2024-07-09T16:50:45-04:00 2023-08-31 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2022-09-01 850457178 JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE INC JEWI 5053320565 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 GABE HELGERSON TREASURER 5053320565 2004-07-05 true GABE HELGERSON 999009999 false COLLEEN A LINO CPA P02139286 5053381500 2024-07-05 2022 2023-04-26 12:10:37Z GABE HELGERSON 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 4814095 false X WWW.JCCABQ.ORG X 1995 NM THE PURPOSE OF THE JEWISH COMMUNITY CENTER OF GREATER ALBUQUERQUE, INC. IS TO PROVIDE THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL. 16 16 296 35 0 6594192 947340 3208721 3771834 -10294 54994 879833 -3567 10672452 4770601 13896 13138 0 3211418 3792385 0 254331 1431615 1591762 4656929 5397285 6015523 -626684 12154599 11517322 821554 777903 11333045 10739419 X "GUIDED BY JEWISH VALUES AND CULTURE, ALBUQUERQUE'S JEWISH COMMUNITY CENTER STRIVES TO ENRICH AND INSPIRE THE ENTIRE ALBUQUERQUE COMMUNITY BY OFFERING THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL." THE JCC PROVIDES PROGRAMS AND SERVICES FOR ALL AGES WHETHER THEY ARE JEWISH OR NOT. MEMBERS GATHER AT THE JCCE TO MEET, PLAY, LEARN, CELEBRATE, AND BE PART OF THE COMMUNITY. THE JCC HAD APPROXIMATELY 2,150 MEMBER UNITS AT THE END OF FISCAL YEAR 2023, WICH REPRESENTS APPROXIMATELY 5,500 INDIVIDUALS. THE JCC PROVIDES A UNIQE OPPORTUNTY FOR INDIVIDUALS TO COME TOGETHER TO EXPRESS, ENHANCE, AND STRENGTHEN THEIR JEWISH IDENTIY AND TO PARTICIPATE IN A VIARETY OF SOCIAL CULTURAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS. false false 2636527 13138 2425271 MEMBERSHIP AT THE JEWISH COMMUNITY CENTER INCLUDES ACCESS TO A MODERN FITNESS CENTER, INDOOR GYMNASIUM AND OUTDOOR ATHLETIC FIELD, PERSONAL TRAINING, WEIGHT TRAINING, SPORTS LEAGUES AND AEROBIC FITNESS EQUIPMENT, GROUP EXERCISE CLASSES, AND OUTDOOR AQUATICS CENTER. MEMBER BENEFITS INCLUDE REDUCED RATES FOR EARLY CHILDHOOD EDUCATION, SWIM LESSONS, AND CULTURAL PROGRAMS. 954255 797136 THE FAMILY ENRICHMENT CENTER PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 8 WEEKS THROUGH 5 YEARS. WE CURRENTLY HAVE APPROXIMATELY 75 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. 322471 549427 THE JEWISH COMMUNITY CENTER RUNS A FULL DAY, ALL SUMMER, DAY CAMP AS WELL AS OTHER SPECIALTY CAMPS DURING SCHOOL BREAKS. THE JCC OFFERS SCHOLARSHIP ASSISTANCE FOR SUMMER CAMP TO THE TITLE ONE HOMELESS PROGRAM AS WELL AS FOR FAMILIES IN NEED. 3913253 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 24 0 296 true false false false false false true true false false false false false false X 16 16 false false false false true false false true true false false true true true true false true true false false NM X KELLY MAES 5053320565 5520 WYOMING BLVD NE ALBUQUERQUE NM 87109 LINDA FISHER DIRECTOR TO 1.00 X 0 0 0 JIM FOLKMAN DIRECTOR 1.00 X 0 0 0 KAT GARDENSWARTZ DIRECTOR 1.00 X 0 0 0 JAKE GARRISON DIRECTOR TO 1.00 X 0 0 0 HAVI