MOMENTUM UNLIMITED INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MOMENTUM UNLIMITED INC (EIN 38-3852989)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201843179349304889
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T14:15:32-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383852989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH WOMEN'S RENAISSANCE PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 2407477080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6101 EXECUTIVE BOULEVARD NO 240 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEN PERY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2407477080 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.238.152.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 15:15:18 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D653353D7DBCB53E6E80CBBAE88F302164E361EF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00B909740C8DE27EAB8FBBBA182AAC5ED40AC9A9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEN PERY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6101 EXECUTIVE BOULEVARD NO 240 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,075,640 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JWRP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER WOMEN TO CHANGE THE WORLD THROUGH JEWISH VALUES THAT TRANSFORM COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,270,869 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,631,602 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,008,835 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,433,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,046 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,150 | PYOtherRevenueAmt |
| CY Other Revenue | $9,844 | CYOtherRevenueAmt |
| PY Total Revenue | $12,295,571 | PYTotalRevenueAmt |
| CY Total Revenue | $7,075,640 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,423,254 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,549,156 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,216,110 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,737,382 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,052,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,137,172 | PYOtherExpensesAmt |
| CY Other Expenses | $2,157,010 | CYOtherExpensesAmt |
| PY Total Expenses | $9,776,536 | PYTotalExpensesAmt |
| CY Total Expenses | $10,443,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,519,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,367,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,311,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,614,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,424,977 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,120,482 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,886,817 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $494,198 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PROVIDE EDUCATIONAL AND TRANSFORMATIVE EXPERIENCES WITH LEARNING OPPORTUNITIES FOR JEWS OF ALL BACKGROUNDS, TO LEARN MORE ABOUT THEIR HERITAGE AND HOW IT IMPACTS THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,120,160 | ExpenseAmt |
| Grant | $5,549,156 | GrantAmt |
| Revenue | $2,433,148 | RevenueAmt |
| Desc | THE JEWISH WOMEN'S RENAISSANCE PROJECT (JWRP) OFFERS A YEAR-LONG EDUCATIONAL EXPERIENCE FOR MEN AND WOMEN, WHICH INCLUDES A SPECIAL GIFT: A HIGHLY SUBSIDIZED 8-DAY ACTION-PACKED TRIP TO ISRAEL. WOMEN FROM ALL PARTS OF THE WORLD TRAVEL AS A GROUP, GROW AS A GROUP, AND CONTINUE THEIR JOURNEY BACK TO THEIR COMMUNITIES AS SISTERS, HAVING SHARED AN INCREDIBLE EXPERIENCE TOGETHER. THEY SHARE A COMMON VISION OF SELF-GROWTH AND PERSONAL DEVELOPMENT TO REACH THEIR POTENTIAL AS JEWISH WOMEN, WIVES, AND MOTHERS. IN 2017, WE REACHED A MILESTONE OF HAVING TAKEN 12,000 WOMEN ON THIS JOURNEY. SEE CONTINUATION ON PAGE 40MEN, MANY OF THEM HUSBANDS OF THE WOMEN WHO HAVE ALREADY EXPERIENCED THIS TWELVE MONTH JOURNEY, ALSO TRAVEL AS A GROUP TO ISRAEL, AND PARTICIPATE IN EDUCATIONAL CLASSES AND EXPERIENTIAL LEARNING OPPORTUNITIES. ADDITIONALLY, JWRP HOLDS LEADERSHIP CONFERENCES IN VARIOUS LOCATIONS ACROSS THE GLOBE THAT ARE AVAILABLE TO JWRP PARTICIPANTS AND COMMUNITY LEADERS. ALL PARTICIPANTS LEARN STRATEGIES AND TOOLS TO TURN INSPIRATION AND EXCITEMENT INTO ACTION, AND GO HOME WITH AN ACTION PLAN TO MOVE THEIR COMMUNITY FORWARD. | Desc |
| Total Program Service Expenses | $8,120,160 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY CANTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2407477084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6101 EXECUTIVE BOULEVARD NO 240 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CINDY ZITELMAN | ||||||||
| CO-FOUNDER, PRESIDENT & CEO | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE LEADER | ||||||||
| CO-FOUNDER AND SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MANETTE MAYBERG | ||||||||
| CO-FOUNDER AND TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BETSY FRIEDLANDER | ||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA MAIL | ||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN WAGHELSTEIN | ||||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANIE MILBAUER | ||||||||
| CO-FOUNDER AND BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA SICHERMAN | ||||||||
