JEWISH FEDERATION OF GREATER PORTLAND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JEWISH FEDERATION OF GREATER PORTLAND (EIN 93-0386825)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-22
IRS object ID
202440829349300629
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-03-22T15:48:22-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931157146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930386825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jewish Federation of Greater PortlandBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone5032456219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19900 SW Greenburg Rd Ste 220AddressLine1Txt
CityTigardCityNm
State AbbreviationORStateAbbreviationCd
ZIP97223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC N BLATTNERPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-03-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARC NPersonFirstNm
Person LastBLATTNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard V Proulx CPAPreparerPersonNm
PTINP00432577PTIN
Phone5032223338PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC N BLATTNERPrincipalOfficerNm
Gross Receipts$3,917,705GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JEWISHPORTLAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO ASSURE THE BUILDING AND STRENGTHENING OF THE JEWISH COMMUNITY LOCALLY, NATIONALLY, OVERSEAS AND IN ISRAEL, IN ACCORDANCE WITH JEWISH VALUES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,075,524PYContributionsGrantsAmt
CY Contributions Grants$3,761,480CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$149,412PYInvestmentIncomeAmt
CY Investment Income$113,475CYInvestmentIncomeAmt
PY Other Revenue-$64,254PYOtherRevenueAmt
CY Other Revenue-$118,961CYOtherRevenueAmt
PY Total Revenue$5,160,682PYTotalRevenueAmt
CY Total Revenue$3,755,994CYTotalRevenueAmt
PY Grants And Similar Paid$2,659,334PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,171,277CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,144,468PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,303,435CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$357,329CYTotalFundraisingExpenseAmt
PY Other Expenses$556,712PYOtherExpensesAmt
CY Other Expenses$513,497CYOtherExpensesAmt
PY Total Expenses$4,360,514PYTotalExpensesAmt
CY Total Expenses$3,988,209CYTotalExpensesAmt
PY Revenues Less Expenses$800,168PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$232,215CYRevenuesLessExpensesAmt
Total Assets BOY$9,102,534TotalAssetsBOYAmt
Total Assets EOY$8,894,069TotalAssetsEOYAmt
Total Liabilities BOY$3,383,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,163,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,718,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,730,703NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ASSURE THE BUILDING AND STRENGTHENING OF THE JEWISH COMMUNITY LOCALLY, NATIONALLY, OVERSEAS AND IN ISRAEL, IN ACCORDANCE WITH JEWISH VALUES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,171,277ExpenseAmt
Grant$2,171,277GrantAmt
DescTHE JEWISH FEDERATION OF GREATER PORTLAND, FOR 103 YEARS, CONTINUES TO FULFILL ITS MISSION TO SERVE AND STRENGTHEN OUR JEWISH COMMUNITY. THANKS TO THE INCREDIBLE GENEROSITY OF OUR DONORS, THE JEWISH FEDERATION WORKED TIRELESSLY TO MOVE OUR COMMUNITY, LOCALLY AND AROUND THE WORLD, FORWARD. THIS PAST YEAR HAS SEEN ITS SUCCESSES. WE WELCOMED 400 COMMUNITY MEMBERS AT OUR CENTENNIAL GALA, THE FIRST LARGE GATHERING FOR OUR COMMUNITY FOLLOWING THE PANDEMIC. OUR CENTENNIAL COMMUNITY TRIP TO ISRAEL GAVE 200 COMMUNITY MEMBERS THE OPPORTUNITY TO EXPERIENCE THE RICH HISTORY AND CULTURE OF ISRAEL AND GAIN A NEW SENSE OF THE PORTLAND JEWISH