2024-04-22T16:35:47-05:00 2023-08-31 FORVIS LLP 250 E 200 S SUITE 1200 SALT LAKE CITY UT 84111 990 2022-09-01 870238425 IJ & JEANNE WAGNER JEWISH COMMUNITY CENTER % IJ AND JEANNE JEWISH COMM IJ&J 8015810098 2 NORTH MEDICAL DRIVE SALT LAKE CITY UT 841131101 ANDREA ALCABES CEO 8015319100 2024-05-15 true ANDREA ALCABES 999009999 ADAM R SMITH CPA P00958966 8015319100 2024-04-19 2 2022 2023-04-26 12:10:37Z ANDREA ALCABES 2 NORTH MEDICAL DRIVE SALT LAKE CITY UT 841131101 9094730 false X SLCJCC.ORG X 1954 UT THE JCC IS A VIBRANT COMMUNITY CENTER OFFERING FITNESS AND RECREATIONAL FACILITIES, PRESCHOOL, AFTERSCHOOL, SUMMER CAMP, COMMUNITY OUTREACH AND EVENTS. 17 17 256 455 0 3351397 3403420 4671897 5436266 88980 126374 -64446 6112 8047828 8972172 0 0 0 0 3780911 5175509 0 0 210868 1866615 2469246 5647526 7644755 2400302 1327417 18985192 19757899 1734151 1064065 17251041 18693834 X ENRICHING THE LIFE OF THE JEWISH COMMUNITY AND THE COMMUNITY AT LARGE BY OFFERING EDUCATIONAL, CULTURAL, AND RECREATIONAL OPPORTUNITIES IN A PLACE WHERE PEOPLE OF ALL BACKGROUNDS, CULTURES, AND BELIEFS GATHER IN PEACE AND UNDERSTANDING. false false 2946252 1982197 EARLY CHILDHOOD - THE EARLY CHILDHOOD CENTER (ECC) SERVED 144 PRESCHOOL CHILDREN DURING THE SCHOOL YEAR. THE ECC PROVIDES A QUALITY LEARNING ENVIRONMENT FOR YOUNG CHILDREN AGES 18 MONTHS-5 YEAR FOCUSING ON SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT. CHILDREN ARE EXPOSED TO MANY POSITIVE EXPERIENCES INCLUDING JEWISH TRADITIONS AND CUSTOMS. 1293762 1022137 YOUTH PROGRAMS - THE YOUTH DEPARTMENT PROVIDED AN ARRAY OF EXPERIENCES FOR 68 SCHOOL AGED CHILDREN AGES 6-12 DURING THE SCHOOL YEAR AND IN THE SUMMER OVER 311 PARTICIPANTS ENROLLED IN THE YOUTH SUMMER CAMP. CHILDREN ARE EXPOSED TO MANY POSITIVE EXPERIENCES INCLUDING JEWISH TRADITIONS AND CUSTOMS. BOTH OF THESE YOUTH PROGRAMS FOCUS ON SOCIAL DEVELOPMENT, BUILDING FRIENDSHIPS, SPORTS SWIMMING, ART, FIELD TRIPS, AND STEM SKILLS. 1807125 542414 HEALTH, FITNESS AND AQUATICS PROGRAMMING - COMMITTED TO PROVIDING THE TOOLS AND TECHNIQUES FOR INSTILLING A HEALTHY LIFESTYLE WITHIN OUR JEWISH COMMUNITY AND THE COMMUNITY AT LARGE. 72015 37276 COMMUNITY PROGRAMMING 35084 50548 RENTALS & CATERING 486083 1801694 MEMBERSHIPS & REGISTRATIONS 593182 1889518 6640321 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 69 0 true 256 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false UT X X IJ AND JEANNE JEWISH COMM 8015810098 2 NORTH MEDICAL DRIVE SALT LAKE CITY UT 84113 ANDREA ALCABES CEO 45.0 0.0 X 150230 0 7965 VICTORIA BERNIER CFO 45.0 0.0 X 96324 0 13643 JEANNE CROCKETT BOARD CHAIR 1.0 0.0 X X 0 0 0 ROBERT DERN VICE CHAIR 1.0 0.0 X X 0 0 0 ANDREW GOTSHALK TREASURER 1.0 0.0 X X 0 0 0 IRA RUBINFELD VICE CHAIR 1.0 0.0 X X 0 0 0 TRACY KARP DIRECTOR 1.0 0.0 X 0 0 0 NEIL KAPLAN DIRECTOR 1.0 0.0 X 0 0 0 DAVID OELSNER DIRECTOR 1.0 0.0 X 0 0 0 GREGG ROSANN PAST PRESIDENT 1.0 0.0 X X 0 0 0 MARGRIT SCHNEIDER DIRECTOR 1.0 0.0 X 0 0 0 ANNABEL SHEINBERG DIRECTOR 1.0 0.0 X 0 0 0 CHARLES A STORMONT DIRECTOR 1.0 0.0 X 0 0 0 RONALD WEISS DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL WOLFE DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER ACTON DIRECTOR 1.0 0.0 X 0 0 0 AMY SEGAL DIRECTOR 1.0 0.0 X 0 0 0 STEVEN ROSENBERG DIRECTOR 1.0 0.0 X 0 0 0 MELINA SHIRALDI DIRECTOR 1.0 0.0 X 0 0 0 246554 0 21608 1 false true false ENVIROKLEEN PO BOX 540666 NORTH SALT LAKE UT 84054 JANITORIAL SERVICES 138703 1 234866 3005846 162708 3403420 Early Childhood 611710 1982197 1982197 JCC Membership 813920 1801694 1801694 Youth Programs 624110 1022137 1022137 Health & Fitness 721110 542414 542414 Rentals & Catering 722320 50548 