2019-09-23T07:59:10-05:00 2018-12-31 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2018-01-01 352010882 GARRETT COMMUNITY CENTER GARR 2603571917 1200 E HOUSTON STREET GARRETT IN 46738 CHERYL NICOLE EXECUTIVE DIRECTOR 2603571917 2019-09-17 true CARRIE B MINNICH CPA P00449902 2604232414 2019-09-23 50.232.104.229 2019-09-23 07:59:10 CD P 8C8EAA323C6FB7A55B60ABE385C15DC04A35629F 8C8EAA323C6FB7A55B60ABE385C15DC04A35629F 2018 2019-02-21 02:37:17Z JUDY A MORRILL RECREATION CENTER CHERYL NICOLE 1200 E HOUSTON STREET GARRETT IN 46738 918607 false X MYJAMCENTER.ORG X 1997 IN TO CELEBRATE AND STRENGTHEN THE VIBRANT COMMUNITY BY CONNECTING PEOPLE AND ORGANIZATIONS THROUGH ACTIVITIES THAT IMPROVE THE QUALITY OF LIFE FOR THE GREATER GARRETT, INDIANA AREA. 13 13 98 247 0 1864018 369296 451526 463997 2702 2257 30952 77321 2349198 912871 11851 3584 0 667418 781205 0 59143 381398 412979 1060667 1197768 1288531 -284897 4730864 4405589 374863 338762 4356001 4066827 X TO CELEBRATE AND STRENGHTEN THE VIBRANT COMMUNITY BY CONNECTING PEOPLE AND ORGANIZATIONS THROUGH ACTIVITIES THAT IMPROVE THE QUALITY OF LIFE FOR THE GREATER GARRETT, INDIANA AREA. false false 1062631 3584 463997 THE JAM CENTER OFFERS A VARIETY OF PROGRAMS FOR PEOPLE OF ALL AGES. WE BELIEVE THAT TOGETHER AS A COMMUNITY WE CAN ACCOMPLISH SO MUCH MORE. OUR COMMUNITY CENTER OFFERS WELLNESS, EDUCATION AND FUN WITH THE FOLLOWING CORE VALUES: WE ARE FAMILY, BREAKING NEGATIVE CYCLES, EMPOWERING OTHERS, MAKING A DIFFERENCE, AND GEARED FOR FUN. IN 2018 WE HOSTED 1,100 MEMBERS FOR 22,139 VISITS TO OUR FACILITY. THERE WERE 1,383 PARTICIPANTS REGISTERED FOR FITNESS,CLASSES, WELLNESS GROUPS, AND LEAGUES. WE ALSO WELCOMED THOUSANDS OF VISITORS THROUGH EVENTS, GUEST PASSES, AND SPECIAL PROGRAMS. WE OFFER THE JAM SWIM SCHOOL THAT PROVIDES PERSONALIZED SWIM LESSONS CENTERED ON CHILD DEVELOPMENT AND SAFETY. THESE CLASSES ARE OFFERED FOR INDIVIDUALS 6 MONTHS OLD THROUGH THE GOLDEN SENIOR YEARS. IN 2018 WE HAD 874 PARTICIPANTS REGISTER FOR AQUATICS CLASSES. JAM EARLY EDUCATION IS OUR SCHOOL THAT PROVIDES FULL-DAY LEARNING FOR INFANTS THROUGH 5 YEAR OLDS. THIS PROGRAM ALSO PROVIDES ELEMENTARY STUDENTS WITH ENRICHMENT ACTIVITIES BEFORE AND AFTER SCHOOL AND DURING BREAKS. IN 2018 WE PROVIDED EARLY LEARNING GROWTH AND OPPORTUNITIES FOR 184 STUDENTS. CLUB JAM IS THE TEEN INITIATIVE AT THE JAM CENTER. WITH THE DESIRE TO PROVIDE ENGAGING ACTIVITIES, POSITIVE ROLE MODELS, AND FUN FOR MIDDLE SCHOOL AND HIGH SCHOOL TEENS, WE OFFER A VARIETY OF OPTIONS. STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), LIFE SKILLS, PROBLEM SOLVING, AND OPPORTUNITIES FOR SERVING OTHER ALL PLAY A VITAL PART IN THIS INITIATIVE. WITH DAILY ACTIVITIES AFTER SCHOOL, FIELD TRIPS, AND MONTHLY EVENTS WE SERVED 181 YOUTH. 