COMMUNITY. WE PROUDLY CONDUCTED THE MOST COMPREHENSIVE STUDY OF OUR JEWISH COMMUNITY IN ITS HISTORY. THE RESULTS WERE ANALYZED AND RELEASED THIS YEAR HIGHLIGHTING MANY IMPORTANT FINDINGS TO ADDRESS THE CHANGING NEEDS OF OUR JEWISH COMMUNITY. AND, ONCE AGAIN, WITH THE GENEROSITY OF OUR DONORS, WE RAISED IN EXCESS OF $4.1 MILLION TO MEET COMMUNITY NEEDS. THESE FUNDS HELP TO FUND ORGANIZATIONS AND PROGRAMS THAT WILL ENSURE A VIBRANT JEWISH COMMUNITY. SADLY, WE CONTINUE TO SEE THE RISE OF ANTISEMITISM, BOTH LOCALLY AND NATIONALLY. THE JEWISH FEDERATION WORKS TIRELESSLY TO ADDRESS ANTISEMITISM THROUGH WORKSHOPS, EDUCATION, SECURITY TRAINING, AND WORKING WITH SCHOOLS AND CITIES ACROSS OREGON. PLUS, THE WAR IN UKRAINE CONTINUES. SINCE THE WAR BEGAN, THE JEWISH FEDERATION HAS RAISED OVER $650,000 TO SUPPORT REFUGEES FLEEING UKRAINE AND FAMILIES WHO HAVE COME TO PORTLAND IN COLLABORATION WITH OUR PARTNERS. IN THIS TUMULTUOUS WORLD, WE ARE PROUD OF THE POSITIVE ACCOMPLISHMENTS THAT HAPPENED THIS PAST YEAR.JEWISH FEDERATION OF GREATER PORTLAND RELEASED THE RESULTS OF THE MOST EXTENSIVE STUDY OF THE PORTLAND JEWISH COMMUNITY EVER IN A NEW REPORT, THE 2022-23 GREATER PORTLAND JEWISH COMMUNITY STUDY. CONDUCTED IN PARTNERSHIP WITH BRANDEIS UNIVERSITYS COHEN CENTER FOR MODERN JEWISH STUDIES, THE STUDY EXAMINES THE SIZE AND CHARACTERISTICS OF THE LOCAL JEWISH COMMUNITY, INCLUDING DEMOGRAPHICS, FINANCIAL CHALLENGES, MENTAL HEALTH NEEDS, AND THE ONGOING CONCERN OF ANTISEMITISM. AS SUCH, THE REPORT IS ESSENTIAL FOR JEWISH AND NON-JEWISH COMMUNAL ORGANIZATIONS TO MAKE INFORMED, DATA DRIVEN DECISIONS ABOUT PROGRAMS AND INITIATIVES THAT BENEFIT THE ENTIRE COMMUNITY.THE WEXNER HERITAGE LEADERSHIP PROGRAM CONCLUDED IN JUNE 2023. TWENTY LOCAL COMMUNITY PARTICIPANTS HAD THE OPPORTUNITY TO LEARN FROM INCREDIBLE SCHOLARS AND TRAVEL TO ISRAEL AS PART OF THE PREEMINENT JEWISH LEADERSHIP PROGRAM IN THE WORLD. WE LOOK FORWARD TO SEEING THE LEADERSHIP ROLES THESE INDIVIDUALS WILL TAKE IN THE YEARS AHEAD TO ENRICH OUR JEWISH COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$573,941ExpenseAmt
DescCOMMUNITY ENGAGEMENT: SUPPORT FOR A MYRIAD OF PROGRAMS THAT HELP STRENGTHEN JEWISH IDENTITY, CULTURE AND COMMUNITY INCLUDING PROGRAMS FOR SENIORS, CHILDREN, FAMILIES, YOUNG ADULTS AND NEWCOMERS, SCHOLARSHIPS FOR EDUCATIONAL OPPORTUNITIES, COMMUNITY ENRICHMENT PROGRAMS, SUPPORT FOR TEEN PROGRAMS IN ISRAEL, LEADERSHIP DEVELOPMENT PROGRAMS AND FUTURE PLANNING AND COORDINATION OF THE JEWISH COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$270,358ExpenseAmt
DescCOMMUNITY PLANNING AND COORDINATION: COMMUNITY PLANNING ASSESSES LONG-TERM JEWISH COMMUNITY NEEDS, IDENTIFIES PRIORITIES AND DEVELOPS ACTION PLANS. THE JEWISH FEDERATION IS COMMITTED TO PLANNING A VIBRANT FUTURE FOR A FLOURISHING JEWISH COMMUNITY WITH ALL POSSIBLE PARTNERS, LISTENING TO AND ENGAGING WITH THE FULL DIVERSITY OF INDIVIDUALS AND JEWISH ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$241,949TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,257,525TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARC N BLATTNERPersonNm
Phone5032456219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19900 SW Greenburg Rd Ste 220AddressLine1Txt
CityTIGARDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARC N BLATTNER
President & CEO40.000.00Yes (X)$271,105$0$28,977
MINDY ZEITZER
CHAIR1.000.00Yes (X)$0$0$0Yes (X)
LAUREN GOLDSTEIN
PAST CHAIR1.000.00Yes (X)$0$0$0Yes (X)
JACK BIRNBACH
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
LESLIE BEARD
BOARD MEMBER1.000.00$0$0$0Yes (X)
EMILY BENOIT
BOARD MEMBER1.000.00$0$0$0Yes (X)
CRAIG BERNE
BOARD MEMBER1.000.00$0$0$0Yes (X)
SARAH ROSENBERG BROWN
BOARD MEMBER1.000.00$0$0$0Yes (X)
