JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC (EIN 85-0457178)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201331969349301033
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-07-15T15:09:31-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850219147 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULAKOS CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5921 JEFFERSON STREET NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850457178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH COMMUNITY CENTER OF GREATER | BusinessNameLine1 |
| Business Name Line2 | ALBUQUERQUE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 5053320565 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 WYOMING BLVD NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARCI POWERS | Name |
| Title | TREASURER | Title |
| Phone | 5053320565 | Phone |
| Date Signed | 2013-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A DEPASQUALE | Name |
| PTIN | P00446108 | PTIN |
| Phone | 5053381500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARCI POWERS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 WYOMING BLVD NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3231401 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCCABQ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | NM | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 224 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 467933 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 169036 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3043893 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2989307 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16650 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17276 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 43432 | OtherRevenuePriorYear |
| Other Revenue Current Year | -65862 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3571908 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3109757 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39367 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 38805 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2346535 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2225460 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 93904 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1113704 | OtherExpensePriorYear |
| Other Expenses Current Year | 1270339 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3499606 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3534604 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 72302 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -424847 | RevenuesLessExpensesCY |
| Total Assets BOY | 7068698 | TotalAssetsBOY |
| Total Assets EOY | 7157577 | TotalAssetsEOY |
| Total Liabilities BOY | 1172814 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1664759 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5895884 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5492818 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 COMMUNITY. THE JCC PRESENTLY HAS ABOUT 1,950 MEMBER UNITS, WHICH REPRESENTS OVER 5,000 INDIVIDUALS, AND WELCOMES PEOPLE OF ALL AGES AND RELIGIOUS AFFILIATIONS. IN FACT, THE GREAT MAJORITY OF STAFF AND MEMBERS ARE NON-JEWISH(70%). THE JCC OFFERS MANY PROGRAMS AND SERVICES: A MODERN FITNESS CENTER, INDOOR GYMNASIUM AND OUTDOOR ATHLETIC FIELD THAT SUPPORT GROUP EXRCISE CLASSES, PERSONAL TRAINING, WEIGHT TRAINING, SPORTS LEAGUES AND AEROBIC FITNESS EQUIPMENT. ALSO AN OUTDOOR AQUATICS CENTER IS AVAILABLE WITH A COMPETITION POOL, THERAPY POOL, AND A CHILDREN'S POOL THAT HOSTS RECREATIONAL SWIMMING FOR ALL AGES, SWIM LESSONS, AQUATHERAPY CLASSES, SWIM TEAM AND WATER POLO. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1295696 | Expense |
| Grants | 0 | Grants |
| Revenue | 1376043 | Revenue |
| Description | 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 PROGRAMMING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 683429 | Expense |
| Grants | 6988 | Grants |
| Revenue | 406497 | Revenue |
| Description | THE FAMILY ENRICHMENT CENTER PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 8 WEEKS THROUGH 5 YEARS. WE CURRENTLY HAVE 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 574054 | Expense |
| Grants | 15156 | Grants |
| Revenue | 670768 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 281123 | Expense |
| Grants | 16661 | Grants |
| Revenue | 535999 | Revenue |
| Description | THE JCC 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 281123 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 16661 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 535999 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2834302 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 224 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLISON FRANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5053484448 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 WYOMING BLVD NE | AddressLine1 |
| City | ALBUQUERQUE | City |
| State | NM | State |
| ZIP Code | 87109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GREG CHANT | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MIRIAM EFROYMSON | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JIM FOLKMAN | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| TALIA FREEDMAN | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ARTHUR GARDENSWARTZ | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MARCI POWERS | ||||||
| TREASURER AND PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DAVID BUCHHOLTZ | ||||||
| PRESIDENT ELECT | 2.00 | X | X | 0 | 0 | 0 |
| BOB EPSTEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA FISHER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBRA WECHTER FRIEDMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SETH GARDENSWARTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANA GRUBESIC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DANNY LEVENSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIC MAXON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EDDY MINDLIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARITA NAIR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JENNIE NEGIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEBA PIERCE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MERYL MANNING SEGEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JULIA SELIGMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT STEINBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HANK CRANE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN SANDAGER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JERRY YATSKOWITZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CATHY DRISCOLL | ||||||
| INTERIM CEO / COO | 40.00 | X | 66662 | 0 | 2000 | |
| JAY JACOBS | ||||||
| CEO | 40.00 | X | 129946 | 0 | 5749 | |
| RICHARD ROY | ||||||
| CFO | 40.00 | X | 73591 | 0 | 2331 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 270199 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10080 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 102039 | FundraisingEvents |
