Partnership for Jewish Life and Learning: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
Partnership for Jewish Life and Learning (EIN 52-0979835)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-13
IRS object ID
201421339349302212
Schema version
2012v2.1
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)
Timestamp2014-05-13T15:47:27-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN582676261EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1
CityViennaCity
StateVAState
ZIP Code22182ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN520979835EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Partnership for Jewish Life and LearningBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPARTNameControl
Phone2402836200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line112230 Wilkins AvenueAddressLine1
CityRockvilleCity
StateMDState
ZIP Code20852ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJoHanna PottsName
TitleChief Operating OfficerTitle
Phone2402836200Phone
Date Signed2014-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNicole M Prince CPAName
PTINP01315245PTIN
Phone7038930300Phone
Date Prepared2014-05-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJoHanna PottsNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line112230 Wilkins AvenueAddressLine1
CityRockvilleCity
StateMDState
ZIP Code20852ZIPCode
FieldValueIRS element (for citing)
Gross Receipts732258GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.pjll.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1938YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionThe Partnership is a catalyst for innovation and transformation in Jewish educational and identity building experiences in the Greater Washington area.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees25TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1675324ContributionsGrantsPriorYear
Contributions Grants Current Year515832ContributionsGrantsCurrentYear
Program Service Revenue Prior Year212820ProgramServiceRevenuePriorYear
Program Service Revenue CY149932ProgramServiceRevenueCY
Investment Income Prior Year1386InvestmentIncomePriorYear
Investment Income Current Year489InvestmentIncomeCurrentYear
Other Revenue Prior Year62168OtherRevenuePriorYear
Other Revenue Current Year66005OtherRevenueCurrentYear
Total Revenue Prior Year1951698TotalRevenuePriorYear
Total Revenue Current Year732258TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year260210GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY84449GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1511897SalariesEtcPriorYear
Salaries Etc Current Year1390715SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year264405TotalFundrsngExpCurrentYear
Other Expense Prior Year750578OtherExpensePriorYear
Other Expenses Current Year645049OtherExpensesCurrentYear
Total Expenses Prior Year2522685TotalExpensesPriorYear
Total Expenses Current Year2120213TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-570987RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1387955RevenuesLessExpensesCY
Total Assets BOY1404765TotalAssetsBOY
Total Assets EOY249586TotalAssetsEOY
Total Liabilities BOY383983TotalLiabilitiesBOY
Total Liabilities EOY616759TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1020782NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-367173NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe Partnership is a catalyst for innovation and transformation in Jewish educational and identity building experiences in the Greater Washington area.MissionDescription
Significant New Program Services1SignificantNewProgramServices
Significant Change0SignificantChange
Expense309886Expense
Revenue65419Revenue
DescriptionAdults - Provides a vast array of adult education opportunities for adults of all ages, denominations and learning levels. Provides resources and program initiatives to Hillel centers on area campuses designed to engage and connect college students to each other and their larger Jewish community.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense266963Expense
Revenue26000Revenue
DescriptionCongregational Education for the 21st Century (CE21)- Changing the model of congregational education from schooling, to one that engages congregants in innovative, compelling and meaningful learning opportunities. CE21 involves congregants at all ages and stages of life in a comprehensive and integrated learning system filled with choices of programs that will continually enhance their abilities to grow culturally, religiously and/or spiritually. This program provides participating congregations with both the motivation and the means to provide a meaningful and stimulating Jewish education for learners across the lifespan.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense247802Expense
Grants82749Grants
Revenue56837Revenue
DescriptionYouth and Teens - Provides formal and informal program initiatives for elementary school age children, teens, and their parents. Provides professional, lay and student development. Leads change initiatives to maximize Jewish learning and engagement.Description

Activity Other ActivityOther (5 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
214604170048955Early Childhood - Provides innovative programmatic initiatives and professional development to 38 Jewish Pre-Schools. Provides resources and support to these schools to ensure the highest and most effective standard of education.Research & Evaluation - Provides the framework for evaluation of program intiatives already in place as well as what is needed in the community. Researches best practices, new and innovative educational offerings happening around the world and works with educators, institutions, organizations and individuals to modify them for the needs of our community.
