JEWISH FEDERATION OF GREATER KANSAS CITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FEDERATION OF GREATER KANSAS CITY (EIN 44-0545913)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349316103
- Schema version
- 2021v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T16:04:12-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 MAIN STREET SUITE 1000 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440545913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FEDERATION OF GREATER KANSAS CITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 9133278100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 WEST 115TH STREET 201 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR HELENE LOTMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9133278100 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR | PersonFirstNm |
| Person Last | HELENE LOTMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW C HALL | PreparerPersonNm |
| PTIN | P01573021 | PTIN |
| Phone | 8164721122 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR HELENE LOTMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 W 115TH ST STE 201 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,977,310 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JEWISHKANSASCITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE JEWISH FEDERATION OF GREATER KANSAS CITY'S MISSION IS TO SUSTAIN AND ENHANCE JEWISH LIFE AT HOME AND AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $64,652 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,418,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,421,869 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,480 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,582,771 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,910 | PYOtherRevenueAmt |
| CY Other Revenue | $130,465 | CYOtherRevenueAmt |
| PY Total Revenue | $6,944,179 | PYTotalRevenueAmt |
| CY Total Revenue | $8,590,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,436,834 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,904,040 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,811,057 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,826,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $816,133 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $760,414 | PYOtherExpensesAmt |
| CY Other Expenses | $904,409 | CYOtherExpensesAmt |
| PY Total Expenses | $7,008,305 | PYTotalExpensesAmt |
| CY Total Expenses | $7,634,995 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$64,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $955,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,290,589 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,416,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,337,782 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,614,853 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,952,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,801,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JEWISH FEDERATION OF GREATER KANSAS CITY'S MISSION IS TO SUSTAIN AND ENHANCE JEWISH LIFE AT HOME AND AROUND THE WORLD. TO ACHIEVE OUR MISSION WE WORK WITH THE KANSAS CITY COMMUNITY TO RAISE FUNDS FOR PROGRAMS IN FIVE CATEGORIES - SAFETY NET SERVICES, YOUTH AND FAMILY SERVICES, SENIOR ADULT SERVICES, JEWISH IDENTITY & EDUCATION AND ISRAEL & OVERSEAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,904,040 | ExpenseAmt |
| Grant | $4,904,040 | GrantAmt |
| Desc | GRANTS TO IRS APPROVED CHARITIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,050,923 | ExpenseAmt |
| Revenue | $91,044 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT AND OTHER ENGAGEMENT PROGRAMS WHICH BENEFIT THE LOCAL JEWISH COMMUNITY AND STRENGTHEN TIES WITH ISRAEL, AND THE GREATER JEWISH AND GENERAL COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,954,963 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY STRATMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9133278100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5801 W 115TH ST STE 201 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MS AMANDA K MORGAN | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR MICHAEL ABRAMS | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR JEREMY ANTES | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MRS BARBARA BLOCH | |||||||
| VICE CHAIR - ALLOCATIONS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MRS SONDRA FRIEDMAN | |||||||
| 2021 CAMPAIGN CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR STEWART KOESTEN | |||||||
