INSTITUTE OF SOUTHERN JEWISH LIFE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE OF SOUTHERN JEWISH LIFE INC (EIN 64-0762027)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-05
IRS object ID
201141259349301759
Schema version
2010v3.2
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)
Timestamp2011-05-05T17:45:51-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WILSON & BIGGS PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 930AddressLine1
CityRIDGELANDCity
StateMSState
ZIP Code39158ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN640762027EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE OF SOUTHERN JEWISH LIFEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINSTNameControl
Phone6013626357Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 16528AddressLine1
CityJACKSONCity
StateMSState
ZIP Code39236ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMACY HARTName
TitlePRESIDENTTitle
Phone6013626357Phone
Date Signed2011-04-01DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGEORGE M BIGGS JRName
Phone6019572001Phone
Date Prepared2011-05-05DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMACY HARTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1POBOX 16528AddressLine1
CityJACKSONCity
StateMSState
ZIP Code39236ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2034907GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ISJL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileMSStateLegalDomicile
Activity Or Mission DescriptionBASED IN JACKSON, MISSISSIPPI, THE GOLDRING/WOLDENBERG INSTITUTE OF SOUTHERN JEWISH LIFE (ISJL), A PRIVATE, NOT-FOR-PROFIT CORPORATION, PROMOTES JEWISH LIFE IN THE SOUTH THROUGH PARTNERSHIPS WITH SOUTHERN JEWISH COMMUNITIES. THE MISSION OF THE ISJL IS TO PRESERVE AND DOCUMENT THEPRACTICE, CULTURE AND LEGACY OF JUDAISM IN THE SOUTH. FOUNDED IN 2000, THE ISJL SUPPORTS RELIGIOUS SCHOOL EDUCATION, RABBINIC SERVICES, JEWISH CULTURE, HISTORY AND THE ARTS THROUGHOUT ITS 13-STATE REGION.ActivityOrMissionDescription
Nbr Voting Members Governing Body29NbrVotingMembersGoverningBody
Nbr Independent Voting Members29NbrIndependentVotingMembers
Total Nbr Employees36TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1131404ContributionsGrantsPriorYear
Contributions Grants Current Year1819618ContributionsGrantsCurrentYear
Program Service Revenue Prior Year84213ProgramServiceRevenuePriorYear
Program Service Revenue CY104734ProgramServiceRevenueCY
Investment Income Prior Year663423InvestmentIncomePriorYear
Investment Income Current Year110555InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1879040TotalRevenuePriorYear
Total Revenue Current Year2034907TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1610012SalariesEtcPriorYear
Salaries Etc Current Year1644211SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year283601TotalFundrsngExpCurrentYear
Other Expense Prior Year547687OtherExpensePriorYear
Other Expenses Current Year495565OtherExpensesCurrentYear
Total Expenses Prior Year2157699TotalExpensesPriorYear
Total Expenses Current Year2139776TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-278659RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-104869RevenuesLessExpensesCY
Total Assets BOY5385592TotalAssetsBOY
Total Assets EOY5778892TotalAssetsEOY
Total Liabilities BOY553497TotalLiabilitiesBOY
Total Liabilities EOY729444TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4832095NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY5049448NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionBASED IN JACKSON, MISSISSIPPI, THE GOLDRING/WOLDENBERG INSTITUTE OF SOUTHERN JEWISH LIFE (ISJL), A PRIVATE, NOT-FOR-PROFIT CORPORATION, PROMOTES JEWISH LIFE IN THE SOUTH THROUGH PARTNERSHIPS WITH SOUTHERN JEWISH COMMUNITIES. THE MISSION OF THE ISJL IS TO PRESERVE AND DOCUMENT THEPRACTICE, CULTURE AND LEGACY OF JUDAISM IN THE SOUTH. FOUNDED IN 2000, THE ISJL SUPPORTS RELIGIOUS SCHOOL EDUCATION, RABBINIC SERVICES, JEWISH CULTURE, HISTORY AND THE ARTS THROUGHOUT ITS 13-STATE REGION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense992065Expense
Revenue97454Revenue
DescriptionRABBINIC & EDUCATIONAL SERVICES - THE RABBINIC SERVICES DEPARTMENT LEADS SERVICES, TEACHES CLASSES AND PROVIDES A RABBINIC PRESENCE IN SOUTHERN CONGREGATIONS THAT CANNOT AFFORD A FULL-TIME RABBI OF THEIR OWN. THE EDUCATION DEPARTMENT SUPPORTS CONGREGATIONAL RELIGIOUS SCHOOLS LARGE AND SMALL. ALL PARTNERING SCHOOLS UTILIZE THE ISJL'S COMPREHENSIVE, TRANS-DENOMINATIONAL RELIGIOUS SCHOOL CURRICULUM DESIGNED TO PROMOTE A COMMON BODY OF JEWISH KNOWLEDGE DELIVERED BY ITINERANT EDUCATORS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense266276Expense
