Partnership for Jewish Life and Learning: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Partnership for Jewish Life and Learning (EIN 52-0979835)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-10
- IRS object ID
- 201241319349301199
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T10:44:12-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520979835 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partnership for Jewish Life and Learning | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 2402836200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12230 Wilkins Avenue | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Hyman | Name |
| Title | Chief Executive Officer | Title |
| Phone | 2402836200 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole M Simon CPA | Name |
| Phone | 7038930300 | Phone |
| Date Prepared | 2012-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | James Hyman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12230 Wilkins Avenue | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2092754 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pjll.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | The 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 Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2126726 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1902920 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 232233 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 140121 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6643 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3382 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39831 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46331 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2405433 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2092754 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 390134 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 399288 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1953361 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1609401 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 296385 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1205024 | OtherExpensePriorYear |
| Other Expenses Current Year | 788136 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3548519 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2796825 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1143086 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -704071 | RevenuesLessExpensesCY |
| Total Assets BOY | 2479807 | TotalAssetsBOY |
| Total Assets EOY | 1727544 | TotalAssetsEOY |
| Total Liabilities BOY | 183967 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 135775 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2295840 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1591769 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Partnership is a catalyst for innovation and transformation in Jewish educational and identity building experiences in the Greater Washington area. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 635490 | Expense |
| Revenue | -2000 | Revenue |
| Description | Congregational 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 |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 529087 | Expense |
| Grants | 301615 | Grants |
| Revenue | 73350 | Revenue |
| Description | Adults - 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 595280 | Expense |
| Grants | 95825 | Grants |
| Revenue | 23850 | Revenue |
| Description | Youth 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 (4 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants | RevenueRevenue |
|---|---|---|---|
| 103144 | 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. | ||
| 173543 | Early 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. | 1848 | 44598 |
| 52617 | Special 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. | 50 | |
| 93440 | Library/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. | 273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 422744 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1848 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 44921 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2182601 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2402836200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12230 Wilkins Avenue | AddressLine1 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20852 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ruth Vogel Silberg | |||||||
| President | 1.00 | X | X | 0 | 0 | 0 | |
| Naomi Yadin-Mendick | |||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 | |
| Meryl Rosenberg | |||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 | |
| Anne Feinberg | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| David Yaffe | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Ira Bartfield | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David Belkin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lori Deckelbaum | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Carin Dessauer | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Barry Forman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Shelley Gunner | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Mindy Hecker | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Sunny Polsky | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jack Serber | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Irene Simpkin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| James Hyman | |||||||
| Chief Executive Officer | 35.00 | X | 190000 | 0 | 13296 | ||
| JoHanna Potts | |||||||
| Chief Operating Officer | 35.00 | X | 131756 | 0 | 9585 | ||
| Avi West | |||||||
| Resource Center Director | 35.00 | 116050 | 0 | 9523 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 437806 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32404 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1902920 | AllOtherContributions |
| Total Contributions | 1902920 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition & registration | 900099 | 138252 | 138252 |
| Books & materials | 900099 | 1869 | 1869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 140121 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3382 | TotalRevenueColumn |
| Exclusion | $3,382 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38186 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 38186 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38186 | TotalRevenueColumn |
| Exclusion | $38,186 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8145 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8145 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8145 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2092754 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148266 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,568 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398107 | Total |
| Program Services | 398107 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181 | Total |
| Program Services | 1181 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359220 | Total |
| Program Services | 235069 | ProgramServices |
| Management And General | 76056 | ManagementAndGeneral |
| Fundraising | 48095 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1055020 | Total |
| Program Services | 696518 | ProgramServices |
| Management And General | 210567 | ManagementAndGeneral |
| Fundraising | 147935 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28871 | Total |
| Program Services | 16574 | ProgramServices |
| Management And General | 10960 | ManagementAndGeneral |
| Fundraising | 1337 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75414 | Total |
| Program Services | 43292 | ProgramServices |
| Management And General | 28630 | ManagementAndGeneral |
| Fundraising | 3492 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90876 | Total |
| Program Services | 65666 | ProgramServices |
| Management And General | 15408 | ManagementAndGeneral |
| Fundraising | 9802 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 167 | ProgramServices |
| Fundraising | 33 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19086 | Total |
| Program Services | 15915 | ProgramServices |
| Fundraising | 3171 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177674 | Total |
| Program Services | 177275 | ProgramServices |
| Fundraising | 399 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15279 | Total |
| Program Services | 12749 | ProgramServices |
| Fundraising | 2530 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76588 | Total |
| Program Services | 68911 | ProgramServices |
| Fundraising | 7677 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16813 | Total |
| Program Services | 14019 | ProgramServices |
| Fundraising | 2794 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243610 | Total |