| VICE CHAIR AT LARGE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MRS BETH K LISS | |||||||
| VICE CHAIR - ISRAEL & OVERSEAS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MRS AMANDA PALAN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MRS ELLEN PORTNOY | |||||||
| WOMEN'S SR. CAMPAIGN CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MRS AMY SHAPIRO | |||||||
| WOMEN'S PHILANTHROPY CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR HOWARD WEINER | |||||||
| 2021 CAMPAIGN CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR JEREMY APPLEBAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS MOLLIE BERENBOM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JERALD ENSLEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS SANDI FRIED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS LYNN INTRATER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOSEF LOEFFLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR LOUIS DEE PACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS CAROL A PORTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS BARBARA J ROGOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DANIEL SCHARF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MATTHEW SIEGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR LARRY SILVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS CATHERINE SINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOSH SOSLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR VICTOR WISHNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR HELENE LOTMAN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $332,343 | $0 | $20,329 | ||
| MR DEREK GALE | |||||||
| VP & CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $112,373 | $0 | $7,069 | ||
| MS MARY STRATMAN | |||||||
| VP & CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $96,653 | $0 | $6,238 | ||
| MRS KAREN D PACK | |||||||
| JAFI REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS PATRICIA W UHLMANN | |||||||
| JDC REPRESENTATIVE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CHUCK GREEN | |||||||
| DIRECTOR, COMMUNITY SECURITY | 40.00 | $124,418 | $0 | $7,413 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $665,787 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,049 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,615 | FundraisingAmt |
| Government Grants | $315,500 | GovernmentGrantsAmt |
| All Other Contributions | $8,016,754 | AllOtherContributionsAmt |
| Noncash Contributions | $107,790 | NoncashContributionsAmt |
| Total Contributions | $8,421,869 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAMS | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $26,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,159 | TotalRevenueColumnAmt |
| Exclusion | $73,159 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,307,931 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,368,825 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$60,894 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,894 | TotalRevenueColumnAmt |
| Exclusion | -$60,894 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,655 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,615 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,762 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $893 | TotalRevenueColumnAmt |
| Exclusion | $893 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADVERTISING AND SUBSCRIPTION REV. | 541800 | $76,854 | $12,202 | $64,652 |
| ADMINISTRATIVE FEES | 900099 | $52,718 | $52,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $129,572 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,590,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,044 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $64,652 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,158 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,904,040 | TotalAmt |
| Program Services | $4,904,040 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,835 | TotalAmt |
| Program Services | $217,799 | ProgramServicesAmt |
| Management And General | $270,613 | ManagementAndGeneralAmt |
| Fundraising | $218,423 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,876 | TotalAmt |
| Program Services | $331,877 | ProgramServicesAmt |
| Management And General | $193,483 | ManagementAndGeneralAmt |
| Fundraising | $349,516 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,692 | TotalAmt |
| Program Services | $10,164 | ProgramServicesAmt |
| Management And General | $7,981 | ManagementAndGeneralAmt |
| Fundraising | $13,547 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,129 | TotalAmt |