JODI FRIED
BOARD MEMBER1.000.00$0$0$0Yes (X)
LES GUTFREUND
BOARD MEMBER1.000.00$0$0$0Yes (X)
HANK KAPLAN
BOARD MEMBER1.000.00$0$0$0Yes (X)
STUART KIRSCHNER
BOARD MEMBER1.000.00$0$0$0Yes (X)
RONNIE MALKA
BOARD MEMBER1.000.00$0$0$0Yes (X)
ALAN MONTROSE
BOARD MEMBER1.000.00$0$0$0Yes (X)
RICHARD MEYER
BOARD MEMBER1.000.00$0$0$0Yes (X)
NICOLE SACKS
BOARD MEMBER1.000.00$0$0$0Yes (X)
ELIANA TEMKIN
BOARD MEMBER1.000.00$0$0$0Yes (X)
JEFFREY WEITZ
BOARD MEMBER1.000.00$0$0$0Yes (X)
JESSICA ZUTZ HILBERT
BOARD MEMBER1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$271,105TotalReportableCompFromOrgAmt
Total Other Compensation$28,977TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$58,184FundraisingAmt
All Other Contributions$3,703,296AllOtherContributionsAmt
Noncash Contributions$250,268NoncashContributionsAmt
Total Contributions$3,761,480TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$113,475TotalRevenueColumnAmt
Exclusion$113,475ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$58,184ContriRptFundraisingEventAmt
Fundraising Direct Expenses$161,711FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$118,961TotalRevenueColumnAmt
Exclusion-$118,961ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,755,994TotalRevenueColumnAmt
Exclusion-$5,486ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,171,277TotalAmt
Program Services$2,171,277ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$314,517TotalAmt
Program Services$186,583ProgramServicesAmt
Management And General$58,623ManagementAndGeneralAmt
Fundraising$69,311FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$764,975TotalAmt
Program Services$453,812ProgramServicesAmt
Management And General$142,584ManagementAndGeneralAmt
Fundraising$168,579FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$45,150TotalAmt
Program Services$26,785ProgramServicesAmt
Management And General$8,416ManagementAndGeneralAmt
Fundraising$9,949FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$92,821TotalAmt
Program Services$55,065ProgramServicesAmt
Management And General$17,301ManagementAndGeneralAmt
Fundraising$20,455FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,972TotalAmt
Program Services$51,002ProgramServicesAmt
Management And General$16,024ManagementAndGeneralAmt
Fundraising$18,946FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,937TotalAmt
Program Services$40,834ProgramServicesAmt
Management And General$39,850ManagementAndGeneralAmt
Fundraising$6,253FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$695TotalAmt
Program Services$426ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt
Fundraising$146FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,306TotalAmt
Program Services$17,561ProgramServicesAmt
Management And General$6,087ManagementAndGeneralAmt
Fundraising$10,658FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$65,061TotalAmt
Program Services$38,596ProgramServicesAmt
Management And General$12,127ManagementAndGeneralAmt
Fundraising$14,338FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,184TotalAmt
Program Services$61,806ProgramServicesAmt
Management And General$19,419ManagementAndGeneralAmt
Fundraising$22,959FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,197TotalAmt
Program Services$3,939ProgramServicesAmt
Management And General$1,083ManagementAndGeneralAmt
Fundraising$2,175FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,375TotalAmt
Program Services$17,707ProgramServicesAmt
Management And General$3,972ManagementAndGeneralAmt
Fundraising$4,696FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,380TotalAmt
Management And General$27,380ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,772TotalAmt
Program Services$23,777ProgramServicesAmt
