JEWISH FEDERATION OF GREATER PORTLAND: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER PORTLAND (EIN 93-0386825)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-30
- IRS object ID
- 201740309349301324
- Schema version
- 2015v3.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-30T17:54:29-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kern & Thompson LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SW First Avenue Suite 410 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386825 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Federation of Greater Portland | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 5032456219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6680 SW Capitol Hwy | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC N BLATTNER | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2017-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard V Proulx CPA | PreparerPersonNm |
| PTIN | P00432577 | PTIN |
| Phone | 5032223338 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARC N BLATTNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ORGANIZATION | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,880,461 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JEWISHPORTLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO ASSURE THE BUILDING AND STRENGTHENING OF THE JEWISH COMMUNITY LOCALLY, NATIONALLY, OVERSEAS AND IN ISRAEL, IN ACCORDANCE WITH JEWISH VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,089,620 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,740,323 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,699 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,916 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$57,120 | PYOtherRevenueAmt |
| CY Other Revenue | -$72,997 | CYOtherRevenueAmt |
| PY Total Revenue | $4,100,199 | PYTotalRevenueAmt |
| CY Total Revenue | $3,751,242 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,031,496 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,268,365 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $951,899 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,081,643 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $427,833 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $455,887 | PYOtherExpensesAmt |
| CY Other Expenses | $482,028 | CYOtherExpensesAmt |
| PY Total Expenses | $3,439,282 | PYTotalExpensesAmt |
| CY Total Expenses | $3,832,036 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $660,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$80,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,832,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,719,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,028,835 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,096,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,803,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,623,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ASSURE THE BUILDING AND STRENGTHENING OF THE JEWISH COMMUNITY LOCALLY, NATIONALLY, OVERSEAS AND IN ISRAEL, IN ACCORDANCE WITH JEWISH VALUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,268,365 | ExpenseAmt |
| Grant | $2,268,365 | GrantAmt |
| Desc | GRANTS AND ALLOCATIONS TO SUPPORTED AGENCIES: CONNECTS A DIVERSITY OF HUMANITARIAN PROGRAMS LINKING PEOPLE WHO NEED HELP WITH THOSE WHO CAN PROVIDE IT. THROUGH THE ALLOCATION OF FUNDS CONTRIBUTED BY THOUSANDS OF GENEROUS DONORS, WE FORGE A CONNECTION THAT SAVES AND ENRICHES LIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $414,194 | ExpenseAmt |
| Desc | COMMUNITY RELATIONS and COMMUNITY PLANNING: PROMOTES COMMUNICATION WITHIN THE JEWISH COMMUNITY AND OTHERS AS WELL AS WITHIN THE FEDERATION AND IT'S CONSTITUENT AGENCIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $286,288 | ExpenseAmt |
| Desc | COMMUNITY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $150,940 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,119,787 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC N BLATTNER | PersonNm |
| Phone | 5032456219 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6680 SW CAPITOL HWY | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DAVID FORMAN | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED TONKIN | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY ZIDELL | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF ROBINSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW BERLINBERG | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANNETTE DEMSEY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE FRANK | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN GOLDSTEIN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLY KLAPPER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN PLAWNER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MEYER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE MENDELSOHN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHAL SPECTOR | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SIMON GOTTHEINER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON STERN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WEINER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MINDY ZEITZER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARC N BLATTNER | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $237,542 | $0 | $24,536 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $237,542 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,536 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $310,480 | FundraisingAmt |
| All Other Contributions | $3,429,843 | AllOtherContributionsAmt |
| Total Contributions | $3,740,323 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,916 | TotalRevenueColumnAmt |