| Program Services | $34,618 | ProgramServicesAmt |
| Management And General | $35,025 | ManagementAndGeneralAmt |
| Fundraising | $28,486 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,014 | TotalAmt |
| Program Services | $39,510 | ProgramServicesAmt |
| Management And General | $34,366 | ManagementAndGeneralAmt |
| Fundraising | $41,138 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,300 | TotalAmt |
| Management And General | $32,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,206 | TotalAmt |
| Management And General | $206,206 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,572 | TotalAmt |
| Program Services | $138,998 | ProgramServicesAmt |
| Management And General | $11,762 | ManagementAndGeneralAmt |
| Fundraising | $8,812 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,026 | TotalAmt |
| Program Services | $31,570 | ProgramServicesAmt |
| Management And General | $385 | ManagementAndGeneralAmt |
| Fundraising | $7,071 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,915 | TotalAmt |
| Program Services | $6,524 | ProgramServicesAmt |
| Management And General | $1,102 | ManagementAndGeneralAmt |
| Fundraising | $2,289 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,454 | TotalAmt |
| Program Services | $39,385 | ProgramServicesAmt |
| Management And General | $16,854 | ManagementAndGeneralAmt |
| Fundraising | $67,215 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,965 | TotalAmt |
| Program Services | $62,984 | ProgramServicesAmt |
| Management And General | $33,592 | ManagementAndGeneralAmt |
| Fundraising | $43,389 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,477 | TotalAmt |
| Program Services | $20,369 | ProgramServicesAmt |
| Management And General | $1,970 | ManagementAndGeneralAmt |
| Fundraising | $6,138 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,126 | TotalAmt |
| Program Services | $7,022 | ProgramServicesAmt |
| Management And General | $4,795 | ManagementAndGeneralAmt |
| Fundraising | $5,309 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,017 | TotalAmt |
| Program Services | $13,508 | ProgramServicesAmt |
| Management And General | $7,204 | ManagementAndGeneralAmt |
| Fundraising | $9,305 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $40,289 | $38,818 | $522 | $949 |
| MISSIONS | $35,911 | $35,911 | ||
| MISCELLANEOUS | $21,232 | $7,426 | $3,440 | $10,366 |
| POSTAGE AND DELIVERIES | $12,769 | $9,984 | $582 | $2,203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,150 | TotalAmt |
| Program Services | $4,456 | ProgramServicesAmt |
| Management And General | $1,717 | ManagementAndGeneralAmt |
| Fundraising | $1,977 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,634,995 | TotalAmt |
| Program Services | $5,954,963 | ProgramServicesAmt |
| Management And General | $863,899 | ManagementAndGeneralAmt |
| Fundraising | $816,133 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,938 | BOYAmt |
| EOY | $854,472 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,185,088 | BOYAmt |
| EOY | $4,631,389 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,087,955 | BOYAmt |
| EOY | $5,177,538 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,437 | BOYAmt |
| EOY | $28,548 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,613 | BOYAmt |
| EOY | $61,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $556,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $537,285 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,527 | BOYAmt |
| EOY | $19,139 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,043 | BOYAmt |
| EOY | $467,909 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,958,988 | BOYAmt |
| EOY | $25,176,288 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,290,589 | BOYAmt |
| EOY | $36,416,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,081 | BOYAmt |
| EOY | $276,742 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551,985 | BOYAmt |
| EOY | $2,306,187 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216 | BOYAmt |
| EOY | $31,924 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,337,782 | BOYAmt |
| EOY | $2,614,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,886,234 | BOYAmt |
| EOY | $4,895,254 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,066,573 | BOYAmt |
| EOY | $28,906,258 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,952,807 | BOYAmt |
| EOY | $33,801,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,290,589 | BOYAmt |
