MOMENTUM UNLIMITED INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MOMENTUM UNLIMITED INC (EIN 38-3852989)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201513169349304491
Schema version
2014v5.0
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)
Return2015-11-12T15:06:55-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 385AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN PERYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2402836371PhoneNum
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2015-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEN PERYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16101 EXECUTIVE BOULEVARD NO 385AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,771,211GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JWRP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATIONAL PROGRAMS ON JUDAISM PROVIDING OPPORTUNITIES FOR JEWS OF ALL BACKGROUNDS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers126TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,802,948PYContributionsGrantsAmt
CY Contributions Grants$4,474,266CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$1,268,996CYProgramServiceRevenueAmt
PY Investment Income$4,395PYInvestmentIncomeAmt
CY Investment Income$6,039CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$9,394CYOtherRevenueAmt
PY Total Revenue$2,807,343PYTotalRevenueAmt
CY Total Revenue$5,758,695CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,940,933CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$455,874PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$792,813CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$435,474CYTotalFundraisingExpenseAmt
PY Other Expenses$2,294,207PYOtherExpensesAmt
CY Other Expenses$1,279,870CYOtherExpensesAmt
PY Total Expenses$2,750,081PYTotalExpensesAmt
CY Total Expenses$5,013,616CYTotalExpensesAmt
PY Revenues Less Expenses$57,262PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$745,079CYRevenuesLessExpensesAmt
Total Assets BOY$1,905,659TotalAssetsBOYAmt
Total Assets EOY$2,624,891TotalAssetsEOYAmt
Total Liabilities BOY$514,277TotalLiabilitiesBOYAmt
Total Liabilities EOY$489,306TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,391,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,135,585NetAssetsOrFundBalancesEOYAmt
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$3,740,661ExpenseAmt
Grant$2,940,933GrantAmt
Revenue$1,259,861RevenueAmt
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$3,740,661TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Org0MoreThan5000KToOrgInd
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 Contri0DeductibleNonCashContriInd
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
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 Line1GOLDIN GROUP LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3019130008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14641 MONTGOMERY AVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
MANETTE MAYBERG
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
MICHELLE LEADER
SECRETARY10.00Yes (X)Yes (X)$0$0$0
CINDY ZITELMAN
TREASURER10.00Yes (X)Yes (X)$0$0$0
BETSY FRIEDLANDER
BOARD MEMBER10.00Yes (X)$0$0$0
JEANIE MILBAUER
BOARD MEMBER10.00Yes (X)$0$0$0
DANA SICHERMAN
BOARD MEMBER10.00Yes (X)$0$0$0
BEN PERY
EXECUTIVE DIRECTOR40.00Yes (X)$160,000$0$0
LORI PALATNIK
CO-FOUNDING DIRECTOR40.00$211,306$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$371,306TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$649,847GovernmentGrantsAmt
All Other Contributions$3,824,419AllOtherContributionsAmt
Total Contributions$4,474,266TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRIPS TO ISRAEL900099$1,248,898$1,248,898
CONF. & SPEAKER FEES900099$20,098$20,098
FieldValueIRS element (for citing)
Total Program Service Revenue$1,268,996TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,039TotalRevenueColumnAmt
Exclusion$6,039ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,381GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,516CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,135TotalRevenueColumnAmt
Related Or Exempt Func Income-$9,135RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$18,529TotalRevenueColumnAmt
Exclusion$18,529ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,529OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,758,695TotalRevenueColumnAmt
Related Or Exempt Func Income$1,259,861RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,568ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,892,264TotalAmt
Program Services$1,892,264ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,048,669TotalAmt
Program Services$1,048,669ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$400,202TotalAmt
Program Services$192,059ProgramServicesAmt
Management And General$50,115ManagementAndGeneralAmt
Fundraising$158,028FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$318,990TotalAmt
Program Services$165,885ProgramServicesAmt
Fundraising$153,105FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,429TotalAmt
Program Services$15,237ProgramServicesAmt
Fundraising$16,192FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,192TotalAmt
Program Services$20,976ProgramServicesAmt
Management And General$2,817ManagementAndGeneralAmt
Fundraising$18,399FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,087TotalAmt
Program Services$3,087ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$140,049TotalAmt
Program Services$67,924ProgramServicesAmt
Management And General$72,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$84,463TotalAmt
Program Services$55,209ProgramServicesAmt
Management And General$28,055ManagementAndGeneralAmt
Fundraising$1,199FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$105,305TotalAmt
Program Services$43,628ProgramServicesAmt
Management And General$61,677ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,232TotalAmt
Program Services$39,772ProgramServicesAmt
Management And General$17,592ManagementAndGeneralAmt
Fundraising$34,868FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,750TotalAmt
Program Services$32,098ProgramServicesAmt
Management And General$6,093ManagementAndGeneralAmt
Fundraising$17,559FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,292TotalAmt
Program Services$16,055ProgramServicesAmt
Management And General$7,541ManagementAndGeneralAmt
Fundraising$9,696FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$329,243TotalAmt
Program Services$13,832ProgramServicesAmt
Management And General$314,501ManagementAndGeneralAmt
Fundraising$910FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$66,494TotalAmt
Program Services$3,789ProgramServicesAmt
Management And General$59,779ManagementAndGeneralAmt
Fundraising$2,926FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,258TotalAmt
Program Services$8,084ProgramServicesAmt
Management And General$1,085ManagementAndGeneralAmt
Fundraising$7,089FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,585TotalAmt
Program Services$10,731ProgramServicesAmt
Management And General$1,441ManagementAndGeneralAmt
Fundraising$9,413FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$182,222$182,222
PROGRAM SUPPLIES$109,056$3,942$100,114$5,000
RECRUITING$23,343$13,338$10,005
MISCELLANEOUS EXPENSES$14,485$12,152$1,243$1,090

