Form 990 for tax year 2023
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $1,445,027
- Total expenses
- $1,543,239
- Contributions and grants received
- $1,268,421
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $49,790
- Other revenue
- $126,816
- Total assets, end of year
- $9,413,234
- Total liabilities, end of year
- $436,392
- Net assets or fund balances, end of year
- $8,976,842
- Program services expenses (Part IX)
- $1,030,046
- Management and general expenses
- $353,000
- Fundraising expenses
- $160,193
- Program service expenses (Part III)
- $1,030,046
Program services were 66.7% 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
$1,268,421
-
3 · Investment income
total $49,790 · excluded $49,790
-
6a · Gross rents
real property $6,088
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,088
-
6d · Net rental income or loss
total $6,088 · related or exempt $6,088
-
8a · Fundraising events: gross income
$117,876
-
8b · Fundraising events: direct expenses
$36,062
-
8c · Net income from fundraising events
total $81,814 · excluded $81,814
-
11a · Other revenue: OTHER
total $38,914 · related or exempt $38,914
-
11e · Other revenue, total
$38,914
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,621 · program services $68,512 · management and general $32,334 · fundraising $35,775
-
7 · Other salaries and wages
total $368,761 · program services $184,927 · management and general $87,274 · fundraising $96,560
-
8 · Pension plan contributions
total $28,233 · program services $14,157 · management and general $6,683 · fundraising $7,393
-
10 · Payroll taxes
total $43,128 · program services $21,628 · management and general $10,207 · fundraising $11,293
-
11c · Fees: accounting
total $59,699 · management and general $59,699
-
11g · Fees: other
total $188 · management and general $188
-
13 · Office expenses
total $15,655 · program services $11,741 · management and general $3,914
-
14 · Information technology
total $32,239 · program services $24,179 · management and general $8,060
-
17 · Travel
total $13,956 · program services $13,956
-
20 · Interest
total $31,408 · management and general $31,408
-
22 · Depreciation, depletion and amortization
total $249,455 · program services $187,091 · management and general $62,364
-
23 · Insurance
total $22,615 · program services $16,961 · management and general $5,654
-
24a · Other expenses: PROGRAM EXPENSE
total $313,865 · program services $313,865
-
24b · Other expenses: BUILDING REPAIR AND MAI
total $84,287 · program services $63,215 · management and general $21,072
-
24c · Other expenses: UTILITIES
total $71,432 · program services $53,574 · management and general $17,858
-
24d · Other expenses: OUTREACH
total $59,743 · program services $50,571 · fundraising $9,172
-
24e · All other expenses
total $11,954 · program services $5,669 · management and general $6,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,222 · end of year $126,237
-
2 · Savings and temporary cash investments
beginning of year $207,951 · end of year $64,435
-
3 · Pledges and grants receivable
beginning of year $940,432 · end of year $370,266
-
4 · Accounts receivable
beginning of year $170,092 · end of year $80,717
-
9 · Prepaid expenses and deferred charges
beginning of year $12,923 · end of year $14,274
-
10a · Land, buildings and equipment: cost or other basis
$7,696,556
-
10b · Land, buildings and equipment: accumulated depreciation
$867,316
-
10c · Land, buildings and equipment, net
beginning of year $7,060,128 · end of year $6,829,240
-
15 · Other assets
beginning of year $1,762,085 · end of year $1,928,065
-
17 · Accounts payable and accrued expenses
beginning of year $42,595 · end of year $20,731
-
24 · Unsecured notes and loans payable
beginning of year $1,292,227 · end of year $413,061
-
25 · Other liabilities
beginning of year $1,000 · end of year $2,600
-
27 · Net assets without donor restrictions
beginning of year $7,378,782 · end of year $7,256,171
-
28 · Net assets with donor restrictions
beginning of year $1,477,229 · end of year $1,720,671
Mission and programs · 2023
Mission
TO ENRICH THE LIVES OF STUDENTS SO THEY MAY ENRICH THE JEWISH COMMUNITY AND THE WORLD.
-
SHABBAT AND JEWISH HOLIDAY PROGRAMMING:JEWISH SABBATH AND HOLIDAY CELEBRATIONS FOR THE 1400+ JEWISH STUDENTS ATTENDING THE UNIVERSITY OF MINNESOTA, THEIR PEERS, AND OTHER JEWISH STUDENTS AT SURROUNDING UNIVERSITIES AND COLLEGES ISRAEL PROGRAMMING:COURSES AND TRAVEL OPPORTUNITIES TO HELP STUDENTS GAIN DEEPER KNOWLEDGE OF, AND CONNECTIONS TO, JEWISH KNOWLEDGE, CULTURE, AND ISRAEL. OPPORTUNITIES REACH OVER 150 STUDENTS ANNUALLY LEADERSHIP DEVELOPMENT:LEADERSHIP DEVELOPMENT AND ENGAGEMENT OPPORTUNITIES FOR 50-100 STUDENTS EACH YEAR AT THE UNIVERSITY OF MINNESOTA AND SURROUNDING UNIVERSITIES AND COLLEGES
Expenses $1,030,046 · Revenue $86,375
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon ApplenaumJON APPLENAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alexis BornsteinALEXIS BORNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin BaldingerERIN BALDINGER
VP UNIVERSITY RELATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Jon Brod FarberJON BROD FARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allen KupermanALLEN KUPERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elisia CohenELISIA COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy NewmanAMY NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Neil Moses-ZirkesNEIL MOSES-ZIRKES
VP TALENT DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Noah MarellNOAH MARELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Philip KibortPHILIP KIBORT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert YostROBERT YOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joffrey ProttasJOFFREY PROTTAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon ShapiroSHARON SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacy PinckSTACY PINCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sally AbramsSALLY ABRAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenifer RobinsJENIFER ROBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rabbi Jill AvrinRABBI JILL AVRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Talor BlustinTALOR BLUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jake LevineJAKE LEVINE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Janice SchachtmanJANICE SCHACHTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derek GoodmanDEREK GOODMAN
VP GOVERNANCE
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin KaplanBENJAMIN KAPLAN
EXECUTIVE DIR.
- Total calculated
- $136,622
- From this org
- $129,888
- From related orgs
- $0
- Other
- $6,734
- Hours/week
- 40
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
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510319349301616
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.