2013-07-15T15:09:31-05:00 2012-08-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON STREET NE ALBUQUERQUE NM 87109 990 2011-09-01 850457178 JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC JEWI 5053320565 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 MARCI POWERS 5053320565 2013-07-12 1 ROBERT A DEPASQUALE P00446108 5053381500 2011 2016-02-24 21:20:13Z MARCI POWERS 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 3231401 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. 24 24 224 20 0 0 467933 169036 3043893 2989307 16650 17276 43432 -65862 3571908 3109757 39367 38805 0 0 2346535 2225460 0 0 93904 1113704 1270339 3499606 3534604 72302 -424847 7068698 7157577 1172814 1664759 5895884 5492818 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 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. 0 0 1295696 0 1376043 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. 683429 6988 406497 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. 574054 15156 670768 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. 281123 16661 535999 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. 281123 16661 535999 2834302 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 0 1 8 0 224 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NM X ALLISON FRANK 5053484448 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 GREG CHANT 2.00 X X 0 0 0 MIRIAM EFROYMSON 2.00 X X 0 0 0 JIM FOLKMAN 2.00 X X 0 0 0 TALIA FREEDMAN 2.00 X X 0 0 0 ARTHUR GARDENSWARTZ 5.00 X X 0 0 0 MARCI POWERS 5.00 X X 0 0 0 DAVID BUCHHOLTZ 2.00 X X 0 0 0 BOB EPSTEIN 2.00 X 0 0 0 LINDA FISHER 2.00 X 0 0 0 DEBRA WECHTER FRIEDMAN 2.00 X 0 0 0 SETH GARDENSWARTZ 2.00 X 0 0 0 DANA GRUBESIC 2.00 X 0 0 0 DANNY LEVENSON 2.00 X 0 0 0 ERIC MAXON 2.00 X 0 0 0 EDDY MINDLIN 2.00 X 0 0 0 SARITA NAIR 2.00 X 0 0 0 JENNIE NEGIN 2.00 X 0 0 0 LEBA PIERCE 2.00 X 0 0 0 MERYL MANNING SEGEL 2.00 X 0 0 0 JULIA SELIGMAN 2.00 X 0 0 0 SCOTT STEINBERG 2.00 X 0 0 0 HANK CRANE 2.00 X 0 0 0 JOHN SANDAGER 2.00 X 0 0 0 JERRY YATSKOWITZ 2.00 X 0 0 0 CATHY DRISCOLL 40.00 X 66662 0 2000 JAY JACOBS 40.00 X 129946 0 5749 RICHARD ROY 40.00 X 73591 0 2331 270199 0 10080 1 0 0 0 0 102039 66997 169036 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 33512 33512 2989307 17411 17411 850 985 -135 -135 -135 54797 102039 120659 -65862 -65862 3109757 2989307 0 -48586 38805 38805 217009 181207 28320 7482 1766351 1484960 226749 54642 5661 3680 1132 849 57423 37325 11484 8614 179016 154432 17619 6965 14993 4498 8996 1499 12182 5953 5280 949 241676 207669 34007 1216 222 994 56831 54998 1833 258947 217515 41432 40339 33917 6422 OTHER 323568 174555 149013 SUPPLIES 161258 116900 44358 BANK & CREDIT CARD CHAR 71486 71486 PRINTING & PUBLISHING 32145 19262 10671 2212 55698 26918 18088 10692 3534604 2834302 606398 93904 56952 62257 355570 367185 426910 292951 17042 17897 24150 27969 8662442 2726207 5756772 5936235 431302 453083 7068698 7157577 187060 160830 156677 166078 50000 100000 569077 904851 210000 333000 1172814 1664759 X 4101669 3809071 794215 683747 1000000 1000000 5895884 5492818 7068698 7157577 X -424847 21781 X 0 1 1 X 0 X 616375 193976 189616 467933 169036 1636936 1188624 2957731 2819529 3052079 2989307 13007270 1804999 3151707 3009145 3520012 3158343 14644206 459767 130098 63057 82857 177423 913202 0 459767 130098 63057 82857 177423 913202 13731004 1890 5913 9507 16550 17411 51271 1890 5913 9507 16550 17411 51271 1806889 3157620 3018652 3536562 3175754 14695477 0.93440 0.89130 0.00350 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355570 5000 14935 8320 367185 347934 2500 10944 5808 355570 342157 5777 347934 0.00000 1.00000 0.00000 0 0 8176095 2441989 5734106 449097 258614 190483 37250 25604 11646 5936235 CHARITABLE REMAINDER TRUST 453083 453083 3109757 3534604 -424847 21781 21781 -403066 3213527 21781 21781 3191746 -81989 -81989 3109757 3616593 120794 120794 3495799 38805 38805 3534604 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. HUMANITARIAN DINNER 29499 17408 12091 831 12041 4926 BIG EVENT / GOLF TOURNAMENT 117234 76882 40352 2981 34000 53341 11077 1 10103 7749 2354 425 1037 156836 102039 54797 3812 46041 425 53341 17040 120659 -65862 1 SCHOLARSHIPS & DISCOUNTS FOR PROGRAMS 32 38805 COST SCHOLARSHIPS AND DISCOUNTS FOR PROGRAMS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. JENNIE NEGIN WORKING CAPITAL X 50000 50000 0 1 1 ART GARDENSWARTZ-TRUSTEE OF SHIRLEY WORKING CAPITAL X 50000 50000 0 1 1 100000 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 21,781.