Totals
- Total revenue
- $3,485,995
- Total expenses
- $1,835,597
- Contributions and grants received
- $2,731,296
- Grants paid
- $14,921
- Program service revenue
- $715,868
- Investment income
- $4,823
- Other revenue
- $34,008
- Total assets, end of year
- $7,167,787
- Total liabilities, end of year
- $220,159
- Net assets or fund balances, end of year
- $6,947,628
- Program services expenses (Part IX)
- $1,597,212
- Management and general expenses
- $75,139
- Fundraising expenses
- $163,246
- Program service expenses (Part III)
- $1,597,212
Program services were 87.0% 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.
-
1c · Fundraising events
$30,417
-
1e · Government grants (contributions)
$45,962
-
1f · All other contributions, gifts and grants
$2,654,917
-
1g · Noncash contributions included above
$8,364
-
2a · Program service revenue: EARLY EDUCATION
total $563,694 · related or exempt $563,694
-
2b · Program service revenue: MEMBERSHIPS
total $116,747 · related or exempt $116,747
-
2c · Program service revenue: PROGRAM INCOME
total $35,427 · related or exempt $35,427
-
3 · Investment income
total $39,336 · excluded $39,336
-
6a · Gross rents
real property $7,200
-
6c · Rental income or loss
real property $7,200
-
6d · Net rental income or loss
total $7,200 · excluded $7,200
-
7a · Gross sales of assets other than inventory
securities $991,800 · other assets $401
-
7b · Less cost or other basis and sales expenses
securities $1,026,690 · other assets $24
-
7c · Gain or loss
securities -$34,890 · other assets $377
-
7d · Net gain or loss
total -$34,513 · excluded -$34,513
-
8a · Fundraising events: gross income
$29,151
-
8a · Fundraising events: contributions included on line 1c
$30,417
-
8b · Fundraising events: direct expenses
$5,911
-
8c · Net income from fundraising events
total $23,240
-
9a · Gaming: gross income
$31,806
-
9b · Gaming: direct expenses
$24,831
-
9c · Net income from gaming
total $6,975 · related or exempt $6,975
-
10a · Gross sales of inventory
$10,580
-
10b · Cost of goods sold
$18,997
-
10c · Net income from sales of inventory
total -$8,417 · related or exempt -$8,417
-
11a · Other revenue: OTHER INCOME
total $5,010 · related or exempt $5,010
-
11e · Other revenue, total
$5,010
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,921 · program services $14,921
-
5 · Compensation of officers, directors and key employees
total $98,363 · program services $58,502 · management and general $7,173 · fundraising $32,688
-
7 · Other salaries and wages
total $1,119,454 · program services $1,020,014 · management and general $21,577 · fundraising $77,863
-
9 · Other employee benefits
total $58,595 · program services $50,773 · management and general $706 · fundraising $7,116
-
10 · Payroll taxes
total $91,277 · program services $80,699 · management and general $2,288 · fundraising $8,290
-
11c · Fees: accounting
total $7,135 · management and general $7,135
-
11f · Fees: investment management
total $11,483 · program services $11,063 · management and general $237 · fundraising $183
-
11g · Fees: other
total $39,188 · program services $10,714 · management and general $10,065 · fundraising $18,409
-
12 · Advertising and promotion
total $3,864 · program services $3,796 · management and general $63 · fundraising $5
-
13 · Office expenses
total $61,232 · program services $51,965 · management and general $615 · fundraising $8,652
-
16 · Occupancy
total $116,794 · program services $101,389 · management and general $9,648 · fundraising $5,757
-
17 · Travel
total $932 · management and general $932
-
19 · Conferences, conventions and meetings
total $7,451 · program services $6,699 · management and general $541 · fundraising $211
-
20 · Interest
total $5,830 · program services $5,695 · management and general $123 · fundraising $12
-
22 · Depreciation, depletion and amortization
total $144,300 · program services $129,292 · management and general $13,276 · fundraising $1,732
-
23 · Insurance
total $22,749 · program services $22,226 · management and general $477 · fundraising $46
-
24a · Other expenses: FOOD
total $25,115 · program services $25,115
-
24b · Other expenses: OTHER EXPENSES
total $4,763 · program services $2,198 · management and general $283 · fundraising $2,282
-
24c · Other expenses: PROGRAM EXPENSES
total $2,151 · program services $2,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,065,128 · end of year $2,781,163
-
2 · Savings and temporary cash investments
beginning of year $330,187 · end of year $266,106
-
10a · Land, buildings and equipment: cost or other basis
$4,298,272
-
10b · Land, buildings and equipment: accumulated depreciation
$1,639,371
-
10c · Land, buildings and equipment, net
beginning of year $2,698,400 · end of year $2,658,901
-
11 · Investments: publicly traded securities
beginning of year $1,242,370 · end of year $1,431,702
-
15 · Other assets
beginning of year $27,332 · end of year $29,915
-
17 · Accounts payable and accrued expenses
beginning of year $8,045 · end of year $10,438
-
23 · Secured mortgages and notes payable
beginning of year $239,721 · end of year $209,721
-
27 · Net assets without donor restrictions
beginning of year $3,822,664 · end of year $5,456,089
-
28 · Net assets with donor restrictions
beginning of year $1,292,987 · end of year $1,491,539
Mission and programs · 2023
Mission
TO CELEBRATE AND STRENGTHEN THE VIBRANT COMMUNITY BY CONNECTING PEOPLE AND ORGANIZATIONS THROUGH ACTIVITIES THAT IMPROVE THE QUALITY OF LIFE FOR THE GREATER GARRETT, INDIANA AREA.
