Form 990 for tax year 2024
Filed by TULSA JEWISH COMMUNITY COUNCIL JEWISH FEDERATION OF TULSA.
Totals
- Total revenue
- $4,111,664
- Total expenses
- $4,813,226
- Contributions and grants received
- $2,037,986
- Grants paid
- $645,839
- Program service revenue
- $739,322
- Investment income
- $1,303,791
- Other revenue
- $30,565
- Total assets, end of year
- $39,531,299
- Total liabilities, end of year
- $424,858
- Net assets or fund balances, end of year
- $39,106,441
- Program services expenses (Part IX)
- $4,169,016
- Management and general expenses
- $496,637
- Fundraising expenses
- $147,573
- Program service expenses (Part III)
- $4,169,016
Program services were 86.6% 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.
-
1b · Membership dues
$176,342
-
1c · Fundraising events
$96,526
-
1e · Government grants (contributions)
$110,128
-
1f · All other contributions, gifts and grants
$1,654,990
-
1g · Noncash contributions included above
$200,911
-
2a · Program service revenue: PROGRAM SERVICE
total $686,171 · related or exempt $686,171
-
2b · Program service revenue: AUXILIARY ACTIVITIES
total $42,156 · related or exempt $42,156
-
2c · Program service revenue: MUSEUM ADMISSIONS
total $10,995 · related or exempt $10,995
-
3 · Investment income
total $834,472 · excluded $834,472
-
5 · Royalties
total $1,767 · excluded $1,767
-
7a · Gross sales of assets other than inventory
securities $7,420,884
-
7b · Less cost or other basis and sales expenses
securities $6,951,565
-
7c · Gain or loss
securities $469,319
-
7d · Net gain or loss
total $469,319 · excluded $469,319
-
8a · Fundraising events: gross income
$3,090
-
8a · Fundraising events: contributions included on line 1c
$96,526
-
8b · Fundraising events: direct expenses
$31,471
-
8c · Net income from fundraising events
total -$28,381 · excluded -$28,381
-
10a · Gross sales of inventory
$2,064
-
10b · Cost of goods sold
$867
-
10c · Net income from sales of inventory
total $1,197 · related or exempt $1,197
-
11a · Other revenue: TULSA JEWISH REVIEW
total $32,081 · unrelated business $32,081
-
11b · Other revenue: CB KERR REALTY LTD
total $23,901 · excluded $23,901
-
11e · Other revenue, total
$55,982
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $645,839 · program services $645,839
-
5 · Compensation of officers, directors and key employees
total $159,834 · program services $76,214 · management and general $43,077 · fundraising $40,543
-
7 · Other salaries and wages
total $1,690,673 · program services $1,530,077 · management and general $148,117 · fundraising $12,479
-
8 · Pension plan contributions
total $48,134 · program services $38,374 · management and general $7,456 · fundraising $2,304
-
9 · Other employee benefits
total $125,457 · program services $99,624 · management and general $21,526 · fundraising $4,307
-
10 · Payroll taxes
total $140,241 · program services $117,933 · management and general $17,418 · fundraising $4,890
-
11b · Fees: legal
total $1,499 · fundraising $1,499
-
11c · Fees: accounting
total $38,304 · program services $11,491 · management and general $26,813
-
11f · Fees: investment management
total $109,792 · program services $63,646 · management and general $46,146
-
11g · Fees: other
total $117,382 · program services $84,597 · management and general $24,973 · fundraising $7,812
-
12 · Advertising and promotion
total $10,787 · program services $6,640 · management and general $4,147
-
13 · Office expenses
total $81,530 · program services $61,151 · management and general $11,323 · fundraising $9,056
-
16 · Occupancy
total $240,101 · program services $219,089 · management and general $16,996 · fundraising $4,016
-
22 · Depreciation, depletion and amortization
total $421,230 · program services $379,969 · management and general $41,261
-
23 · Insurance
total $144,880 · program services $120,787 · management and general $21,775 · fundraising $2,318
-
24a · Other expenses: PROGRAM EXPENSE
total $334,861 · program services $297,683 · management and general $3,472 · fundraising $33,706
-
24b · Other expenses: OTHER EXPENSES
total $181,425 · program services $133,584 · management and general $31,815 · fundraising $16,026
-
24c · Other expenses: REPAIRS
total $134,526 · program services $125,050 · management and general $7,536 · fundraising $1,940
-
24d · Other expenses: CONTRACT LABOR
total $101,248 · program services $80,775 · management and general $13,840 · fundraising $6,633
-
24e · All other expenses
total $85,483 · program services $76,493 · management and general $8,946 · fundraising $44
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,333,910 · end of year $533,202
-
2 · Savings and temporary cash investments
beginning of year $149,911 · end of year $2,291,189
-
3 · Pledges and grants receivable
beginning of year $13,653 · end of year $70,977
-
4 · Accounts receivable
beginning of year $77,500 · end of year $122,867
-
9 · Prepaid expenses and deferred charges
beginning of year $28,824 · end of year $23,091
-
10a · Land, buildings and equipment: cost or other basis
$16,457,568
-
10b · Land, buildings and equipment: accumulated depreciation
$13,058,791
-
10c · Land, buildings and equipment, net
beginning of year $3,527,977 · end of year $3,398,777
-
11 · Investments: publicly traded securities
beginning of year $30,713,104 · end of year $32,949,766
-
13 · Investments: program-related
beginning of year $141,330 · end of year $141,430
-
17 · Accounts payable and accrued expenses
beginning of year $172,386 · end of year $305,997
-
19 · Deferred revenue
beginning of year $15,000 · end of year $63,590
-
25 · Other liabilities
beginning of year $48,364 · end of year $55,271
-
27 · Net assets without donor restrictions
beginning of year $24,476,785 · end of year $26,003,480
-
28 · Net assets with donor restrictions
beginning of year $12,273,674 · end of year $13,102,961
Mission and programs · 2024
Mission
THE MISSION OF THE JEWISH FEDERATION OF TULSA IS TO PRESERVE AND ENHANCE JEWISH LIFE AND WELL-BEING IN EASTERN OKLAHOMA, ISRAEL, AND THE ENTIRE WORLD. THIS MISSION IS BEING ADDRESSED BY PURSUING CHARITABLE, HUMANITARIAN, CULTURAL, EDUCATIONAL, HEALTH, AND SOCIAL SERVICE NEEDS OF THE JEWISH COMMNITY, AS WELL AS BY ENGAGING IN COMMUNITY RELATIONS AND OUTREACH, AND PROVIDING A VARIETY OF SERVICES OT THE BROADER TULSA COMMUNITY.