| Exclusion | $83,916 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,518 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $310,480 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,219 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,701 | TotalRevenueColumnAmt |
| Exclusion | -$94,701 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,704 | TotalRevenueColumnAmt |
| Exclusion | $21,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,704 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,751,242 | TotalRevenueColumnAmt |
| Exclusion | $10,919 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,268,365 | TotalAmt |
| Program Services | $2,268,365 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,470 | TotalAmt |
| Program Services | $111,649 | ProgramServicesAmt |
| Management And General | $64,054 | ManagementAndGeneralAmt |
| Fundraising | $96,767 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,844 | TotalAmt |
| Program Services | $343,545 | ProgramServicesAmt |
| Management And General | $101,998 | ManagementAndGeneralAmt |
| Fundraising | $177,301 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,142 | TotalAmt |
| Program Services | $16,342 | ProgramServicesAmt |
| Management And General | $5,961 | ManagementAndGeneralAmt |
| Fundraising | $9,839 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,631 | TotalAmt |
| Program Services | $41,503 | ProgramServicesAmt |
| Management And General | $15,140 | ManagementAndGeneralAmt |
| Fundraising | $24,988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,556 | TotalAmt |
| Program Services | $36,889 | ProgramServicesAmt |
| Management And General | $13,457 | ManagementAndGeneralAmt |
| Fundraising | $22,210 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,466 | TotalAmt |
| Program Services | $30,093 | ProgramServicesAmt |
| Management And General | $2,374 | ManagementAndGeneralAmt |
| Fundraising | $3,999 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,496 | TotalAmt |
| Program Services | $23,462 | ProgramServicesAmt |
| Fundraising | $13,034 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,289 | TotalAmt |
| Program Services | $39,878 | ProgramServicesAmt |
| Management And General | $41,709 | ManagementAndGeneralAmt |
| Fundraising | $26,702 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,130 | TotalAmt |
| Program Services | $2,942 | ProgramServicesAmt |
| Management And General | $1,226 | ManagementAndGeneralAmt |
| Fundraising | $1,962 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,584 | TotalAmt |
| Program Services | $37,240 | ProgramServicesAmt |
| Management And General | $15,517 | ManagementAndGeneralAmt |
| Fundraising | $24,827 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,932 | TotalAmt |
| Program Services | $4,228 | ProgramServicesAmt |
| Management And General | $484 | ManagementAndGeneralAmt |
| Fundraising | $1,220 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,777 | TotalAmt |
| Program Services | $10,893 | ProgramServicesAmt |
| Management And General | $5,884 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,742 | TotalAmt |
| Program Services | $12,836 | ProgramServicesAmt |
| Management And General | $5,348 | ManagementAndGeneralAmt |
| Fundraising | $8,558 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,480 | TotalAmt |
| Program Services | $2,150 | ProgramServicesAmt |
| Management And General | $896 | ManagementAndGeneralAmt |
| Fundraising | $1,434 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,006 | TotalAmt |
| Program Services | $6,312 | ProgramServicesAmt |
| Management And General | $2,801 | ManagementAndGeneralAmt |
| Fundraising | $4,893 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS - PJ LIBRARY | $46,949 | $46,949 | ||
| SPECIAL EVENT EXPENSE | $27,270 | $27,270 | ||
| CULTIVATION | $22,329 | $15,462 | $1,047 | $5,820 |
| OTHER | $13,741 | $13,356 | $147 | $238 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,837 | TotalAmt |
| Program Services | $28,423 | ProgramServicesAmt |
| Management And General | $6,373 | ManagementAndGeneralAmt |
| Fundraising | $4,041 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,832,036 | TotalAmt |
| Program Services | $3,119,787 | ProgramServicesAmt |
| Management And General | $284,416 | ManagementAndGeneralAmt |
| Fundraising | $427,833 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,155 | BOYAmt |
| EOY | $872,060 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034,274 | BOYAmt |
| EOY | $1,035,310 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311,488 | BOYAmt |
| EOY | $1,250,434 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,541 | BOYAmt |
| EOY | $30,167 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,000 | BOYAmt |
| EOY | $80,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,853 | BOYAmt |
| EOY | $72,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $988,151 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $236,051 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,817 | BOYAmt |
| EOY | $752,100 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648,705 | BOYAmt |
| EOY | $2,625,245 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,832,833 | BOYAmt |
| EOY | $6,719,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,342 | BOYAmt |
| EOY | $117,847 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,493 | BOYAmt |
| EOY | $1,978,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,835 | BOYAmt |
| EOY | $2,096,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,742,848 | BOYAmt |
| EOY | $3,638,934 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,975 | BOYAmt |
| EOY | $802,035 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,175 | BOYAmt |
| EOY | $182,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,803,998 | BOYAmt |
