2026-06-05T16:34:49+00:00 2025-08-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2024-09-01 870238425 IJ & JEANNE WAGNER JEWISH COMMUNITY CENTER IJ&J 8015810098 2 NORTH MEDICAL DRIVE SALT LAKE CITY UT 841131101 ANDREA ALCABES CEO 8015810098 2026-06-05 true true Adam R Smith P00958966 7194714290 2026-04-26 2024 2025-03-06 01:10:19Z ANDREA ALCABES 2 NORTH MEDICAL DRIVE SALT LAKE CITY UT 841131101 8731667 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 FOR EVERYONE. 21 21 335 437 0 1345684 1811827 5720848 6083815 454756 601933 23434 -5795 7544722 8491780 0 0 0 0 4941047 5109686 0 0 194569 2654556 2795218 7595603 7904904 -50881 586876 20380200 20690642 1046546 1183698 19333654 19506944 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 2964905 0 2289501 EARLY CHILDHOOD - THE EARLY CHILDHOOD CENTER (ECC) SERVED 152 PRESCHOOL CHILDREN DURING THE SCHOOL YEAR. THE ECC PROVIDES A QUALITY LEARNING ENVIRONMENT FOR YOUNG CHILDREN AGES 18 MONTHS-5 YEARS FOCUSING ON SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT. CHILDREN ARE EXPOSED TO MANY POSITIVE EXPERIENCES INCLUDING JEWISH TRADITIONS AND CUSTOMS. 1903097 0 651222 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. 1347313 0 1057152 YOUTH PROGRAMS - THE YOUTH DEPARTMENT PROVIDED AN ARRAY OF EXPERIENCES FOR 100 SCHOOL AGED CHILDREN AGES 6-12 DURING THE SCHOOL YEAR AND IN THE SUMMER OVER 288 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. 457929 0 1951896 MEMBERSHIPS FOR FULL ACCESS TO THE FACILITY 123309 0 70035 COMMUNITY PROGRAMMING FOR ALL AGES 29422 0 64009 RENTALS OF THE FACILITY 610660 2085940 6825975 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 false false false true 67 0 true 335 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true false false false UT X X IJ AND JEANNE JEWISH COMM CTR 8015810098 2 NORTH MEDICAL DRIVE SALT LAKE CITY UT 841131101 CHARLES A STORMONT BOARD CHAIR 2.0 0.0 X X 0 0 0 DANIEL SHEMPER TREASURER 1.0 0.0 X X 0 0 0 IRA RUBINFELD VICE CHAIR 1.0 0.0 X X 0 0 0 MELINA SHIRALDI SECRETARY 1.0 0.0 X X 0 0 0 RONALD WEISS VICE CHAIR 1.0 0.0 X X 0 0 0 AMY SEGAL BOARD MEMBER 1.0 0.0 X 0 0 0 ANDREW GOTSHALK BOARD MEMBER 1.0 0.0 X 0 0 0 ANNABEL SHEINBERG BOARD MEMBER 1.0 0.0 X 0 0 0 BENJAMIN PRENTICE BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTOPHER ACTON BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID OELSNER BOARD MEMBER 1.0 0.0 X 0 0 0 JACLYN KRASNE BOARD MEMBER 1.0 0.0 X 0 0 0 JEANNE CROCKETT BOARD MEMBER 1.0 0.0 X 0 0 0 JONATHAN GOLDSTEIN BOARD MEMBER 1.0 0.0 X 0 0 0 JULIANA YEE BOARD MEMBER 1.0 0.0 X 0 0 0 MARGRIT SCHNEIDER BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL WOLFE BOARD MEMBER 1.0 0.0 X 0 0 0 NEIL KAPLAN BOARD MEMBER 1.0 0.0 X 0 0 0 RICHARD SEGAL BOARD MEMBER 1.0 0.0 X 0 0 0 STEVEN ROSENBERG BOARD MEMBER 1.0 0.0 X 0 0 0 TRACY KARP BOARD MEMBER 1.0 0.0 X 0 0 0 ANDREA ALCABES CEO 45.0 0.0 X 180990 0 12909 VICTORIA BERNIER CFO 45.0 0.0 X 111730 0 19666 BARRIE MCALISTER COO 45.0 0.0 X 102750 0 3507 KARLA PARDINI CPO 45.0 0.0 X 104158 0 10174 499628 0 46256 4 false true false AMERICAN MECHANICAL SERVICE SYSTEMS PO BOX 22570 SALT LAKE CITY UT 84122 HVAC SERVICES 185743 ENVIROKLEEN PO BOX 56159 SALT LAKE CITY UT 84165 JANITORIAL SERVICES 141240 2 353594 166306 1291927 1811827 EARLY CHILDHOOD 611710 2289501 2289501 JCC MEMBERSHIP 813920 1951896 1951896 YOUTH PROGRAMS 624110 1057152 1057152 HEALTH & FITNESS 721110 651222 651222 RENTALS & CATERING 722320 