DescriptionCULTURAL & ARTS PROGRAMMING - THE CULTURAL & ARTS PROGRAMMING DEPARTMENT IS RESPONSIBLE FOR ISJL'S MARKETING AND DELIVERS A VARIETY OF PERFORMANCES (MUSIC, ETC.), FILM, LECTURES AND SPECIAL EVENTS TO COMMUNITIES LARGE AND SMALL.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense195773Expense
DescriptionHISTORY/ORAL HISTORY - THE HISTORY DEPARTMENT DELIVERS LECTURES, MAINTAINS ARCHIVES AND IS CURRENTLY BUILDING A WEB-BASED ARCHIVE WITH A HISTORY OF EVERY SOUTHERN JEWISH COMMUNITY. TO ENSURE THAT THE RICH HISTORY OF THE SOUTHERN JEWISH EXPERIENCE IS CAPTURED, ORAL HISTORIES AS WELL AS RESEARCH ARE PLACED IN A DIGITAL ARCHIVE ONLINE AND ARTIFACTS ARE PRESERVED THROUGH THE MUSEUM OF THE SOUTHERN JEWISH EXPERIENCE.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense199641Expense
Revenue7280Revenue
DescriptionDEPARTMENT OF COMMUNITY ENGAGEMENT-Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp199641TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev7280TotalOfOtherProgramServiceRev
Total Program Service Expense1653755TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees36NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members29NbrVotingGoverningBodyMembers
Number Independent Voting Members29NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBETSY SAMUELSNamePerson
Telephone Number6013626357TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 16528AddressLine1
CityJACKSONCity
StateMSState
ZIP Code39236ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
ALAN FRANCO
DIRECTOR2.00X000
DEBBIE SCHNEIDER
DIRECTOR2.00X000
DR JULIUS L LEVY JR
VICE CHAIR2.00X000X
ED GRAUMAN
DIRECTOR2.00X000
FAYE LEVIN
VICE CHAIR2.00X000X
ILENE ENGEL
DIRECTOR2.00X000
IMOGENE BERMAN
DIRECTOR2.00X000
JM FRIED JR
DIRECTOR2.00X000
JAY TANENBAUM
PAST CHAIRMA2.00X000X
JOAN SADOFF
DIRECTOR2.00X000
JOE STEIN JR
DIRECTOR2.00X000
KENNETH ZADECK
DIRECTOR2.00X000
LYNN CRYSTAL
DIRECTOR2.00X000
MARGARET MEYER
DIRECTOR2.00X000
JANET BRUECK
DIRECTOR2.00X000
MINETTE COOPER
DIRECTOR2.00X000
MINETTE H BROWN
SECRETARY2.00X000X
MORRIS MINTZ
VICE CHAIR2.00X000X
RAYMAN L SOLOMON
CHAIRMAN2.00X000X
RICK STREIFFER
DIRECTOR2.00X000
ROBERT ROUBEY
TREASURER2.00X000X
RUSTY PALMER
DIRECTOR2.00X000
BETSY ROSEN
DIRECTOR2.00X000
SUZY BOSHWIT
DIRECTOR2.00X000
GAIL GOLDBERG
DIRECTOR2.00X000
KATHRYN WIENER
DIRECTOR2.00X000
KENNY ZADECK
DIRECTOR2.00X000
JAY LEHMANN
DIRECTOR2.00X000
LEONARD ROGOFF
DIRECTOR2.00X000
MACY HART
PRESIDENT40.002287500142935X
BETSY SAMUELS
CFO40.005208305308X
MICHELE SCHIPPER
CHIEF OPER40.0010800107067X
FieldValueIRS element (for citing)
Total Reportable Comp From Org388834TotalReportableCompFromOrg
Total Other Compensation155310TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1819618AllOtherContributions
Noncash Contributions27188NoncashContributions
Total Contributions1819618TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION COMMUNITY FEES9745497454
EXHIBITION TICKET& SHOP SALES72807280
FieldValueIRS element (for citing)
Total Program Service Revenue104734TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column110555TotalRevenueColumn
Exclusion$110,555ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2034907TotalRevenueColumn
Related Or Exempt Function Income104734RelatedOrExemptFunctionIncome
Exclusion$110,555ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total429076Total
Program Services258812ProgramServices
Management And General65864ManagementAndGeneral
Fundraising104400Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total950519Total
Program Services807352ProgramServices
Management And General41288ManagementAndGeneral
Fundraising101879Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total78165Total
Program Services58605ProgramServices
Management And General12206ManagementAndGeneral
Fundraising7354Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total100519Total
Program Services94322ProgramServices
Management And General1897ManagementAndGeneral
Fundraising4300Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total85932Total
Program Services69302ProgramServices
Management And General5968ManagementAndGeneral