| FOUNDER AND BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN PERY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $250,740 | $0 | $32,160 | |||
| LORI PALATNIK | ||||||||
| FOUNDING DIRECTOR | 40.00 | $271,350 | $0 | $49,220 | Yes (X) | |||
| AMY CANTOR | ||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 40.00 | $160,000 | $0 | $36,392 | Yes (X) | |||
| SUSAN KRAMER | ||||||||
| DIRECTOR OF EXTERNAL RELATIONS | 40.00 | $162,000 | $0 | $39,060 | Yes (X) | |||
| RUTH BAARS | ||||||||
| DIRECTOR OF PROGRAMS | 40.00 | $110,000 | $0 | $35,663 | Yes (X) | |||
| RONTI ZIV KREGER | ||||||||
| DIRECTOR OF EDUCATION | 40.00 | $108,000 | $0 | $4,120 | Yes (X) | |||
| LIBI YEHESKELI | ||||||||
| CONTROLLER - UNTIL 12/2017 | 40.00 | $106,273 | $0 | $16,553 | Yes (X) | |||
| HALEL HOROWITZ | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $105,000 | $0 | $22,554 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,273,363 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,722 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| GOINSPIRE | |||||||||
| 28 PARK AVENUE | MONEY | NY | 10952 | TOUR OPERATORS | $5,674,364 | ||||
| IIGT | |||||||||
| TOUR OPERATIONS | $591,305 | 37 HALAMED HEI STREET | JERUSALEM | IS | 91083 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,980,035 | GovernmentGrantsAmt |
| All Other Contributions | $2,651,567 | AllOtherContributionsAmt |
| Total Contributions | $4,631,602 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRIPS TO ISRAEL | 900099 | $2,384,635 | $2,384,635 |
| CONF. & SPEAKER FEES | 900099 | $44,763 | $44,763 |
| WORKSHOPS | 900099 | $3,750 | $3,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,433,148 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,046 | TotalRevenueColumnAmt |
| Exclusion | $1,046 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| VENDOR COMMISSION | 900099 | $6,000 | $6,000 |
| OTHER INCOME | 900099 | $3,844 | $3,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,844 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,075,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,433,148 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,890 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,223,052 | TotalAmt |
| Program Services | $3,223,052 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,316,104 | TotalAmt |
| Program Services | $2,316,104 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,862 | TotalAmt |
| Program Services | $369,303 | ProgramServicesAmt |
| Management And General | $194,054 | ManagementAndGeneralAmt |
| Fundraising | $236,505 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478,611 | TotalAmt |
| Program Services | $912,979 | ProgramServicesAmt |
| Management And General | $152,684 | ManagementAndGeneralAmt |
| Fundraising | $412,948 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,382 | TotalAmt |
| Program Services | $31,273 | ProgramServicesAmt |
| Management And General | $4,822 | ManagementAndGeneralAmt |
| Fundraising | $14,287 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,894 | TotalAmt |
| Program Services | $160,861 | ProgramServicesAmt |
| Management And General | $25,497 | ManagementAndGeneralAmt |
| Fundraising | $72,536 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,633 | TotalAmt |
| Program Services | $85,256 | ProgramServicesAmt |
| Management And General | $21,803 | ManagementAndGeneralAmt |
| Fundraising | $42,574 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,396 | TotalAmt |
| Management And General | $63,396 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,466 | TotalAmt |
| Management And General | $97,466 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,067 | TotalAmt |
| Program Services | $61,533 | ProgramServicesAmt |
| Management And General | $259,515 | ManagementAndGeneralAmt |
| Fundraising | $61,019 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,531 | TotalAmt |
| Program Services | $155,595 | ProgramServicesAmt |
| Management And General | $103,838 | ManagementAndGeneralAmt |
| Fundraising | $80,098 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,299 | TotalAmt |
| Program Services | $63,268 | ProgramServicesAmt |
| Management And General | $224,722 | ManagementAndGeneralAmt |
| Fundraising | $47,309 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,417 | TotalAmt |
| Program Services | $36,133 | ProgramServicesAmt |
| Management And General | $9,240 | ManagementAndGeneralAmt |
| Fundraising | $18,044 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,043 | TotalAmt |
| Program Services | $117,397 | ProgramServicesAmt |
| Management And General | $30,022 | ManagementAndGeneralAmt |
| Fundraising | $58,624 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,125 | TotalAmt |
| Program Services | $45,771 | ProgramServicesAmt |
| Management And General | $15,930 | ManagementAndGeneralAmt |
| Fundraising | $4,424 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,188 | TotalAmt |
| Program Services | $104,188 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,820 | TotalAmt |
| Management And General | $6,820 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,944 | TotalAmt |
| Management And General | $33,944 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM RELATED EXPENSE | $419,505 | $419,505 | ||