Management And General$12,995ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,975TotalAmt
Program Services$9,477ProgramServicesAmt
Management And General$2,978ManagementAndGeneralAmt
Fundraising$3,520FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOOKS - PJ LIBRARY$55,438$55,438
BURIAL SERVICES$23,815$23,815
CULTIVATION$12,331$7,978$1,927$2,426
EQUIPMENT RENT & REPAIRS$7,865$4,666$1,466$1,733

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,166TotalAmt
Program Services$6,981ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$1,185FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,988,209TotalAmt
Program Services$3,257,525ProgramServicesAmt
Management And General$373,355ManagementAndGeneralAmt
Fundraising$357,329FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,650,183BOYAmt
EOY$688,605EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,000,877EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,751,466BOYAmt
EOY$1,681,793EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,201BOYAmt
EOY$85,623EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$26,000BOYAmt
EOY$10,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,993BOYAmt
EOY$61,651EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,102,383LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$201,143LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$931,825BOYAmt
EOY$901,240EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,071,851BOYAmt
EOY$3,441,160EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$542,015BOYAmt
EOY$529,895EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$493,225EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,102,534BOYAmt
EOY$8,894,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,549BOYAmt
EOY$186,048EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,200,298BOYAmt
EOY$2,484,093EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$493,225EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,383,847BOYAmt
EOY$3,163,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,196,080BOYAmt
EOY$3,803,379EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,522,607BOYAmt
EOY$1,927,324EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,718,687BOYAmt
EOY$5,730,703EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,102,534BOYAmt
EOY$8,894,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$232,215ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$244,231NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,849,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,937,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,496,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,075,524CurrentTaxYearMinus1YearAmt
Current Tax Year$3,703,296CurrentTaxYearAmt
Total$21,062,226TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,849,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,937,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,496,148CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,075,524CurrentTaxYearMinus1YearAmt
Current Tax Year$3,703,296CurrentTaxYearAmt
Total$21,062,226TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,054,462SubstantialContributorsTotAmt
Public Support Total170$19,007,764PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,817CurrentTaxYearMinus1YearAmt
Current Tax Year$113,475CurrentTaxYearAmt
Total$375,394TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$819CurrentTaxYearMinus4YearsAmt
Total$819TotalAmt
FieldValueIRS element (for citing)
Total Support$21,438,439TotalSupportAmt
Gross Receipts Rltd Activities$397,058GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88660PublicSupportCY170Pct
