Totals
- Total revenue
- $6,237,404
- Total expenses
- $6,336,158
- Contributions and grants received
- $1,452,118
- Grants paid
- $1,882,240
- Program service revenue
- $4,732,953
- Investment income
- $16,504
- Other revenue
- $35,829
- Total assets, end of year
- $9,216,104
- Total liabilities, end of year
- $2,792,399
- Net assets or fund balances, end of year
- $6,423,705
- Program services expenses (Part IX)
- $5,164,371
- Management and general expenses
- $943,746
- Fundraising expenses
- $228,041
- Program service expenses (Part III)
- $5,164,371
Program services were 81.5% 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.
-
1c · Fundraising events
$186,609
-
1e · Government grants (contributions)
$734,146
-
1f · All other contributions, gifts and grants
$531,363
-
1g · Noncash contributions included above
$256,417
-
2a · Program service revenue: TUITION AND FEES
total $4,251,215 · related or exempt $4,251,215
-
2b · Program service revenue: STUDENT ACTIVITIES
total $481,738 · related or exempt $481,738
-
3 · Investment income
total $7,916 · excluded $7,916
-
7a · Gross sales of assets other than inventory
securities $9,161
-
7b · Less cost or other basis and sales expenses
securities $573
-
7c · Gain or loss
securities $8,588
-
7d · Net gain or loss
total $8,588 · excluded $8,588
-
8a · Fundraising events: gross income
$63,754
-
8a · Fundraising events: contributions included on line 1c
$186,609
-
8b · Fundraising events: direct expenses
$61,645
-
8c · Net income from fundraising events
total $2,109 · excluded $2,109
-
11a · Other revenue: INSURANCE PROCEEDS
total $33,720 · excluded $33,720
-
11e · Other revenue, total
$33,720
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,882,240 · program services $1,882,240
-
5 · Compensation of officers, directors and key employees
total $210,626 · program services $146,327 · management and general $50,010 · fundraising $14,289
-
7 · Other salaries and wages
total $2,287,820 · program services $1,574,177 · management and general $555,056 · fundraising $158,587
-
8 · Pension plan contributions
total $3,920 · program services $392 · management and general $2,744 · fundraising $784
-
9 · Other employee benefits
total $66,016 · program services $64,813 · management and general $936 · fundraising $267
-
10 · Payroll taxes
total $173,295 · program services $115,316 · management and general $45,095 · fundraising $12,884
-
11b · Fees: legal
total $15,919 · program services $1,592 · management and general $14,327
-
11c · Fees: accounting
total $45,678 · program services $4,568 · management and general $41,110
-
11g · Fees: other
total $2,977 · fundraising $2,977
-
12 · Advertising and promotion
total $13,288 · fundraising $13,288
-
13 · Office expenses
total $71,992 · program services $51,007 · management and general $20,985
-
14 · Information technology
total $4,598 · program services $4,598
-
16 · Occupancy
total $317,378 · program services $285,640 · management and general $31,738
-
19 · Conferences, conventions and meetings
total $35,918 · program services $35,918
-
22 · Depreciation, depletion and amortization
total $261,180 · program services $142,043 · management and general $119,137
-
23 · Insurance
total $165,374 · program services $148,837 · management and general $16,537
-
24a · Other expenses: STUDENT ACTIVITIES
total $307,707 · program services $307,707
-
24b · Other expenses: IN KIND EXPENSES
total $230,782 · program services $230,782
-
24c · Other expenses: CLASSROOM MATERIAL
total $82,383 · program services $82,383
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $46,901 · program services $42,211 · management and general $4,690
-
24e · All other expenses
total $110,166 · program services $43,820 · management and general $41,381 · fundraising $24,965
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,632,628 · end of year $1,097,533
-
3 · Pledges and grants receivable
beginning of year $1,617,949 · end of year $831,889
-
4 · Accounts receivable
beginning of year $89,306 · end of year $114,461
-
9 · Prepaid expenses and deferred charges
beginning of year $1,865 · end of year $1,865
-
10a · Land, buildings and equipment: cost or other basis
$10,022,122
-
10b · Land, buildings and equipment: accumulated depreciation
$3,204,514
-
10c · Land, buildings and equipment, net
beginning of year $5,084,435 · end of year $6,817,608
-
11 · Investments: publicly traded securities
beginning of year $334,731 · end of year $352,748
-
17 · Accounts payable and accrued expenses
beginning of year $256,427 · end of year $685,263
-
19 · Deferred revenue
beginning of year $154,752 · end of year $185,411
-
23 · Secured mortgages and notes payable
beginning of year $2,118,933 · end of year $1,713,569
-
24 · Unsecured notes and loans payable
beginning of year $233,333 · end of year $116,667
-
25 · Other liabilities
beginning of year $0 · end of year $91,489
-
27 · Net assets without donor restrictions
beginning of year $3,164,274 · end of year $3,170,250
-
28 · Net assets with donor restrictions
beginning of year $2,833,195 · end of year $3,253,455
Mission and programs · 2022
Mission
TO PROVIDE A SUPERIOR EDUCATION THAT ENCOURAGES A LOVE OF LEARNING AND A STRONG JEWISH IDENTITY.
-
HILLEL ACADEMY SERVES THE TAMPA BAY AREA BY OFFERING AN ALL-AROUND ENVIRONMENT OF ACADEMIC EXCELLENCE. IT'S AN EXCEPTIONAL COMMUNITY OF LEARNING WHERE STUDENTS, STAFF AND FAMILIES COME TOGETHER TO PREPARE OUR CHILDREN INTELLECTUALLY AND SPIRITUALLY. SERVING THE TAMPA BAY AREA FOR NEARLY HALF A CENTURY, HILLEL IS THE LARGEST JEWISH DAY SCHOOL IN THE REGION, WITH AN INSPIRING MISSION, AND A REPUTATION FOR HAVING THE FINEST FACULTY AND FACILITIES IN CENTRAL FLORIDA. HILLEL ACADEMY IS AN ACCREDITED SCHOOL THAT PROVIDES ELEMENTARY AND SECONDARY EDUCATION THROUGH THE EIGHTH GRADE.
Expenses $5,164,371 · Grants $1,882,240 · Revenue $4,732,953
As filed on the 2022 return.
Listed in Part VII
-
Allison OakesALLISON OAKES
HEAD OF SCHOOL
- Total calculated
- $122,988
- From this org
- $109,454
- From related orgs
- $0
- Other
- $13,534
- Hours/week
- 60
-
William KettlerWILLIAM KETTLER
BUSINESS MANAGER
- Total calculated
- $82,718
- From this org
- $75,251
- From related orgs
- $0
- Other
- $7,467
- Hours/week
- 60
-
Carolyn FinkCAROLYN FINK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Alexandra Alex PintaALEXANDRA ALEX PINTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Luisa KattanLUISA KATTAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael ReismanMICHAEL REISMAN
VP FUNDRAISING & DEVELOPME
- Total calculated
- $0
- Hours/week
- 2
-
Dan SoschinDAN SOSCHIN
VP OF ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 2
-
Bryan BuffintonBRYAN BUFFINTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nat DolinerNAT DOLINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter BelkPETER BELK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven ShapiroSTEVEN SHAPIRO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Aaron LeverRABBI AARON LEVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Seth FormanSETH FORMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven VidersSTEVEN VIDERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fern AefskyFERN AEFSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melinda SheerMELINDA SHEER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Yoni WasserYONI WASSER
TRUSTEE
- 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
- 14 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349302841
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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