Fundraising10662Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9651Total
Management And General9651ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total83382Total
Program Services77619ProgramServices
Management And General1962ManagementAndGeneral
Fundraising3801Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total131054Total
Program Services94574ProgramServices
Management And General17837ManagementAndGeneral
Fundraising18643Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total25366Total
Management And General25366ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PRINTING & PUBLICATIONS6230248992226011050
CONTRACTUAL SERVICES504934129928236371
SUPPLIES468893304692094634
INSURANCE379753249935871889
POSTAGE281111943110607620

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total20342Total
Program Services17902ProgramServices
Management And General1442ManagementAndGeneral
Fundraising998Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2139776Total
Program Services1653755ProgramServices
Management And General202420ManagementAndGeneral
Fundraising283601Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY62736BOY
EOY142582EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY140664BOY
EOY65572EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1182958BOY
EOY1357854EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY33836BOY
EOY19003EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY7112BOY
EOY4561EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5680BOY
EOY3359EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis281331LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec230159LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY66714BOY
EOY51172EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3408519BOY
EOY3521449EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY477373BOY
EOY613340EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5385592BOY
EOY5778892EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY40518BOY
EOY81518EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY35606BOY
EOY34586EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY477373BOY
EOY613340EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY553497BOY
EOY729444EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2422936BOY
EOY3299298EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1359796BOY
EOY1700787EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1049363BOY
EOY49363EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4832095BOY
EOY5049448EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5385592BOY
EOY5778892EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-104869ReconcilationRevenueExpenses
Reconcilation Other Changes322222ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years865414CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1443878CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1693378CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1131404CurrentTaxYearMinus1Year
Current Tax Year1584769CurrentTaxYear
Total6718843Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11456CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12805CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38216CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year84213CurrentTaxYearMinus1Year
Current Tax Year104734CurrentTaxYear
Total251424Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years876870CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1456683CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1731594CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1215617CurrentTaxYearMinus1Year
Current Tax Year1689503CurrentTaxYear
Total6970267Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years260000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years740591CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1123000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year620000CurrentTaxYearMinus1Year
Current Tax Year938004CurrentTaxYear
Total3681595Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years260000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years740591CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1123000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year620000CurrentTaxYearMinus1Year
Current Tax Year938004CurrentTaxYear
Total3681595Total
FieldValueIRS element (for citing)