Public Support PY1700.88770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,012,209FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,036,209FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$351,810FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$87,953FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$371,432CurrentYearMinus3Amt
Current Year Minus2$364,001CurrentYearMinus2Amt
Current Year Minus1$368,026CurrentYearMinus1Amt
Current Year$351,810CurrentYearAmt
Total$1,455,269TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,182,904LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$24,793CurrentYearMinus3Amt
Current Year Minus2$24,000CurrentYearMinus2Amt
Current Year Minus1$24,000CurrentYearMinus1Amt
Current Year$24,000CurrentYearAmt
Total$96,793TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$92,858CurrentYearMinus3Amt
Current Year Minus2$91,000CurrentYearMinus2Amt
Current Year Minus1$92,007CurrentYearMinus1Amt
Current Year$87,953CurrentYearAmt
Total$363,818TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$545,727GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Vl EOY$321,190DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,061,153BeginningYearBalanceAmt
Contributions$196,464ContributionsAmt
Investment Earnings Or Losses$332,537InvestmentEarningsOrLossesAmt
Other Expenditures$166,863OtherExpendituresAmt
End Year Balance$3,423,291EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,527,426BeginningYearBalanceAmt
Contributions$71,004ContributionsAmt
Investment Earnings Or Losses-$464,064InvestmentEarningsOrLossesAmt
Other Expenditures$73,213OtherExpendituresAmt
End Year Balance$3,061,153EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,651,602BeginningYearBalanceAmt
Contributions$386,551ContributionsAmt
Investment Earnings Or Losses$639,063InvestmentEarningsOrLossesAmt
Other Expenditures$149,790OtherExpendituresAmt
End Year Balance$3,527,426EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,668,251BeginningYearBalanceAmt
Contributions$9,643ContributionsAmt
Investment Earnings Or Losses$118,162InvestmentEarningsOrLossesAmt
Other Expenditures$144,454OtherExpendituresAmt
End Year Balance$2,651,602EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,522,399BeginningYearBalanceAmt
Contributions$115,783ContributionsAmt
Investment Earnings Or Losses$152,597InvestmentEarningsOrLossesAmt
Other Expenditures$122,528OtherExpendituresAmt
End Year Balance$2,668,251EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.63170BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05320PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.31510TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,182OtherCostOrOtherBasisAmt
Book Value$90,182BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$896,833OtherCostOrOtherBasisAmt
Depreciation$137,415DepreciationAmt
Book Value$759,418BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,002OtherCostOrOtherBasisAmt
Depreciation$10,189DepreciationAmt
Book Value$15,813BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,103OtherCostOrOtherBasisAmt
Depreciation$31,606DepreciationAmt
Book Value$10,497BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,263OtherCostOrOtherBasisAmt
Depreciation$21,933DepreciationAmt
Book Value$25,330BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$901,240TotalBookValueLandBuildingsAmt
Total Book Value Securities$529,895TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLEASE RIGHT OF USE ASSETDesc
Book Value$493,225BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$493,225TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE RIGHT OF USE LIABILITYDesc
Amt$493,225Amt
FieldValueIRS element (for citing)