64009 64009 70035 70035 0 0 6083815 237914 237914 0 0 517000 1900 115057 39824 401943 -37924 364019 364019 79211 353594 85006 -5795 -5795 0 0 0 0 0 8491780 6083815 0 596138 0 0 349508 46948 244207 58353 4295925 4007110 193697 95118 37265 32733 3328 1204 126140 125489 0 651 300848 264265 26866 9717 29530 29530 34609 34609 42418 21209 21209 0 23205 19811 3394 75855 49568 7549 18738 101050 67991 22663 10396 448338 381087 67251 60935 56527 4408 23191 18597 4237 357 1134740 1010980 123760 134906 114670 20236 DUES & LICENSES 70380 64571 5809 PROGRAM & EVENT SUPPLY 175365 174120 1210 35 BANK & MERCHANT FEES 153479 138131 15348 GROUND & FACILITIES 136955 102716 34239 150262 129452 20810 0 7904904 6825975 884360 194569 343189 201081 27664 114444 331366 169892 2577036 3755241 60822 22440 20337 12746 0 0 0 0 31666 25183 26257827 15534778 11149236 10723049 6200854 5930190 0 0 8883 51901 20380200 20690642 270075 389431 767588 742366 0 0 8883 51901 1046546 1183698 X 17244997 17379176 2088657 2127768 19333654 19506944 20380200 20690642 586876 -413586 0 X false true true false X 2232703 3351397 3403420 1345684 1811827 12145031 4013059 4671897 5436266 5720848 6083815 25925885 0 0 0 6245762 8023294 8839686 7066532 7895642 38070916 461769 206522 72145 59343 69550 869329 0 0 0 0 0 0 461769 206522 72145 59343 69550 869329 37201587 101931 48614 158545 353040 237914 900044 0 101931 48614 158545 353040 237914 900044 0 0 6112 23434 0 29546 0 0 0 0 0 0 6347693 8071908 9004343 7443006 8133556 39000506 0.95387 0.92862 0.02 0.03 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1247722 18019 18019 1247722 1160244 313103 225625 1247722 1160244 107192 107192 1160244 1160244 78966 -78966 1160244 1158416 1828 259386 259386 1160244 0.0 1.0 0.0 false false 500000 500000 23574572 13933452 9641120 1353472 1128307 225165 829783 473019 356764 10723049 Federal Income Taxes ROU-OPERATING LEASE LIABILITY 51901 51901 8201624 -413586 500 122930 -290156 8491780 0 0 8491780 8028334 500 122930 123430 7904904 0 0 7904904 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 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 - 37924 SPECIAL EVENT EXPENSE - 85006 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RECLASS ON LOSS OF DISPOSAL OF ASSETS - 37924 SPECIAL EVENT EXPENSE - 85006 Shalom on the Range 432805 353594 79211 0 0 0 26687 5700 52619 0 0 432805 353594 79211 0 0 0 26687 5700 52619 85006 -5795 X X X false false false false false false false false false ANDREA ALCABES CEO 180990 0 0 0 0 0 5337 0 7572 0 193899 0 0 0 Form 990, Part III, Line 4d Description of other program services (Expenses $ 457,929 including grants of $ 0)(Revenue $ 1,951,896) MEMBERSHIPS FOR FULL ACCESS TO THE FACILITY Form 990, Part III, Line 4d Description of other program services (Expenses $ 123,309 including grants of $ 0)(Revenue $ 70,035) COMMUNITY PROGRAMMING FOR ALL AGES Form 990, Part III, Line 4d Description of other program services (Expenses $ 29,422 including grants of $ 0)(Revenue $ 64,009) RENTALS OF THE FACILITY Form 990, Part VI, Line 11b Review of form 990 by governing body 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 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 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 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 All other program service revenue - Total Revenue: 70035, Related or Exempt Function Revenue: 70035, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;