Form 990 for tax year 2023
Filed by JEWISH COMMUNITY CENTER OF ASHVILLE INC.
What the amendment changed
Compared with the return it replaced , filed 16 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $3,184,796
- Total expenses
- $3,677,135
- Contributions and grants received
- $734,947
- Grants paid
- $0
- Program service revenue
- $2,355,002
- Investment income
- $35,315
- Other revenue
- $59,532
- Total assets, end of year
- $9,627,157
- Total liabilities, end of year
- $1,137,675
- Net assets or fund balances, end of year
- $8,489,482
- Program services expenses (Part IX)
- $2,393,942
- Management and general expenses
- $1,277,893
- Fundraising expenses
- $5,300
- Program service expenses (Part III)
- $2,393,942
Program services were 65.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$734,947
-
2a · Program service revenue: CHILD & FAMILY PROGRAMS
total $1,518,517 · related or exempt $1,518,517
-
2b · Program service revenue: WELLNESS & AQUATICS
total $596,464 · related or exempt $596,464
-
2c · Program service revenue: MEMBERSHIP INCOME
total $218,553 · related or exempt $218,553
-
2d · Program service revenue: COMMUNITY PROGRAMS
total $21,468 · related or exempt $21,468
-
3 · Investment income
total $35,315 · excluded $35,315
-
6a · Gross rents
real property $28,437
-
6c · Rental income or loss
real property $28,437
-
6d · Net rental income or loss
total $28,437 · related or exempt $19,871 · excluded $8,566
-
11a · Other revenue: MISCELLANEOUS INCOME
total $31,095 · excluded $31,095
-
11e · Other revenue, total
$31,095
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $186,029 · program services $186,029
-
7 · Other salaries and wages
total $1,875,375 · program services $1,550,282 · management and general $325,093
-
8 · Pension plan contributions
total $84,011 · program services $70,753 · management and general $13,258
-
9 · Other employee benefits
total -$19,680 · program services -$58,536 · management and general $38,856
-
10 · Payroll taxes
total $159,235 · program services $133,304 · management and general $25,931
-
11g · Fees: other
total $68,867 · management and general $68,867
-
12 · Advertising and promotion
total $15,858 · management and general $15,858
-
13 · Office expenses
total $282,747 · program services $126,699 · management and general $155,180 · fundraising $868
-
14 · Information technology
total $45,112 · management and general $45,112
-
16 · Occupancy
total $303,856 · program services $250,853 · management and general $53,003
-
17 · Travel
total $2,861 · program services $2,861
-
19 · Conferences, conventions and meetings
total $576 · management and general $576
-
20 · Interest
total $31,159 · program services $31,159
-
22 · Depreciation, depletion and amortization
total $449,128 · management and general $449,128
-
23 · Insurance
total $85,580 · management and general $85,580
-
24a · Other expenses: ADULT & FAMILY PROGRAMS
total $41,816 · program services $40,737 · management and general $1,079
-
24b · Other expenses: SWIM
total $32,892 · program services $32,892
-
24c · Other expenses: OTHER PROGRAMS
total $14,661 · program services $14,391 · management and general $270
-
24d · Other expenses: POOL
total $12,518 · program services $12,518
-
24e · All other expenses
total $4,534 · management and general $102 · fundraising $4,432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,952 · end of year $611,097
-
2 · Savings and temporary cash investments
beginning of year $852,536 · end of year $368,645
-
3 · Pledges and grants receivable
beginning of year $409,528 · end of year $277,352
-
4 · Accounts receivable
beginning of year $48,843 · end of year $55,675
-
8 · Inventories for sale or use
beginning of year $1,561 · end of year $3,552
-
9 · Prepaid expenses and deferred charges
beginning of year $13,470 · end of year $10,805
-
10a · Land, buildings and equipment: cost or other basis
$12,166,535
-
10b · Land, buildings and equipment: accumulated depreciation
$3,866,504
-
10c · Land, buildings and equipment, net
beginning of year $8,690,372 · end of year $8,300,031
-
17 · Accounts payable and accrued expenses
beginning of year $203,274 · end of year $214,006
-
19 · Deferred revenue
beginning of year $97,989 · end of year $51,827
-
23 · Secured mortgages and notes payable
beginning of year $926,178 · end of year $871,842
-
27 · Net assets without donor restrictions
beginning of year $8,582,016 · end of year $8,489,482
-
28 · Net assets with donor restrictions
beginning of year $399,805
Mission and programs · 2023
Mission
TO STRENGTHEN JEWISH IDENTITY, CELEBRATE JEWISH CULTURE, AND BUILD INCLUSIVE COMMUNITY.
Activities or mission (Part I)
OPERATION OF A COMMUNITY CENTER WITH VARIOUS EARLY CHILDHOOD, AQUATICS, YOUTH/TEEN, AND ADULT PROGRAMS.
-
EARLY CHILDHOOD PROGRAMS - SHALOM CHILDREN'S CENTER IS A 5-STAR PRESCHOOL AND CHILDCARE CENTER SERVING CHILDREN AGES 6 WEEKS THROUGH 5 YEARS. HOURS ARE MONDAY TO FRIDAY, 8:00 AM TO 5:00 PM WITH FULL AND PART-TIME OPTIONS AVAILABLE. THE MISSION OF THE CENTER IS TO RAISE EACH CHILD TO FORM A COMMUNITY OF PEACE THROUGH THE DEVELOPMENT OF POSITIVE SELF-AWARENESS AND SELF-ESTEEM, WHILE FOSTERING AN UNDERSTANDING OF EACH CHILD'S INTER- CONNECTEDNESS WITH THE REST OF THE WORLD.
