MOMENTUM UNLIMITED INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MOMENTUM UNLIMITED INC (EIN 38-3852989)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-11
IRS object ID
201643169349302804
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-11T14:55:31-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383852989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH WOMEN'S RENAISSANCE PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone2402836371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16101 EXECUTIVE BOULEVARD NO 126AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN PERRYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2402836371PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2016-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBEN PERYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16101 EXECUTIVE BOULEVARD NO 126AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,488,865GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JWRP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO EMPOWER WOMEN TO CHANGE THE WORLD THROUGH JEWISH VALUES THAT TRANSFORM COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,474,266PYContributionsGrantsAmt
CY Contributions Grants$4,029,764CYContributionsGrantsAmt
PY Program Service Revenue$1,268,996PYProgramServiceRevenueAmt
CY Program Service Revenue$1,366,712CYProgramServiceRevenueAmt
PY Investment Income$6,039PYInvestmentIncomeAmt
CY Investment Income$9,557CYInvestmentIncomeAmt
PY Other Revenue$9,394PYOtherRevenueAmt
CY Other Revenue$82,832CYOtherRevenueAmt
PY Total Revenue$5,758,695PYTotalRevenueAmt
CY Total Revenue$5,488,865CYTotalRevenueAmt
PY Grants And Similar Paid$2,940,933PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,414,357CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$792,813PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,239,108CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,550CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$418,626CYTotalFundraisingExpenseAmt
PY Other Expenses$1,279,870PYOtherExpensesAmt
CY Other Expenses$1,617,143CYOtherExpensesAmt
PY Total Expenses$5,013,616PYTotalExpensesAmt
CY Total Expenses$6,274,158CYTotalExpensesAmt
PY Revenues Less Expenses$745,079PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$785,293CYRevenuesLessExpensesAmt
Total Assets BOY$2,624,891TotalAssetsBOYAmt
Total Assets EOY$2,482,661TotalAssetsEOYAmt
Total Liabilities BOY$489,306TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,132,369TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,135,585NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,350,292NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE EDUCATIONAL PROGRAMS ON JUDAISM PROVIDING OPPORTUNITIES FOR JEWS OF ALL BACKGROUNDS. SIGNIFICANT ACTIVITIES INCLUDE: TRIPS TO ISRAEL, LEADERSHIP CONFERENCE AND GOVERNMENT PROGRAMS WITH THE GOVERNMENT OF ISRAEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,330,869ExpenseAmt
Grant$3,414,357GrantAmt
Revenue$1,367,312RevenueAmt
DescTHE JEWISH WOMEN'S RENAISSANCE PROJECT (JWRP) ORGANIZES TRIPS TO ISRAEL, WHICH OFFER WOMEN A SPECIAL GIFT: A HIGHLY SUBSIDIZED 9-DAY ACTION-PACKED TRIP TO ISRAEL. WOMEN 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. ADDITIONALLY, JWRP HOLDS A LEADERSHIP CONFERENCE THAT IS OPEN TO CITY LEADERS, JWRP PARTICIPANTS AND POTENTIAL LEADERS. ALL PARTICIPANTS WILL 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$4,330,869TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMY CANTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3013487341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16101 EXECUTIVE BOULEVARD 126AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MANETTE MAYBERG
CO-FOUNDER, PRESIDENT & CEO20.00Yes (X)Yes (X)$0$0$0
MICHELLE LEADER
CO-FOUNDER AND SECRETARY10.00Yes (X)Yes (X)$0$0$0
CINDY ZITELMAN
CO-FOUNDER AND TREASURER10.00Yes (X)Yes (X)$0$0$0
BETSY FRIEDLANDER
BOARD MEMBER10.00Yes (X)$0$0$0
JEANIE MILBAUER
CO-FOUNDER AND BOARD MEMBER10.00Yes (X)$0$0$0
DANA SICHERMAN
FOUNDER AND BOARD MEMBER10.00Yes (X)$0$0$0
BEN PERY
EXECUTIVE DIRECTOR40.00Yes (X)$205,500$0$18,931
LORI PALATNIK
CO-FOUNDER AND DIRECTOR40.00$223,505$0$32,877Yes (X)
SUSAN KRAMER
DIRECTOR OF EXTERNAL RELATIONS40.00$114,328$0$9,450Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$543,333TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$61,258TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
GOLNSPIRE
28 PARK AVENUEMONEYNY10952TOUR OPERATORS$2,651,834
MOSHE BARON
PROGRAM CONSULTING SERVICES$132,38814 RACHOV SHAZARRAMAT GANIS5224 940
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,400FederatedCampaignsAmt
Government Grants$186,373GovernmentGrantsAmt
All Other Contributions$3,838,991AllOtherContributionsAmt
Noncash Contributions$86,516NoncashContributionsAmt
Total Contributions$4,029,764TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRIPS TO ISRAEL900099$1,267,260$1,267,260
CONF. & SPEAKER FEES900099$54,036$54,036
WALK TO ISRAEL900099$45,416$45,416
FieldValueIRS element (for citing)
Total Program Service Revenue$1,366,712TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,557TotalRevenueColumnAmt
Exclusion$9,557ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
VENDOR COMMISSION900099$41,952$41,952
BAD DEBT RECOVERED900099$30,600$30,600
MAILING LIST RENTAL900099$9,680$9,680

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$600TotalRevenueColumnAmt
Exclusion$600ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$82,832OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,488,865TotalRevenueColumnAmt
Related Or Exempt Func Income$1,366,712RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$92,389ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,325TotalAmt