1062631 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 98 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false IN X X CHERYL NICOLE 2603571917 1200 E HOUSTON STREET GARRETT IN 46378 SUE BLOTKAMP EX-OFFICEO 0.50 X 10590 0 0 DR DAN WEIMER PRESIDENT 0.50 X X 0 0 0 MARK MICHAEL VICE PRESIDE 0.50 X X 0 0 0 BRAD JOHNSON SECRETARY 0.50 X X 0 0 0 LENA YARIAN TREASURER 0.50 X X 0 0 0 BRIAN BEST DIRECTOR 0.50 X 0 0 0 SKIP CLAXTON DIRECTOR 0.50 X 0 0 0 TASHA EICHER DIRECTOR 0.50 X 0 0 0 MAYOR TODD FIANDT DIRECTOR 0.50 X 0 0 0 TODD HARTSOUGH DIRECTOR 0.50 X 0 0 0 JUDY MORRILL DIRECTOR 0.50 X 0 0 0 SHARON SMITH DIRECTOR 0.50 X 0 0 0 WAYNE WELLER DIRECTOR 0.50 X 0 0 0 CHERYL NICOLE EXECUTIVE DI 40.00 X 70630 0 3443 81220 3443 false false false 20500 31130 168526 149140 5894 369296 EARLY EDUCATION 624110 313329 313329 MEMBERSHIPS 713940 130085 130085 PROGRAM INCOME 713940 20583 20583 463997 2784 2784 25394 25394 25394 25394 2046 2573 -527 -527 -527 41847 31130 3163 38684 OTHER INCOME 900099 10078 10078 MERCHANDISE SALES 624110 3165 3165 13243 912871 489391 15500 3584 3584 84663 62441 11111 11111 629217 595385 20615 13217 13853 12872 619 362 53472 50600 1757 1115 5480 5480 17192 4773 9020 3399 9064 6467 1731 866 82296 52738 3826 25732 110668 105612 5056 4646 2775 1871 6966 5581 1218 167 8885 5077 2539 1269 116834 112161 4673 15756 14968 788 FOOD 16335 16335 COST OF SALES 7464 7464 PROGRAM EXPENSE 7003 7003 MISCELLANEOUS 4390 4259 97 34 1197768 1062631 75994 59143 603439 67472 1072129 1335737 3942092 962492 3030526 2979600 24770 22780 4730864 4405589 13060 9041 361803 329721 374863 338762 X 3388354 3169926 944386 873640 23261 23261 4356001 4066827 4730864 4405589 -284897 -4277 X true X false false X 180747 276236 336302 364018 369296 1526599 404444 450023 453062 458276 505844 2271649 585191 726259 789364 822294 875140 3798248 116799 203098 258660 139849 100106 818512 116799 203098 258660 139849 100106 818512 2979736 19805 19643 21943 23976 28178 113545 19805 19643 21943 23976 28178 113545 7539 7022 8332 5569 13243 41705 612535 752924 819639 851839 916561 3953498 0.75370 0.71600 0.03000 0.03000 X SUPPORTING SCHEDULE 2017 UNUSUAL GRANT (ARM FUND) 1,000,000 2017 UNUSUAL GRANT (ARM FUND) 500,000 PART III, LINE 12 MERCHANDISE SALES 18,424 OTHER INCOME 23,281 24770 -1493 106 391 22780 23261 1766 258 24769 1.00000 true false 112605 112605 3195531 838974 2356557 426895 32928 393967 207061 90590 116471 2979600 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT HAS BEEN ESTABLISHED TO PROMOTE THE MISSION OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XIII PART