JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC (EIN 85-0457178)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-02-27
- IRS object ID
- 201920589349300617
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-27T12:13:53-06:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850219147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULAKOS CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5921 JEFFERSON STREET NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850457178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | ALBUQUERQUE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5053320565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 WYOMING BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT GOUGH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5053320565 | PhoneNum |
| Signature | 2019-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY KISSOCK CPA | PreparerPersonNm |
| PTIN | P00012198 | PTIN |
| Phone | 5053381500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.31.114.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-27 | IPDt |
| IP Tm | 10:30:13 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9727E83017DBD3582958B7A8E576EC721C7367BD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DB7DAEF3672CC83BCBB6D8FF6FD3C94342386567 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC MAXON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 WYOMING BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,579,211 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCCABQ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 321 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $280,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $433,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,771,851 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,992,426 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,339 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,902 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,653 | PYOtherRevenueAmt |
| CY Other Revenue | $70,202 | CYOtherRevenueAmt |
| PY Total Revenue | $4,160,062 | PYTotalRevenueAmt |
| CY Total Revenue | $4,508,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,436 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,797,100 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,911,994 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $173,421 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,283,603 | PYOtherExpensesAmt |
| CY Other Expenses | $1,383,766 | CYOtherExpensesAmt |
| PY Total Expenses | $4,113,303 | PYTotalExpensesAmt |
| CY Total Expenses | $4,339,196 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $168,881 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,250,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,179,895 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $918,746 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $683,842 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,331,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,496,053 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 2,400 MEMBER UNITS, WHICH REPRESENTS APPROXIMATELY 5,843 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,568,120 | ExpenseAmt |
| Grant | $43,436 | GrantAmt |
| Revenue | $2,751,219 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $663,993 | ExpenseAmt |
| Revenue | $793,951 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,892 | ExpenseAmt |
| Revenue | $447,256 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,533,005 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 321 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR MARK MARTINEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5053320565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 WYOMING BLVD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID BUCHHOLTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY CHERRIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ART FINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA FISHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM FOLKMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR GARDENSWARTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SETH GARDENSWARTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAVI GRAEBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA HART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN HORWITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MERYL MANNING SEGEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE MAYO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SABRA MINKUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PATRUZNICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCI POWERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN STARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN E THOMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA WECHTER FRIEDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE WEISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE WERKMEISTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC MAXON | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIMI EFROYMSON | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETTY ROSENBERG | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBORAH SELIGMAN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARGIE PINTZOW | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT GOUGH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID SIMON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | $136,399 | $0 | $3,930 | Yes (X) | |
| CATHLEEN DRISCOLL | ||||||
| DIR OF OPERATIONS & INTERIM EXEC DIRECTOR | 50.00 | $77,583 | $0 | $2,295 | Yes (X) | |
| MARK MARTINEZ | ||||||
| FINANCE DIRECTOR | 30.00 | $40,374 | $0 | $1,179 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $254,356 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,404 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $34,526 | FundraisingAmt |
| All Other Contributions | $399,021 | AllOtherContributionsAmt |
| Total Contributions | $433,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP | 624110 | $2,751,219 | $2,751,219 |
| FAMILY ENRICHMENT CENT | 624410 | $793,951 | $793,951 |
| CAMP & AQUATICS PROGRA | 624410 | $447,256 | $447,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,992,426 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,902 | TotalRevenueColumnAmt |
| Exclusion | $11,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,336 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,526 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,134 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,202 | TotalRevenueColumnAmt |
| Exclusion | $70,202 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,508,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,992,426 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,104 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,436 | TotalAmt |
| Program Services | $43,436 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,928 | TotalAmt |
| Program Services | $171,225 | ProgramServicesAmt |
| Management And General | $31,101 | ManagementAndGeneralAmt |
| Fundraising | $9,602 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,434,571 | TotalAmt |
| Program Services | $1,965,021 | ProgramServicesAmt |
| Management And General | $359,344 | ManagementAndGeneralAmt |
| Fundraising | $110,206 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,739 | TotalAmt |
| Program Services | $13,156 | ProgramServicesAmt |
| Management And General | $1,848 | ManagementAndGeneralAmt |
| Fundraising | $735 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,212 | TotalAmt |
| Program Services | $36,121 | ProgramServicesAmt |
| Management And General | $5,075 | ManagementAndGeneralAmt |
| Fundraising | $2,016 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,544 | TotalAmt |
| Program Services | $167,199 | ProgramServicesAmt |
| Management And General | $30,125 | ManagementAndGeneralAmt |
| Fundraising | $9,220 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,602 | TotalAmt |
| Program Services | $8,447 | ProgramServicesAmt |
| Management And General | $9,065 | ManagementAndGeneralAmt |
| Fundraising | $3,090 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,604 | TotalAmt |
| Program Services | $125,504 | ProgramServicesAmt |
| Management And General | $38,482 | ManagementAndGeneralAmt |
| Fundraising | $2,618 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,742 | TotalAmt |
| Program Services | $198,243 | ProgramServicesAmt |
| Management And General | $32,886 | ManagementAndGeneralAmt |
| Fundraising | $1,613 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,211 | TotalAmt |
| Program Services | $4,070 | ProgramServicesAmt |
| Management And General | $106 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,099 | TotalAmt |
| Program Services | $15,284 | ProgramServicesAmt |
| Management And General | $3,986 | ManagementAndGeneralAmt |
| Fundraising | $829 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,393 | TotalAmt |
| Program Services | $279,134 | ProgramServicesAmt |
| Management And General | $49,259 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,654 | TotalAmt |
| Program Services | $64,306 | ProgramServicesAmt |
| Management And General | $11,348 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $275,173 | $228,494 | $28,689 | $17,990 |
| OTHER EXPENSES | $75,683 | $68,022 | $7,661 | $0 |
| BANK & CREDIT CARD FEES | $74,940 | $73,350 | $1,153 | $437 |
| EQUIPMENT RENTAL & MAIN | $53,901 | $38,918 | $12,610 | $2,373 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,764 | TotalAmt |