81025Research & Evaluation - Provides the framework for evaluation of program intiatives already in place as well as what is needed in the community. Researches best practices, new and innovative educational offerings happening around the world and works with educators, institutions, organizations and individuals to modify them for the needs of our community.
73496Library/Resource Center - Houses the Isaac Franck Library Collection, the only Jewish public library in the Washington area. Provides material and intellectual resources for educators, students, parents, organizations and institutions to help incorporate Judaism into their curriculum and their daily lives.
7048415968Special Needs - Enables inclusion of those with disabilities in all aspects of the Washington, DC Jewish community. Provides resources, professional development and programmatic initiatives to parents, educators, institutions and organizations to foster inclusion.
169980Professional Development Team - Jewish educators are the linchpins of our Jewish education system. Only with well trained, knowledgeable and inspiring educators will our heritage and values be transmitted successfully generation after generation. The Partnership provides a range of opportunities for professional development to Jewish educators throughout Greater Washington. Among the programs are:-Professional Networks for the Early Childhood Directors Council, the Regional Youth Group Directors, and the Education Directors Council of Congregational Educators;-Communities of Practice for educators working on institutional change and innovation;-Retreats on shared issues of educational practice for heads of schools;-Conferences serving 1,300 educators in Early Childhood and Congregational settings;-In-Service Training Corps (ITC) a focused program of professional development for congregational school faculty.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp609589TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt1700TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev64923TotalOfOtherProgramServiceRev
Total Program Service Expense1434240TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees25NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2402836200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112230 Wilkins AvenueAddressLine1
CityRockvilleCity
StateMDState
ZIP Code20852ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Mindy Hecker
Co-President1.00XX000
Meryl Berger Rosenberg
Co-President1.00XX000
Naomi Yadin-Mendick
Vice President1.00XX000
David Belkin
Treasurer1.00XX000
Irene Simpkins
Secretary1.00XX000
Ira Bartfield
Director1.00X000
Anne Feinberg
Director1.00X000
Ellen Goldstein
Director1.00X000
Connie Heller
Director1.00X000
Laurie Kaplan
Director1.00X000
Bob Kott
Director1.00X000
Connie Krupin
Director1.00X000
Rebecca Lehner
Director1.00X000
Kim Price
Director1.00X000
Ruth Vogel Silberg
Director1.00X000
Maurine Simon
Director1.00X000
James Hyman
Chief Executive Officer35.00X201214013218
JoHanna Potts
Chief Operating Officer35.00X12397109483
FieldValueIRS element (for citing)
Total Reportable Comp From Org325185TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation22701TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions515832AllOtherContributions
Total Contributions515832TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition & registration900099144054144054
Books & materials90009958785878
FieldValueIRS element (for citing)
Total Program Service Revenue149932TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column489TotalRevenueColumn
Exclusion$489ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real49674Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real49674Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column49674TotalRevenueColumn
Exclusion$49,674ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneous incomeDescription
Business Code900099BusinessCode
Total Revenue Column16331TotalRevenueColumn
Related Or Exempt Function Income16331RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue16331TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column732258TotalRevenueColumn
Related Or Exempt Function Income166263RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$50,163ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total84449Total
Program Services84449ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total280908Total
Program Services236432ProgramServices
Management And General32014ManagementAndGeneral
Fundraising12462Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total964690Total
Program Services519426ProgramServices
Management And General297533ManagementAndGeneral
Fundraising147731Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total31131Total
Program Services26202ProgramServices
Management And General3548ManagementAndGeneral
Fundraising1381Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total39824Total
Program Services33518ProgramServices
Management And General4539ManagementAndGeneral
Fundraising1767Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total74162Total
Program Services51235ProgramServices
Management And General12813ManagementAndGeneral
Fundraising10114Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total200Total
Program Services170ProgramServices
Management And General20ManagementAndGeneral
Fundraising10Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total17350Total
Program Services14726ProgramServices
Management And General1755ManagementAndGeneral
Fundraising869Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total41258Total
Program Services35019ProgramServices
Management And General4174ManagementAndGeneral
Fundraising2065Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total25358Total
