JERUSALEM PEACEBUILDERS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: JERUSALEM PEACEBUILDERS INC (EIN 45-2233148)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2025-02-05
IRS object ID: 202530369349301953
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-05T18:05:40-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	741067601	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOHLE ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3900 ESSEX LANE SUITE 1000	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	452233148	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JERUSALEM PEACEBUILDERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JERU	BusinessNameControlTxt
Phone	2035723652	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3071	AddressLine1Txt
City	MILFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	064600871	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICHOLAS T PORTER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2035623652	PhoneNum
Signature	2025-02-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SANDRA K COMPTON	PreparerPersonNm
PTIN	P01321832	PTIN
Phone	7136291381	PhoneNum
Preparation	2025-02-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	REV NICHOLAS T PORTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	44 CHAPIN STREET	AddressLine1Txt
City	BRATTLEBORO	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$784,642	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.JERUSALEMPEACEBUILDERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	OUR PRIMARY ACTIVITIES ARE: PEACE INSTITUTES, SECONDARY SCHOOL INSTRUCTION, AND EDUCATIONAL TRAVEL.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$545,892	PYContributionsGrantsAmt
CY Contributions Grants	$608,116	CYContributionsGrantsAmt
PY Program Service Revenue	$204,137	PYProgramServiceRevenueAmt
CY Program Service Revenue	$174,207	CYProgramServiceRevenueAmt
PY Investment Income	$272	PYInvestmentIncomeAmt
CY Investment Income	$319	CYInvestmentIncomeAmt
PY Other Revenue	$3,980	PYOtherRevenueAmt
CY Other Revenue	$2,000	CYOtherRevenueAmt
PY Total Revenue	$754,281	PYTotalRevenueAmt
CY Total Revenue	$784,642	CYTotalRevenueAmt
PY Grants And Similar Paid	$152,034	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$113,981	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$73,113	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$60,506	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,815	CYTotalFundraisingExpenseAmt
PY Other Expenses	$546,213	PYOtherExpensesAmt
CY Other Expenses	$462,040	CYOtherExpensesAmt
PY Total Expenses	$771,360	PYTotalExpensesAmt
CY Total Expenses	$636,527	CYTotalExpensesAmt
PY Revenues Less Expenses	-$17,079	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$148,115	CYRevenuesLessExpensesAmt
Total Assets BOY	$312,119	TotalAssetsBOYAmt
Total Assets EOY	$459,414	TotalAssetsEOYAmt
Total Liabilities BOY	$4,517	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,697	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$307,602	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$455,717	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	JERUSALEM PEACEBUILDERS (JPB) IS AN INTERFAITH, NON-PROFIT ORGANIZATION WITH A MISSION TO CREATE A BETTER FUTURE FOR HUMANITY ACROSS RELIGIONS, CULTURES, AND IDENTITIES. INTEGRAL TO THAT MISSION IS THE BELIEF THAT THE FUTURE OF JERUSALEM IS THE FUTURE OF THE WORLD. TO THAT END, JPB PROMOTES TRANSFORMATIONAL, PERSON-TO-PERSON ENCOUNTERS AMONG THE PEOPLES OF JERUSALEM, ISRAEL, PALESTINE, AND THE UNITED STATES. JPB'S INTERFAITH PROGRAMS FOCUS ON UNITING ISRAELIS, PALESTINIANS, AND AMERICANS AND PROVIDING THEM WITH THE OPPORTUNITIES, RELATIONSHIPS, AND SKILLS THEY NEED TO BECOME FUTURE LEADERS FOR PEACE. A PASSION FOR PEACE DRIVES OUR MISSION AND PARTNERSHIPS POWER OUR PROGRAM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$192,272	ExpenseAmt
Revenue	$47,598	RevenueAmt
Desc	SUMMER PEACE INSTITUTES: SUMMER PEACE INSTITUTES BRING TOGETHER AMERICAN, ISRAELI, AND PALESTINIAN STUDENTS AND YOUNG ADULTS WITH THE FOCUS OF CREATING A NEW GENERATION OF PEACEBUILDERS AND LEADERS. THE PROGRAM CHALLENGES PARTICIPANTS TO CONSIDER DIFFERENT PERSPECTIVES AROUND THE ISRAELI-PALESTINIAN CONFLICT. IN ADDITION, IT ENCOURAGES PARTICIPANTS TO DEEPEN THEIR UNDERSTANDING OF FAITH TRADITIONS AND DEVELOP STRATEGIES FOR TAKING ACTION IN PROMOTING PEACE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$74,968	ExpenseAmt
Revenue	$17,457	RevenueAmt