| DUES & SUBSCRIPTIONS | $34,831 | $6,680 | $24,224 | $3,927 |
| LICENSES & FEES | $4,378 | $1,262 | $3,016 | $100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,443,548 | TotalAmt |
| Program Services | $8,120,160 | ProgramServicesAmt |
| Management And General | $1,270,993 | ManagementAndGeneralAmt |
| Fundraising | $1,052,395 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,845 | BOYAmt |
| EOY | $290,218 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,109 | BOYAmt |
| EOY | $193,793 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,858,124 | BOYAmt |
| EOY | $2,907,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,004 | BOYAmt |
| EOY | $33,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $309,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $120,072 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,734 | BOYAmt |
| EOY | $189,808 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,516 | BOYAmt |
| EOY | -$7,195 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,462 | BOYAmt |
| EOY | $6,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,311,794 | BOYAmt |
| EOY | $3,614,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,853 | BOYAmt |
| EOY | $1,128,111 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,020 | BOYAmt |
| EOY | $428,539 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,000 | BOYAmt |
| EOY | $1,120,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,104 | BOYAmt |
| EOY | $443,832 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,424,977 | BOYAmt |
| EOY | $3,120,482 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,437 | BOYAmt |
| EOY | -$310,606 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647,380 | BOYAmt |
| EOY | $804,804 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,886,817 | BOYAmt |
| EOY | $494,198 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,311,794 | BOYAmt |
| EOY | $3,614,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,367,908 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$24,711 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,802,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,474,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,029,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,270,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,631,602 | CurrentTaxYearAmt |
| Total | $26,209,449 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,802,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,474,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,029,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,270,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,631,602 | CurrentTaxYearAmt |
| Total | $26,209,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,048,516 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,160,933 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,046 | CurrentTaxYearAmt |
| Total | $35,517 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,594 | CurrentTaxYearAmt |
| Total | $77,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,322,920 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,077,322 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | VENDOR COMMISSION - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 18,529. 2015 AMOUNT: $ 41,952. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 6,000. OTHER PRODUCTS - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 600. 2016 AMOUNT: $ 298. 2017 AMOUNT: $ 400. OTHER INCOME - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 2,981. 2017 AMOUNT: $ 7,194. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,270 | DepreciationAmt |
| Book Value | $83,012 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,041 | DepreciationAmt |
| Book Value | $4,705 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,852 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,761 | DepreciationAmt |
| Book Value | $102,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $189,808 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $45,857 |
| DUE TO AFFILIATE | $35,460 |
| PARTICIPANT DEPOSITS | $150,049 |
| PARTNER ORGANIZATION CREDITS | $212,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $443,832 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | JWRP PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 1 | 3 | PROGRAM SERVICES | SPIRITUAL, CULTURAL AND EDUCATIONAL TRIPS TO ISRAEL | $215,000 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $791,355 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $162,581 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $571,229 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $287,812 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $145,004 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $81,290 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $276,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $2,531,098 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,531,098 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Purpose Of Grant | SUPPORT OF PROGRAMS | PurposeOfGrantTxt |
| Cash Grant | $400,289 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SUBSIDIZED TRIP COSTS | MIDDLE EAST AND NORTH AFRICA | 178 | $391,072 | PAID TRIP COSTS |
| SUBSIDIZED TRIP COSTS | SOUTH AMERICA | 74 | $162,581 | PAID TRIP COSTS |