| EOY | $36,416,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $955,728 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,892,977 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (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 | $5,884,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,410,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,411,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,418,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,421,869 | CurrentTaxYearAmt |
| Total | $31,546,982 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,884,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,410,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,411,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,418,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,421,869 | CurrentTaxYearAmt |
| Total | $31,546,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,139,981 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,407,001 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,639 | CurrentTaxYearAmt |
| Total | $471,996 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $893 | CurrentTaxYearAmt |
| Total | $2,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,021,135 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $421,287 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85010 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,491,302 | BeginningYearBalanceAmt |
| Contributions | $9,378 | ContributionsAmt |
| Investment Earnings Or Losses | $2,047,946 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $865,597 | OtherExpendituresAmt |
| End Year Balance | $17,683,029 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,300,504 | BeginningYearBalanceAmt |
| Contributions | $5,579 | ContributionsAmt |
| Investment Earnings Or Losses | $1,993,502 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $808,283 | OtherExpendituresAmt |
| End Year Balance | $16,491,302 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,923,827 | BeginningYearBalanceAmt |
| Contributions | $52,601 | ContributionsAmt |
| Investment Earnings Or Losses | $1,001,995 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $677,919 | OtherExpendituresAmt |
| End Year Balance | $15,300,504 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,133,273 | BeginningYearBalanceAmt |
| Contributions | $68 | ContributionsAmt |
| Investment Earnings Or Losses | -$162,669 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,845 | OtherExpendituresAmt |
| End Year Balance | $14,923,827 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,173,012 | BeginningYearBalanceAmt |
| Contributions | $6,030 | ContributionsAmt |
| Investment Earnings Or Losses | $747,506 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $793,275 | OtherExpendituresAmt |
| End Year Balance | $15,133,273 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $352,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $339,530 | DepreciationAmt |
| Book Value | $13,295 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $203,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,755 | DepreciationAmt |
| Book Value | $5,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,139 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS HELD IN CUSTODY | $5,552,052 | F |
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $19,624,236 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $25,176,288 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $11,277,494 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,892,977 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,892,977 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,384,517 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $206,206 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $206,206 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,590,723 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,428,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,428,789 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $206,206 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $206,206 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,634,995 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | ALL FEDERATION BOARD DESIGNATED FUNDS ARE HELD FOR THE DISCRETIONARY USE OF THE FEDERATION BOARD, WITHIN THE SCOPE OF THE FEDERATION'S MISSION. TERM ENDOWMENT FUNDS ARE HELD FOR THE SPECIFIC PURPOSE SET BY THE DONOR, AND EITHER SUPPORT A SPECIFIC PROGRAM OF THE FEDERATION, OR THE ANNUAL GIVING CAMPAIGN, WHICH SUPPORTS THE MISSION OF THE FEDERATION. ALL PERMANENT ENDOWMENT FUNDS ARE RESTRICTED TO SUPPORT THE FEDERATION, OR SPECIFICALLY, THE ANNUAL GIVING