I J & Jeanne Wagner Jewish Community Center
- Assets
- $19.8m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 256
- Location
- Salt Lake City, UT
- Founding
- 03/1957
- Data as of
- 08/2023
- EIN
- 87-0238425
Organization Overview
I J & Jeanne Wagner Jewish Community Center is located in Salt Lake City, UT. The organization was established in 1957. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, I J & Jeanne Wagner Jewish Community Center employed 256 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. I J & Jeanne Wagner Jewish Community Center 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 08/2023, I J & Jeanne Wagner Jewish Community Center generated $9.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $7.6m during the year ending 08/2023. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 IS A VIBRANT COMMUNITY CENTER OFFERING FITNESS AND RECREATIONAL FACILITIES, PRESCHOOL, AFTERSCHOOL, SUMMER CAMP, COMMUNITY OUTREACH AND EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Alcabes CEO | Officer | 45 | $150,230 |
Victoria Bernier CFO | Officer | 45 | $96,324 |
Jeanne Crockett Board Chair | OfficerTrustee | 1 | $0 |
Robert Dern Vice Chair | OfficerTrustee | 1 | $0 |
Andrew Gotshalk Treasurer | OfficerTrustee | 1 | $0 |
Ira Rubinfeld Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $234,866 |
| Related organizations | $0 |
| Government grants | $3,005,846 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,403,420 |
| Total Program Service Revenue | $5,436,266 |
| Investment income | $158,545 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$32,171 |
| Net Income from Fundraising Events | $6,112 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,972,172 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $426,102 |
| Compensation of current officers, directors, key employees. | $297,759 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,310,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $122,252 |
| Payroll taxes | $316,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,145 |
| Advertising and promotion | $16,717 |
| Office expenses | $71,285 |
| Information technology | $55,255 |
| Royalties | $0 |
| Occupancy | $442,795 |
| Travel | $53,020 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,694 |
| Interest | $12,335 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $947,967 |
| Insurance | $142,369 |
| All other expenses | $42,915 |
| Total functional expenses | $7,644,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,499,987 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $128,097 |
| Accounts receivable, net | $16,652 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,010 |
| Net Land, buildings, and equipment | $11,528,533 |
| Investments—publicly traded securities | $4,529,580 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,040 |
| Total assets | $19,757,899 |
| Accounts payable and accrued expenses | $304,170 |
| Grants payable | $0 |
| Deferred revenue | $740,514 |
| 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 | $341 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,040 |
| Total liabilities | $1,064,065 |
| Net assets without donor restrictions | $16,931,561 |
| Net assets with donor restrictions | $1,762,273 |
| 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 | $19,757,899 |