BETA

Partnership for Jewish Life and Learning: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
Partnership for Jewish Life and Learning (EIN 52-0979835)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-24
IRS object ID
201530839349200313
Schema version
2013v4.0
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)
Return2015-03-24T12:52:08-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1
CityViennaCity
StateVAState
ZIP Code22182ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520979835EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Partnership for Jewish Life and LearningBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone3013487315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16101 Executive Blvd No 100AddressLine1
CityNorth BethesdaCity
StateMDState
ZIP Code20852ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnne FeinbergPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3013487315PhoneNum
Signature2015-03-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole M Prince CPAPreparerPersonNm
PTINP01315245PTIN
Phone7038930300PhoneNum
Preparation2015-03-18PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.pjll.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$29,883GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,564ContributionsGiftsGrantsEtcAmt
Investment Income$17,266InvestmentIncomeAmt
Other Revenue Total$53OtherRevenueTotalAmt
Total Revenue$29,883TotalRevenueAmt
Grants And Similar Amounts Paid$545GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$22,059SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$12,219FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$315,960OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$149PrintingPublicationsPostageAmt
Other Expenses Total$94,391OtherExpensesTotalAmt
Total Expenses$445,323TotalExpensesAmt
Excess Or Deficit For Year-$415,440ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$367,173NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$64,445OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$718,168NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$162,658BOYAmt
EOY$70,807EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$86,928BOYAmt
EOY$38,893EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,586BOYAmt
EOY$109,700EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$616,759BOYAmt
EOY$827,868EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$367,173BOYAmt
EOY-$718,168EOYAmt
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$545GrantsAndAllocationsAmt
Program Service Expenses$545ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$545TotalProgramServiceExpensesAmt

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 OrganizationBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line16101 Executive Blvd No 100AddressLine1
CityNorth BethesdaCity
StateMDState
ZIP Code20852ZIPCode
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$2,107,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,902,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,675,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,832CurrentTaxYearMinus1YearAmt
Current Tax Year$18,770CurrentTaxYearAmt
Total$6,220,709TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$251,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,932CurrentTaxYearMinus1YearAmt
Total$753,969TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,358,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,043,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,888,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$665,764CurrentTaxYearMinus1YearAmt
Current Tax Year$18,770CurrentTaxYearAmt
Total$6,974,678TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,484CurrentTaxYearMinus1YearAmt
Total$493,983TotalAmt

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$8,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,038CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,484CurrentTaxYearMinus1YearAmt
Total$493,983TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,480,695PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,163CurrentTaxYearMinus1YearAmt
Current Tax Year$17,266CurrentTaxYearAmt
Total$198,085TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,163CurrentTaxYearMinus1YearAmt
Current Tax Year$17,266CurrentTaxYearAmt
Total$198,085TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,331CurrentTaxYearMinus1YearAmt
Current Tax Year$53CurrentTaxYearAmt
Total$45,469TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,405,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,092,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,951,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$732,258CurrentTaxYearMinus1YearAmt
Current Tax Year$36,089CurrentTaxYearAmt
Total$7,218,232TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89780PublicSupportCY509Pct
Public Support PY5090.91150PublicSupportPY509Pct
Investment Income CY0.02740InvestmentIncomeCYPct
Investment Income PY0.02350InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Rental IncomeKind and Location of Property: 12230 Wilkins Ave, Rockville, MD 20852. Amount: 17,217.
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest. Amount: 49.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Miscellaneous. Amount: 53.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Property insurance. Amount: 14,420. Description: Real estate taxes. Amount: 20,233. Description: Security costs. Amount: 773. Description: Telephone. Amount: 3,259. Description: Computer expense. Amount: 4,726. Description: Professional liability insurance. Amount: 1,290. Description: Equipment rental. Amount: 3,368. Description: Copier maintenance. Amount: 25. Description: Equipment property tax. Amount: 41. Description: Bank and credit card services. Amount: 835. Description: Late fees. Amount: 191. Description: Miscellaneous exp. Amount: 1,439. Description: Interest. Amount: 3,303. Description: Depreication. Amount: 24,552. Description: Bad debt expense. Amount: 15,500. Description: Payroll expenses. Amount: 436. Total to Form 990-EZ, line 16: 94,391.
Form 990-EZ, Part I, Line 20 - Other Changes in Net AssetsDescription: Prior period adjustment. Amount: 64,445.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Israel bonds. Beg. of Year Amount: 17,000. End of Year Amount: 17,000. Description: Security deposits. Beg. of Year Amount: 21,893. End of Year Amount: 21,893. Description: Pledges receivable. Beg. of Year Amount: 17,500. End of Year Amount: 0. Description: Accounts receivable. Beg. of Year Amount: 22,820. End of Year Amount: 0. Description: Prepaid expenses. Beg. of Year Amount: 7,715. End of Year Amount: 0.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts payable and accrued expenses. Beg. of Year Amount: 256,716. End of Year Amount: 52,201. Description: Deferred rent. Beg. of Year Amount: 29,609. End of Year Amount: 4,183. Description: Line of credit. Beg. of Year Amount: 330,434. End of Year Amount: 771,484.

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.