CAMPAIGN OF THE FEDERATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $108,270 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,615 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,655 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,355 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,744 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,663 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $108,270 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,615 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,655 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,355 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,744 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,663 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,762 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $893 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | ||||||||
| 711 THIRD AVENUE | NEW YORK | NY | 10017 | 135563393 | 501(C) 3 | $18,000 | $0 | SUPPORTING TOLERANCE AND HUMAN RIGHTS AROUND THE WORLD |
| B'NAIBRITH YOUTH ORGANIZATION | ||||||||
| 2020 K STREET NW | WASHINGTON | DC | 20006 | 311794932 | 501(C) 3 | $65,958 | $0 | GRANT FOR LOCAL JEWISH TEEN BBYO PROGRAMS |
| CAMP HERZL | ||||||||
| 7204 W 27TH STREET | ST LOUIS PARK | MN | 55426 | 416009136 | 501(C) 3 | $10,000 | $0 | SUMMER CAMP SCHOLARSHIPS FOR YOUTH |
| CAMP RAMAH | ||||||||
| 65 E WACKER PLACE SUITE 1200 | CHICAGO | IL | 60601 | 136161110 | 501(C) 3 | $6,450 | $0 | SUMMER CAMP SCHOLARSHIPS FOR YOUTH |
| CAMP SABRA | ||||||||
| 30750 CAMP SABRA ROAD | ROCKY MOUNT | MO | 65072 | 581384316 | 501(C) 3 | $20,216 | $0 | SUMMER CAMP SCHOLARSHIPS FOR YOUTH |
| CHABAD OF KU | ||||||||
| 1203 W 19TH STREET | LAWRENCE | KS | 66046 | 431864529 | 501(C) 3 | $48,500 | $0 | STUDENT ENGAGEMENT AND LEADERSHIP DEVELOPMENT |
| COMMUNITY KOLLEL OF KANSAS CITY | ||||||||
| 6400 W 110TH STREET SUITE 204 | LEAWOOD | KS | 66211 | 202879243 | 501(C) 3 | $14,000 | $0 | EDUCATION PROGRAMS |
| CONGREGATION BETH SHALOM | ||||||||
| 14200 LAMAR AVENUE | OVERLAND PARK | KS | 66223 | 440545988 | 501(C) 3 | $35,462 | $0 | SPECIAL NEEDS CHILDREN & CHILD CARE PROGRAMS |
| HYMAN BRAND HEBREW ACADEMY | ||||||||
| 5801 W 115TH STREET SUITE 102 | OVERLAND PARK | KS | 66211 | 486125262 | 501(C) 3 | $441,500 | $0 | TUITION ASSISTANCE AND SPECIAL NEEDS PROGRAMS |
| JEWISH COMMUNITY CAMPUS OF GKC | ||||||||
| 5801 W 115TH STREET SUITE 100 | OVERLAND PARK | KS | 66211 | 431392330 | 501(C) 3 | $588,814 | $0 | SECURITY COST SUPPORT |
| JEWISH COMMUNITY CENTER OF GKC | ||||||||
| 5801 W 115TH STREET SUITE 101 | OVERLAND PARK | KS | 66211 | 440545992 | 501(C) 3 | $491,457 | $0 | SPECIAL NEEDS CHILDREN & CHILD CARE PROGRAMS |
| JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER | ||||||||
| 255 EAST AVENUE NO 201 | ROCHESTER | NY | 14604 | 160868942 | 501(C) 3 | $10,000 | $0 | TEXAS EMERGENCY RELIEF FUND |
| JEWISH FAMILY SERVICES | ||||||||
| 5801 W 115TH STREET SUITE 103 | OVERLAND PARK | KS | 66211 | 440545829 | 501(C) 3 | $751,982 | $0 | COUNSELING, ELDERLY AND LOCAL EMERGENCY FAMILY FUNDING |
| JEWISH FEDERATIONS OF NORTH AMERICA | ||||||||
| 250 BROADWAY SUITE 1700 | NEW YORK | NY | 10004 | 131624240 | 501(C) 3 | $1,739,747 | $0 | COLLECTIVE NATIONAL AND OVERSEAS SUPPORT |
| JEWISH VOCATIONAL SERVICES | ||||||||
| 1608 BALTIMORE | KANSAS CITY | MO | 64108 | 440545994 | 501(C) 3 | $52,000 | $0 | CAREER MANAGEMENT SERVICES PROGRAMS |
| KANSAS UNIVERSITY MEDICAL CENTER | ||||||||
| 3901 RAINBOW BOULEVARD | KANSAS CITY | KS | 66160 | 480932518 | 501(C) 3 | $6,000 | $0 | REACH OUT AND READ |
| KU ENDOWMENT | ||||||||
| PO BOX 928 | LAWRENCE | KS | 66044 | 480547734 | 501(C) 3 | $7,500 | $0 | ISRAEL STUDIES VISITING PROFESSOR |
| MIDWEST CENTER FOR HOLOCAUST EDUCATION | ||||||||
| 5801 W 115TH STREET SUITE 106 | OVERLAND PARK | KS | 66211 | 481127376 | 501(C) 3 | $54,000 | $0 | TEACHER EDUCATION AND SCHOOL OUTREACH |
| MOISHE HOUSE | ||||||||
| 5007 PROVIDENCE ROAD SUITE E216 | CHARLOTTE | NC | 28226 | 262599786 | 501(C) 3 | $12,000 | $0 | YOUNG ADULT JEWISH LIVING SOCIAL ORGANIZATION |
| NCSY - JEWISH STUDENT UNION | ||||||||
| 3200 W TOUHY AVENUE | SKOKIE | IL | 60076 | 135623717 | 501(C) 3 | $13,500 | $0 | JEWISH CULTURE CLUBS IN PUBLIC HIGH SCHOOLS |
| RABBINICAL ASSOCIATION OF GKC | ||||||||
| 5801 W 115TH STREET BOX 113 | OVERLAND PARK | KS | 66211 | 760710693 | 501(C) 3 | $17,733 | $0 | ADMINISTRATOR POSITION FUNDING |
| TORAH LEARNING CENTER | ||||||||
| 8800 W 103RD STREET | OVERLAND PARK | KS | 66212 | 431772532 | 501(C) 3 | $65,000 | $0 | KOSHER MEALS ON WHEELS |