Activities or mission (Part I)
TO PROMOTE CULTURAL, SOCIAL, PHILANTHROPIC AND SPIRITUAL INTERESTS AND TO PROMOTE JEWISH VALUES.
-
THE JEWISH FEDERATION OF TULSA (THE FEDERATION) IS A NONPROFIT ORGANIZATION WITH A MISSSION TO PRESERVE AND ENHANCE JEWISH LIFE AND WELL-BEING IN EASTERN OKLAHOMA, ISRAEL AND THE ENTIRE WORLD. THIS MISSION IS ADDRESSED BY PURSUING CULTURAL, EDUCATIONAL, SOCIAL, PHILANTHROPIC, HEALTH AND SOCIAL SERVICE NEEDS OF THE JEWISH COMMUNITY AS WELL AS ENGAGING IN COMMUNITY RELATIONS AND OUTREACH TO THE BROADER OKLAHOMA COMMUNITY. THE FEDERATION PROMOTES JEWISH VALUES AND TRADITIONS BY PROVIDING PROGRAMS WHICH OFFER A BETTER UNDERSTANDING OF THE CULTURE, TRADITION AND HISTORY OF THE JEWISH PEOPLE. THE FEDERATION HAS MADE A COMMITMENT TO ADVANCING AND FOSTERING INCLUSION AND ENCOURAGING EVERYONE TO PARTICIPATE AND UNDERSTAND JEWISH LIFE. THE FEDERATION IS THE UMBRELLA FOR ITS ESTABLISHED FOUNDATION, THE SHERWIN MILLER MUSEUM OF JEWISH ART AND THE CHARLES SCHUSTERMAN JEWISH COMMUNITY CENTER.
Expenses $3,567,979 · Grants $645,839 · Revenue $728,327
-
THE SHERWIN MILLER MUSEUM OF JEWISH ART, INC. (THE MUSEUM) IS A NOT-FOR- PROFIT INSTITUTION THAT IS DEDICATED TO THE COLLECTION AND PRESERVATION OF ART AND ARTIFACTS PERTINENT TO THE HISTORY OF THE JEWISH PEOPLE FROM ITS BEGINNING TO THE PRESENT, THE HISTORY OF THE JEWISH SETTLEMENT IN OKLAHOMA AND THE AMERICAN SOUTHWEST, ART BY JEWISH ARTISTS AND ARTISANS AND ABOUT MATTERS JEWISH, AND THE HOLOCAUST AND ITS LESSONS. THE MUSEUM IS ACCREDITED WITH THE AMERICAN ALLIANCE OF MUSEUMS, THE HIGHEST NATIONAL RECOGNITION FOR A MUSEUM.
Expenses $601,037 · Revenue $10,995
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOE ROBERTS
EXECUTIVE DI
- Total calculated
- $60,927
- From this org
- $60,286
- From related orgs
- $0
- Other
- $641
- Hours/week
- 40
-
ROBERT SAUCEDA
DEP DIR OF F
- Total calculated
- $100,020
- From this org
- $99,548
- From related orgs
- $0
- Other
- $472
- Hours/week
- 40
-
JARED GOLDFARB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
MICHAEL MUDD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
BRAD SANDITEN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
BRIAN BROUSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
DAVID PATTERSON
SMMJA BOARD
- Total calculated
- $0
- Hours/week
- 5
-
RANDEE CHARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD SHERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BEN AUSSENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD KAPLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VYACHESLAV KHRAPAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KAREN TILKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JILLIAN ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
YONATAN SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA WINDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KLARA BODE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TYLER CORETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER JOELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE LASKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ITZIK LEVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK LOBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAE RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SIELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EVA UNTERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JODI FINER ZALK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CLAYMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLORIA ESTLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LORI FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEX GOLDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DR MYRON KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN SCHUSTERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JON STOLPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA TAUBMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW WOLOV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN ZELIGSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
$124,830
OPERATING SUPPORT
-
BUDGETARY SUPPORT
-
$65,480
OPERATING SUPPORT
-
SOCIAL & ADMIN SUPP
-
$58,760
MIDRASHA PROGRAM
-
OPERATING SUPPORT
-
OPERATING SUPPORT
-
$20,000
OPERATING SUPPORT
-
$15,230
OPERATING SUPPORT
-
$15,230
OPERATING SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503219349318740
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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