Public Support Total5093288672PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years131911CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years679060CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48423CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year101070CurrentTaxYearMinus1Year
Current Tax Year109894CurrentTaxYear
Total1070358Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years131911CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years679060CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48423CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year101070CurrentTaxYearMinus1Year
Current Tax Year109894CurrentTaxYear
Total1070358Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1008781CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2135743CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1780017CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1316687CurrentTaxYearMinus1Year
Current Tax Year1799397CurrentTaxYear
Total8040625Total
FieldValueIRS element (for citing)
Public Support Percentage5090.40900PublicSupportPercentage509
Prior Year Support Percentage0.38530PriorYearSupportPercentage
Investment Income Percentage0.13000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.09000PriorYrInvestIncomePercentage
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

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis281331OtherCostOrOtherBasis
Depreciation230159Depreciation
Book Value51172BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings51172TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionCASH VALUE OF LIFE INSURANCEDescription
Book Value613340BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets613340TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED COMPENSATION LIABILITYDescription
Amount$613,340Amount
FieldValueIRS element (for citing)
Total Of Amounts613340TotalOfAmounts
Total Revenue2034907TotalRevenue
Total Expenses2139776TotalExpenses
Excess Or Deficit For Year-104869ExcessOrDeficitForYear
Net Unrealized GL On Investments322222NetUnrealizedGLOnInvestments
Total Adjustments322222TotalAdjustments
Excess Or Deficit Per FS217353ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2357129TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments322222NetUnrealizedGainsInvestments
Revenue Not Rptd F990322222RevenueNotRptdF990
Revenue Subtotal2034907RevenueSubtotal
Total Revenue Per Form9902034907TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2139776TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2139776ExpensesSubtotal
Total Expenses Per Form9902139776TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierCOLLECTIONS AND RELATION TO EXEMPT PURPOSEIdentifier
Return ReferenceSCHEDULE D, PAGE 2, PART III, LINE 4ReturnReference
ExplanationTHE INSTITUTE COLLECTS AND PRESERVES ARTWORK, RELICS, AND RELIGIOUS MATERIALS THAT DEAL WITH THE SOUTHERN JEWISH EXPERIENCE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMACY HARTNamePerson
Base Compensation Filing Org228750BaseCompensationFilingOrg
Nontaxable Benefits Filing Org142935NontaxableBenefitsFilingOrg
Total Compensation Filing Org371685TotalCompensationFilingOrg

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions7NumberOfContributions
Noncash Contribs Rptd F99027188NoncashContribsRptdF990
Method Of Determining RevenuesFMV AT SALE LESS FEESMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONBASED IN JACKSON, MISSISSIPPI, THE GOLDRING/WOLDENBERG INSTITUTE OF SOUTHERN JEWISH LIFE (ISJL), A PRIVATE, NOT-FOR-PROFIT CORPORATION, PROMOTES JEWISH LIFE IN THE SOUTH THROUGH PARTNERSHIPS WITH SOUTHERN JEWISH COMMUNITIES. THE MISSION OF THE ISJL IS TO PRESERVE AND DOCUMENT THEPRACTICE, CULTURE AND LEGACY OF JUDAISM IN THE SOUTH. FOUNDED IN 2000, THE ISJL SUPPORTS RELIGIOUS SCHOOL EDUCATION, RABBINIC SERVICES, JEWISH CULTURE, HISTORY AND THE ARTS THROUGHOUT ITS 13-STATE REGION.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DDEPARTMENT OF COMMUNITY ENGAGEMENT-
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD WILL REVIEW THE 990 AT THE APRIL MEETING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD WILL DISCLOSE CONFLICTS BY USE OF A QUESTIONNAIRE ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AAPPROVED BY BOARD OF DIRECTORS AFTER REVIEW OF OTHER ORGANIZATIONS PAY SCALE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS,CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.

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