| Program Services | $33,075 | ProgramServicesAmt |
| Management And General | $10,032 | ManagementAndGeneralAmt |
| Fundraising | $12,657 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,339,196 | TotalAmt |
| Program Services | $3,533,005 | ProgramServicesAmt |
| Management And General | $632,770 | ManagementAndGeneralAmt |
| Fundraising | $173,421 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,372 | BOYAmt |
| EOY | $29,689 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,959 | BOYAmt |
| EOY | $469,300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,568 | BOYAmt |
| EOY | $91,806 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,148 | BOYAmt |
| EOY | $10,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,299,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,196,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,208,134 | BOYAmt |
| EOY | $5,102,337 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,964 | BOYAmt |
| EOY | $475,964 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250,145 | BOYAmt |
| EOY | $6,179,895 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,206 | BOYAmt |
| EOY | $173,425 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,689 | BOYAmt |
| EOY | $211,363 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,606 | BOYAmt |
| EOY | $20,300 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,245 | BOYAmt |
| EOY | $233,754 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,000 | BOYAmt |
| EOY | $45,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,746 | BOYAmt |
| EOY | $683,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,889,367 | BOYAmt |
| EOY | $3,941,711 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,032 | BOYAmt |
| EOY | $554,342 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,331,399 | BOYAmt |
| EOY | $5,496,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,250,145 | BOYAmt |
| EOY | $6,179,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $168,881 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,227 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $273,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433,547 | CurrentTaxYearAmt |
| Total | $1,534,311 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,163,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,108,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,440,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,771,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,992,426 | CurrentTaxYearAmt |
| Total | $17,476,386 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,363,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,381,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,731,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,108,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,425,973 | CurrentTaxYearAmt |
| Total | $19,010,697 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,048 | CurrentTaxYearAmt |
| Total | $355,424 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,048 | CurrentTaxYearAmt |
| Total | $355,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,655,273 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,902 | CurrentTaxYearAmt |
| Total | $40,920 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,902 | CurrentTaxYearAmt |
| Total | $40,920 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,372,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,385,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,737,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,118,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,437,875 | CurrentTaxYearAmt |
| Total | $19,051,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98190 | PublicSupportPY509Pct |
| Investment Income CY | 0.00210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $427,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,166 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,383 | OtherExpendituresAmt |
| End Year Balance | $363,799 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,491 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,552 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,027 | AdministrativeExpensesAmt |
| End Year Balance | $427,016 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $355,038 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,932 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,479 | AdministrativeExpensesAmt |
| End Year Balance | $363,491 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $372,658 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,209 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,411 | AdministrativeExpensesAmt |
| End Year Balance | $355,038 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $357,058 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,440 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,840 | AdministrativeExpensesAmt |
| End Year Balance | $372,658 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,734,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,900,751 | DepreciationAmt |
| Book Value | $4,834,001 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,398 | DepreciationAmt |
| Book Value | $251,179 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,759 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,602 | DepreciationAmt |
| Book Value | $17,157 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,102,337 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE REMAINDER TRUST | Desc |
| Book Value | $475,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $475,964 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,584,958 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,227 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,974 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,579,211 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$71,134 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$71,134 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,508,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,420,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,974 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $71,134 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,108 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,339,196 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,339,196 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE FOR THE FUTURE BY SPINNING OFF INCOME EARNED TO OPERATIONS. |
| PART X, LINE 2: | THE CENTER IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. 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. CURRENTLY, THE 2015, 2016 AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE CENTER ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE CENTER'S FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECORDED AS OF AUGUST 31, 2018 AND 2017. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -71,134. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 71,134. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HUMANITARIAN DINNER | Event1Nm |
| Gross Receipts Event1 | $126,251 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,476 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,775 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,862 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,204 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,264 | OtherDirectExpensesEvent1Amt |
| Event2 | POLAR PLUNGE | Event2Nm |
| Gross Receipts Event2 | $10,369 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,869 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,500 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $2,132 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $39,242 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,550 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $37,692 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,804 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $24,368 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $175,862 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,526 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $141,336 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,666 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,204 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,764 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $71,134 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $70,202 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS & DISCOUNTS FOR PROGRAMS. | GrantTypeTxt |
| Recipient | 38 | RecipientCnt |
| Cash Grant | $43,436 | CashGrantAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS AND DISCOUNTS FOR PROGRAMS. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIE NEGIN | PersonNm |
| Loan Purpose | WORKING CAPITAL | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $50,000 | OriginalPrincipalAmt |
| Balance Due | $20,300 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $20,300 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ARTHUR GARDENSWARTZ IS THE FATHER OF SETH GARDENSWARTZ. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE JEWISH COMMUNITY CENTER IS A MEMBERSHIP ORGANIZATON. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IN PDF FORMAT WAS E-MAILED TO THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | FORM 990, PART VI, SECTION B 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, PART VI, SECTION B, LINE 15A | FORM 990, PART VI, SECTION B, LINE 15 - 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, PART VI, SECTION C, 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. |
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