JEWISH LEADERSHIP INSTITUTE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JEWISH LEADERSHIP INSTITUTE INC (EIN 65-0180927)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-07
IRS object ID
201223129349301772
Schema version
2011v1.2
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)
Timestamp2012-11-07T16:15:57-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN591765543EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MALLAH FURMANBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11001 BRICKELL BAY DRIVE SUITE 1400AddressLine1
CityMIAMICity
StateFLState
ZIP Code331314938ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650180927EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH LEADERSHIP INSTITUTE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone3055387161Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 ARTHUR GODFREY ROAD NO 101AddressLine1
CityMIAMI BEACHCity
StateFLState
ZIP Code33140ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID ABRAMOWITZName
TitleVICE PRESIDENTTitle
Phone3055387161Phone
Date Signed2012-11-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3053716200Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID ABRAMOWITZNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14525 NAUTILUS DRIVEAddressLine1
CityMIAMI BEACHCity
StateFLState
ZIP Code33140ZIPCode
FieldValueIRS element (for citing)
Gross Receipts96015GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTHIS IS A SIX WEEK PROGRAM WHICH TAKES COLLEGE STUDENTS TO THE STATE OF ISRAEL FOR A STUDY MISSION.ActivityOrMissionDescription
Nbr Voting Members Governing Body2NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI10TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year105209ContributionsGrantsPriorYear
Contributions Grants Current Year96005ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year67InvestmentIncomePriorYear
Investment Income Current Year10InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year105276TotalRevenuePriorYear
Total Revenue Current Year96015TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year75908SalariesEtcPriorYear
Salaries Etc Current Year67924SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year27251TotalFundrsngExpCurrentYear
Other Expense Prior Year127214OtherExpensePriorYear
Other Expenses Current Year14592OtherExpensesCurrentYear
Total Expenses Prior Year203122TotalExpensesPriorYear
Total Expenses Current Year82516TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-97846RevenuesLessExpensesPriorYear
Revenues Less Expenses CY13499RevenuesLessExpensesCY
Total Assets BOY13272TotalAssetsBOY
Total Assets EOY21158TotalAssetsEOY
Total Liabilities BOY363646TotalLiabilitiesBOY
Total Liabilities EOY358033TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-350374NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-336875NetAssetsOrFundBalancesEOY
Mission DescriptionTO TAKE STUDENTS ON A SIX WEEK PROGRAM WHEREBY THE STUDENTS ATTEND CLASSES TO ENHANCE THEIR JEWISH IDENTIFICATION AND OVERALL KNOWLEDGE OF THE PEOPLE AND THEIR HERITAGE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense15332Expense
DescriptionTHE PROGRAM PROVIDES 24-30 COLLEGE STUDENTS WITH STUDY TRIPS TO ISRAEL TO ENHANCE THEIR JEWISH IDENTIFICATION AND OVERALL KNOWLEDGE OF THE PEOPLE AND THEIR HERITAGE.Description
Total Program Service Expense15332TotalProgramServiceExpense
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 Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
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 Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
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
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members2NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DAVID ABRAMOWITZ VICE PRESIDENTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3055387161TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1JLI 925 ARTHUR GODFREY ROAD SUITEAddressLine1
CityMIAMI BEACHCity
StateFLState
ZIP Code33140ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DAVID ABRAMOWITZ
VICE PRESIDENT40.00X5000000
RABBI MAYER ABRAMOWITZ
PRESIDENT0.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org50000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns96005FederatedCampaigns
Total Contributions96005TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10TotalRevenueColumn
Unrelated Business Revenue10UnrelatedBusinessRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column96015TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue10UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total50000Total
Program Services12500ProgramServices
Management And General12500ManagementAndGeneral
Fundraising25000Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total13000Total
Management And General13000ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4924Total
Program Services956ProgramServices
Management And General2055ManagementAndGeneral
Fundraising1913Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1000Total
Management And General1000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total338Total
Fundraising338Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4200Total
Management And General4200ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1287Total
Program Services1257ProgramServices
Management And General30ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16Total
Program Services16ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total3132Total
Management And General3132ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total58Total
Management And General58ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TELEPHONE2548592489
MISCELLANEOUS1209544665
PRINTING AND PUBLICATIO271271
TAXES & LICENSES248248

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total285Total
Management And General285ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total82516Total
Program Services15332ProgramServices
Management And General39933ManagementAndGeneral
Fundraising27251Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY13127BOY
EOY21071EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5795LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5708LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY145BOY
EOY87EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13272BOY
EOY21158EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY303635BOY
EOY310953EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY60011BOY
EOY47080EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY363646BOY
EOY358033EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY-350374BOY
EOY-336875EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-350374BOY
EOY-336875EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13272BOY
EOY21158EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses13499ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years158284CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years132166CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years92521CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year105208CurrentTaxYearMinus1Year
Current Tax Year96005CurrentTaxYear
Total584184Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years158284CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years132166CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years92521CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year105208CurrentTaxYearMinus1Year
Current Tax Year96005CurrentTaxYear
Total584184Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total31626AmountsSubstContributorsTotal
Public Support Total170552558PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years32CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year67CurrentTaxYearMinus1Year
Current Tax Year10CurrentTaxYear
Total185Total
FieldValueIRS element (for citing)
Total Support584369TotalSupport
Public Support Pertcentage1700.94560PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94650PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5795OtherCostOrOtherBasis
Depreciation5708Depreciation
Book Value87BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings87TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
LINE OF CREDIT$33,328
PAYROLL TAXES PAYABLE$13,752
FieldValueIRS element (for citing)
Total Of Amounts47080TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Loan To OrganizationLoanToOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
DAVID ABRAMOWITZ
X$42,304228563000
MAYER ABRAMOWITZ
X$82,39082390000
FieldValueIRS element (for citing)
Total Balance Due310953TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 7AEACH OFFICER OF THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE SHALL BE ELECTED OR APPOINTED AT THE TIME AND MANNER FIXED BY THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BOARD OF DIRECTORS REVIEWS THE FORM 990 AT BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19ANY OFFICER MAY AT REASONABLE TIMES DURING OFFICE HOURS INSPECT THE RECORDS. ALL RECORDS MUST REMAIN IN THE ORGANIZATION'S OFFICES AT ALL TIMES. UPON REQUEST, ANY OFFICER MAY OBTAIN A COPY OF THE BYLAWS.

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