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← HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE

Form 990 for tax year 2022

Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.

Totals

Total revenue
$918,424
Total expenses
$1,040,552
Contributions and grants received
$868,657
Grants paid
$0
Program service revenue
$67,806
Investment income
$626
Other revenue
-$18,665
Total assets, end of year
$2,943,612
Total liabilities, end of year
$184,421
Net assets or fund balances, end of year
$2,759,191
Program services expenses (Part IX)
$474,827
Management and general expenses
$457,565
Fundraising expenses
$108,160
Program service expenses (Part III)
$474,827

Program services were 45.6% 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

    $115,738

  • 1f · All other contributions, gifts and grants

    $752,919

  • 2a · Program service revenue: STUDENT FEES

    total $38,199 · related or exempt $38,199

  • 2b · Program service revenue: ISRAEL-ORIENTED PROGRA

    total $29,607 · related or exempt $29,607

  • 3 · Investment income

    total $626 · excluded $626

  • 8a · Fundraising events: gross income

    $20,113

  • 8a · Fundraising events: contributions included on line 1c

    $115,738

  • 8b · Fundraising events: direct expenses

    $38,878

  • 8c · Net income from fundraising events

    total -$18,765 · excluded -$18,765

  • 11a · Other revenue: STAFF DEVELOPMENT

    total $100 · excluded $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,000 · program services $55,000 · management and general $55,000

  • 7 · Other salaries and wages

    total $391,397 · program services $217,681 · management and general $173,716

  • 8 · Pension plan contributions

    total $7,256 · program services $3,628 · management and general $3,628

  • 9 · Other employee benefits

    total $49,478 · program services $24,739 · management and general $24,739

  • 10 · Payroll taxes

    total $29,316 · program services $14,658 · management and general $14,658

  • 11c · Fees: accounting

    total $14,514 · management and general $14,514

  • 11f · Fees: investment management

    total $774 · management and general $774

  • 12 · Advertising and promotion

    total $1,379 · program services $1,379

  • 13 · Office expenses

    total $27,773 · management and general $21,017 · fundraising $6,756

  • 16 · Occupancy

    total $69,749 · management and general $69,749

  • 17 · Travel

    total $8,635 · fundraising $8,635

  • 23 · Insurance

    total $7,356 · management and general $7,356

  • 24a · Other expenses: MCT EXPENSES

    total $95,321 · program services $2,552 · fundraising $92,769

  • 24b · Other expenses: PROGRAM SERVICE EXPENSE

    total $92,469 · program services $92,469

  • 24c · Other expenses: REPAIRS

    total $65,266 · management and general $65,266

  • 24d · Other expenses: MEALS

    total $62,721 · program services $62,721

  • 24e · All other expenses

    total $7,148 · management and general $7,148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $532,964 · end of year $429,798

  • 2 · Savings and temporary cash investments

    beginning of year $683,684 · end of year $787,785

  • 10a · Land, buildings and equipment: cost or other basis

    $1,726,029

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,726,029 · end of year $1,726,029

  • 17 · Accounts payable and accrued expenses

    end of year $2

  • 19 · Deferred revenue

    beginning of year $158,819 · end of year $171,919

  • 25 · Other liabilities

    beginning of year $5,750 · end of year $12,500

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,778,108 · end of year $2,759,191

Mission and programs · 2022

Mission

TO CREATE AN ARRAY OF JEWISH ACTIVITIES THAT OFFER DIFFERENT OPPORTUNITIES FOR INVOLVEMENT, INCLUDING SOCIAL, RELIGIOUS, SOCIAL ACTION, ISRAEL ORIENTED, CULTURAL, EDUCATIONAL AND CULTURAL ARTS PROGRAMMING. IT IS ALSO PART OF IU HILLEL'S MISSION TO CREATE A "JEWISH HOME AWAY FROM HOME."

  • RELGIOUS/SOCIAL/CULTURAL (HIGH HOLIDAYS, PASSOVER, AND WEEKLY SHABBAT SERVICES): BY OFFERING SERVICES AND KOSHER MEALS DURING HIGH HOLIDAYS, PASSOVER, AND WEEKLY SHABBAT SERVICES, IU HILLEL IS PROVIDING RELIGIOUS AND SOCIAL EXPERIENCES FOR ALL WHO ATTEND (JEWISH AND NON-JEWISH MEMBERS OF THE STUDENT BODY AND THE COMMUNITY). RELIGIOUS SERVICES AND THE HOME-STYLE DINING OFFERED PROVIDE A "JEWISH HOME AWAY FROM HOME" FOR THE STUDENTS. BECAUSE PEOPLE WHO ARE NOT JEWISH SOMETIMES ATTEND SHABBAT SERVICES, HILLEL USES THIS OPPORTUNITY TO SHOW JEWISH CULTURE AND EDUCATE THE PUBLIC ABOUT JUDAISM.

    Expenses $421,244 · Revenue $38,199

  • ISRAEL ORIENTED PROGRAMMING/CULTURAL (ISRAELPALOOZA AND OTHER ISRAEL CENTERED EVENTS): ISRAELPALOOZA IS AN EVENT THAT BRINGS ISRAELI CULTURE, FOOD, MUSIC, PEOPLE, EDUCATION, AND ART TO THE INDIANA UNIVERSITY COMMUNITY. IT PROMOTES ADVOCACY AND OUTREACH ON CAMPUS.

    Expenses $53,583 · Revenue $29,607

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Berger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Audra Mervis

    STUDENT REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    1

  • David Kosene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debby Barton Grant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ethan Goldwasser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Falender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Rebecca Schatz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Marrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Klapper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandy Nachlis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brad Sadoff

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Laurence Bolotin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Mervis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gabe Connell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rabbi Susan Laikin Silberberg

    EXECUTIVE DIRECTOR

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

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
10 May 2024
IRS schema version
2022v5.0
Source object
202411319349303886

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