JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC (EIN 85-0457178)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-11
- IRS object ID
- 201241939349300629
- Schema version
- 2010v3.4
- 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 | 2012-07-11T15:56:24-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-09-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | OF GREATER 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 | ARTHUR GARDENSWARTZ | Name |
| Title | PRESIDENT | Title |
| Phone | 5053320565 | Phone |
| Date Signed | 2012-07-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M HAYNES | Name |
| Phone | 5053381500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARTHUR GARDENSWARTZ | 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 | 3763051 | 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 | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 227 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1465454 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1787216 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1492454 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1676641 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3769 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16650 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6910 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91401 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2961049 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3571908 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 69181 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 39367 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2151001 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2346535 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 128910 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 962203 | OtherExpensePriorYear |
| Other Expenses Current Year | 1113704 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3182385 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3499606 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -221336 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 72302 | RevenuesLessExpensesCY |
| Total Assets BOY | 7083102 | TotalAssetsBOY |
| Total Assets EOY | 7068698 | TotalAssetsEOY |
| Total Liabilities BOY | 1282101 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1172814 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5801001 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5895884 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 712994 | Expense |
| Grants | 9982 | Grants |
| Revenue | 437542 | Revenue |
| Description | OUR HEALTH AND WELLNESS ACTIVITIES HAVE EXPANDED TO INCLUDE OFF-SITE TRAINING CLASSES FOR TITLE 1 HOMELESS IN 3 LOCAL PUBLIC SCHOOLS. WE HAVE HAD HEALTH FAIRS OPEN TO THE PUBLIC FOR TESTING CHOLESTEROL, BONE DENSITY, GLUCOSE, BODY FAT AND AGING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1095960 | Expense |
| Grants | 15344 | Grants |
| Revenue | 672556 | Revenue |
| Description | OUR EARLY CHILD PROGRAM CONTINUES TO SERVE UP TO 80 FAMILIES WITH FULL TIME AND PART TIME SCHEDULES. WE CONTINUE TO ACCEPT FAMILIES CERTIFIED BY THE CHILDREN, YOUTH AND FAMILY DIVISION OF THE STATE OF NEW MEXICO. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 836113 | Expense |
| Grants | 11706 | Grants |
| Revenue | 513096 | Revenue |
| Description | OUR CAMP AND AQUATICS PROGRAM SERVED JUST OVER 1,000 CHILDREN IN THE SUMMER OF 2011. WE INCREASED OUR SCHOLARSHIP SUPPORT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 166708 | Expense |
| Grants | 2335 | Grants |
| Revenue | 102304 | Revenue |
| Description | THE ORGANIZATION ALSO HAS CULTURAL PROGRAMS, ROOM & GYM/FIELD RENTALS, PROPERTY SALES & OTHER ACTIVITIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 166708 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2335 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 102304 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2811775 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 227 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 (26 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 | ||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| NICOLE WERKMEISTER | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| DAVID BUCHHOLTZ | ||||||
| DIRECTOR | 2.00 | 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 | |
| TRISH SCHENCK | ||||||
| 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 | |
| CATHY DRISCOLL | ||||||
| COO | 40.00 | X | 63847 | 0 | 0 | |
| JAY JACOBS | ||||||
| CEO | 40.00 | X | 130487 | 0 | 6400 | |
| RICHARD ROY | ||||||
| CFO | 40.00 | X | 75084 | 0 | 520 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 269418 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6920 | 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 |
| Federated Campaigns | 24174 | FederatedCampaigns |
| Membership Dues | 1319283 | MembershipDues |
| Fundraising Events | 201614 | FundraisingEvents |
| All Other Contributions | 242145 | AllOtherContributions |
| Total Contributions | 1787216 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EARLY CHILDHOOD PROGRA | 624410 | 672556 | 672556 |
| SUMMER CAMP AND AQUATI | 624410 | 513096 | 513096 |
| HEALTH AND WELFARE PRO | 713940 | 437542 | 437542 |
| CULTURAL PROGRAMS | 900099 | 53447 | 53447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1676641 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16650 | TotalRevenueColumn |
| Exclusion | $16,650 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55267 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7298 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47969 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47969 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47969 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 226389 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 201614 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 183845 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42544 | TotalRevenueColumn |
| Exclusion | $42,544 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 888 | TotalRevenueColumn |
| Related Or Exempt Function Income | 888 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 888 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3571908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1725498 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $59,194 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39367 | Total |
| Program Services | 39367 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291408 | Total |
| Program Services | 239630 | ProgramServices |
| Management And General | 40334 | ManagementAndGeneral |
| Fundraising | 11444 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1780787 | Total |
| Program Services | 1455929 | ProgramServices |
| Management And General | 240254 | ManagementAndGeneral |
| Fundraising | 84604 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12023 | Total |
| Program Services | 7815 | ProgramServices |
| Management And General | 2405 | ManagementAndGeneral |
| Fundraising | 1803 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64486 | Total |
| Program Services | 41916 | ProgramServices |
| Management And General | 12897 | ManagementAndGeneral |
| Fundraising | 9673 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197831 | Total |
| Program Services | 167194 | ProgramServices |
| Management And General | 22817 | ManagementAndGeneral |
| Fundraising | 7820 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18939 | Total |
| Program Services | 5682 | ProgramServices |
| Management And General | 11363 | ManagementAndGeneral |
| Fundraising | 1894 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22187 | Total |
| Program Services | 7121 | ProgramServices |
| Management And General | 14235 | ManagementAndGeneral |
| Fundraising | 831 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209871 | Total |
| Program Services | 180202 | ProgramServices |
| Management And General | 29669 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8856 | Total |
| Management And General | 8856 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39758 | Total |
| Program Services | 39758 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257945 | Total |
| Program Services | 216674 | ProgramServices |
| Management And General | 41271 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35722 | Total |
| Program Services | 30233 | ProgramServices |
| Management And General | 5489 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 259118 | 175292 | 76251 | 7575 |
| SUPPLIES | 135845 | 96579 | 39266 | |
| BANK & CREDIT CARD CHAR | 66957 | 66957 | ||
| PRINTING & PUBLISHING | 21729 | 13139 | 7417 | 1173 |
| EQUIPMENT RENTAL & MAIN | 19499 | 16442 | 3057 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17278 | Total |
| Program Services | 11845 | ProgramServices |
| Management And General | 3340 | ManagementAndGeneral |
| Fundraising | 2093 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3499606 | Total |