-
THE JAM CENTER OFFERS A VARIETY OF PROGRAMS FOR PEOPLE OF ALL AGES. WE BELIEVE THAT TOGETHER AS A COMMUNITY WE CAN ACCOMPLISH SO MUCH MORE. OUR COMMUNITY CENTER OFFERS WELLNESS, EDUCATION AND FUN WITH THE FOLLOWING CORE VALUES: WE ARE FAMILY, BREAKING NEGATIVE CYCLES, EMPOWERING OTHERS, MAKING A DIFFERENCE, AND GEARED FOR FUN. FROM JUNE 2023-MAY 2024 WE HOSTED 1,031 MEMBERS FOR 18,242 VISITS TO OUR FACILITY. THERE WERE 2,425 PARTICIPANTS REGISTERED FOR FITNESS, CLASSES, WELLNESS GROUPS, AND LEAGUES. WE ALSO WELCOMED THOUSANDS OF VISITORS THROUGH EVENTS, GUEST PASSES, AND SPECIAL PROGRAMS. WE OFFER THE JAM SWIM SCHOOL THAT PROVIDES PERSONALIZED SWIM LESSONS CENTERED ON CHILD DEVELOPMENT AND SAFETY. THESE CLASSES ARE OFFERED FOR INDIVIDUALS 6 MONTHS OLD THROUGH THE GOLDEN SENIOR YEARS. FROM JUNE 2023-MAY 2024 WE HAD 1,412 REGISTRATIONS FOR AQUATICS CLASSES. JAM EARLY EDUCATION IS OUR SCHOOL THAT PROVIDES FULL-DAY LEARNING FOR INFANTS THROUGH 5 YEAR OLDS. THIS PROGRAM ALSO PROVIDES ELEMENTARY STUDENTS WITH ENRICHMENT ACTIVITIES BEFORE AND AFTER SCHOOL AND DURING BREAKS. FROM JUNE 2023-MAY 2024 WE PROVIDED EARLY LEARNING GROWTH AND OPPORTUNITIES FOR 128 STUDENTS. CLUB JAM IS THE TEEN INITIATIVE AT THE JAM CENTER. WITH THE DESIRE TO PROVIDE ENGAGING ACTIVITIES, POSITIVE ROLE MODELS, AND FUN FOR MIDDLE SCHOOL AND HIGH SCHOOL TEENS, WE OFFER A VARIETY OF OPTIONS. STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH), LIFE SKILLS, PROBLEM SOLVING, AND OPPORTUNITIES FOR SERVING OTHERS ALL PLAY A VITAL PART IN THIS INITIATIVE. WITH DAILY ACTIVITIES AFTER SCHOOL, FIELD TRIPS, AND MONTHLY EVENTS WE SERVED 206 YOUTH FROM JUNE 2023-MAY 2024.
Expenses $1,597,212 · Grants $14,921 · Revenue $715,868
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cheryl NicoleCHERYL NICOLE
CEO
- Total calculated
- $91,906
- From this org
- $83,211
- From related orgs
- $0
- Other
- $8,695
- Hours/week
- 40
-
Tyler HarrellTYLER HARRELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle BranscumKYLE BRANSCUM
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark MichaelMARK MICHAEL
IMM. PAST CH
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad JohnsonBRAD JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Lena YarianLENA YARIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue BlotkampSUE BLOTKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Skip ClaxtonSKIP CLAXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Judy MorrillJUDY MORRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah PayneSARAH PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon SmithSHARON SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan WeimerDAN WEIMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne WellerWAYNE WELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500599349301850
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