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,006TotalAmt
Management And General$3,006ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,013,616TotalAmt
Program Services$3,740,661ProgramServicesAmt
Management And General$837,481ManagementAndGeneralAmt
Fundraising$435,474FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,622,496BOYAmt
EOY$86,581EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,021,983EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,134,516EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,307BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$124,200BOYAmt
EOY$348,279EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,772LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,209LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,637BOYAmt
EOY$30,563EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,019BOYAmt
EOY$1,969EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,905,659BOYAmt
EOY$2,624,891EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,175BOYAmt
EOY$166,328EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$479,102BOYAmt
EOY$322,978EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$514,277BOYAmt
EOY$489,306EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,391,382BOYAmt
EOY$1,870,439EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$265,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,391,382BOYAmt
EOY$2,135,585EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,905,659BOYAmt
EOY$2,624,891EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$745,079ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$876PriorPeriodAdjustmentsAmt
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 Minus2 Years$1,929,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,802,948CurrentTaxYearMinus1YearAmt
Current Tax Year$4,474,266CurrentTaxYearAmt
Total$9,206,951TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,929,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,802,948CurrentTaxYearMinus1YearAmt
Current Tax Year$4,474,266CurrentTaxYearAmt
Total$9,206,951TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,210,558SubstantialContributorsTotAmt
Public Support Total170$4,996,393PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,395CurrentTaxYearMinus1YearAmt
Current Tax Year$6,039CurrentTaxYearAmt
Total$19,567TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$18,529CurrentTaxYearAmt
Total$18,529TotalAmt
FieldValueIRS element (for citing)
Total Support$9,245,047TotalSupportAmt
Gross Receipts Rltd Activities$1,557,196GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2014 AMOUNT: $ 18,529.ExplanationTxt

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,772OtherCostOrOtherBasisAmt
Depreciation$18,209DepreciationAmt
Book Value$30,563BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,563TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,771,211TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,771,211RevenueSubtotalAmt
Other Revenues Not Included-$12,516OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$12,516RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,758,695TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,026,132TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,516OtherExpensesIncludedAmt
Expenses Not Reported$12,516ExpensesNotReportedAmt
Expenses Subtotal$5,013,616ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,013,616TotalExpensesPerForm990Amt

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, 2014, 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 -12,516.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 12,516.

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$799,728
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,01GRANTMAKING$63,697
SOUTH AMERICA00GRANTMAKING$208,180
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$76,126
NORTH AMERICA00GRANTMAKING$483,164
RUSSIA AND NEIGHBORING STATES00GRANTMAKING$116,519
SOUTH ASIA00GRANTMAKING$45,054
SUB-SAHARAN AFRICA00GRANTMAKING$55,929
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$1,848,397SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,848,397TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUBSIDIZED TRIP COSTSMIDDLE EAST AND NORTH AFRICA41$63,697PAID TRIP COSTS
SUBSIDIZED TRIP COSTSSOUTH AMERICA134$208,180PAID TRIP COSTS
SUBSIDIZED TRIP COSTSEUROPE (INCLUDING ICELAND & GREENLAND)49$76,126PAID TRIP COSTS
SUBSIDIZED TRIP COSTSNORTH AMERICA311$483,164PAID TRIP COSTS
SUBSIDIZED TRIP COSTSRUSSIA AND NEIGHBORING STATES75$116,519PAID TRIP COSTS
SUBSIDIZED TRIP COSTSSOUTH ASIA29$45,054PAID TRIP COSTS
SUBSIDIZED TRIP COSTSSUB-SAHARAN AFRICA36$55,929PAID 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

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.ExplanationTxt

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
Recipient1218RecipientCnt
Cash Grant$1,892,264CashGrantAmt

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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
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$150,000$0$10,000$0$0$0$0$0$0$0$160,000$0$0$0
LORI PALATNIK
CO-FOUNDING DIRECTOR$180,250$0$20,000$0$11,056$0$0$0$0$0$211,306$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 $11,056 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 CO-FOUNDING DIRECTOR AND THE EXECUTIVE DIRECTOR INCLUDED DISCRETIONARY BONUS AMOUNTS IN 2014.

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 BOARD MEMBERS FOR REVIEW PRIOR TO FINALIZING AND FILING.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD USES COMPARATIVE MARKET VALUE COMPENSATION TO DETERMINE EXECUTIVE DIRECTOR'S SALARY AND DOCUMENTS THE DECISION. MANAGEMENT PROVIDES COMPENSATION FOR APPROVAL BY THE BOARD FOR ANY OTHER OFFICERS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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