Form 990 for tax year 2022
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 15 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,154,117 changed to $1,161,408
- Total expenses
- $1,196,219 changed to $1,205,435
- Contributions and grants received
- $884,038 changed to $891,329
- Total assets, end of year
- $5,205,907 changed to $5,217,362
- Total liabilities, end of year
- $90,799 changed to $100,018
- Net assets or fund balances, end of year
- $5,115,108 changed to $5,117,344
- Program services expenses
- $722,448 changed to $731,664
- Program service expenses (Part III)
- $722,448 changed to $731,664
Totals
- Total revenue
- $1,154,117
- Total expenses
- $1,196,219
- Contributions and grants received
- $884,038
- Grants paid
- $0
- Program service revenue
- $20,780
- Investment income
- $4,508
- Other revenue
- $244,791
- Total assets, end of year
- $5,205,907
- Total liabilities, end of year
- $90,799
- Net assets or fund balances, end of year
- $5,115,108
- Program services expenses (Part IX)
- $722,448
- Management and general expenses
- $293,515
- Fundraising expenses
- $180,256
- Program service expenses (Part III)
- $722,448
Program services were 60.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$96,666
-
1e · Government grants (contributions)
$51,664
-
1f · All other contributions, gifts and grants
$735,708
-
1g · Noncash contributions included above
$19,790
-
2a · Program service revenue: PROGRAM REVENUE
total $20,780 · related or exempt $20,780
-
3 · Investment income
total $4,508 · related or exempt $4,508
-
6a · Gross rents
real property $243,588
-
6c · Rental income or loss
real property $243,588
-
6d · Net rental income or loss
total $243,588 · related or exempt $243,588
-
11a · Other revenue: ONLINE STORE
total $1,116 · related or exempt $1,116
-
11b · Other revenue: MISCELLANEOUS INCOME
total $87 · related or exempt $87
-
11e · Other revenue, total
$1,203
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $130,785 · program services $86,318 · management and general $24,849 · fundraising $19,618
-
7 · Other salaries and wages
total $364,949 · program services $240,867 · management and general $69,340 · fundraising $54,742
-
8 · Pension plan contributions
total $20,589 · program services $14,412 · management and general $4,118 · fundraising $2,059
-
9 · Other employee benefits
total $65,983 · program services $42,889 · management and general $13,197 · fundraising $9,897
-
10 · Payroll taxes
total $29,938 · program services $19,459 · management and general $5,988 · fundraising $4,491
-
11g · Fees: other
total $41,979 · program services $33,894 · management and general $8,085
-
12 · Advertising and promotion
total $9,525 · program services $1,905 · fundraising $7,620
-
13 · Office expenses
total $30,904 · program services $6,138 · management and general $18,628 · fundraising $6,138
-
14 · Information technology
total $1,647 · management and general $1,647
-
16 · Occupancy
total $75,254 · program services $15,051 · management and general $45,152 · fundraising $15,051
-
22 · Depreciation, depletion and amortization
total $150,970 · program services $32,357 · management and general $95,384 · fundraising $23,229
-
24a · Other expenses: OTHER PROGRAM SERVICE
total $228,421 · program services $228,421
-
24b · Other expenses: IN KIND EXPENSE
total $19,790 · fundraising $19,790
-
24c · Other expenses: FUND RAISING EXPENSE
total $16,884 · fundraising $16,884
-
24d · Other expenses: TELEPHONE EXPENSE
total $7,369 · program services $737 · management and general $5,895 · fundraising $737
-
24e · All other expenses
total $1,232 · management and general $1,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,503,970 · end of year $1,175,625
-
2 · Savings and temporary cash investments
end of year $301,448
-
3 · Pledges and grants receivable
beginning of year $178,728 · end of year $155,281
-
9 · Prepaid expenses and deferred charges
beginning of year $5,400
-
10a · Land, buildings and equipment: cost or other basis
$4,787,961
-
10b · Land, buildings and equipment: accumulated depreciation
$1,214,408
-
10c · Land, buildings and equipment, net
beginning of year $3,709,060 · end of year $3,573,553
-
17 · Accounts payable and accrued expenses
beginning of year $57,825 · end of year $35,759
-
19 · Deferred revenue
beginning of year $182,123 · end of year $55,040
-
27 · Net assets without donor restrictions
beginning of year $5,157,210 · end of year $5,115,108
Mission and programs · 2022
Mission
TO ENRICH THE LIVES OF JEWISH UNDERGRADUATE AND GRADUATE STUDENTS SO THAT THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD.
Activities or mission (Part I)
TO ENRICH THE LIVES OF JEWISH UNDERGRADUATE AND GRADUATE STUDENTS SO THAT THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD
-
JEWISH LEARNING FELLOWSHIP IS AN ONGOING LEARNING COURSE THAT ENGAGES STUDENTS IN HOUR-LONG LEARNING SESSIONS ABOUT THE WAYS THEY CAN APPLY JEWISH LEARNING TO THEIR DAY-TO-DAY LIVES.
Expenses $3,241
-
ISRAEL FOR THE EXCELLENCE: CENTER FOR ISRAEL EXCELLENCE IS A DEPARTMENT WITHIN UM HILLEL THAT WORKS ON CREATING PRO-ISRAEL PROGRAMMING ON CAMPUS. WE WORK IN PARTNERSHIP WITH SEVERAL NATIONAL ORGANIZATIONS, SUCH AS STAND WITH US, HILLEL INTERNATIONAL, AND MACCABEE TASK FORCE
Expenses $114,817
-
STUDENTS ON CAMPUS CELEBRATE SHABBAT, THE JEWISH SABBATH, EACH WEEK FROM SUNDOWN ON FRIDAY NIGHT UNTIL SUNDOWN ON SATURDAY NIGHT. DURING THE PANDEMIC, EVEN THOUGH WE WERE NOT ABLE TO GATHER INSIDE, WE HELD SHABBAT PRAYER SERVICES OUTSIDE AND OFFERED GRAB-AND-GO SHABBAT MEALS. DUE SOCIAL DISTANCING GUIDELINES, WE WERE ONLY ABLE TO WELCOME ABOUT 30 STUDENTS. SHABBAT SERVICES OFFERED OUR STUDENTS A BRIEF OPPORTUNITY TO PUT ASIDE THE CHALLENGES FROM THE WEEK TO FOCUS ON SPIRITUAL GROWTH AND RENEWAL.
Expenses $55,952
-
VARIOUS OTHER PROGRAM SERVICES - 548,438
Expenses $548,438
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Briana SchwarzBRIANA SCHWARZ
EXECUTIVE DI
- Total calculated
- $59,445
- From this org
- $59,445
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mycki RatzanMYCKI RATZAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Garrett GrossbergGARRETT GROSSBERG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Adam KorenfieldADAM KORENFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Debi Braman WechslerDEBI BRAMAN WECHSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy CohenNANCY COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen Jusko DiamondKAREN JUSKO DIAMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Simon KaminetskySIMON KAMINETSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice LashALICE LASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LeightELIZABETH LEIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allen LevittALLEN LEVITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Naomi NixonNAOMI NIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sidney PertnoySIDNEY PERTNOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noreen SablotskyNOREEN SABLOTSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill GreenBILL GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan SerureALAN SERURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry SpiegelmanLARRY SPIEGELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy TuchmanNANCY TUCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349317291
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