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← JOHN AND GINGER NIEMEYER FOUNDATION

Form 990 for tax year 2022

Filed by JOHN AND GINGER NIEMEYER FOUNDATION.

Totals

Total revenue
$5,453,794
Total expenses
$1,527,045
Contributions and grants received
$6,280,000
Grants paid
$1,285,928
Program service revenue
$0
Investment income
-$861,923
Other revenue
$35,717
Total assets, end of year
$351,311
Total liabilities, end of year
$57,531
Net assets or fund balances, end of year
$293,780
Program services expenses (Part IX)
$1,406,017
Management and general expenses
$121,028
Fundraising expenses
$0
Program service expenses (Part III)
$1,406,017

Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $6,280,000

  • 1g · Noncash contributions included above

    $6,280,000

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1 · excluded $1

  • 6a · Gross rents

    real property $56,740

  • 6b · Less rental expenses

    real property $21,023

  • 6c · Rental income or loss

    real property $35,717 · personal property $0

  • 6d · Net rental income or loss

    total $35,717 · excluded $35,717

  • 7a · Gross sales of assets other than inventory

    other assets $5,600,000

  • 7b · Less cost or other basis and sales expenses

    other assets $6,461,924

  • 7c · Gain or loss

    securities $0 · other assets -$861,924

  • 7d · Net gain or loss

    total -$861,924 · excluded -$861,924

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,285,928 · program services $1,285,928

  • 11b · Fees: legal

    total $678 · management and general $678

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: State Fees

    total $261 · management and general $261

  • 24b · Other expenses: OCF Administrative Fee

    total $240,178 · program services $120,089 · management and general $120,089

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,857 · end of year $351,311

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,477 · end of year $57,531

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $107,380 · end of year $293,780

Mission and programs · 2022

Mission

The John and Ginger Niemeyer Foundation is a supporting organization of The Oregon Community Foundation (OCF). The Foundation makes grants that further the mission of OCF which is to improve lives for all Oregonians through the power of philanthropy.

  • The Foundation makes grants that further the mission of OCF which is to improve lives for all Oregonians through the power of philanthropy.

    Expenses $1,406,017 · Grants $1,285,928

As filed on the 2022 return.

Listed in Part VII

  • Ginger Niemeyer

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • John Niemeyer

    President

    Total calculated
    $0
    Hours/week
    1

  • Max Williams

    Treasurer

    Total calculated
    $548,820
    From this org
    $0
    From related orgs
    $484,604
    Other
    $64,216
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $462,298 related
    Bonus
    $0
    Other
    $0 + $22,306 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $33,716 related
    Filer's total
    $0 + $548,820 related

  • Sue Miller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tom Neilsen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Erica D Daley

    Assistant Treasurer

    Total calculated
    $387,044
    From this org
    $0
    From related orgs
    $324,932
    Other
    $62,112
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $323,126 related
    Bonus
    $0
    Other
    $0 + $1,806 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $31,612 related
    Filer's total
    $0 + $387,044 related

  • Ray Klinke

    Assistant Secretary

    Total calculated
    $190,730
    From this org
    $0
    From related orgs
    $141,949
    Other
    $48,781
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,298 related
    Bonus
    $0
    Other
    $0 + $651 related
    Deferred
    $0 + $14,238 related
    Nontaxable benefits
    $0 + $34,543 related
    Filer's total
    $0 + $190,730 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE OREGON COMMUNITY FOUNDATION

    501(c)(3) · MAKE GRANTS TO IMPROVE LIFE IN OREGON · OR

    Directly controlled by NA

  • OCF Joseph E Weston Public Foundation

    501(c)(3) · Makes grants to improve life in Oregon · OR · controlled entity

    Directly controlled by The Oregon Community Foundation

  • Wieden Family Public Foundation

    501(c)(3) · Makes grants to improve life in Oregon · OR · controlled entity

    Directly controlled by The Oregon Community Foundation

  • Sid and Karen DeBoer Foundation

    501(c)(3) · Makes grants to improve life in Oregon · OR · controlled entity

    Directly controlled by The Oregon Community Foundation

  • Peter & Julie Stott Foundation

    501(c)(3) · Makes grants to improve life in Oregon · OR · controlled entity

    Directly controlled by The Oregon community Foundation

  • Robert L & Leona DeArmond Public Foundation

    501(c)(3) · Makes grants to improve life in Oregon · OR · controlled entity

    Directly controlled by The Oregon Community Foundation

  • The Gray Family Foundation

    501(c)(3) · Makes grants to improve life in Oregon · OR · controlled entity

    Directly controlled by The Oregon Community Foundation

  • The Oregon Community Foundation Trust

    501(c)(3) · Receive/administrate closely-held gifts of OCF · OR · controlled entity

    Directly controlled by The Oregon Community Foundation

  • Hollis Foundation

    501(c)(3) · Makes grants to improve life in Oregon · OR · controlled entity

    Directly controlled by The Oregon Community Foundation

  • Working Forests Foundation

    501(c)(3) · accept/manage working forestlands & make distributions to OCF to support charitable purposes · OR · controlled entity

    Directly controlled by The Oregon Community Foundation

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202313069349302651

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