| Program Services | 203130 | ProgramServices |
| Fundraising | 40480 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13494 | Total |
| Program Services | 13494 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22295 | Total |
| Program Services | 20474 | ProgramServices |
| Management And General | 1220 | ManagementAndGeneral |
| Fundraising | 601 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46922 | Total |
| Program Services | 30820 | ProgramServices |
| Management And General | 9960 | ManagementAndGeneral |
| Fundraising | 6142 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10334 | Total |
| Program Services | 8617 | ProgramServices |
| Fundraising | 1717 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Misc/Overhead alloc. | 137132 | 153487 | -35111 | 18756 |
| Real estate taxes | 8560 | 7136 | 1424 | |
| Community development | 149 | 149 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2796825 | Total |
| Program Services | 2182601 | ProgramServices |
| Management And General | 317839 | ManagementAndGeneral |
| Fundraising | 296385 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140 | BOY |
| EOY | 29020 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638634 | BOY |
| EOY | 346196 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1678929 | BOY |
| EOY | 1219170 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7516 | BOY |
| EOY | 1145 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8441 | BOY |
| EOY | 9765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 415748 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 318893 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116714 | BOY |
| EOY | 96855 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000 | BOY |
| EOY | 3500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25433 | BOY |
| EOY | 21893 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2479807 | BOY |
| EOY | 1727544 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143484 | BOY |
| EOY | 93492 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6790 | BOY |
| EOY | 1860 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6002 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27691 | BOY |
| EOY | 40423 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183967 | BOY |
| EOY | 135775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212501 | BOY |
| EOY | 141986 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2083339 | BOY |
| EOY | 1449783 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2295840 | BOY |
| EOY | 1591769 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2479807 | BOY |
| EOY | 1727544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -704071 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2597882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3711061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3349970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2107863 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1902920 | CurrentTaxYear |
| Total | 13669696 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 314563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 251096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140121 | CurrentTaxYear |
| Total | 1235020 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2853085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3985098 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3664533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2358959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2043041 | CurrentTaxYear |
| Total | 14904716 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89038 | CurrentTaxYear |
| Total | 335038 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89038 | CurrentTaxYear |
| Total | 335038 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14569678 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41568 | CurrentTaxYear |
| Total | 321575 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41568 | CurrentTaxYear |
| Total | 321575 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8145 | CurrentTaxYear |
| Total | 117642 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2958785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4117164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3769797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2405433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2092754 | CurrentTaxYear |
| Total | 15343933 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171738 | OtherCostOrOtherBasis |
| Depreciation | 158744 | Depreciation |
| Book Value | 12994 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190610 | OtherCostOrOtherBasis |
| Depreciation | 144388 | Depreciation |
| Book Value | 46222 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53400 | OtherCostOrOtherBasis |
| Depreciation | 15761 | Depreciation |
| Book Value | 37639 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 96855 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital leases payable | $15,563 |
| Deposits held for security | $2,346 |
| Deferred rent | $22,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 40423 | TotalOfAmounts |
| Total Revenue | 2092754 | TotalRevenue |
| Total Expenses | 2796825 | TotalExpenses |
| Excess Or Deficit For Year | -704071 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -704071 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2092754 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2092754 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2092754 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2796825 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2796825 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2796825 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | Management evaluated the Partnership's tax positions and concluded that its financial statements do not contain any uncertain tax positions. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BBYO | |||||||
| JCCGW 6125 Montrose Rd | Rockville | MD | 20852 | 311794932 | 501(c)(3) | 19958 | In support of Jewish Youth Philanthropy. |
| Urban Alliance | |||||||
| 1327 14th St NW Ste 200 | Washington | DC | 20005 | 521938443 | 501(c)(3) | 8000 | In support of Jewish Youth Philanthropy. |
| The Anne Frank House | |||||||
| c/o Adas Israel 2850 Quebec St NW | Washington | DC | 20008 | 521548292 | 501(c)(3) | 8000 | In support of Jewish Youth Philanthropy. |
| North American Federation of Temple Youth | |||||||
| 2027 Massachusetts Ave NW 3rd Fl | Washington | DC | 20036 | 131663143 | 501(c)(3) | 5702 | In support of Jewish Youth Philanthropy. |
| American University Hillel | |||||||
| 4400 Massachusetts Ave NW | Washington | DC | 20016 | 526066696 | 54829 | In support of Jewish programs at the University's campus. | |
| George Mason University Hillel | |||||||
| Man 27c 4400 University Drive | Fairfax | VA | 22030 | 522232458 | 31501 | In support of Jewish programs at the University's campus. | |
| George Washington University Hillel | |||||||
| 2300 H Street NW | Washington | DC | 20037 | 526081729 | 85134 | In support of Jewish programs at the University's campus. | |
| Georgetown University Hillel | |||||||
| 113 Healy Hall Box 571250 | Washington | DC | 20057 | 530196603 | 8067 | In support of Jewish programs at the University's campus. | |
| University of Maryland Hillel | |||||||
| 7612 Mowatt Lane | College Park | MD | 20740 | 530238141 | 63678 | In support of Jewish programs at the University's campus. | |
| University of Virginia Hillel | |||||||
| 1824 University Circle | Charlottesville | VA | 22903 | 546061871 | 22501 | In support of Jewish programs at the University's campus. | |
| Virginia Tech Hillel | |||||||
| PO Box 708 | Blacksburg | VA | 24063 | 900406012 | 18190 | In support of Jewish programs at the University's campus. | |
| Gallaudet U Hillel | |||||||
| 800 8th St NW | Washington | DC | 20001 | 352186484 | 5104 | In support of Jewish programs at the University's campus. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 8 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | James Hyman | NamePerson |
| Base Compensation Filing Org | 190000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7600 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5696 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 203296 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Budget Committee and made available to all members of the governing body before it is filed. | |
| Members 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 12c | |
| The 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 B, line 15 | |
| The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| The Partnership has a separate committee designated to oversee the audit, including selection of independent accountants. This process is consistent with prior years. | Form 990, Part XII, Line 2c: |
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