Total Liability$493,225TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,161,936TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$244,231NetUnrealizedGainsInvstAmt
Other Revenue$161,711OtherRevenueAmt
Revenue Not Reported$405,942RevenueNotReportedAmt
Revenue Subtotal$3,755,994RevenueSubtotalAmt
Total Revenue Per Form990$3,755,994TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,149,920TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$161,711OtherExpensesIncludedAmt
Expenses Not Reported$161,711ExpensesNotReportedAmt
Expenses Subtotal$3,988,209ExpensesSubtotalAmt
Total Expenses Per Form990$3,988,209TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.THE FEDERATION'S POLICY IS TO APPROPRIATE ALL INVESTMENT EARNINGS FROM THE PREVIOUS YEAR FOR DISTRIBUTION TO MEET CURRENT NEEDS.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990SPECIAL EVENT COSTS NET AGAINST REVENUE $161711
Part XII, Line 2d: Other expenses and losses per audited F/SSPECIAL EVENT COSTS RECLASSIFIED $161711

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$83,060GrossReceiptsEvent1Amt
Charitable Contri Event1$54,810CharitableContriEvent1Amt
Gross Revenue Event1$28,250GrossRevenueEvent1Amt
Rent Facility Costs Event1$23,142RentFacilityCostsEvent1Amt
Food And Beverage Event1$49,393FoodAndBeverageEvent1Amt
Entertainment Event1$5,011EntertainmentEvent1Amt
Other Direct Expenses Event1$53,885OtherDirectExpensesEvent1Amt
Event2OUTREACH EVENTSEvent2Nm
Gross Receipts Event2$17,874GrossReceiptsEvent2Amt
Charitable Contri Event2$3,374CharitableContriEvent2Amt
Gross Revenue Event2$14,500GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,145RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,349FoodAndBeverageEvent2Amt
Entertainment Event2$13,000EntertainmentEvent2Amt
Other Direct Expenses Event2$5,786OtherDirectExpensesEvent2Amt
Gross Receipts Total$100,934GrossReceiptsTotalAmt
Charitable Contributions Tot$58,184CharitableContributionsTotAmt
Gross Revenue Total Events$42,750GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$29,287RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$54,742FoodAndBeverageTotalEventsAmt
Entertainment Total Events$18,011EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$59,671OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$161,711DirectExpenseSummaryEventsAmt
Net Income Summary-$118,961NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMEINU
25 BROADWAY 9TH FLNEW YORK NYOR10004300630338501(C)(3)$11,370$0AKKO EDUCATORS PROJECT
BNAI BRITH MENS CAMP ASSOCIATIO
9400 SW BEAVERTON HILLSDALEPORTLANDOR97005911842787501(C)(3)$88,536$0GEN. SUPPORT, SCHOLARSHIPS
CAMP SOLOMON SCHECHTER
117 E LOUISA ST 110SEATTLEWA98102930572590501(C)(3)$10,700$0GRANTS
CEDAR SINAI PARK
6125 SW BOUNDARY STREETPORTLANDOR97221930386852501(c)(3)$201,500$0GENERAL SUPPORT
CHABAD JEWISH CENTER OF HILLS
965 SE BROOKWOOD AVEHILLSBOROOR97123205837133170(b)(1)(A)(i)$8,320$0GEN. SUPPORT, WOMEN GIVING, YOUTH
CONGREGATION BETH ISRAEL
1972 NW FLANDERS STPORTLANDOR97209930386818170(b)(1)(A)(i)$15,182$0GENERAL SUPPORT, YOUTH, SPONSORSHIP
CONGREGATION NEVEH SHALOM
2900 SW PEACEFUL LANEPORTLANDOR97239930505089170(b)(1)(A)(I)$20,628$0GEN. SUPPORT, SCHOLARSHIPS, YOUTH
EASTSIDE JEWISH COMMONS
2420 NE SANDY BLVDPORTLANDOR97232825520534501(C)(3)$52,672$0GENERAL SUPPORT
GREATER PORTLAND HILLEL
PO BOX 1547PORLTANDOR97207800221753$43,200$0GENERAL SUPPORT
JEWISH FAM & CHILD SERVICES
1330 SW MORRISON STPORTLANDOR97205930386851501(c)(3)$196,000$0GENERAL SUPPORT
JEWISH FEDERATIONS OF NORTH AMERICA
25 BROADWAY SUITE 1700NEW YORKNY10004131624240501(c)(3)$770,526$0GENERAL AND OVERSEA RELIEF SERVICES
MAAYAN TORAH DAY SCHOOL
PO BOX 19452PORTLANDOR97280273122906501(C)(3)$78,180$0GEN. SUPPORT, SCHOLARSHIPS, PRESCH.
