Jewish Community Center Association Of Indianapolis Incorporated
- Assets
- $5.4m
- Revenue
- $7.6m
- Investments
- $4.3m
- Employees
- 315
- Location
- Indianapolis, IN
- Founding
- 06/1947
- Data as of
- 12/2023
- EIN
- 23-7099138
Organization Overview
Jewish Community Center Association Of Indianapolis Incorporated is located in Indianapolis, IN. The organization was established in 1947. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Jewish Community Center Association Of Indianapolis Incorporated employed 315 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jewish Community Center Association Of Indianapolis Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Jewish Community Center Association Of Indianapolis Incorporated generated $7.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $7.4m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE JCC OF INDIANAPOLIS ENRICHES THE COMMUNITY BY PERPETUATING JEWISH TRADITION AND HERITAGE WHILE CELEBRATING DIVERSITY OF BELIEFS. (CONTINUED ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD AND OUT-OF-SCHOOL CARE PROGRAMS. THE JCC PROVIDES FULL DAY EARLY CHILDHOOD EDUCATION FOR AN AVERAGE OF 118 PRE-K INFANTS AND TODDLERS YEAR-ROUND. AFTER SCHOOL CARE IS PROVIDED FOR 50 YOUTH AS WELL AS ALL-DAY CARE WHEN SCHOOL IS OUT OF SESSION. THERE WERE 302 UNIQUE K-7TH GRADERS IN THE SUMMER CAMP PROGRAM. EXPERIENCES ARE AGE-APPROPRIATE FOR MAXIMUM PHYSICAL, MENTAL AND SOCIAL GROWTH AND STEPPED UP FOR INSPIRATIONAL ARCS: LEARNING THROUGH PLAY FOR PRE-K; FRIENDSHIP-BUILDING THROUGH GAMES, NATURE AND SCIENCE FOR YOUNGER CHILDREN; DEVELOPMENT OF SPECIAL INTERESTS FOR GRADES 2-5; LOCATED AT A FULL-SERVICE FITNESS FACILITY, ENRICHMENT ACTIVITIES ARE READILY AVAILABLE IN TENNIS, SPORTS, DANCE AND SWIMMING.
HEALTH AND WELLNESS. THE JCC PROVIDED THE OPPORTUNITY FOR 4,663 HOUSEHOLD MEMBERS WITHIN A MOSTLY 10-MILE RADIUS TO MAINTAIN A HEALTHY LIFESTYLE. THE FULL RANGE OF FITNESS ACTIVITIES INCLUDES SWIMMING (A THERAPY POOL AND INDOOR/OUTDOOR COMPETITION-SIZED POOLS, PLUS OUTDOOR ZERO-DEPTH POOL AND SLIDE WITH LAZY RIVER), SPORTS (TENNIS, PICKLEBALL, BASKETBALL AND MARTIAL ARTS) AND FITNESS (20,000 SQUARE FOOT AREA WITH INDOOR TRACK, CYCLING STUDIO, CARDIO AND STRENGTH BUILDING EQUIPMENT). THE JCC PROVIDED 3,295 PERSONAL TRAINING SESSIONS AND 2,704 PILATES REFORMER AND YOGA SESSIONS. IN TENNIS, THERE WERE MORE THAN 915 GROUP LESSONS (449 CHILDREN AND 466 ADULTS), PLUS PRIVATE LESSONS, SOCIAL EVENTS, AND COMPETITIVE EVENTS. THE JCC ALSO PROVIDED GROUP SWIM LESSONS TO 544 INDIVIDUALS AND PRIVATE SWIM LESSONS TO 241 INDIVIDUALS.
ARTS. THE JCC PROVIDED 14 PROGRAMS, INCLUDING AUTHOR APPEARANCES, FILMS, PERFORMANCES AND ART GALLERY SHOWS TO IMPACT MORE THAN 2,500 PEOPLE. THE ANN KATZ FESTIVAL OF BOOKS AND ARTS IS THE LARGEST FESTIVAL OF ITS KIND IN CENTRAL INDIANA. FOR 25 YEARS IT HAS SHOWCASED A VARIETY OF AUTHORS, FILMS, DANCE, AND PERFORMING ARTISTS. THE COMMUNITY IS FINANCIALLY INVESTED IN THE VALUE OF THE ARTS PROGRAM, FUNDRAISING $188,000 IN 2023. ARTS PROGRAMS ARE AN IMPORTANT BRIDGE FOR CONNECTING THE JCC TO NON-PROFIT, PHILANTHROPIC, RELIGIOUS AND CORPORATE COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Koehler CEO | Officer | 40 | $225,273 |
Cheryl Gatzmer CFO | Officer | 40 | $118,560 |
Marshall Kahn Past Board Chair | Trustee | 1 | $0 |
Eric Ratner Board Chair | Trustee | 3 | $0 |
Chelsea Cantu Vice President | Trustee | 1 | $0 |
Benjamin Grande Vice President | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coraz Security Inc Security | 12/30/19 | $197,403 |
Indy Cleaning Solutions Llc Contracted Cleaning Services | 12/30/19 | $116,566 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,977 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $754,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,140,793 |
| Noncash contributions included in lines 1a–1f | $11,034 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,907,243 |
| Total Program Service Revenue | $5,263,790 |
| Investment income | $119,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$13 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,569,805 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $232,825 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $343,833 |
| Compensation of current officers, directors, key employees. | $242,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,545,931 |
| Pension plan accruals and contributions | $54,601 |
| Other employee benefits | $346,752 |
| Payroll taxes | $324,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,815 |
| Fees for services: Accounting | $18,565 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,943 |
| Fees for services: Other | $432,813 |
| Advertising and promotion | $36,965 |
| Office expenses | $534,759 |
| Information technology | $231,403 |
| Royalties | $0 |
| Occupancy | $809,308 |
| Travel | $19,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,519 |
| Interest | $13,172 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,395 |
| Insurance | $193,358 |
| All other expenses | $0 |
| Total functional expenses | $7,386,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,755 |
| Savings and temporary cash investments | $74,040 |
| Pledges and grants receivable | $125,564 |
| Accounts receivable, net | $49,576 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $63,375 |
| Prepaid expenses and deferred charges | $76,129 |
| Net Land, buildings, and equipment | $403,803 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,332,797 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,247 |
| Total assets | $5,388,286 |
| Accounts payable and accrued expenses | $466,469 |
| Grants payable | $0 |
| Deferred revenue | $133,456 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,009,894 |
| Other liabilities | $38,351 |
| Total liabilities | $1,648,170 |
| Net assets without donor restrictions | $2,795,990 |
| Net assets with donor restrictions | $944,126 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,388,286 |