V, ENDOWMENT FUNDS, LINE 2 ACTUAL ALLOCATION OF ENDOWMENT FUNDS AT DECEMBER 31, 2018 IS AS FOLLOWS: BOARD DESIGNATED 2% PERMANENTLY RESTRICTED 102% TEMPORARILY RESTRICTED -4% NEGATIVE PERCENTAGE DUE TO DECLINE IN MARKET AT END OF 2018. ORGANIZATION CHANGED YEAR-ENDS FROM DECEMBER 31, 2018 TO MAY 31, 2019. AS OF MAY 31, 2019, THE END OF THE ORGANIZATION'S FISCAL YEAR, THERE WERE NO NEGATIVE PERCENTAGES FOR THE ENDOWMENT ALLOCATION. WINTER GALA 52091 15571 36520 3163 BINGO EVENT 15559 15559 1 5327 5327 72977 31130 41847 3163 3163 38684 FORM 990, PAGE 2, PART III, LINE 4A THE JAM CENTER OFFERS A VARIETY OF PROGRAMS FOR PEOPLE OF ALL AGES. WE BELIEVE THAT TOGETHER AS A COMMUNITY WE CAN ACCOMPLISH SO MUCH MORE. OUR COMMUNITY CENTER OFFERS WELLNESS, EDUCATION AND FUN WITH THE FOLLOWING CORE VALUES: WE ARE FAMILY, BREAKING NEGATIVE CYCLES, EMPOWERING OTHERS, MAKING A DIFFERENCE, AND GEARED FOR FUN. IN 2018 WE HOSTED 1,100 MEMBERS FOR 22,139 VISITS TO OUR FACILITY. THERE WERE 1,383 PARTICIPANTS REGISTERED FOR FITNESS,CLASSES, WELLNESS GROUPS, AND LEAGUES. WE ALSO WELCOMED THOUSANDS OF VISITORS THROUGH EVENTS, GUEST PASSES, AND SPECIAL PROGRAMS. WE OFFER THE JAM SWIM SCHOOL THAT PROVIDES PERSONALIZED SWIM LESSONS CENTERED ON CHILD DEVELOPMENT AND SAFETY. THESE CLASSES ARE OFFERED FOR INDIVIDUALS 6 MONTHS OLD THROUGH THE GOLDEN SENIOR YEARS. IN 2018 WE HAD 874 PARTICIPANTS REGISTER FOR AQUATICS CLASSES. JAM EARLY EDUCATION IS OUR SCHOOL THAT PROVIDES FULL-DAY LEARNING FOR INFANTS THROUGH 5 YEAR OLDS. THIS PROGRAM ALSO PROVIDES ELEMENTARY STUDENTS WITH ENRICHMENT ACTIVITIES BEFORE AND AFTER SCHOOL AND DURING BREAKS. IN 2018 WE PROVIDED EARLY LEARNING GROWTH AND OPPORTUNITIES FOR 184 STUDENTS. CLUB JAM IS THE TEEN INITIATIVE AT THE JAM CENTER. WITH THE DESIRE TO PROVIDE ENGAGING ACTIVITIES, POSITIVE ROLE MODELS, AND FUN FOR MIDDLE SCHOOL AND HIGH SCHOOL TEENS, WE OFFER A VARIETY OF OPTIONS. STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), LIFE SKILLS, PROBLEM SOLVING, AND OPPORTUNITIES FOR SERVING OTHER ALL PLAY A VITAL PART IN THIS INITIATIVE. WITH DAILY ACTIVITIES AFTER SCHOOL, FIELD TRIPS, AND MONTHLY EVENTS WE SERVED 181 YOUTH. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ANNUALLY DISLOSES ANY CONFLICTS OF INTEREST. BOARD MEMBERS ABSTAIN FROM VOTING ON ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE/COMPENSATION COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY BASED UPON HER PERFORMANCE AND ORGANIZATIONAL RESULTS. SALARIES OF COMPARABLE ORGANIZATIONS ARE USED IN THE DETERMINATION. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION'S IRS FORM 990 FOR THE PAST THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.