2025-05-28T08:41:38+00:00 2024-08-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-09-01 870238425 IJ & JEANNE WAGNER JEWISH COMMUNITY CENTER IJ&J 8015810098 2 NORTH MEDICAL DRIVE SALT LAKE CITY UT 841131101 ANDREA ALCABES CEO 8015810098 2025-05-28 true Adam R Smith P00958966 7194714290 2025-05-19 2023 2025-03-06 01:10:19Z ANDREA ALCABES 2 NORTH MEDICAL DRIVE SALT LAKE CITY UT 841131101 8296993 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. 19 19 304 419 0 0 3403420 1345684 5436266 5720848 126374 454756 6112 23434 8972172 7544722 0 0 0 0 5175509 4941047 0 0 132375 2469246 2654556 7644755 7595603 1327417 -50881 19757899 20380200 1064065 1046546 18693834 19333654 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 2923162 2013940 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. 1791603 560915 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. 1333473 1093654 YOUTH PROGRAMS - THE YOUTH DEPARTMENT PROVIDED AN ARRAY OF EXPERIENCES FOR 90 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. 516329 1932817 MEMBERSHIPS & REGISTRATIONS 120379 75211 COMMUNITY PROGRAMMING 29899 44311 RENTALS & CATERING 666607 2052339 6714845 true true 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 70 0 true 304 true false false false false false true true false false false false false false X 19 19 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 CTR 8015810098 2 NORTH MEDICAL DRIVE SALT LAKE CITY UT 841131101 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 JEANNE CROCKETT BOARD CHAIR 1.0 0.0 X X 0 0 0 AMY SEGAL DIRECTOR 1.0 0.0 X 0 0 0 ANNABEL SHEINBERG DIRECTOR 1.0 0.0 X 0 0 0 BENJAMIN PRENTICE DIRECTOR 1.0 0.0 X 0 0 0 CHARLES A STORMONT DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER ACTON DIRECTOR 1.0 0.0 X 0 0 0 DANIEL SHEMPER DIRECTOR 1.0 0.0 X 0 0 0 DAVID OELSNER DIRECTOR 1.0 0.0 X 0 0 0 JONATHAN GOLDSTEIN DIRECTOR 1.0 0.0 X 0 0 0 JULIANA YEE DIRECTOR 1.0 0.0 X 0 0 0 MARGRIT SCHNEIDER DIRECTOR 1.0 0.0 X 0 0 0 MELINA SHIRALDI SECRETARY 1.0 0.0 X 0 0 0 MICHAEL WOLFE DIRECTOR 1.0 0.0 X 0 0 0 NEIL KAPLAN DIRECTOR 1.0 0.0 X 0 0 0 RONALD WEISS DIRECTOR 1.0 0.0 X 0 0 0 STEVEN ROSENBERG DIRECTOR 1.0 0.0 X 0 0 0 TRACY KARP DIRECTOR 1.0 0.0 X 0 0 0 ANDREA ALCABES CEO 45.0 0.0 X 242947 0 9886 VICTORIA BERNIER CFO 45.0 0.0 X 156433 0 17006 KARLA PARDINI CPO 45.0 0.0 X 152161 0 7148 BARRIE MCALISTER COO 45.0 0.0 X 132722 0 5165 684263 0 39205 4 false true false ENVIROKLEEN PO BOX 540666 NORTH SALT LAKE UT 84054 JANITORIAL SERVICES 162931 AMERICAN MECHANICAL SERVICE SYSTEMS 5395 W 700 S SALT LAKE CITY UT 84104 MECHANICAL SYSTEMS SERVICE 115754 2 0 0 239634 0 846959 259091 12000 1345684 EARLY CHILDHOOD 611710 2013940 2013940 JCC MEMBERSHIP 813920 1932817 1932817 YOUTH PROGRAMS 624110 1093654 1093654 HEALTH & FITNESS 721110 560915 560915 RENTALS & CATERING 722320 44311 44311 75211 75211 0 0 5720848 353040 353040 0 0 0 0 786243 663418 21109 122825 -21109 101716 101716 91178 239634 67744 23434 23434 0 0 0 0 0 0 0 0 0 7544722 5720848 0 478190 545294 87561 403234 54499 3948558 3888355 15758 44445 154605 154538 0 67 292590 261137 25221 6232 26565 26565 47528 42419 4097 1012 24934 16980 2985 4969 66396 49319 9050 8027 85911 56169 18720 11022 399355 299516 99839 18496 15844 