| All Other Contributions | 66997 | AllOtherContributions |
| Total Contributions | 169036 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 624110 | 1259658 | 1259658 |
| EARLY CHILDHOOD PROGRA | 624410 | 670768 | 670768 |
| SUMMER CAMP & AQUATICS | 624410 | 535999 | 535999 |
| HEALTH & WELFARE PROGR | 713940 | 406497 | 406497 |
| CULTURAL PROGRAMS | 900099 | 82873 | 82873 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33512 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33512 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2989307 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17411 | TotalRevenueColumn |
| Exclusion | $17,411 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 850 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 985 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -135 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -135 | TotalRevenueColumn |
| Exclusion | -$135 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 54797 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 102039 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 120659 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -65862 | TotalRevenueColumn |
| Exclusion | -$65,862 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3109757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2989307 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$48,586 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38805 | Total |
| Program Services | 38805 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217009 | Total |
| Program Services | 181207 | ProgramServices |
| Management And General | 28320 | ManagementAndGeneral |
| Fundraising | 7482 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1766351 | Total |
| Program Services | 1484960 | ProgramServices |
| Management And General | 226749 | ManagementAndGeneral |
| Fundraising | 54642 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5661 | Total |
| Program Services | 3680 | ProgramServices |
| Management And General | 1132 | ManagementAndGeneral |
| Fundraising | 849 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57423 | Total |
| Program Services | 37325 | ProgramServices |
| Management And General | 11484 | ManagementAndGeneral |
| Fundraising | 8614 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179016 | Total |
| Program Services | 154432 | ProgramServices |
| Management And General | 17619 | ManagementAndGeneral |
| Fundraising | 6965 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14993 | Total |
| Program Services | 4498 | ProgramServices |
| Management And General | 8996 | ManagementAndGeneral |
| Fundraising | 1499 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12182 | Total |
| Program Services | 5953 | ProgramServices |
| Management And General | 5280 | ManagementAndGeneral |
| Fundraising | 949 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241676 | Total |
| Program Services | 207669 | ProgramServices |
| Management And General | 34007 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1216 | Total |
| Program Services | 222 | ProgramServices |
| Management And General | 994 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56831 | Total |
| Program Services | 54998 | ProgramServices |
| Management And General | 1833 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258947 | Total |
| Program Services | 217515 | ProgramServices |
| Management And General | 41432 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40339 | Total |
| Program Services | 33917 | ProgramServices |
| Management And General | 6422 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 323568 | 174555 | 149013 | |
| SUPPLIES | 161258 | 116900 | 44358 | |
| BANK & CREDIT CARD CHAR | 71486 | 71486 | ||
| PRINTING & PUBLISHING | 32145 | 19262 | 10671 | 2212 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55698 | Total |
| Program Services | 26918 | ProgramServices |
| Management And General | 18088 | ManagementAndGeneral |
| Fundraising | 10692 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3534604 | Total |
| Program Services | 2834302 | ProgramServices |
| Management And General | 606398 | ManagementAndGeneral |
| Fundraising | 93904 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56952 | BOY |
| EOY | 62257 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355570 | BOY |
| EOY | 367185 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426910 | BOY |
| EOY | 292951 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17042 | BOY |
| EOY | 17897 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24150 | BOY |
| EOY | 27969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8662442 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2726207 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5756772 | BOY |
| EOY | 5936235 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431302 | BOY |
| EOY | 453083 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7068698 | BOY |
| EOY | 7157577 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187060 | BOY |
| EOY | 160830 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156677 | BOY |
| EOY | 166078 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 100000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569077 | BOY |
| EOY | 904851 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210000 | BOY |
| EOY | 333000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172814 | BOY |
| EOY | 1664759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4101669 | BOY |
| EOY | 3809071 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794215 | BOY |
| EOY | 683747 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 1000000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5895884 | BOY |
| EOY | 5492818 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7068698 | BOY |
| EOY | 7157577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -424847 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 21781 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 616375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 169036 | CurrentTaxYear |
| Total | 1636936 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1188624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2957731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2819529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3052079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2989307 | CurrentTaxYear |
| Total | 13007270 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1804999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3151707 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3009145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3520012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3158343 | CurrentTaxYear |
| Total | 14644206 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 459767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177423 | CurrentTaxYear |