Program Services17348ProgramServices
Management And General5358ManagementAndGeneral
Fundraising2652Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total60353Total
Program Services41373ProgramServices
Management And General12696ManagementAndGeneral
Fundraising6284Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total16806Total
Program Services10475ProgramServices
Management And General4235ManagementAndGeneral
Fundraising2096Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total304647Total
Program Services189882ProgramServices
Management And General76768ManagementAndGeneral
Fundraising37997Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3528Total
Program Services3528ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total29681Total
Program Services28065ProgramServices
Management And General1616ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total45946Total
Management And General45946ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total15271Total
Program Services9518ProgramServices
Management And General3848ManagementAndGeneral
Fundraising1905Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
Other program expenses107876107876
Fundraising expenses3207032070
Miscellaneous220981294325906565
Real estate taxes193411205524124874

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-96734Total
Management And General-96734ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2120213Total
Program Services1434240ProgramServices
Management And General421568ManagementAndGeneral
Fundraising264405Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY106585BOY
EOY71585EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY181951BOY
EOY65037EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1004388BOY
EOY17500EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2250BOY
EOY22820EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12216BOY
EOY7715EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis339219LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec313183LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY71982BOY
EOY26036EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY3500BOY
EOY17000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY21893BOY
EOY21893EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1404765BOY
EOY249586EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY104790BOY
EOY256716EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3120BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY238516BOY
EOY330434EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY37557BOY
EOY29609EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY383983BOY
EOY616759EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-32760BOY
EOY-434300EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1053542BOY
EOY67127EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1020782BOY
EOY-367173EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1404765BOY
EOY249586EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-1387955ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3349970CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2107863CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1902920CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1675324CurrentTaxYearMinus1Year
Current Tax Year515832CurrentTaxYear
Total9551909Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years314563CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years251096CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years140121CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year212820CurrentTaxYearMinus1Year
Current Tax Year149932CurrentTaxYear
Total1068532Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3664533CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2358959CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2043041CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1888144CurrentTaxYearMinus1Year
Current Tax Year665764CurrentTaxYear
Total10620441Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years144000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years89038CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year205461CurrentTaxYearMinus1Year
Current Tax Year191484CurrentTaxYear
Total637983Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years144000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years89038CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year205461CurrentTaxYearMinus1Year
Current Tax Year191484CurrentTaxYear
Total637983Total
FieldValueIRS element (for citing)
Public Support Total5099982458PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years76749CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42589CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41568CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46499CurrentTaxYearMinus1Year
Current Tax Year50163CurrentTaxYear
Total257568Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years76749CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42589CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years41568CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year46499CurrentTaxYearMinus1Year
Current Tax Year50163CurrentTaxYear
Total257568Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years28515CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3885CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8145CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17055CurrentTaxYearMinus1Year
Current Tax Year16331CurrentTaxYear
Total73931Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3769797CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2405433CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2092754CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1951698CurrentTaxYearMinus1Year
