Form 990 for tax year 2022
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $555,161
- Total expenses
- $625,723
- Contributions and grants received
- $260,575
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $294,586
- Total assets, end of year
- $3,877,397
- Total liabilities, end of year
- $182,477
- Net assets or fund balances, end of year
- $3,694,920
- Program services expenses (Part IX)
- $313,003
- Management and general expenses
- $208,480
- Fundraising expenses
- $104,240
- Program service expenses (Part III)
- $313,003
Program services were 50.0% 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.
-
1f · All other contributions, gifts and grants
$260,575
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $90,000
-
6b · Less rental expenses
real property $43,048
-
6c · Rental income or loss
real property $46,952
-
6d · Net rental income or loss
total $46,952 · related or exempt $46,952
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$268,654
-
8b · Fundraising events: direct expenses
$21,020
-
8c · Net income from fundraising events
total $247,634
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $229,052 · program services $91,621 · management and general $91,621 · fundraising $45,810
-
8 · Pension plan contributions
total $11,378 · program services $4,551 · management and general $4,551 · fundraising $2,276
-
9 · Other employee benefits
total $21,957 · program services $8,783 · management and general $8,783 · fundraising $4,391
-
10 · Payroll taxes
total $18,603 · program services $7,441 · management and general $7,441 · fundraising $3,721
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,890 · program services $5,956 · management and general $5,956 · fundraising $2,978
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $87,000 · program services $34,800 · management and general $34,800 · fundraising $17,400
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $102,432 · program services $40,973 · management and general $40,973 · fundraising $20,486
-
23 · Insurance
total $11,899 · program services $4,760 · management and general $4,759 · fundraising $2,380
-
24a · Other expenses: ISRAEL FELLOW
total $69,885 · program services $69,885
-
24b · Other expenses: PROGRAM EXPENSES
total $34,638 · program services $34,638
-
24c · Other expenses: STUDENT INTERNS
total $11,603 · program services $4,641 · management and general $4,641 · fundraising $2,321
-
24d · Other expenses: CHEF
total $8,100 · program services $3,240 · management and general $3,240 · fundraising $1,620
-
24e · All other expenses
total $4,286 · program services $1,714 · management and general $1,715 · fundraising $857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $504,279 · end of year $484,712
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $12,325 · end of year $23,325
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,450 · end of year $1,769
-
10a · Land, buildings and equipment: cost or other basis
$4,081,845
-
10b · Land, buildings and equipment: accumulated depreciation
$1,630,694
-
10c · Land, buildings and equipment, net
beginning of year $2,558,963 · end of year $2,451,151
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
beginning of year $617,241 · end of year $903,810
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $12,630 · end of year $12,630
-
24 · Unsecured notes and loans payable
beginning of year $45,000 · end of year $45,000
-
25 · Other liabilities
beginning of year $150,309 · end of year $137,477
-
31 · Retained earnings, endowment or other funds
beginning of year $3,515,579 · end of year $3,694,920
Mission and programs · 2022
Mission
To enhance the lives of Jewish students; To build a Jewish community on campus that will serve as an inspiration and model for what students can contribute to their Jewish communities after college; To provide experiences that will stengthen Jewish Students.
-
Hillel House Student Programs
Expenses $292,178
-
Shabbat Programming
Expenses $15,039
-
Tuesday Free Lunch
Expenses $3,895
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel Darling
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
David Jolkovsky
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Terri Friedman
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Orit Kalman
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Simone Naftulin
Imm Past Pres
- Total calculated
- $0
- Hours/week
- 5
-
Sheryl Gutmann
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Shira Gilbert
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
David Siegel
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Shirley Rosenbloom
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jacob Alexander
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Tony Tanke
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Breslau
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Louis Gonzalez
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Wendy Hoffman-Blank
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Roy Kaplan
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Andrew Mendlin
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Barry Klein
President
- Total calculated
- $0
- Hours/week
- 5
-
Jay Rosenheim
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Marc Schenker
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Hannah Sternberg
Board Member
- Total calculated
- $0
- Hours/week
- 5
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · Programming for Jewish Students · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323209349302597
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