MAIMONIDES JEWISH DAY SCHOOL
6612 SW CAPITOL HWYPORTLANDOR97239470914054501(C)(3)$39,850$0GENERAL SUPPORT, SCHOLARSHIPS
MITTLEMAN JEWISH COMM CTR
6651 SW CAPITAL HWYPORTLANDOR97219930386850501(c)(3)$137,300$0GENERAL SUPPORT
MOISHE HOUSE FOUNDATION
441 SAXONY RD BARN 2ENCINTASCA92024262599786501(C)(3)$15,200$0GENERAL SUPPORT
NORTHEAST CHABAD
2858 NE SANDY BLVDPORTLANDOR97232471532709501(C)(3)$9,700$0GENERAL SUPPORT
OREGON HILLEL
1059 HILYARD STREETEUGENEOR97401530238141501(C)(3)$85,000$0GENERAL SUPPORT, PROGRAMMING
OREGON JEWISH MUSEUM
1953 NW KEARNEY STREETPORTLANDOR97209943113745501(C)(3)$58,750$0GENERAL SUPPORT
PORTLAND JEWISH ACADEMY
6651 SW CAPITAL HWYPORTLANDOR97219930504473501(C)(3)$174,750$0GENERAL SUPPORT, PRESCHOOL
PORTLAND KOLLEL
6688 SW CAPITOL HWYPORTLANDOR97219562571470501(C)(3)$16,900$0GENERAL SUPPORT
REED COLLEGE CHABAD
3355 SE STEELE STPORTLANDOR97202263782944501(C)(3)$6,500$0GENERAL SUPPORT
THE SHABBAT PROJECT INC
79 MADISON AVENEW YORKNY10016464715368501(C)(3)$18,000$0SHABBAT DINNERS
TIVNU BUILDING JUSTICE
7971 SE 11TH AVEPORTLANDOR97202452616009501(C)(3)$13,000$0GENERAL SUPPORT
UN OF ORTHODOX CONGREGATIONS
6688 SW CAPITOL HWYPORTLANDOR97219135623717501(C)(3)$7,550$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Additional Supplemental InformationJEWISH FEDERATION OF GREATER PORTLAND REPORTS GRANTS ON SCHEDULE I TO THE JEWISH FEDERATIONS OF NORTH AMERICA(JFNA), WHICH IS A 501(C)(3) DOMESTIC U.S. CHARITY. IN ADDITION, JFNA, AND ITS BENEFICIARY AGENCIES, UNITED ISRAEL APPEAL(UIA), A SUBSIDIARY OF JFNA, AND THE AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE(JDC) - BOTH 501(C)(3) ORGANIZATIONS--EACH FILE A SEPARATE FORM 990 AND DETAILED SCHEDULES F.
Grantmaker's Description of How Grants are UsedFOR OUR ALLOCATION RECIPIENTS WE REQUIRE MONTHLY FINANCIAL STATEMENTS AS WELL AS ANNUAL AUDITED FINANCIAL STATEMENTS. FOR OTHERS, WE REQUIRE SEMI-ANNUAL PROGRESS REPORTS ABOUT THE SPECIFIC PROGRAM WE FUND.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARC N BLATTNERPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$271,105BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$18,552DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$10,425NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$300,082TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$250,268NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: COMMUNITY PLANNING AND COORDINATION: COMMUNITY PLANNING ASSESSES LONG-TERM JEWISH COMMUNITY NEEDS, IDENTIFIES PRIORITIES AND DEVELOPS ACTION PLANS. THE JEWISH FEDERATION IS COMMITTED TO PLANNING A VIBRANT FUTURE FOR A FLOURISHING JEWISH COMMUNITY WITH ALL POSSIBLE PARTNERS, LISTENING TO AND ENGAGING WITH THE FULL DIVERSITY OF INDIVIDUALS AND JEWISH ORGANIZATIONS.
Form 990, Part VI, Section B, Line 11bFORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. MEMBERS OF THE BOARD ARE REQUIRED TO PROVIDE INFORMATION REGARDING CONFLICTS ON AN ANNUAL BASIS.
Form 990, Part VI, Section B, Line 15bCOMPENSATION AND BENEFITS ARE DETERMINED BY AN EXECUTIVE COMMITTEE AS PART OF THE EXECUTIVE EMPLOYEE REVIEW PROCESS.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AT THE FEDERATION OFFICES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PORTLAND MIKVEH LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16680 SW Capitol HwyAddressLine1Txt
CityPortlandCityNm
State AbbreviationORStateAbbreviationCd
ZIP97219ZIPCd
FieldValueIRS element (for citing)
EIN930386825EIN
Primary ActivitiesPROPERTY MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateORLegalDomicileStateCd
End Of Year Assets$759,418EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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