| UNITED SYNAGOGUE OF CONSERVATIVE JUDAISM | ||||||||
| 3080 BROADWAY SUITE B208 | NEW YORK | NY | 10027 | 131659707 | 501(C) 3 | $5,300 | $0 | SUMMER CAMP SCHOLARSHIPS FOR YOUTH |
| UNIVERSITY OF KANSAS - HILLEL | ||||||||
| 722 NEW HAMPSHIRE | LAWRENCE | KS | 66044 | 480547734 | 501(C) 3 | $147,500 | $0 | STUDENT ENGAGEMENT AND LEADERSHIP DEVELOPMENT |
| UNIVERSITY OF MISSOURI - HILLEL | ||||||||
| 1107 UNIVERSITY AVENUE | COLUMBIA | MO | 65201 | 431600778 | 501(C) 3 | $20,000 | $0 | STUDENT ENGAGEMENT AND LEADERSHIP DEVELOPMENT |
| VAAD HAKASHRUTH OF KANSAS CITY | ||||||||
| 5801 W 115TH STREET SUITE 201 | OVERLAND PARK | KS | 66211 | 742808245 | 501(C) 3 | $16,000 | $0 | ADMINISTRATIVE PROGRAM SUPPORT |
| VILLAGE SHALOM | ||||||||
| 5500 W 123RD STREET | OVERLAND PARK | KS | 66209 | 481199065 | 501(C) 3 | $200,000 | $0 | INDIGENT ELDERLY FINANCIAL ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALLOCATION (GRANT) GUIDELINES AND PRIORITIES ARE CIRCULATED TO ACCREDITED AGENCIES IN ADVANCE OF THE ANNUAL DUE DATES. STAFF REVIEWS FUNDING REQUESTS TO ENSURE THEY ARE WITHIN GUIDELINES AND BOARD PRIORITIES. THE FEDERATION ONLY FUNDS PROGRAMS WITH ACCREDITED AGENCIES THAT MEET THE FUNDING PRIORITIES SET BY THE BOARD. THERE IS NO UNRESTRICTED FUNDING. THE PLANNING AND ALLOCATION COMMITTEE REVIEWS REQUESTS AND RECOMMENDS ALLOCATIONS (GRANTS). THE BOARD REVIEWS AND APPROVES. A LETTER WITH ANY STIPULATION IS SENT TO EACH AGENCY ADVISING THEM OF THE AWARD. AN ONGOING DIALOGUE WITH THE AGENCY TAKES PLACE WITH THE P&A COMMITTEE DURING THE YEAR TO MONITOR PROGRAM ACTIVITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR HELENE LOTMAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $302,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $29,843 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,497 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,832 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $352,672 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES - MEMBERSHIP TO THE JEWISH COMMUNITY CENTER IS PROVIDED AS A BENEFIT TO THE CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,790 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED PART I, COLUMN (B) ARE DETERMINED BY THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS INCLUDE JEWISH PERSONS OVER THE AGE OF 18 WHO HAVE COMPLETED A CONTRIBUTION TO THE ANNUAL FUNDRAISING CAMPAIGN OF THE FEDERATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS EACH RECEIVE ONE VOTE TO ELECT THE BOARD OF DIRECTORS WHO WILL HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPLETED BY THE FEDERATION'S CPA, AND REVIEWED BY THE VP-FINANCE & CHIEF FINANCIAL OFFICER AND THE PRESIDENT & CEO. THE FORM IS THEN REVIEWED BY THE OPERATIONS AND FINANCE COMMITTEE, AND BY THE FULL BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE FIRST BOARD MEETING OF EACH NEW TERM, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE PROVIDED AN EXPLANATION OF THE CONFLICT OF INTEREST POLICY CONTAINED IN THE BY-LAWS, AND ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. AT MEETINGS WHERE POLICIES ARE SET, MEMBERS VERBALLY SHARE IF THERE IS A CONFLICT AND THEY ARE NOT PERMITTED TO VOTE ON ANY DECISION THAT THEY MAY BENEFIT FROM, OR PARTICIPATE IN A DECISION RELATIVE TO ANY ORGANIZATION THAT THEY HAVE A BUSINESS INTEREST IN. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT & CEO WORKS UNDER AN EMPLOYMENT AGREEMENT THAT STIPULATES ANNUAL PERFORMANCE EVALUATIONS BE CONDUCTED BY THE BOARD CHAIR AND DESIGNATED BOARD MEMBERS. ANNUAL COMPENSATION IS SET BASED UPON SUCCESSFUL PERFORMANCE REGARDING DELIVERABLES AS DEVELOPED UNDER THE AGREEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, AND ARE AVAILABLE AT OUR WEBSITE, WWW.JEWISHKANSASCITY.ORG. GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| JEWISH COMMUNITY FOUNDATION OF GREATER KC | |||||||||
| 5801 W 115TH STREET SUITE 104 | OVERLAND PARK | KS | 66211 | 436049281 | CHARITABLE ORGANIZATION | KS | 501(C)(3) | LINE 7 | 0 |
| JEWISH COMMUNITY CAMPUS OF GREATER KC | |||||||||
| 5801 W 115TH STREET SUITE 100 | OVERLAND PARK | KS | 66211 | 431392330 | CHARITABLE ORGANIZATION | KS | 501(C)(3) | LINE 7 | 0 |
| JEWISH COMMUNITY CENTER OF GREATER KC | |||||||||
| 5801 W 115TH STREET SUITE 101 | OVERLAND PARK | KS | 66211 | 440545992 | CHARITABLE ORGANIZATION | KS | 501(C)(3) | LINE 7 | 0 |
| JEWISH COMMUNITY RELATIONS BUREAU INC | |||||||||
| 5801 W 115TH STREET SUITE 203 | OVERLAND PARK | KS | 66211 | 834088310 | CHARITABLE ORGANIZATION | KS | 501(C)(3) | LINE 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |