← HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE

Form 990 for tax year 2023

Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.

Totals

Total revenue: $1,693,684
Total expenses: $1,531,023
Contributions and grants received: $1,651,950
Grants paid: $15,337
Program service revenue: $4,914
Investment income: $10,487
Other revenue: $26,333
Total assets, end of year: $4,210,749
Total liabilities, end of year: $45,291
Net assets or fund balances, end of year: $4,165,458
Program services expenses (Part IX): $736,850
Management and general expenses: $438,960
Fundraising expenses: $355,213
Program service expenses (Part III): $736,850

Program services were 48.1% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$1,651,950
1g · Noncash contributions included above

$0
2a · Program service revenue: HIGH HOLIDAYS AND ISRAEL

total $4,914 · related or exempt $4,914 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $10,487 · related or exempt $0 · unrelated business $0 · excluded $10,487
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $5,200 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $5,200 · personal property $0
6d · Net rental income or loss

total $5,200 · related or exempt $5,200 · unrelated business $0 · excluded $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: gross income

$125
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $125 · unrelated business $0 · excluded $125
10a · Gross sales of inventory

$19,125
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $19,125 · related or exempt $19,125 · unrelated business $0 · excluded $0
11a · Other revenue: MISCELLANEOUS REVENUE

total $1,883 · related or exempt $1,883 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$1,883

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $837 · program services $837
2 · Grants to domestic individuals

total $14,500 · program services $14,500
5 · Compensation of officers, directors and key employees

total $299,178 · program services $141,105 · management and general $40,341 · fundraising $117,732
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $334,760 · program services $149,927 · management and general $45,434 · fundraising $139,399
8 · Pension plan contributions

total $13,274 · program services $8,340 · management and general $1,677 · fundraising $3,257
9 · Other employee benefits

total $22,374 · program services $12,430 · management and general $5,331 · fundraising $4,613
10 · Payroll taxes

total $46,048 · program services $29,080 · management and general $5,790 · fundraising $11,178
11b · Fees: legal

total $378 · management and general $378
11c · Fees: accounting

total $46,650 · management and general $46,650
11g · Fees: other

total $175,708 · program services $121,639 · management and general $44,313 · fundraising $9,756
12 · Advertising and promotion

total $6,852 · program services $3,400 · management and general $1,903 · fundraising $1,549
13 · Office expenses

total $67,619 · program services $32,405 · management and general $14,070 · fundraising $21,144
14 · Information technology

total $4,777 · program services $41 · management and general $3,573 · fundraising $1,163
16 · Occupancy

total $71,691 · program services $20,103 · management and general $51,115 · fundraising $473
17 · Travel

total $60,924 · program services $50,023 · management and general $5,538 · fundraising $5,363
19 · Conferences, conventions and meetings

total $6,810 · program services $3,175 · management and general $3,540 · fundraising $95
22 · Depreciation, depletion and amortization

total $101,634 · management and general $101,634
23 · Insurance

total $65,912 · program services $286 · management and general $65,626
24a · Other expenses: PROGRAM EXPENSES

total $162,758 · program services $149,559 · management and general $1,956 · fundraising $11,243
24b · Other expenses: OTHER EXPENSES

total $28,339 · program services $0 · management and general $91 · fundraising $28,248

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $413,382 · end of year $648,550
4 · Accounts receivable

beginning of year $700 · end of year $7,860
9 · Prepaid expenses and deferred charges

beginning of year $54,753 · end of year $60,102
10a · Land, buildings and equipment: cost or other basis

$4,664,743
10b · Land, buildings and equipment: accumulated depreciation

$1,556,434
10c · Land, buildings and equipment, net

beginning of year $3,173,138 · end of year $3,108,309
11 · Investments: publicly traded securities

beginning of year $345,559 · end of year $385,928
17 · Accounts payable and accrued expenses

beginning of year $31,941 · end of year $45,291
27 · Net assets without donor restrictions

beginning of year $3,610,032 · end of year $3,657,530
28 · Net assets with donor restrictions

beginning of year $345,559 · end of year $507,928

Mission and programs · 2023

Mission

TULANE HILLEL SERVES AS A JEWISH RESOURCE ON THE TULANE UNIVERSITY CAMPUS IN NEW ORLEANS. TULANE HILLEL CREATES A RADICALLY INCLUSIVE COMMUNITY, DEVELOPS STUDENTS' LEADERSHIP, AND ENCOURAGES CURIOSITY THROUGH OUR JEWISH VALUES.