| Program Services | 2811775 | ProgramServices |
| Management And General | 558921 | ManagementAndGeneral |
| Fundraising | 128910 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43171 | BOY |
| EOY | 56952 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347934 | BOY |
| EOY | 355570 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278227 | BOY |
| EOY | 426910 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8498 | BOY |
| EOY | 17042 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19127 | BOY |
| EOY | 24150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8279332 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2522560 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5977424 | BOY |
| EOY | 5756772 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408721 | BOY |
| EOY | 431302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7083102 | BOY |
| EOY | 7068698 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161359 | BOY |
| EOY | 187060 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204537 | BOY |
| EOY | 156677 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225000 | BOY |
| EOY | 50000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 601205 | BOY |
| EOY | 569077 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
| EOY | 210000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282101 | BOY |
| EOY | 1172814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4171793 | BOY |
| EOY | 4101669 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 629208 | BOY |
| EOY | 794215 | 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 | 5801001 | BOY |
| EOY | 5895884 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7083102 | BOY |
| EOY | 7068698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 72302 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 22581 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 567050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 616375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 147715 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1787216 | CurrentTaxYear |
| Total | 3312332 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 995224 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1188624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1358324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1335353 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1677529 | CurrentTaxYear |
| Total | 6555054 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1562274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1804999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1552300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1483068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3464745 | CurrentTaxYear |
| Total | 9867386 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 258057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 459767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82857 | CurrentTaxYear |
| Total | 993836 | 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 | 258057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 459767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82857 | CurrentTaxYear |
| Total | 993836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8873550 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71917 | CurrentTaxYear |
| Total | 88817 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71917 | CurrentTaxYear |
| Total | 88817 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1567602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1806889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1552475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1492575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3536662 | CurrentTaxYear |
| Total | 9956203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89130 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00890 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00660 | 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 | 347934 | BeginningOfYearBalance |
| Contributions | 2500 | Contributions |
| Investment Earnings Or Losses | 10944 | InvestmentEarningsOrLosses |
| Administrative Expenses | 5808 | AdministrativeExpenses |
| End Of Year Balance | 355570 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.99500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.50000 | 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 | 7714946 | OtherCostOrOtherBasis |
| Depreciation | 2208770 | Depreciation |
| Book Value | 5506176 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 104571 | OtherCostOrOtherBasis |
| Depreciation | 23015 | Depreciation |
| Book Value | 81556 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 459815 | OtherCostOrOtherBasis |
| Depreciation | 290775 | Depreciation |
| Book Value | 169040 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5756772 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE REMAINDER TRUST | Description |
| Book Value | 431302 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 431302 | TotalBookValueOtherAssets |
| Total Revenue | 3571908 | TotalRevenue |
| Total Expenses | 3499606 | TotalExpenses |
| Excess Or Deficit For Year | 72302 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 22581 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 22581 | TotalAdjustments |
| Excess Or Deficit Per FS | 94883 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3746265 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 22581 | NetUnrealizedGainsInvestments |
| Other Revenues | 191143 | OtherRevenues |
| Revenue Not Rptd F990 | 213724 | RevenueNotRptdF990 |
| Revenue Subtotal | 3532541 | RevenueSubtotal |
| Other Revenues Not Included | 39367 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 39367 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3571908 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3651382 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 191143 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 191143 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3460239 | ExpensesSubtotal |
| Other Expenses Not Included | 39367 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 39367 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3499606 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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 2008, 2009 AND 2010 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 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 183,845. RENTAL EXPENSES 7,298. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO INDIVIDUALS IN US 39,367. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 183,845. RENTAL EXPENSES 7,298. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO INDIVIDUALS IN US 39,367. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HUMANITARIAN DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 18050 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18050 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 11692 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4029 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BIG EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 403228 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 201614 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 201614 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 3207 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 5092 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 140278 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 17535 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6725 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 6725 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2009 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 428003 | GrossReceiptsTotal |
| Charitable Contributions Total | 201614 | CharitableContributionsTotal |
| Gross Revenue Total Events | 226389 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3207 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 16784 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 140278 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23573 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 183842 | DirectExpenseSummaryEvents |
| Net Income Summary | 42547 | 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 | 60 | NumberOfRecipients |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 39367 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIE NEGIN | NamePerson |
| Purpose Of Loan | WORKING CAPITAL | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $50,000 | OriginalPrincipalAmount |
| Balance Due | 50000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 50000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 - 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 12C | |
| 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 B, LINE 15A | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 22,581. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. |
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