2020-07-10T14:38:25-05:00 2019-08-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON ST NE ALBUQUERQUE NM 87109 990 2018-09-01 850457178 JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC JEWI 5053320565 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 ROBERT GOUGH TREASURER 5053320565 2020-07-10 true ROBERT A DEPASQUALE P00446108 5053381500 2020-07-10 216.161.41.250 2020-07-10 14:38:25 CD P 56A6137F3F68610D83F7CD8B0FB140EA2519E9F5 F9071E8776CD32B436FA49015E610D600BB66F1C 2018 2021-01-29 14:40:06Z ERIC MAXON 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 4657718 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. 26 26 328 30 0 433547 480445 3992426 4048676 11902 12603 70202 4895 4508077 4546619 43436 29173 0 2911994 3141985 0 258313 1383766 1575794 4339196 4746952 168881 -200333 6179895 5923478 683842 614767 5496053 5308711 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 2,430 MEMBER UNITS, WHICH REPRESENTS APPROXIMATELY 5,950 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 2583969 29173 2656889 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. 668091 776555 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. 302749 615232 THE JEWISH COMMUNITY CENTER RUNS A FULL DAY, ALL SUMMER, DAY CAMP AS WELL AS OTHER SPECIALTY CAMPS DURING SCHOOL BREAKS. OUR CAMP AND AQUATICS PROGRAM SERVED OVER 1,600 CHILDREN 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. 3554809 true true false false false false false false false true true false false true false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 29 0 328 true false false false false false true true false false false false false false X 26 26 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 RON WINGER DIRECTOR 1.00 X 0 0 0 NICOLE WERKMEISTER DIRECTOR 1.00 X 0 0 0 GARY EISENBERG 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 JUSTIN HORWITZ DIRECTOR 1.00 X 0 0 0 MELANIE MAYO DIRECTOR 1.00 X 0 0 0 KEVIN PATRUZNICK DIRECTOR 1.00 X 0 0 0 MARCI POWERS DIRECTOR 1.00 X 0 0 0 SHELLY CHERRIN DIRECTOR 1.00 X 0 0 0 MERYL MANNING SEGEL 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 ART FINE DIRECTOR 1.00 X 0 0 0 HAVI GRAEBER DIRECTOR 1.00 X 0 0 0 ROBERT GOUGH TREASURER 2.00 X X 0 0 0 MARGIE PINTZOW SECRETARY 2.00 X X 0 0 0 LINDA HART VICE PRESIDE 2.00 X X 0 0 0 MIRIAM EFROYMSON VICE PRESIDE 2.00 X X 0 0 0 DEBORAH SELIGMAN VICE PRESIDE 2.00 X X 0 0 0 BETTY ROSENBERG VICE PRESIDE 2.00 X X 0 0 0 RON SEGEL PRESIDENT EL 2.00 X X 0 0 0 ERIC MAXON PRESIDENT 2.00 X X 0 0 0 MICHELE PRANT CEO/EXECUTIV 50.00 X 33716 0 1108 CATHLEEN DRISCOLL DIRECTOR OF 50.00 X 91812 0 2625 MARK MARTINEZ FINANCE DIRE 30.00 X 47035 0 1282 172563 5015 false false false 58513 421932 480445 MEMBERSHIP 624110 2656889 2656889 FAMILY ENRICHMENT CENTER 624410 776555 776555 CAMP & AQUATICS PROGRAMS 624410 615232 615232 4048676 13040 13040 7071 7508 -437 -437 -437 108486 58513 103591 4895 4546619 4048676 12603 29173 29173 266420 213319 41817 11284 2590364 2076360 408010 105994 16758 13071 2345 1342 46156 36001 6459 3696 222287 178934 34460 8893 21461 8799 9443 3219 182035 128774 38030 15231 279163 143302 135301 560 13695 8502 3873 1320 11493 9205 2004 284 354781 145460 156104 53217 74848 33080 31149 10619 SUPPLIES 297043 243609 33877 19557 BANK & CREDIT CARD CHARGE 94643 93177 1093 373 EQUIPMENT RENTAL & MAINT. 38271 30583 6151 1537 PRINTING & DUPLICATING 31362 13668 246 17448 176999 149792 23468 3739 4746952 3554809 933830 258313 29689 4381 469300 436129 7000 91806 23621 10799 13782 9514133 4551532 5102337 4962601 475964 475964 6179895 5923478 173425 180243 211363 221640 233754 137858 65300 75026 683842 614767 X 3941711 3821136 554342 487575 1000000 1000000 5496053 5308711 6179895 5923478 X -200333 11069 1922 X false true X true false X 273066 290789 336155 433547 480445 1814002 3108042 3440876 3771851 3992426 4157162 18470357 3381108 3731665 4108006 4425973 4637607 20284359 56175 72023 66573 137048 67436 399255 56175 72023 66573 137048 67436 399255 19885104 3984 5666 10953 11902 13040 45545 3984 5666 10953 11902 13040 45545 3385092 3737331 4118959 4437875 4650647 20329904 0.97810 0.97920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363799 210 8071 355938 427016 4166 67383 363799 363491 67552 4027 427016 355038 11932 3479 363491 372658 -14209 3411 355038 1.00000 false false 8895037 4164973 4730064 506947 311956 194991 112149 74603 37546 4962601 CHARITABLE REMAINDER TRUST 475964 475964 X 4604650 11069 -29173 -18104 4622754 -76135 -76135 4546619 4793914 76135 76135 4717779 29173 29173 4746952 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 -29,173 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES -76,135 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 76,135 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIP EXPENSES RECLASSED FROM PAGE 9 TO PAGE 10 29,173 HUMANITARIAN DI 86413 35063 51350 20285 322 18928 NOSHFEST 57226 15450 41776 7912 225 44337 23360 8000 15360 967 129 300 10186 166999 58513 108486 967 28197 676 300 73451 103591 4895 true SEE PT IV 66 29173 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 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 2,430 MEMBER UNITS, WHICH REPRESENTS APPROXIMATELY 5,950 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 ENDOWMENT GAINS 1,922