2019-02-27T12:13:53-06:00 2018-08-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2017-09-01 850457178 JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC JEWI 5053320565 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 ROBERT GOUGH TREASURER 5053320565 2019-02-27 1 GARY KISSOCK CPA P00012198 5053381500 23.31.114.185 2019-02-27 10:30:13 MS P 9727E83017DBD3582958B7A8E576EC721C7367BD DB7DAEF3672CC83BCBB6D8FF6FD3C94342386567 2017 2019-02-21 02:37:17Z ERIC MAXON 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 4579211 0 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. 21 21 321 30 0 0 280219 433547 3771851 3992426 67339 11902 40653 70202 4160062 4508077 32600 43436 0 0 2797100 2911994 0 0 173421 1283603 1383766 4113303 4339196 46759 168881 6250145 6179895 918746 683842 5331399 5496053 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 2,400 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. 0 0 2568120 43436 2751219 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. 663993 793951 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. 300892 447256 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. 3533005 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 321 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NM X MR MARK MARTINEZ 5053320565 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 DAVID BUCHHOLTZ DIRECTOR 1.00 X 0 0 0 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 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 HAVI GRAEBER DIRECTOR 1.00 X X 0 0 0 LINDA HART DIRECTOR 1.00 X 0 0 0 JUSTIN HORWITZ DIRECTOR 1.00 X 0 0 0 MERYL MANNING SEGEL DIRECTOR 1.00 X 0 0 0 MELANIE MAYO DIRECTOR 1.00 X 0 0 0 SABRA MINKUS 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 STAN STARK DIRECTOR 1.00 X 0 0 0 BENJAMIN E THOMAS DIRECTOR 1.00 X 0 0 0 DEBRA WECHTER FRIEDMAN DIRECTOR 1.00 X 0 0 0 JOE WEISS DIRECTOR 1.00 X 0 0 0 NICOLE WERKMEISTER DIRECTOR 1.00 X 0 0 0 ERIC MAXON PRESIDENT 2.00 X X 0 0 0 MIMI EFROYMSON VICE PRESIDENT 2.00 X X 0 0 0 BETTY ROSENBERG VICE PRESIDENT 2.00 X X 0 0 0 DEBORAH SELIGMAN VICE PRESIDENT 2.00 X X 0 0 0 MARGIE PINTZOW SECRETARY 2.00 X X 0 0 0 ROBERT GOUGH TREASURER 2.00 X X 0 0 0 DAVID SIMON EXECUTIVE DIRECTOR 50.00 X 136399 0 3930 CATHLEEN DRISCOLL DIR OF OPERATIONS & INTERIM EXEC DIRECTOR 50.00 X 77583 0 2295 MARK MARTINEZ FINANCE DIRECTOR 30.00 X 40374 0 1179 254356 0 7404 1 0 0 0 0 34526 399021 433547 MEMBERSHIP 624110 2751219 2751219 FAMILY ENRICHMENT CENT 624410 793951 793951 CAMP & AQUATICS PROGRA 624410 447256 447256 3992426 11902 11902 141336 34526 71134 70202 70202 4508077 3992426 0 82104 43436 43436 211928 171225 31101 9602 2434571 1965021 359344 110206 15739 13156 1848 735 43212 36121 5075 2016 206544 167199 30125 9220 20602 8447 9065 3090 166604 125504 38482 2618 232742 198243 32886 1613 4211 4070 106 35 20099 15284 3986 829 328393 279134 49259 75654 64306 11348 SUPPLIES 275173 228494 28689 17990 OTHER EXPENSES 75683 68022 7661 0 BANK & CREDIT CARD FEES 74940 73350 1153 437 EQUIPMENT RENTAL & MAIN 53901 38918 12610 2373 55764 33075 10032 12657 4339196 3533005 632770 173421 70372 29689 414959 469300 17568 91806 63148 10799 9299088 4196751 5208134 5102337 475964 475964 6250145 6179895 178206 173425 161689 211363 34606 20300 354245 233754 190000 45000 918746 683842 X 3889367 3941711 442032 554342 1000000 1000000 5331399 5496053 6250145 6179895 168881 -4227 0 X 0 1 X 1 0 X 200754 273066 290789 336155 433547 1534311 3163191 3108042 3440876 3771851 3992426 17476386 3363945 3381108 3731665 4108006 4425973 19010697 23605 56175 72023 66573 137048 355424 0 23605 56175 72023 66573 137048 355424 18655273 8415 3984 5666 10953 11902 40920 8415 3984 5666 10953 11902 40920 3372360 3385092 3737331 4118959 4437875 19051617 0.97920 0.98190 0.00210 0.00160 X 427016 4166 67383 363799 363491 67552 4027 427016 355038 11932 3479 363491 372658 -14209 3411 355038 357058 22440 6840 372658 1.00000 0 0 8734752 3900751 4834001 482577 231398 251179 81759 64602 17157 5102337 CHARITABLE REMAINDER TRUST 475964 475964 X 4584958 -4227 9974 5747 4579211 -71134 -71134 4508077 4420304 9974 71134 81108 4339196 0 4339196 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. HUMANITARIAN DINNER 126251 29476 96775 13862 14204 10264 POLAR PLUNGE 10369 3500 6869 1500 2132 1 39242 1550 37692 4804 24368 175862 34526 141336 1500 18666 14204 36764 71134 70202 1 SCHOLARSHIPS & DISCOUNTS FOR PROGRAMS. 38 43436 COST SCHOLARSHIPS AND DISCOUNTS FOR PROGRAMS. 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. JENNIE NEGIN WORKING CAPITAL X 50000 20300 0 1 1 20300 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.