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Partnership for Jewish Life and Learning: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
Partnership for Jewish Life and Learning (EIN 52-0979835)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-04-14
IRS object ID
201631059349200608
Schema version
2014v6.0
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)
Return2016-04-14T11:42:58-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520979835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Partnership for Jewish Life and LearningBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone3013487315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16101 Executive Blvd No 100AddressLine1Txt
CityNorth BethesdaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnne FeinbergPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3013487315PhoneNum
Signature2016-04-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole M Prince CPAPreparerPersonNm
PTINP01315245PTIN
Phone7038930300PhoneNum
Preparation2016-04-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.pjll.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$41,286GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,399ContributionsGiftsGrantsEtcAmt
Investment Income$235InvestmentIncomeAmt
Other Revenue Total$652OtherRevenueTotalAmt
Total Revenue$41,286TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,775FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$91,174OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$116PrintingPublicationsPostageAmt
Other Expenses Total$8,535OtherExpensesTotalAmt
Total Expenses$107,600TotalExpensesAmt
Excess Or Deficit For Year-$66,314ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$718,168NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$784,482NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,807BOYAmt
EOY$84,416EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$38,893BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,700BOYAmt
EOY$84,416EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$827,868BOYAmt
EOY$868,898EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$718,168BOYAmt
EOY-$784,482EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeThe Partnership is a catalyst for innovation and transformation in Jewish educational and identity building experiences in the Greater Washington area.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Partnership is a catalyst for innovation and transformation in Jewish educational and identity building experiences in the Greater Washington area.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$1,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,500TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Mindy Hecker
President5.00$0$0$0
Anne Feinberg
Treasurer5.00$0$0$0
Naomi Yadin-Mendick
Secretary5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16101 Executive Blvd No 100AddressLine1Txt
CityNorth BethesdaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Phone3013487315PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,902,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,675,324CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,770CurrentTaxYearMinus1YearAmt
Current Tax Year$40,399CurrentTaxYearAmt
Total$4,153,245TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,932CurrentTaxYearMinus2YearsAmt
Total$502,873TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,043,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,888,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$665,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,770CurrentTaxYearMinus1YearAmt
Current Tax Year$40,399CurrentTaxYearAmt
Total$4,656,118TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,484CurrentTaxYearMinus2YearsAmt
Total$485,983TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205,461CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,484CurrentTaxYearMinus2YearsAmt
Total$485,983TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,170,135PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,266CurrentTaxYearMinus1YearAmt
Current Tax Year$235CurrentTaxYearAmt
Total$155,731TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,266CurrentTaxYearMinus1YearAmt
Current Tax Year$235CurrentTaxYearAmt
Total$155,731TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,331CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53CurrentTaxYearMinus1YearAmt
Current Tax Year$652CurrentTaxYearAmt
Total$42,236TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,092,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,951,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$732,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,089CurrentTaxYearMinus1YearAmt
Current Tax Year$41,286CurrentTaxYearAmt
Total$4,854,085TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85910PublicSupportCY509Pct
Public Support PY5090.89780PublicSupportPY509Pct
Investment Income CY0.03210InvestmentIncomeCYPct
Investment Income PY0.02740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest. Amount: 235.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Miscellaneous. Amount: 652.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Insurance. Amount: 531. Description: Real estate taxes. Amount: 5,141. Description: Security costs. Amount: 1,035. Description: Equipment rental. Amount: 490. Description: Bank and credit card services. Amount: 363. Description: Miscellaneous exp. Amount: 36. Description: Interest. Amount: 939. Total to Form 990-EZ, line 16: 8,535.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Israel bonds. Beg. of Year Amount: 17,000. End of Year Amount: 0. Description: Security deposits. Beg. of Year Amount: 21,893. End of Year Amount: 0.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts payable and accrued expenses. Beg. of Year Amount: 52,201. End of Year Amount: 52,202. Description: Deferred rent. Beg. of Year Amount: 4,183. End of Year Amount: 0. Description: Line of credit. Beg. of Year Amount: 771,484. End of Year Amount: 816,696.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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