Current Tax Year732258CurrentTaxYear
Total10951940Total
FieldValueIRS element (for citing)
Public Support Percentage5090.91150PublicSupportPercentage509
Prior Year Support Percentage0.93930PriorYearSupportPercentage
Investment Income Percentage0.02350InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02020PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance96508BeginningOfYearBalance
Other Expenditures70000OtherExpenditures
End Of Year Balance26508EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance95508BeginningOfYearBalance
Investment Earnings Or Losses1000InvestmentEarningsOrLosses
End Of Year Balance96508EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance92882BeginningOfYearBalance
Contributions2626Contributions
Investment Earnings Or Losses1384InvestmentEarningsOrLosses
Other Expenditures1384OtherExpenditures
End Of Year Balance95508EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance92882BeginningOfYearBalance
Investment Earnings Or Losses1837InvestmentEarningsOrLosses
Other Expenditures1837OtherExpenditures
End Of Year Balance92882EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance58379BeginningOfYearBalance
Contributions34503Contributions
Investment Earnings Or Losses2581InvestmentEarningsOrLosses
Other Expenditures2581OtherExpenditures
End Of Year Balance92882EndOfYearBalance
FieldValueIRS element (for citing)
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis192444OtherCostOrOtherBasis
Depreciation191115Depreciation
Book Value1329BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis146775OtherCostOrOtherBasis
Depreciation122068Depreciation
Book Value24707BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings26036TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionIsrael bondsDescription
Book Value17000BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities17000TotalOfBookValueSecurities

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDepositsDescription
Book Value21893BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets21893TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
Capital leases payable$5,233
Deposits held for security$2,346
Deferred rent$18,759
Accrued loan interest$3,271
FieldValueIRS element (for citing)
Total Of Amounts29609TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDescription of Intended Use of Endowment Funds:Identifier
Return ReferencePart V, Line 4:ReturnReference
ExplanationThe Partnership's endowment consists of the Hecker-Morganstern Fund for Library Initiatives. The Partnership may apply the income earned annually, excluding capital gains, in support, maintenance, and expansion of the Partnership's library and functions.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
BBYO
JCCGW 3125 Montrose RoadRockvilleMD20852311794932501(c)(3)14235In support of Jewish Youth Philanthropy.
Innovation Africa
520 8th Avenue 15th FloorNew YorkNY10018331186746501(c)(3)8000In support of Jewish Youth Philanthropy.
Peace Players International
901 New York Avenue NW 550EWashingtonDC20008522272092501(c)(3)5000In support of Jewish Youth Philanthropy.
Sinai Assisted Housing Foundation
1817 2nd Street NWWashingtonDC20001521788685501(c)(3)5000In support of Jewish Youth Philanthropy.
David Sheldrick Wildlife Trust
201 N Illinois Street 16th FloorIndianapolisIN46204300224549501(c)(3)5000In support of Jewish Youth Philanthropy.South Tower
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants5TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Grantees are required to provide the Organization with reports, which are used to monitor the grantee's use of funds received.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJames HymanNamePerson
TitleChief Executive OfficerTitle
Base Compensation Filing Org201214BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org8178DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org5040NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org214432TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
New Program ServicesForm 990, Part III, line 2Professional Development Team - Jewish educators are the linchpins of our Jewish education system. Only with well trained, knowledgeable and inspiring educators will our heritage and values be transmitted successfully generation after generation. The Partnership provides a range of opportunities for professional development to Jewish educators throughout Greater Washington. Among the programs are: -Professional Networks for the Early Childhood Directors Council, the Regional Youth Group Directors, and the Education Directors Council of Congregational Educators; -Communities of Practice for educators working on institutional change and innovation; -Retreats on shared issues of educational practice for heads of schools; -Conferences serving 1,300 educators in Early Childhood and Congregational settings; -In-Service Training Corps (ITC) a focused program of professional development for congregational school faculty.
Form 990, Part VI, Section B, line 11The Form 990 is reviewed by the Budget Committee and made available to all members of the governing body before it is filed.
Form 990, Part VI, Section B, line 12cMembers of the governing body must sign the conflict of interest policy and are regularly asked about their involvement in the community.
Form 990, Part VI, Section B, line 15The Chief Executive Officer (CEO) Review Committee, on behalf of the governing body, reviews the contract of the CEO at the appropriate time.
Form 990, Part VI, Section C, line 19The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

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