GRAEBER DIRECTOR 1.00 X 0 0 0 RYAN JESEPH BOARD MEMBER 1.00 X 0 0 0 RANDEE KAISER DIRECTOR 1.00 X 0 0 0 SCOTT MELTON DIRECTOR 1.00 X 0 0 0 SONYA PRIESTLY DIRECTOR 1.00 X 0 0 0 MERYL MANNING SEGEL DIRECTOR TO 1.00 X 0 0 0 DEBORAH SELIGMAN DIRECTOR TO 1.00 X 0 0 0 ANAT SICHEL DIRECTOR 1.00 X 0 0 0 MIKE SILVA DIRECTOR 1.00 X 0 0 0 BENJAMIN THOMAS DIRECTOR TO 1.00 X 0 0 0 JUSTIN TERRY-SMITH DIRECTOR 1.00 X 0 0 0 DAWN THOMPSON DIRECTOR 1.00 X 0 0 0 MARCI POWERS SEC TO JUNE 3.00 X 0 0 0 GABE HELGERSON TREASURER 3.00 X X 0 0 0 BOB GOUGH VP TO JUNE ' 3.00 X X 0 0 0 ERIC MAXON PAST PRESIDE 3.00 X X 0 0 0 RON SEGEL IMMEDIATE PA 3.00 X X 0 0 0 RON WINGER- PRESIDENT ELECT AND TREASURER 3.00 X X 0 0 0 NICOLE WERKMEISTER PRESIDENT 3.00 X X 0 0 0 ELYNN M FINSTON FAM ENRICHMT 40.00 X 64529 0 2150 CATHLEEN DRISCOLL DIRECTOR OF 40.00 X 68314 0 2560 MICHELE PRANT CEO/EXECUTIV 50.00 X 129650 0 7994 KELLY MAES CFO 40.00 X 54689 0 6180 EMILY FOX CDO 40.00 X 49628 0 5905 366810 24789 1 false false false 70136 277859 599345 947340 MEMBERSHIP 624110 2425271 2425271 FAMILY ENRICHMENT CENTER 624410 797136 797136 CAMP & AQUATICS PROGRAMS 624410 549427 549427 3771834 54994 54994 27246 70136 43099 -15853 -23206 12681 395 12286 12286 4770601 3771834 44074 13138 13138 499448 391299 85439 22710 2921513 2302601 492667 126245 29088 20346 6245 2497 58883 41187 12641 5055 283453 225454 46361 11638 25725 8420 14541 2764 6153 6153 142900 85865 47516 9519 12653 7925 3457 1271 301896 134719 167002 175 10700 4559 5160 981 8851 2897 5003 951 410620 134403 232096 44121 80774 26854 45307 8613 SUPPLIES 206104 182040 19622 4442 BANK & CREDIT CARD CHARGE 105083 100776 1135 3172 EQUIPMENT RENTAL & MAINT. 64659 50115 12829 1715 TELEPHONE 10676 8216 2248 212 204968 172439 24279 8250 5397285 3913253 1229701 254331 171724 136852 1528605 1920581 31500 514239 42977 22042 15136888 5719976 9410525 9416912 475964 12154599 11517322 326866 315529 178466 209449 316222 252925 821554 777903 X 8695062 8741347 2637983 1998072 11333045 10739419 12154599 11517322 X -626684 26905 6153 X false true X true false X 480445 519978 2013930 1999192 947340 5960885 4157162 2556761 2608368 3208721 3786720 16317732 4637607 3076739 4622298 5207913 4734060 22278617 67436 77000 321515 395824 169462 1031237 67436 77000 321515 395824 169462 1031237 21247380 13040 11640 4718 4788 54994 89180 13040 11640 4718 4788 54994 89180 887646 887646 4650647 3088379 4627016 6100347 4789054 23255443 0.91370 0.91560 0.00000 0.00000 X PART III, LINE 12 EMPLOYEE RETENTION CREDIT 887,546 OTHER INCOME 100 SUPPLEMENTAL INFORMATION ORGANIZATION RECEIVED AN UNUSUAL CONTRIBUTION OF LAND FOR 4,595,000, WHICH IS NOT REPORTABLE ON SCHEDULE A, PAGE 3, LINE 1 FOR THE 2021 YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1623264 500 33058 25283 1631539 1625049 35259 -34848 2196 1623264 1438139 125615 61458 163 1625049 1427565 8865 7798 6089 1438139 1410214 25212 210 8071 1427565 1.00000 false false 4595000 4595000 9629517 5281810 4347707 731572 371893 359679 180799 66273 114526 9416912 X 4800957 -13138 -13138 4814095 -43494 -43494 4770601 5421488 43494 43494 5377994 6153 13138 19291 5397285 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE FOR THE FUTURE BY SPINNING OFF INCOME EARNED TO OPERATIONS. SCHEDULE D, PAGE 3, PART X THE CENTER IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN 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. