STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE INSTITUTE FOR THE ADVANCEMENT OF EDUCATION IN JAFFA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE INSTITUTE FOR THE ADVANCEMENT OF EDUCATION IN JAFFA INC (EIN 11-2697261)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201433219349304193
Schema version
2013v3.1
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)
Return2014-11-17T10:48:56-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200538555PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KOHLHAGEN NEIMAN & COMPANY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1297 SOUTH WASHINGTON AVE - SUITE 2AddressLine1
CityBERGENFIELDCity
StateNJState
ZIP Code076213789ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112697261EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INSTITUTE FOR THE ADVANCEMENTBusinessNameLine1
Business Name Line2OF EDUCATION IN JAFFA INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone2013851100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 297 S WASHINGTON AVEAddressLine1
CityBERGENFIELDCity
StateNJState
ZIP Code07621ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID PORTOWICZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2013851100PhoneNum
Signature2014-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonISRAEL M NEIMAN CPAPreparerPersonNm
PTINP00362553PTIN
Phone2013851100PhoneNum
Preparation2014-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1JAFFA INSTITUTEBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerDAVID PORTOWICZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1297 S WASHINGTON AVEAddressLine1
CityBERGENFIELDCity
StateNJState
ZIP Code07621ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$4,575,740GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionFEEDER ORGANIZATION FOR SCHOOLS FOR DISADVANTAGED CHILDREN IN ISRAEL.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,628,994PYContributionsGrantsAmt
CY Contributions Grants$3,587,217CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$44,565PYInvestmentIncomeAmt
CY Investment Income$543,987CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,673,559PYTotalRevenueAmt
CY Total Revenue$4,131,204CYTotalRevenueAmt
PY Grants And Similar Paid$3,533,661PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,647,536CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$347,197PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$352,669CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$418,558CYTotalFundraisingExpenseAmt
PY Other Expenses$509,017PYOtherExpensesAmt
CY Other Expenses$420,742CYOtherExpensesAmt
PY Total Expenses$4,389,875PYTotalExpensesAmt
CY Total Expenses$4,420,947CYTotalExpensesAmt
PY Revenues Less Expenses$283,684PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$289,743CYRevenuesLessExpensesAmt
Total Assets BOY$3,247,605TotalAssetsBOYAmt
Total Assets EOY$2,496,704TotalAssetsEOYAmt
Total Liabilities BOY$58,420TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,420TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,189,185NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,438,284NetAssetsOrFundBalancesEOYAmt
MissionFEEDER ORGANIZATION FOR SCHOOLS FOR DISADVANTAGED CHILDREN IN ISRAEL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,990,414ExpenseAmt
Grant$3,647,536GrantAmt
DescFEEDER ORGANIZATION FOR SCHOOLS IN ISRAEL FOR DISADVANTAGED CHILDRENDesc
Total Program Service Expenses$3,990,414TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KOHLHAGEN NEIMAN & COMPANYBusinessNameLine1
FieldValueIRS element (for citing)
Phone2013851100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1297 S WASHINGTON AVEAddressLine1
CityBERGENFIELDCity
StateNJState
ZIP Code07621ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID PORTOWICZ
PRESIDENT/DI40.00Yes (X)Yes (X)$50,876$0$0
REUVEN MEIR
DIRECTOR40.00Yes (X)$150,000$0$0
MITCH CHUPAK
DIRECTOR40.00Yes (X)$63,592$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$264,468TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,587,217AllOtherContributionsAmt
Total Contributions$3,587,217TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,821TotalRevenueColumnAmt
Exclusion$44,821ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$943,702SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$444,536SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$499,166SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$499,166TotalRevenueColumnAmt
Exclusion$499,166ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,131,204TotalRevenueColumnAmt
Exclusion$543,987ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,647,536TotalAmt
Program Services$3,647,536ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$331,725TotalAmt
Program Services$59,710ProgramServicesAmt
Fundraising$272,015FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,944TotalAmt
Program Services$20,944ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Management And General$1,800ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,758TotalAmt
Management And General$1,758ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$127,896TotalAmt
Program Services$76,738ProgramServicesAmt
Fundraising$51,158FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
OUTSIDE SERVICES$185,344$185,344
DINNER$94,799$94,799
BANK CHARGES$8,417$8,417
MARKETING$586$586

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$142TotalAmt
Program Services$142ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,420,947TotalAmt
Program Services$3,990,414ProgramServicesAmt
Management And General$11,975ManagementAndGeneralAmt
Fundraising$418,558FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,247,605BOYAmt
EOY$2,496,704EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,247,605BOYAmt
EOY$2,496,704EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,420BOYAmt
EOY$58,420EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,420BOYAmt
EOY$58,420EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,189,185BOYAmt
EOY$2,438,284EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,189,185BOYAmt
EOY$2,438,284EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,247,605BOYAmt
EOY$2,496,704EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$289,743ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$461,158OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,572,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,253,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,097,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,628,994CurrentTaxYearMinus1YearAmt
Current Tax Year$3,587,217CurrentTaxYearAmt
Total$20,140,025TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,572,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,253,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,097,893CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,628,994CurrentTaxYearMinus1YearAmt
Current Tax Year$3,587,217CurrentTaxYearAmt
Total$20,140,025TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,813,533SubstantialContributorsTotAmt
Public Support Total170$16,326,492PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,044CurrentTaxYearMinus1YearAmt
Current Tax Year$44,821CurrentTaxYearAmt
Total$282,723TotalAmt
FieldValueIRS element (for citing)
Total Support$20,422,748TotalSupportAmt
Public Support CY1700.79940PublicSupportCY170Pct
Public Support PY1700.76280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOANS PAYABLEDesc
Amt$58,420Amt
FieldValueIRS element (for citing)
Total Liability$58,420TotalLiabilityAmt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmt
MIDDLE EASTEDUCATIONAL$3,227,499
MIDDLE EASTEDUCATIONAL/SOCIAL$420,037
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BOFFICERS AND BOARD OF DIRECTORS REVIEW FORM 990 BEFORE FILING
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY THROUGHOUT THE YEAR
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE BY THE ORGANIZATIONS OFFICE TO THE PUBLIC UPON REQUEST