Desc	EXCEL INSTITUTE: EXCEL INSTITUTE INSPIRED BY THE INTERNATIONALLY FAMOUS CONFLICT TRANSFORMATION ACROSS CULTURES PROGRAM (CONTACT), JPB HOSTS EXCEL: EXPLORING CONFLICT, EDUCATION, AND LEADERSHIP INSTITUTE FOR ADULTS AT ST GEORGES COLLEGE IN CAMBRIDGE, ENGLAND. THIS IS A NINE-DAY PROFESSIONAL DEVELOPMENT PROGRAM FOR ISRAELI JEWISH AND ARAB EDUCATORS, COMBINING PEACEBUILDING, CRITICAL REFLECTION, NETWORKING, CURRICULUM DESIGN, AND LANGUAGE STUDIES TO EMPOWER PARTICIPANTS WITH AN ARRAY OF PROFESSIONAL SKILLS, RELATIONSHIPS AND RECOGNITION. EXCEL'S PEACEBUILDING COMPONENT AIMS TO INCREASE EDUCATORS' CAPACITIES TO INTEGRATE THE PRACTICES OF PEACEBUILDING AND YOUTH LEADERSHIP IN THEIR CLASSROOMS AND CURRICULA. THE PROGRAM ENGAGES EDUCATORS THROUGH EXPERIENTIAL AND HANDS-ON ANDRAGOGY SUITABLE TO ADAPTATION FOR HIGH SCHOOL CLASSROOMS. WHILE LEARNING SKILLS, PARTICIPANTS WILL BUILD GROUP RELATIONS TO FOSTER UNDERSTANDING, EMPATHY AND COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$51,068	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	CHARITABLE CONTRIBUTIONS AND WEST BANK WOMEN'S LEADERSHIP PROGRAM TO HELP WOMEN LIVING IN THE WEST BANK WITH PROFESSIONAL RESOURCES, GROWTH, AND CAREER DEVELOPMENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt	GrantGrantAmt
$680	DOMESTIC YOUTH PROGRAM: DYP CONDUCTS A UNIQUE LEADERSHIP AND PEACE STUDIES COURSE FOR HIGH SCHOOL STUDENTS IN THE US UTILIZING BOTH TRADITIONAL AND EXPERIENTIAL LEARNING TECHNIQUES TO EXPLORE TOPICS AROUND LEADERSHIP, PEACE BUILDING, CONFLICT TRANSFORMATION, AND SOCIAL JUSTICE.
$85,222	PILGRAMAGE PROGRAM: JPB OFFERS YEARLY EDUCATIONAL TRAVEL AND PILGRIMAGE OPPORTUNITIES TO THE HOLY LANDS AND JORDAN FOR A VARIETY OF ADULT GROUPS AND FAITH COMMUNITIES. OUR TRADITIONAL HOLY LANDS TRIP INCLUDES VISITS TO JERUSALEM, NAZARETH, SEA OF GALILEE, BETHLEHEM, JERICHO, DEAD SEA AND THE JUDEAN DESERT. WE ALSO OFFER A TRIP TO JORDAN AND JERUSALEM THAT INCLUDES SOME OF THE ABOVE LOCATIONS AS WELL AS VISITS TO PETRA, MADABA, JERASH, AMMAN, AND MORE. EACH PILGRIMAGE INCLUDES OPPORTUNITIES TO MEET WITH PROMISING JPB ALUMNI AND HEAR THEIR STORIES OF HOPE FOR THE FUTURE PEACE OF JERUSALEM.	$102,937
$113,301	JPBLD		$113,301
$545	US ADULT EDUCATION	$6,000
$680	OTHER CONTRIBUTIONS AND PROGRAMS	$2,000	$680

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$200,428	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$113,981	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$110,937	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$518,736	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (1)	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRUCE BARRETT	PersonNm
Phone	2037105675	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3071	AddressLine1Txt
City	MILFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06460	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
REV CANON NICOLAS T PORTER
EXEC DIR, PRESIDENT, EXECU	5.00	Yes (X)	Yes (X)	$25,000	$0	$0
DOROTHY M PORTER
VICE PRESIDENT, DIRECTOR	3.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE BARRETT
TREASURER, DIRECTOR	3.00	Yes (X)	Yes (X)	$0	$0	$0
RABBI STEVEN GROSS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
REV SUSAN LUKENS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
DR DANNA KURTIN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
PHILIP KENSINGER
DIRECTOR	3.00	Yes (X)		$0	$0	$0
IMAM BILAL ANSARI
DIRECTOR	3.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$25,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$12,000	GovernmentGrantsAmt
All Other Contributions	$596,116	AllOtherContributionsAmt
Total Contributions	$608,116	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL TRAVEL	611600	$102,937	$102,937
SUMMER PEACE INSTITUTE	611600	$47,598	$47,598
EXCEL PROGRAM	611600	$17,457	$17,457
EDUCATION PROGRAMS	611600	$6,000	$6,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$215	TotalRevenueColumnAmt
Exclusion	$215	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$174,207	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319	TotalRevenueColumnAmt
Exclusion	$319	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SPEAKING FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$784,642	TotalRevenueColumnAmt
Related Or Exempt Func Income	$175,992	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$534	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$680	TotalAmt
Program Services	$680	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$113,301	TotalAmt
Program Services	$113,301	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Management And General	$25,000	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$31,200	TotalAmt
Program Services	$31,200	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,306	TotalAmt
Program Services	$2,387	ProgramServicesAmt
Management And General	$1,919	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,681	TotalAmt
Program Services	$4,681	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,700	TotalAmt
Management And General	$38,700	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$109,635	TotalAmt
Program Services	$109,635	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,096	TotalAmt
Management And General	$16,096	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$191,441	TotalAmt
Program Services	$190,094	ProgramServicesAmt
Management And General	$1,113	ManagementAndGeneralAmt