Expenses $1,255,803 · Revenue $1,162,191
-
WELLNESS AND AQUATICS - THE FACILITY INCLUDES AN INDOOR/OUTDOOR SWIMMING POOL THAT IS OPEN DAILY YEAR-ROUND. ACQUATIC PROGRAMMING INCLUDES SWIM TEAM, SWIM LESSONS, LAP SWIMMING, WATER FITNESS, AND RECREATIONAL SWIMMING. ACQUATICS CENTER MEMBERS HAVE ACCESS TO THE PEARLMAN-ROTHMAN FAMILY PLAZA THAT INCLUDES AN OUTDOOR PAVILION WITH BABY POOL AND SPLASH PAD ALONG WITH PICNIC SPACE.
Expenses $613,330 · Revenue $596,364
-
YOUTH AND TEEN PROGRAMS - JCC KIDS AFTER-SCHOOL ENRICHMENT PROGRAM PROVIDES ELEMENTARY SCHOOL STUDENTS GRADES K-5 IN A SAFE AND SUPPORTIVE ENVIRONMENT FROM 2:30-5:30 PM MONDAY-FRIDAY. JCC KIDS IS OPEN ALL DAY (8:30 AM TO 5:30 PM) FOR PUBLIC SCHOOL VACATIONS, SOME HOLIDAY CLOSINGS, AND SOME SNOW DAYS. CAMP RUACH IS AN 8-TO-10 (DEPENDING ON THE PUBLIC-SCHOOL CALENDAR) SUMMER DAY CAMP FOR CHILDREN GRADES 1-8, OFFERING A VARIETY OF ACTIVITIES INCLUDING GAMES, CRAFTS, SWIMMING, AND EXPOSURE TO JEWISH CULTURE AND VALUES. HOURS ARE 8:30 AM TO 5:30 PM.
Expenses $265,938 · Revenue $356,326
-
CULTURAL ADULT AND FAMILY PROGRAMS - CULTURAL PROGRAMMING INCLUDES ACTIVITIES AND EVENTS TO ALLOW THE COMMUNITY TO EXPERIENCE JEWISH CULTURE, TRADITIONS, AND HOLIDAYS. EXAMPLES INCLUDE PJ LIBRARY, TU B'SHEVAT SEDER, PURIM CARNIVAL/CONCERT, FALAFEL 5K RUN/WALK, HANUKKAH CANDLE LIGHTING, BRUNCH B'YACHAD, ISRAELI FILM DISCUSSION SERIES, JEWISH BOOK CLUB, WELCOME SHABBAT, AND ADULT GOURMET DINNERS AND EXCURSIONS. MEMBERSHIP AT THE ORGANIZATION IS OFFERED ON AN ANNUAL BASIS TO THE ENTIRE COMMUNITY. MEMBERSHIP IS REQUIRED TO PARTICIPATE IN JCC PROGRAMMING.
Expenses $258,871 · Revenue $21,468
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave LoveDAVE LOVE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Pearce SmallCAROLYN PEARCE SMALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl McCormickCHERYL MCCORMICK
VICE PRES (F
- Total calculated
- $0
- Hours/week
- 2
-
Cindy SmithCINDY SMITH
VICE PRES (F
- Total calculated
- $0
- Hours/week
- 2
-
Debbie AdamsDEBBIE ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica BallJESSICA BALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate BrantleyKATE BRANTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Henrietta CutlerHENRIETTA CUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan EscovitzALAN ESCOVITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rachel HinesRACHEL HINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Simon KarpenSIMON KARPEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeri KrassnerJERI KRASSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miri MassachiMIRI MASSACHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marlene MechanicMARLENE MECHANIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen RodbergKATHLEEN RODBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan PearlsteinJONATHAN PEARLSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katy SalomonKATY SALOMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret TeichMARGARET TEICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ed TennenED TENNEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca WillmanREBECCA WILLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Len LeviLEN LEVI
VP AT LRG TH
- Total calculated
- $0
- Hours/week
- 1
-
Carol WenomCAROL WENOM
PAST PRES TH
- Total calculated
- $0
- Hours/week
- 1
-
Matthew AbramsMATTHEW ABRAMS
BRD MEMBER T
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey KaplanJEFFREY KAPLAN
BRD MEMBER T
- Total calculated
- $0
- Hours/week
- 1
-
Jolene LallouzJOLENE LALLOUZ
BRD MEMBER T
- Total calculated
- $0
- Hours/week
- 1
-
Ashley LasherASHLEY LASHER
EXECUTIVE DI
- Total calculated
- $111,206
- From this org
- $110,354
- From related orgs
- $0
- Other
- $852
- Hours/week
- 40
-
Maria Goitia-AdcockMARIA GOITIA-ADCOCK
FINANCE DIRE
- Total calculated
- $74,822
- From this org
- $74,205
- From related orgs
- $0
- Other
- $617
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SUPPORT · NC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532139349301003
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