Program Services$1,325ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,207,920TotalAmt
Program Services$2,207,920ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,205,112TotalAmt
Program Services$1,205,112ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$480,813TotalAmt
Program Services$144,244ProgramServicesAmt
Management And General$157,102ManagementAndGeneralAmt
Fundraising$179,467FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$585,768TotalAmt
Program Services$338,107ProgramServicesAmt
Management And General$66,886ManagementAndGeneralAmt
Fundraising$180,775FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,669TotalAmt
Program Services$23,038ProgramServicesAmt
Management And General$5,814ManagementAndGeneralAmt
Fundraising$14,817FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,048TotalAmt
Program Services$37,737ProgramServicesAmt
Management And General$9,011ManagementAndGeneralAmt
Fundraising$17,300FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,810TotalAmt
Program Services$31,005ProgramServicesAmt
Management And General$11,407ManagementAndGeneralAmt
Fundraising$22,398FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,813TotalAmt
Management And General$47,813ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$155,461TotalAmt
Program Services$9,225ProgramServicesAmt
Management And General$146,236ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,550TotalAmt
Fundraising$3,550FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$439,302TotalAmt
Program Services$110,579ProgramServicesAmt
Management And General$328,723ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$195,898TotalAmt
Program Services$53,041ProgramServicesAmt
Management And General$142,857ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$156,214TotalAmt
Program Services$21,195ProgramServicesAmt
Management And General$135,019ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$88,073TotalAmt
Program Services$7,856ProgramServicesAmt
Management And General$80,217ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,777TotalAmt
Program Services$6,169ProgramServicesAmt
Management And General$54,608ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$136,361TotalAmt
Program Services$6,719ProgramServicesAmt
Management And General$129,323ManagementAndGeneralAmt
Fundraising$319FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78,124TotalAmt
Program Services$15,116ProgramServicesAmt
Management And General$63,008ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,718TotalAmt
Management And General$20,718ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,750TotalAmt
Management And General$54,750ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$145,558$112,481$33,077
BAD DEBT EXPENSE$31,163$31,163
DUES & SUBSCRIPTIONS$6,931$6,931

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,274,158TotalAmt
Program Services$4,330,869ProgramServicesAmt
Management And General$1,524,663ManagementAndGeneralAmt
Fundraising$418,626FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,581BOYAmt
EOY$27,269EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,021,983BOYAmt
EOY$1,311,386EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,134,516BOYAmt
EOY$881,383EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$348,279BOYAmt
EOY$203,639EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$95,636LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,926LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,563BOYAmt
EOY$56,710EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,969BOYAmt
EOY$2,274EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,624,891BOYAmt
EOY$2,482,661EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$166,328BOYAmt
EOY$496,882EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$322,978BOYAmt
EOY$632,288EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,199EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$489,306BOYAmt
EOY$1,132,369EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,870,439BOYAmt
EOY$1,034,623EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$265,146BOYAmt
EOY$315,669EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,135,585BOYAmt
EOY$1,350,292EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,624,891BOYAmt
EOY$2,482,661EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$785,293ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,214,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,802,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,474,266CurrentTaxYearMinus1YearAmt
Current Tax Year$4,029,764CurrentTaxYearAmt
Total$13,521,534TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,214,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,802,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,474,266CurrentTaxYearMinus1YearAmt
Current Tax Year$4,029,764CurrentTaxYearAmt
Total$13,521,534TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,133,055SubstantialContributorsTotAmt
Public Support Total170$7,388,479PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,039CurrentTaxYearMinus1YearAmt
Current Tax Year$9,557CurrentTaxYearAmt
Total$29,124TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$18,529CurrentTaxYearMinus1YearAmt
Current Tax Year$52,232CurrentTaxYearAmt
Total$70,761TotalAmt
FieldValueIRS element (for citing)
Total Support$13,621,419TotalSupportAmt
Gross Receipts Rltd Activities$2,639,089GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:VENDOR COMMISSION - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 18,529. 2015 AMOUNT: $ 41,952. MAILING LIST RENTAL - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 9,680. OTHER INCOME - 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 600.
