I J & Jeanne Wagner Jewish Community Center
- Assets
- $17.4m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 197
- Location
- Salt Lake City, UT
- Founding
- 03/1957
- Data as of
- 08/2021
- 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 08/2021, I J & Jeanne Wagner Jewish Community Center employed 197 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 08/2021, I J & Jeanne Wagner Jewish Community Center generated $6.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $5.0m during the year ending 08/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE JCC IS A VIBRANT COMMUNITY CENTER OFFERING FITNESS & 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 124 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 78 SCHOOL AGED CHILDREN AGES 6-12 DURING THE SCHOOL YEAR AND IN THE SUMMER OVER 274 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 | $147,615 |
Victoria Bernier CFO | Officer | 45 | $96,450 |
Jeanne Crockett Board Chair | OfficerTrustee | 1 | $0 |
Andrew Gotshalk Treasurer | OfficerTrustee | 1 | $0 |
Ira Rubinfeld Vice Chair | OfficerTrustee | 1 | $0 |
Robert Dern Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $258,509 |
| Related organizations | $0 |
| Government grants | $1,318,978 |
| All other contributions, gifts, grants, and similar amounts not included above | $655,216 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,232,703 |
| Total Program Service Revenue | $4,013,059 |
| Investment income | $101,931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $79,233 |
| Net Income from Fundraising Events | -$33,156 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,393,770 |
| 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. | $275,324 |
| Compensation of current officers, directors, key employees. | $204,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,738,323 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $159,646 |
| Payroll taxes | $171,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,972 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,277 |
| Advertising and promotion | $5,617 |
| Office expenses | $52,521 |
| Information technology | $52,326 |
| Royalties | $0 |
| Occupancy | $285,059 |
| Travel | $21,511 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,231 |
| Interest | $1,596 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $681,003 |
| Insurance | $105,578 |
| All other expenses | $24,452 |
| Total functional expenses | $5,017,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,715,818 |
| Savings and temporary cash investments | $2,431,053 |
| Pledges and grants receivable | $483,297 |
| Accounts receivable, net | $3,702 |
| 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 | $19,681 |
| Net Land, buildings, and equipment | $7,965,214 |
| Investments—publicly traded securities | $1,791,418 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,410,183 |
| Accounts payable and accrued expenses | $718,683 |
| Grants payable | $0 |
| Deferred revenue | $711,422 |
| 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 | $191,594 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $705,231 |
| Total liabilities | $2,326,930 |
| Net assets without donor restrictions | $10,911,753 |
| Net assets with donor restrictions | $4,171,500 |
| 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 | $17,410,183 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that I J & Jeanne Wagner Jewish Community Center has recieved totaling $114,751.
| Awarding Organization | Amount |
|---|---|
United Jewish Federation Of Utah Salt Lake City, UT PURPOSE: PROGRAMMING | $39,195 |
Segal Foundation Inc Salt Lake City, UT PURPOSE: PROGRAM SUPPORT | $18,556 |
The Community Foundation Of Utah Salt Lake City, UT PURPOSE: GENERAL SUPPORT | $15,600 |
American Foundation Of Utah Inc Phoenix, AZ PURPOSE: GENERAL | $15,000 |
Iacobelli Family Foundation Bloomfield Hills, MI PURPOSE: TO ENRICH THE LIFE OF THE JEWISH COMMUNITY AND THE COMMUNITY AT LARGE BY OFFERING EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES. | $13,400 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $1,158,416 |
| Earnings | $259,386 |
| Net Contributions | $1,828 |
| Other Expense | $259,386 |
| Ending Balance | $1,160,244 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bogus Basin Recreational Association Inc Boise, ID | $46,317,887 | $20,708,902 |
I J & Jeanne Wagner Jewish Community Center Salt Lake City, UT | $17,410,183 | $6,393,770 |
Outdoor Industry Association Boulder, CO | $6,150,732 | $6,121,767 |
Wood River Community Young Mens Christian Association Inc Boise, ID | $15,395,276 | $3,669,293 |
High Valley Community Center Inc Del Norte, CO | $677,756 | $705,331 |
Buffalo Golf Club Buffalo, WY | $514,752 | $881,148 |
Center Management Inc Jackson, WY | $324,233 | $748,256 |
Giv Communities Salt Lake City, UT | $248,840 | $534,926 |
Hailey Ice Park Inc Hailey, ID | $6,029,336 | $568,542 |
Sheridan On Skates Sheridan, WY | $9,457,714 | $633,355 |
Dunbar Coalition Inc Tucson, AZ | $1,130,685 | $562,662 |
Bear Creek Junior Sports Assoc Denver, CO | $323,193 | $295,712 |