| SUBSIDIZED TRIP COSTS | NORTH AMERICA | 260 | $571,229 | PAID TRIP COSTS |
| SUBSIDIZED TRIP COSTS | RUSSIA AND NEIGHBORING STATES | 131 | $287,812 | PAID TRIP COSTS |
| SUBSIDIZED TRIP COSTS | SOUTH ASIA | 66 | $145,004 | PAID TRIP COSTS |
| SUBSIDIZED TRIP COSTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 37 | $81,290 | PAID TRIP COSTS |
| SUBSIDIZED TRIP COSTS | SUB-SAHARAN AFRICA | 126 | $276,827 | PAID TRIP COSTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WOMEN INTERESTED IN PARTICIPATING IN JWRP'S PROGRAM TO ATTEND A TRIP TO ISRAEL APPLY THROUGH THE JWRP WEBSITE. JWRP AND ITS AFFILIATED PARTNERS THEN REVIEW THE APPLICATIONS AND INTERVIEW APPLICANTS BEFORE MAKING ITS DECISION. AFTER THE INTERVIEWS, APPLICANTS COMPLETE A QUESTIONNAIRE, WHICH IS ALSO USED IN THE SELECTION PROCESS. |
| PART I, LINE 3: | JWRP REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ON AN ACCRUAL BASIS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FRIENDS OF THE JERUSALEM KOLLEL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 GLEN AVENUE SOUTH | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 201320557 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | SUPPORT OF PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SUBSIDIZED TRIP COSTS | GrantTypeTxt |
| Recipient | 1726 | RecipientCnt |
| Cash Grant | $3,223,052 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WOMEN INTERESTED IN PARTICIPATING IN JWRP'S PROGRAM TO ATTEND A TRIP TO ISRAEL APPLY THROUGH THE JWRP WEBSITE. JWRP AND ITS AFFILIATED PARTNERS THEN REVIEW THE APPLICATIONS AND INTERVIEW APPLICANTS BEFORE MAKING ITS DECISION. AFTER THE INTERVIEWS, APPLICANTS COMPLETE A QUESTIONNAIRE, WHICH IS ALSO USED IN THE SELECTION PROCESS. JWRP PAYS THE COSTS OF TRIP AND THE SELECTED APPLICANTS DO NOT DIRECTLY RECEIVE THE MONEY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEN PERY | ||||||||||||||
| EXECUTIVE DIRECTOR | $220,500 | $0 | $30,240 | $0 | $0 | $0 | $8,820 | $0 | $23,340 | $0 | $282,900 | $0 | $0 | $0 |
| LORI PALATNIK | ||||||||||||||
| FOUNDING DIRECTOR | $220,500 | $0 | $28,350 | $0 | $22,500 | $0 | $8,820 | $0 | $40,400 | $0 | $320,570 | $0 | $0 | $0 |
| AMY CANTOR | ||||||||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | $150,000 | $0 | $10,000 | $0 | $0 | $0 | $6,000 | $0 | $30,392 | $0 | $196,392 | $0 | $0 | $0 |
| SUSAN KRAMER | ||||||||||||||
| DIRECTOR OF EXTERNAL RELATIONS | $162,000 | $0 | $0 | $0 | $0 | $0 | $6,480 | $0 | $32,580 | $0 | $201,060 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | LORI PALATNIK, FOUNDING DIRECTOR, RECEIVED A HOUSING ALLOWANCE OF $12,000 FOR HER JERUSALEM APARTMENT WHICH SHE USED WHILE TRAVELING TO DO BUSINESS. THE HOUSING ALLOWANCE WAS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO BEING PAID. |
| PART I, LINE 7 | COMPENSATION FOR LORI PALATNIK, CO-FOUNDER AND DIRECTOR, BEN PERY, EXECUTIVE DIRECTOR, AND AMY CANTOR, DIRECTOR OF FINANCE, INCLUDED DISCRETIONARY BONUS AMOUNTS FOR THE YEAR ENDED DECEMBER 31, 2017. |
| PART II, COLUMN (B)(III): | OF THE OTHER REPORTABLE COMPENSATION REPORTED ON PART II, COLUMN (B)(III) FOR LORI PALATNIK, FOUNDING DIRECTOR, $10,500 REPRESENTS THE TRUE-UP OF PRIOR YEAR 401(K). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS SENT TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS, OFFICERS, VOLUNTEERS, AND KEY EMPLOYEES ARE PROVIDED WITH A COPY OF CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM PREPARED BY THE BOARD OF DIRECTORS. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS ARE DISCLOSED BY BOARD MEMBERS TO THE JWRP EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR TO THE BOARD OF DIRECTORS WHENEVER A CONFLICT ARISES. DISINTERESTED MEMBERS OF THE JWRP EXECUTIVE COMMITTEE MAKE A DETERMINATION AS TO WHETHER A PROHIBITED CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE JWRP EXECUTIVE COMMITTEE INFORMS THE BOARD OF DIRECTORS OF SUCH DETERMINATION AND ACTION. THE BOARD OF DIRECTORS RETAINS THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND RETAINS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS USES COMPARATIVE MARKET VALUE COMPENSATION TO DETERMINE THE EXECUTIVE DIRECTOR AND FOUNDING DIRECTOR'S SALARY AND THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. MANAGEMENT PROVIDES TOTAL COMPENSATION FOR REMAINING STAFF FOR APPROVAL BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | JWRP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EQUITY IN EARNINGS OF SUBSIDIARY -24,711. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Province Or StateForeignAddress/ProvinceOrStateNm | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JWRP (ISRAEL) LTD (CC) | |||||||||||
| ALUF KALMAN MAGEN 3 | TEL AVIV | IS | 515418374 | EMPOWER WOMEN TO CHANGE THE WORLD THROUGH JEWISH VALUES | IS | 501(C)(3) | FOREIGN CHARITY | JEWISH WOMEN'S RENAISSANCE PROJECT | Yes (1) | ||
| JWRP CANADA | |||||||||||
| 145 LANGTRY PLACE | THORNHILL | CA | EMPOWER WOMEN TO CHANGE THE WORLD THROUGH JEWISH VALUES | CA | 501(C)(3) | FOREIGN CHARITY | JEWISH WOMEN'S RENAISSANCE PROJECT | Yes (1) | ONTARIO | L4J8L6 | |
| 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JWRP (ISRAEL) LTD (CC) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $400,289 | InvolvedAmt |
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