SCHEDULE A, PART II, COLUMN (E):AS JWRP WAS INCORPORATED ON SEPTEMBER 20, 2011, ITS INITIAL FEDERAL FORM 990 FOR THE PERIOD ENDED DECEMBER 31, 2011 WAS A SHORT YEAR RETURN.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,190OtherCostOrOtherBasisAmt
Depreciation$7,379DepreciationAmt
Book Value$6,811BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,446OtherCostOrOtherBasisAmt
Depreciation$31,547DepreciationAmt
Book Value$49,899BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,710TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$3,199Amt
FieldValueIRS element (for citing)
Total Liability$3,199TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,488,865TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,488,865RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,488,865TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,274,158TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,274,158ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,274,158TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:JWRP PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICA01PROGRAM SERVICESSPIRITUAL, CULTURAL AND EDUCATIONAL TRIPS TO ISRAEL$1,416,147
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,01GRANTMAKING$189,671
SOUTH AMERICA00GRANTMAKING$152,842
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$46,037
NORTH AMERICA00GRANTMAKING$456,684
RUSSIA AND NEIGHBORING STATES00GRANTMAKING$147,317
SOUTH ASIA00GRANTMAKING$93,915
SUB-SAHARAN AFRICA00GRANTMAKING$108,646
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$2,611,259SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,611,259TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST AND NORTH AFRICARegionTxt
Purpose Of GrantSUPPORT OF PROGRAMSPurposeOfGrantTxt
Cash Grant$10,000CashGrantAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUBSIDIZED TRIP COSTSMIDDLE EAST AND NORTH AFRICA103$189,671PAID TRIP COSTS
SUBSIDIZED TRIP COSTSSOUTH AMERICA83$152,842PAID TRIP COSTS
SUBSIDIZED TRIP COSTSEUROPE (INCLUDING ICELAND & GREENLAND)25$46,037PAID TRIP COSTS
SUBSIDIZED TRIP COSTSNORTH AMERICA248$456,684PAID TRIP COSTS
SUBSIDIZED TRIP COSTSRUSSIA AND NEIGHBORING STATES80$147,317PAID TRIP COSTS
SUBSIDIZED TRIP COSTSSOUTH ASIA51$93,915PAID TRIP COSTS
SUBSIDIZED TRIP COSTSSUB-SAHARAN AFRICA59$108,646PAID TRIP COSTS
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSUBSIDIZED TRIP COSTSGrantTypeTxt
Recipient1199RecipientCnt
Cash Grant$2,207,920CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWOMEN 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

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BEN PERY
EXECUTIVE DIRECTOR$196,500$0$9,000$0$0$0$5,700$0$13,231$0$224,431$0$0$0
LORI PALATNIK
CO-FOUNDER AND DIRECTOR$201,505$0$10,000$0$12,000$0$6,333$0$26,544$0$256,382$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ALORI PALATNIK, WHO SERVED AS THE CO-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 PRIOR TO BEING PAID.
PART I, LINE 7COMPENSATION FOR THE LORI PALATNIK, CO-FOUNDER AND DIRECTOR, AND BEN PERY, THE EXECUTIVE DIRECTOR INCLUDED DISCRETIONARY BONUS AMOUNTS FOR THE YEAR ENDED DECEMBER 31, 2015.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$86,516NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationJWRP REPORTS THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FEDERAL FORM 990 IS SENT TO FULL BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS USES COMPARATIVE MARKET VALUE COMPENSATION TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY AND THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. MANAGEMENT PROVIDES COMPENSATION FOR APPROVAL BY THE BOARD OF DIRECTORS FOR ALL OTHER OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19JWRP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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