| EOY | $4,623,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,832,833 | BOYAmt |
| EOY | $6,719,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$80,794 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$100,060 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,664,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,920,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,250,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,439,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,740,323 | CurrentTaxYearAmt |
| Total | $16,014,765 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,664,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,920,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,250,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,439,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,740,323 | CurrentTaxYearAmt |
| Total | $16,014,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,518,778 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,495,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,916 | CurrentTaxYearAmt |
| Total | $362,926 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,704 | CurrentTaxYearAmt |
| Total | $569,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,946,704 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,518 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77410 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,424 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,424 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,806,612 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,832,036 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $341,602 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $85,401 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $310,063 | CurrentYearMinus3Amt |
| Current Year Minus2 | $303,155 | CurrentYearMinus2Amt |
| Current Year Minus1 | $321,964 | CurrentYearMinus1Amt |
| Current Year | $341,602 | CurrentYearAmt |
| Total | $1,276,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,915,176 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,075 | CurrentYearMinus1Amt |
| Current Year | $25,424 | CurrentYearAmt |
| Total | $97,499 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $77,516 | CurrentYearMinus3Amt |
| Current Year Minus2 | $75,789 | CurrentYearMinus2Amt |
| Current Year Minus1 | $80,491 | CurrentYearMinus1Amt |
| Current Year | $85,401 | CurrentYearAmt |
| Total | $319,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $478,796 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $30,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $20,000 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $309,069 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,500,425 | BeginningYearBalanceAmt |
| Contributions | $153,314 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,123 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $269,801 | OtherExpendituresAmt |
| End Year Balance | $2,366,815 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,371,113 | BeginningYearBalanceAmt |
| Contributions | $251,835 | ContributionsAmt |
| Investment Earnings Or Losses | $28,023 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,546 | OtherExpendituresAmt |
| End Year Balance | $2,500,425 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,085,589 | BeginningYearBalanceAmt |
| Contributions | $124,656 | ContributionsAmt |
| Investment Earnings Or Losses | $304,744 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $143,876 | OtherExpendituresAmt |
| End Year Balance | $2,371,113 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,014,719 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $214,555 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $143,685 | OtherExpendituresAmt |
| End Year Balance | $2,085,589 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,118,162 | BeginningYearBalanceAmt |
| Contributions | $54 | ContributionsAmt |
| Investment Earnings Or Losses | $33,644 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,141 | OtherExpendituresAmt |
| End Year Balance | $2,014,719 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58416 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07697 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33887 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $740,182 | OtherCostOrOtherBasisAmt |
| Book Value | $740,182 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,139 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,972 | DepreciationAmt |
| Book Value | $11,170 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,940 | DepreciationAmt |
| Book Value | $748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $752,100 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,880,461 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $129,219 | OtherRevenueAmt |
| Revenue Not Reported | $129,219 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,751,242 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,751,242 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,961,255 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $129,219 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $129,219 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,832,036 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,832,036 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 990 | SPECIAL EVENT COSTS NET AGAINST REVENUE $129219 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT COSTS RECLASSIFIED $129219 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $344,998 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $310,480 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,518 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,298 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,788 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,253 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $76,880 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $344,998 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $310,480 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,518 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,298 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,788 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,253 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,880 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,219 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$94,701 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BNAI BRITH MENS CAMP ASSOCIATIO | ||||||||