2652 33817 26847 6831 139 1047521 991221 56300 214813 191367 23446 GROUND & FACILITIES 128407 98886 29521 PROGRAM & EVENT SUPPLY 173054 170337 831 1886 BANK & MERCHANT FEES 178619 160758 17861 DUES & LICENSES 63929 58380 5472 77 145211 145211 0 0 7595603 6714845 748383 132375 276031 224910 34490 16631 3499987 331366 0 2577036 128097 60822 16652 20337 0 0 0 0 36010 31666 25661400 14512164 11528533 11149236 4529580 6200854 0 0 19040 8883 19757899 20380200 304170 270075 740514 767588 0 0 341 19040 8883 1064065 1046546 16931561 17244997 1762273 2088657 18693834 19333654 19757899 20380200 -50881 690701 0 X false true X true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 2125891 2232703 3351397 3403420 1345684 12459095 3664318 4013059 4671897 5436266 5720848 23506388 0 0 0 5790209 6245762 8023294 8839686 7066532 35965483 857932 461769 206522 72145 59343 1657711 0 0 0 0 0 0 857932 461769 206522 72145 59343 1657711 34307772 287755 101931 48614 158545 353040 949885 0 287755 101931 48614 158545 353040 949885 6112 23434 29546 0 0 0 0 0 0 6077964 6347693 8071908 9004343 7443006 36944914 0.9286 0.9341 0.03 0.02 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1160244 313103 225625 1247722 1160244 107192 107192 1160244 1160244 78966 -78966 1160244 1158416 1828 259386 259386 1160244 1022600 135816 50961 50961 1158416 1.0 false false 500000 500000 23162237 13046286 10115951 1354633 1058251 296382 644530 407627 236903 11149236 ROU-OPERATING LEASE LIABILITY 8883 8883 8324276 690701 88853 779554 7544722 0 0 7544722 7684456 88853 88853 7595603 0 0 7595603 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 V, Line 4 Intended uses of endowment funds INTENDED USES OF ENDOWMENT FUNDS: BUILDING CAPITAL IMPROVEMENTS, STAFF PROFESSIONAL DEVELOPMENT, REFUGEE SCHOLARSHIPS Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RECLASS ON LOSS OF DISPOSAL OF ASSETS - 21109 SPECIAL EVENT EXPENSE - 67744 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RECLASS OF LOSS ON DISPOSAL OF ASSETS - 21109 SPECIAL EVENT EXPENSE - 67744 SHALOM ON THE RANGE 330812 239634 91178 0 0 0 26126 4825 36793 0 0 330812 239634 91178 0 0 0 26126 4825 36793 67744 23434 X X X false false false false false false false false false ANDREA ALCABES CEO 242947 0 0 0 0 0 0 0 9886 0 252833 0 0 0 VICTORIA BERNIER CFO 156433 0 0 0 0 0 0 0 17006 0 173439 0 0 0 KARLA PARDINI CPO 152161 0 0 0 0 0 0 0 7148 0 159309 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 516,329 including grants of $)(Revenue $ 1,932,817) MEMBERSHIPS & REGISTRATIONS Form 990, Part III, Line 4d Description of other program services (Expenses $ 120,379 including grants of $)(Revenue $ 75,211) COMMUNITY PROGRAMMING Form 990, Part III, Line 4d Description of other program services (Expenses $ 29,899 including grants of $)(Revenue $ 44,311) RENTALS & CATERING Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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, Line 19 Required documents available to the public 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. Form 990, Part VIII, Line 2f Other Program Service Revenue COMMUNITY PROGRAMMING - Total Revenue: 75211, Related or Exempt Function Revenue: 75211, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;