Fundraising	$234	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,255	TotalAmt
Program Services	$2,255	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,321	TotalAmt
Management And General	$20,321	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM FACILITIES	$26,943	$26,943
CAMP ACTIVITIES	$22,644	$22,644
MEALS	$15,290	$14,152	$474	$664
OTHER EXPENSES	$14,034	$764	$5,353	$7,917

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$636,527	TotalAmt
Program Services	$518,736	ProgramServicesAmt
Management And General	$108,976	ManagementAndGeneralAmt
Fundraising	$8,815	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$291,187	BOYAmt
EOY	$436,255	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,227	BOYAmt
EOY	$807	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$5,902	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$44,738	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,288	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,705	BOYAmt
EOY	$16,450	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$312,119	BOYAmt
EOY	$459,414	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$520	BOYAmt
EOY	$3,697	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,997	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,517	BOYAmt
EOY	$3,697	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$307,602	BOYAmt
EOY	$455,717	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$307,602	BOYAmt
EOY	$455,717	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$312,119	BOYAmt
EOY	$459,414	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$148,115	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$359,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$405,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$545,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$608,116	CurrentTaxYearAmt
Total	$2,370,633	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$451,004	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$359,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$405,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$545,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$608,116	CurrentTaxYearAmt
Total	$2,370,633	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$267,910	SubstantialContributorsTotAmt
Public Support Total170	$2,102,723	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$483	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$319	CurrentTaxYearAmt
Total	$1,357	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,371,990	TotalSupportAmt
Gross Receipts Rltd Activities	$423,592	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88650	PublicSupportCY170Pct
Public Support PY170	0.91630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$37,212	InvestmentCostOrOtherBasisAmt
Depreciation	$20,920	DepreciationAmt
Book Value	$16,292	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,526	InvestmentCostOrOtherBasisAmt
Depreciation	$7,368	DepreciationAmt
Book Value	$158	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,450	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, OF WHICH IT HAS NONE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTS TO RECIPIENTS LOCATED IN REGION	TypeOfActivitiesConductedTxt
Region Total Expenditures	$113,301	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$113,301	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$113,301	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,	RegionTxt
Purpose Of Grant	GENERAL SUPPORT OF JPB LEADERSHIP DEVELOPMENT, (R.A.)	PurposeOfGrantTxt
Cash Grant	$113,301	CashGrantAmt
Manner Of Cash Disbursement	ELECTRONIC FUNDS TRANSFER	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	BOOK	ValuationMethodUsedDesc

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	REVIEW OF THE ANNUAL REPORT PROVIDED BY THE GRANTEE. OVERSIGHT FROM THE BOARD OF DIRECTORS MEMBER SERVING ON THE GRANTEE'S BOARD.
PART I, LINE 3:	CASH METHOD

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	FAMILY RELATIONSHIPS - NICHOLAS T. PORTER AND DOROTHY M. PORTER ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11B	AN OFFICER OF THE ORGANIZATION REVIEWS THE FORM 990 AND DISCUSSES ANY QUESTIONS/CONCERNS WITH THE PROFESSIONAL PREPARER PRIOR TO SIGNING AND FILING THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC	REV. CANON NICOLAS T. PORTER - 44 CHAPIN STREET, BRATTLEBORO, VT 05301-3186. DOROTHY M. PORTER - 44 CHAPIN STREET, BRATTLEBORO, VT 05301-3186. BRUCE BARRETT - 381 HIGHLAND STREET, WEST HAVEN, CT 06516. RABBI STEVEN GROSS - 4715 WARING ST, HOUSTON, TX 77027. REV. SUSAN LUKENS - 1318 DUKE STREET, ALEXANDRIA, VA 22314. DR. DANNA KURTIN - 5011 ROSE STREET, HOUSTON, TX 77007. PHILIP KENSINGER - 4502 IVANHOE ST, HOUSTON, TX 77027. IMAM BILAL ANSARI - 66 MORGAN AVE, EAST HAVEN, CT 06512-4516.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 109,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,635.