| 9400 SW BEAVERTON HILLSDALE | PORTLAND | OR | 97005 | 911842787 | 501(c)(3) | $79,518 | $0 | GENERAL SUPPORT, SCHOLARSHIPS |
| CAMP SOLOMON SCHECHTER | ||||||||
| 117 E LOUISA ST 110 | SEATTLE | WA | 98102 | 930572590 | 501(c)(3) | $8,300 | $0 | CAMP SCHOLARSHIPS |
| CHABAD-LUBAVITCH OF OREGON | ||||||||
| 2317 SW VERMONT ST | PORTLAND | OR | 97219 | 930862645 | SYNAGOGUE | $5,380 | $0 | DONOR DIRECTED SUPPORT, EVENTS |
| CONGREGATION BETH ISRAEL | ||||||||
| 1972 NW FLANDERS ST | PORTLAND | OR | 97209 | 930386818 | 501(c)(3) | $15,030 | $0 | YOUTH GROUP, EVENT SPONSORSHIP |
| CONGREGATION NEVEH SHALOM | ||||||||
| 2900 SW PEACEFUL LANE | PORTLAND | OR | 97239 | 930505089 | 501(c)(3) | $10,500 | $0 | SCHOLARSHIPS |
| CONGREGATION SHAARIE TORAH | ||||||||
| 920 NW 25TH AVE | PORTLAND | OR | 97210 | 930437943 | 501(c)(3) | $8,095 | $0 | YOUTH GROUP, SCHOLARSHIPS, EVENTS |
| GREATER PORTLAND HILLEL | ||||||||
| PO BOX 1547 | PORLTAND | OR | 97207 | 800221753 | 501(c)(3) | $33,200 | $0 | GENERAL SUPPORT |
| ISRAEL EMERGENCY ALLIANCE | ||||||||
| 1907 E HIGHLAND DRIVE | SEATTLE | WA | 98112 | 010566033 | 501(c)(3) | $32,000 | $0 | PROGRAMMING |
| JEWISH FAMILY & CHILD SERVICES | ||||||||
| 1330 SW MORRISON ST | PORTLAND | OR | 97205 | 930386851 | 501(c)(3) | $229,706 | $0 | GENERAL SUPPORT, FOOD BOXES |
| JEWISH FEDERATIONS OF NORTH AMERICA | ||||||||
| 25 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | 131624240 | 501(c)(3) | $384,392 | $0 | OVERSEAS SVCS, OSP,OTHER |
| MAAYAN TORAH DAY SCHOOL | ||||||||
| PO BOX 19452 | PORTLAND | OR | 97280 | 273122906 | 501(c)(3) | $29,100 | $0 | GENERAL SUPPORT |
| MAIMONIDES JEWISH DAY SCHOOL | ||||||||
| 6612 SW CAPITOL HWY | PORTLAND | OR | 97239 | 470914054 | 501(c)(3) | $21,800 | $0 | GENERAL SUPPORT |
| MITTLEMAN JEWISH COMM CTR | ||||||||
| 6651 SW CAPITAL HWY | PORTLAND | OR | 97219 | 930386850 | 501(c)(3) | $436,200 | $0 | MORTGAGE ASST, GEN SUPPORT |
| MOISHE HOUSE FOUNDATION | ||||||||
| 441 SAXONY RD BARN 2 | ENCINTAS | CA | 92024 | 262599786 | 501(c)(3) | $32,580 | $0 | GENERAL SUPPORT, PROGRAMMING |
| OREGON HILLEL | ||||||||
| 1059 HILYARD STREET | EUGENE | OR | 97401 | 530238141 | 501(c)(3) | $76,453 | $0 | GENERAL SUPPORT, PROGRAMMING |
| OREGON JEWISH MUSEUM | ||||||||
| 1953 NW KEARNEY STREET | PORTLAND | OR | 97209 | 943113745 | 501(c)(3) | $41,600 | $0 | GENERAL SUPPORT |
| PORTLAND JEWISH ACADEMY | ||||||||
| 6651 SW CAPITAL HWY | PORTLAND | OR | 97219 | 930504473 | 501(c)(3) | $240,930 | $0 | GENERAL SUPPORT |
| REED COLLEGE CHABAD | ||||||||
| 3355 SE STEELE ST | PORTLAND | OR | 97202 | 263782944 | 501(c)(3) | $6,000 | $0 | GENERAL SUPPORT |
| ROBISON JEWISH HEALTH CENTER | ||||||||
| 6125 SW BOUNDARY STREET | PORTLAND | OR | 97221 | 930386852 | 501(c)(3) | $210,402 | $0 | GENERAL SUPPORT, MERGER EXPENSES |
| THE BIRTHRIGHT ISRAEL FOUND | ||||||||
| 33 EAST THIRTY THIRD ST | NEW YORK | NY | 10016 | 134092050 | 501(c)(3) | $7,500 | $0 | GENERAL SUPPORT |
| UN OF ORTHODOX CONGREGATIONS | ||||||||
| 6688 SW CAPITOL HWY | PORTLAND | OR | 97219 | 135623717 | 501(c)(3) | $9,000 | $0 | YOUTH GROUP, EVENT SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional Supplemental Information | JEWISH 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 Used | FOR 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC N BLATTNER | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $237,542 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $16,150 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $8,386 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $262,078 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: PJ LIBRARY IS A JEWISH FAMILY ENGAGEMENT PROGRAM IMPLEMENTED ON A LOCAL LEVEL THROUGHOUT THE PORTLAND AREA BY THE JEWISH FEDERATION OF GREATER PORTLAND. THROUGH OUR PARTNERSHIP WITH THE HAROLD GRINSPOON FOUNDATION WE MAIL FREE, HIGH-QUALITY JEWISH CHILDREN'S LITERATURE AND MUSIC TO FAMILIES IN OUR AREA ON A MONTHLY BASIS.PJ LIBRARY IS A PROGRAM OF THE HAROLD GRINSPOON FOUNDATION, MADE POSSIBLE THROUGH PARTNERSHIPS WITH PHILANTHROPISTS AND LOCAL JEWISH ORGANIZATIONS LIKE THE JEWISH FEDERATION OF GREATER PORTLAND. TODAY, FAMILIES IN HUNDREDS OF COMMUNITIES ACROSS THE UNITED STATES AND CANADA ARE ABLE TO EXPLORE THE TIMELESS CORE VALUES OF JUDAISM THROUGH BOOKS AND MUSIC.ALL FAMILIES RAISING JEWISH CHILDREN FROM AGE SIX MONTHS OF AGE THROUGH SIX YEARS ARE WELCOME TO ENROLL. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION AND BENEFITS ARE DETERMINED BY AN EXECUTIVE COMMITTEE AS PART OF THE EXECUTIVE EMPLOYEE REVIEW PROCESS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AT THE FEDERATION OFFICES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND MIKVEH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6680 SW Capitol Hwy | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930386825 | EIN |
| Primary Activities | PROPERTY MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| End Of Year Assets | $650,000 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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