410 3482 3482 2510411 11640 11640 9940 9800 140 140 140 46350 36844 13820 32530 3074699 2510411 11780 288952 213961 63207 11784 2061052 1526560 450135 84357 18199 13415 4089 695 59821 44096 13440 2285 179819 134073 38608 7138 22222 6999 12740 2483 146520 71809 44193 30518 7295 3777 1382 2136 253906 117376 136214 316 3100 1633 1228 239 16925 8128 7483 1314 363934 114620 208649 40665 59155 18631 33914 6610 SUPPLIES 209681 165654 32989 11038 OTHER EXPENSES 73030 62506 10524 BANK & CREDIT CARD CHARGE 66999 65766 1031 202 EQUIPMENT RENTAL & MAINT. 28848 22707 4972 1169 29722 12800 11187 5735 3889180 2604511 1075985 208684 4381 50663 436129 450104 7000 1000 23621 35103 13782 13336 9689793 4915466 4962601 4774327 475964 475964 5923478 5800497 180243 158214 221640 96425 25026 65773 137858 68733 50000 178977 761049 614767 1329171 X 3821136 2975360 1487575 1495966 5308711 4471326 5923478 5800497 X -814481 1230 -24134 X false true X true false X 290789 336155 433547 480445 519978 2060914 3440876 3771851 3992426 4157162 2556761 17919076 3731665 4108006 4425973 4637607 3076739 19979990 72023 66573 137048 67436 77000 420080 72023 66573 137048 67436 77000 420080 19559910 5666 10953 11902 13040 11640 53201 5666 10953 11902 13040 11640 53201 3737331 4118959 4437875 4650647 3088379 20033191 0.97640 0.97810 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355938 7798 6089 357647 363799 210 8071 355938 427016 4166 67383 363799 363491 67552 4027 427016 355038 11932 3479 363491 1.00000 false false 9054021 4436089 4617932 518439 394842 123597 117333 84535 32798 4774327 CHARITABLE REMAINDER TRUST 475964 475964 PPP LOAN 609977 EIDL LOAN 151072 761049 X 3053149 1230 1230 3051919 22780 22780 3074699 3890534 13820 13820 3876714 12466 12466 3889180 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 22,780 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 13,820 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIP EXPENSES RECLASSED FROM PAGE 9 TO PAGE 10 226 DISCOUNTS RECLASSED FROM PAGE 9 TO PAGE 10 12,240 NOSHFEST 50404 9864 40540 7924 215 3545 HUMANITARIAN DI 32790 26980 5810 580 1556 83194 36844 46350 580 7924 215 5101 13820 32530 NICOLE WERKMEISTER OFFICER WORKING CAPITAL X 50000 44833 false true true MERYL MANNING SEGAL BOARD MEMBER WORKING CAPITAL X 18780 18780 false true true JULES APPLEMAN MEMBER WORKING CAPITAL X 25000 2160 false true true 65773 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 PRESENTLY HAS ABOUT 1,646 MEMBER UNITS, WHICH REPRESENTS APPROXIMATELY 4,044 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 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 FUNDRAISING EXPENSES -22,780 FUNDRAISING EVENT EXPENSES -13,820 SCHOLARSHIP EXPENSES RECLASSED FROM PAGE 9 TO PAGE 10 226 DISCOUNTS RECLASSED FROM PAGE 9 TO PAGE 10 12,240 TOTAL -24,134