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE CENTER ARE WITHIN THEIR TAX-EXEMPT PURPOSE AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE OR RECOGNITION IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIP EXPENSES RECLASSED FROM PAGE 9 TO PAGE 10 -13,138 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -43,494 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 43,494 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIP EXPENSES RECLASSED FROM PAGE 9 TO PAGE 10 13,138 HUMANITARIAN DI 72462 60102 12360 352 12383 22831 SAMSON CHALLENG 24920 10034 14886 345 173 7015 97382 70136 27246 697 12556 29846 43099 -15853 true SEE PT IV 7 13138 COST SEE PT IV SCHEDULE I, PAGE 1, 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. SCHEDULE I, PAGE 4, PART IV PART III, COLUMN (A): TYPE OF GRANT OR ASSISTANCE SCHOLARSHIPS & DISCOUNTS FOR PROGRAMS COLUMN (F): DESCRIPTION OF NONCASH ASSISTANCE SCHOLARSHIPS & DISCOUNTS FOR PROGRAMS FORM 990 - ORGANIZATION'S MISSION "GUIDED BY JEWISH VALUES AND CULTURE, ALBUQUERQUE'S JEWISH COMMUNITY CENTER STRIVES TO ENRICH AND INSPIRE THE ENTIRE ALBUQUERQUE COMMUNITY BY OFFERING THE HIGHEST QUALITY FITNESS, WELLNESS, CULTURAL, RECREATIONAL, HEALTH, SOCIAL, AND EDUCATIONAL PROGRAMS IN AN ENVIRONMENT THAT IS SAFE, WELCOMING AND RESPECTFUL TO ALL." THE JCC PROVIDES PROGRAMS AND SERVICES FOR ALL AGES WHETHER THEY ARE JEWISH OR NOT. MEMBERS GATHER AT THE JCCE TO MEET, PLAY, LEARN, CELEBRATE, AND BE PART OF THE COMMUNITY. THE JCC HAD APPROXIMATELY 2,150 MEMBER UNITS AT THE END OF FISCAL YEAR 2023, WICH REPRESENTS APPROXIMATELY 5,500 INDIVIDUALS. THE JCC PROVIDES A UNIQE OPPORTUNTY FOR INDIVIDUALS TO COME TOGETHER TO EXPRESS, ENHANCE, AND STRENGTHEN THEIR JEWISH IDENTIY AND TO PARTICIPATE IN A VIARETY OF SOCIAL CULTURAL, RECREATIONAL, AND EDUCATIONAL PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 6 THE JEWISH COMMUNITY CENTER IS A MEMBERSHIP ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IN PDF FORMAT WAS E-MAILED TO THE GOVERNING BODY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS RECOMMENDED TO THE BOARD BY THE PERSONNEL COMMITTEE CHAIRED BY THE PRESIDENT. COMPARABLES FROM LOCAL ORGANIZATIONS AS WELL AS OTHER JCC'S ARE CONSIDERED. ANNUALLY THE PERSONNEL COMMITTEE RECOMMENDS SALARY AND OR BONUS ARRANGEMENTS. FORM 990, PAGE 6, PART VI, 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 9 SCHOLARSHIP EXPENSES RECLASSED FROM PAGE 9 TO PAGE 10 -13,138 FUNDRAISING EXPENSES 43,494 FUNDRAISING EVENT EXPENSES -43,494 SCHOLARSHIP EXPENSES RECLASSED FROM PAGE 9 TO PAGE 10 13,138