| Total | 913202 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 459767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63057 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 177423 | CurrentTaxYear |
| Total | 913202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13731004 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17411 | CurrentTaxYear |
| Total | 51271 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1890 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5913 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9507 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17411 | CurrentTaxYear |
| Total | 51271 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1806889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3157620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3018652 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3536562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3175754 | CurrentTaxYear |
| Total | 14695477 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00890 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 355570 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 14935 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8320 | AdministrativeExpenses |
| End Of Year Balance | 367185 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 347934 | BeginningOfYearBalance |
| Contributions | 2500 | Contributions |
| Investment Earnings Or Losses | 10944 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5808 | AdministrativeExpenses |
| End Of Year Balance | 355570 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 342157 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5777 | InvestmentEarningsOrLosses |
| End Of Year Balance | 347934 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8176095 | OtherCostOrOtherBasis |
| Depreciation | 2441989 | Depreciation |
| Book Value | 5734106 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 449097 | OtherCostOrOtherBasis |
| Depreciation | 258614 | Depreciation |
| Book Value | 190483 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37250 | OtherCostOrOtherBasis |
| Depreciation | 25604 | Depreciation |
| Book Value | 11646 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5936235 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE REMAINDER TRUST | Description |
| Book Value | 453083 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 453083 | TotalBookValueOtherAssets |
| Total Revenue | 3109757 | TotalRevenue |
| Total Expenses | 3534604 | TotalExpenses |
| Excess Or Deficit For Year | -424847 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 21781 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 21781 | TotalAdjustments |
| Excess Or Deficit Per FS | -403066 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3213527 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21781 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 21781 | RevenueNotRptdF990 |
| Revenue Subtotal | 3191746 | RevenueSubtotal |
| Other Revenues Not Included | -81989 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -81989 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3109757 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3616593 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 120794 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 120794 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3495799 | ExpensesSubtotal |
| Other Expenses Not Included | 38805 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 38805 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3534604 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE FOR THE FUTURE BY SPINNING OFF INCOME EARNED TO OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER IS 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. CURRENTLY, THE 2009, 2010 AND 2011 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. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO INDIVIDUALS IN U.S. 38,805. LOSS ON SALE OF PROPERTY AND EQUIPMENT -135. FUNDRAISING EVENT EXPENSES -120,659. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 120,659. LOSS ON SALE OF PROPERTY AND EQUIPMENT 135. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO INDIVIDUALS IN U.S. 38,805. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HUMANITARIAN DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 29499 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17408 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12091 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 831 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12041 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4926 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BIG EVENT / GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 117234 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 76882 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 40352 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2981 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 34000 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 53341 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 11077 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10103 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7749 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2354 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 425 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 1037 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 156836 | GrossReceiptsTotal |
| Charitable Contributions Total | 102039 | CharitableContributionsTotal |
| Gross Revenue Total Events | 54797 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3812 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 46041 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 425 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 53341 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 17040 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 120659 | DirectExpenseSummaryEvents |
| Net Income Summary | -65862 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS & DISCOUNTS FOR PROGRAMS | TypeOfGrant |
| Number Of Recipients | 32 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 38805 | AmountOfNonCashAssistance |
| Method Of Valuation | COST | MethodOfValuation |
| Description Of Non Cash Assistance | SCHOLARSHIPS AND DISCOUNTS FOR PROGRAMS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| JENNIE NEGIN | ||||||
| WORKING CAPITAL | X | $50,000 | 50000 | 0 | 1 | 1 |
| ART GARDENSWARTZ-TRUSTEE OF SHIRLEY | ||||||
| WORKING CAPITAL | X | $50,000 | 50000 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 100000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ARTHUR GARDENSWARTZ IS THE FATHER OF SETH GARDENSWARTZ. | |
| FORM 990, PART VI, SECTION A, LINE 6 | FORM 990, PART VI, SECTION A, LINE 6 - THE JEWISH COMMUNITY CENTER IS A MEMBERSHIP ORGANIZATON. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. THE LAST CONTRACT UPDATED WAS IN 2010. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 21,781. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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