50548 37276 37276 5436266 158545 158545 0 0 0 0 0 6210 0 9933 28448 -3723 -28448 -32171 -32171 90289 234866 84177 6112 6112 0 0 0 0 0 0 0 8972172 5436266 132486 0 0 0 0 426102 57224 297759 71119 0 4310219 4132013 86204 92002 0 122252 117198 2445 2609 316936 303832 6339 6765 0 0 49115 49115 0 0 0 25145 21997 2464 684 16717 14209 2508 71285 42773 7126 21386 55255 41441 13814 0 442795 332096 110699 53020 42114 10906 0 22694 20027 2667 12335 9251 3084 0 947967 839614 108353 142369 121014 21355 Dues & Licenses 78698 68396 5871 4431 Program & Event Supply 164526 152442 212 11872 Ground & Facilities 188027 141020 47007 Bank & Merchant Fees 156383 140745 15638 42915 42915 7644755 6640321 793566 210868 178234 150946 9883 17405 3950917 3499987 1499177 0 320339 128097 15239 16652 0 0 0 0 0 0 0 0 17049 36010 25062145 13533612 11562209 11528533 1620262 4529580 0 0 0 0 0 0 0 19040 18985192 19757899 493532 304170 0 0 840412 740514 0 0 0 0 0 0 400207 341 0 0 0 19040 1734151 1064065 X 15378764 16931561 1872277 1762273 17251041 18693834 18985192 19757899 1327417 115376 X false true true false X 1075628 2125891 2232703 3351397 3403420 12189039 5170513 3664318 4013059 4671897 5436266 22956053 0 0 0 6246141 5790209 6245762 8023294 8839686 35145092 44520 857932 461769 206522 72145 1642888 0 44520 857932 461769 206522 72145 1642888 33502204 116526 287755 101931 48614 158545 713371 0 116526 287755 101931 48614 158545 713371 6112 6112 0 6362667 6077964 6347693 8071908 9004343 35864575 0.93413 0.92287 0.01989 0.01821 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1160244 107192 107192 1160244 1160244 78966 -78966 1160244 1158416 1828 259386 259386 1160244 1022600 135816 50961 50961 1158416 885713 136887 31956 31956 1022600 1.00000 false false 500000 500000 22663530 12084114 10579416 1267999 1075148 192851 630616 374350 256266 11528533 0 ROU-OPERATING LEASE LIABILITY 19040 19040 9200173 115376 112625 228001 8972172 8972172 7757380 112625 112625 7644755 7644755 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS: BUILDING CAPITAL IMPROVEMENTS, STAFF PROFESSIONAL DEVELOPMENT, REFUGEE SCHOLARSHIPS Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2d REVENUE ON BOOKS, NOT ON RETURN: 84,177 FUNDRAISING DIRECT EXPENSES 28,448 RECLASS OF LOSS ON DISPOSAL OF ASSETS 112,625 TOTAL Schedule D, Part XII, Line 2d EXPENSES ON BOOKS, NOT ON RETURN: 84,177 FUNDRAISING DIRECT EXPENSES 28,448 RECLASS OF LOSS ON DISPOSAL OF ASSETS 112,625 TOTAL SHALOM ON RANGE 325115 234866 90249 25754 10000 48423 0 325115 234866 90249 25754 10000 48423 84177 6072 X X X false false false false false false false false false ANDREA ALCABES CEO 150230 0 0 0 0 0 0 0 0 0 150230 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE CFO COMPLETES A DETAILED REVIEW OF THE FORM 990. A SECOND REVIEW IS COMPLETED BY THE CEO AND TREASURER. THE FORM IS PRESENTED FOR APPROVAL BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCMENT OF CONFLICTS POLICY: WRITTEN DISCLOSURE BY ALL MEMBERS OF THE BOARD OF DIRECTORS IS COMPLETED ANNUALLY AND REVIEWED BY THE CEO FOR ENFORCEMENT. IF A CONFLICT IS DISCLOSED, THE BOARD MEMBER WILL BE PROHIBITED FROM PARTICIPATING IN DECISIONS RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIALS: A COMMITTEE OF INDEPENDENT BOARD MEMBERS REVIEWED THE CEO'S COMPENSATION. ALL ADJUSTMENTS ARE BASED ON INCREASES CONSISTENT WITH INCREASES IN THE BUDGET. FINAL COMPENSATION DECISIONS ARE DOCUMENTED IN PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: AVAILABLE BY SUBMITTING A WRITTEN REQUEST TO I.J. AND JEANNE WAGNER JEWISH COMMUNITY CENTER, 2 N MEDICAL DR, SALT LAKE CITY, UT 84113 OR REQUEST BY EMAIL TO INFO@SLCJCC.ORG.