Activities or mission (Part I)

TULANE HILLEL SERVES AS A JEWISH RESOURCE ON THE TULANE UNIVERSITY CAMPUS IN NEW ORLEANS.

TJL INITIATIVES - TULANE JEWISH LEADERS (TJL) IS OUR PROGRAM PLATFORM FOR STUDENT LEADERSHIP AND PROGRAMMING. STUDENTS GENERATE IDEAS FOR PROGRAMS, AND WE SUPPORT THEM IN DEVELOPING MARKETING, PROGRAM DESIGN, AND BUDGET. THESE PROGRAMS RANGE FROM COMMUNITY SERVICE TO SOCIAL OUTINGS TO HOLIDAY-THEMED ACTIVITIES AND MORE.

Expenses $141,362 · Grants $6,000
GENERAL PROGRAMS - TULANE HILLEL EXECUTES NUMEROUS PROGRAMS AND INITIATIVES THAT EDUCATE STUDENTS WITH ALL FACETS OF THE STATE OF ISRAEL. THIS INCLUDES TRIPS LIKE BIRTHRIGHT, THE ONWARD ISRAEL INTERNSHIP PROGRAM IN TEL AVIV, AND THE TULANE ISRAEL LEADERSHIP TRIP THAT VISITS THE REGION FOR 10 DAYS EACH SUMMER. WE ALSO HAVE A VARIETY OF PROGRAMMING THROUGHOUT THE SCHOOL YEAR, RANGING FROM ISRAEL FEST TO VISITING SPEAKERS.

Expenses $137,988 · Grants $4,000
STUDENT ENGAGEMENT - OUR MISSION INCLUDES BUILDING COMMUNITY WITH STUDENTS, DEVELOPING THEIR LEADERSHIP, AND ENCOURAGING CURIOSITY. WE DO THIS THROUGH OUR TULANE JEWISH LEADERS PROGRAM (TJL), CELEBRATIONS FOR JEWISH HOLIDAYS AND SHABBAT, AND AS A COMMUNITY SPACE FOR ALL UNIVERSITY STUDENTS IN THE GREATER NEW ORLEANS AREA. IN THE FISCAL YEAR 2023-2024, OVER 5,000 STUDENTS, ALUMNI, FRIENDS, FACULTY, AND PARENTS (BOTH JEWISH AND NON-JEWISH) BENEFITTED FROM PROGRAMS THAT WERE HELD.

Expenses $137,364 · Revenue $4,412
OTHER PROGRAMS - SHABBAT, HOLIDAYS, ISRAEL FELLOW, ISRAEL, FRESHMEN ENGAGEMENT AND PORTRAIT PROJECT.

Expenses $320,136 · Grants $4,700 · Revenue $502

As filed on the 2023 return.

Listed in Part VII

Ron GubitzRON GUBITZ

EXECUTIVE DIRECTOR

Total calculated

$175,481

From this org

$166,097

From related orgs

$0

Other

$9,384

Hours/week

50

Schedule J breakdown matched by us

Base

$166,097

Bonus

$0

Other

$9,384

Deferred

$0

Nontaxable benefits

$0

Filer's total

$175,481
Freed ShelleyFREED SHELLEY

BOARD MEMBER

Total calculated

$104,472

From this org

$101,594

From related orgs

$0

Other

$2,878

Hours/week

1
Mark MintzMARK MINTZ

PRESIDENT

Total calculated

$0

Hours/week

1
Matt DeitchMATT DEITCH

TREASURER

Total calculated

$0

Hours/week

1
Kevin WilkinsKEVIN WILKINS

SECRETARY

Total calculated

$0

Hours/week

1
Diane FrancoDIANE FRANCO

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jeff GoodJEFF GOOD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Michael HechtMICHAEL HECHT

BOARD MEMBER

Total calculated

$0

Hours/week

1
Susan HessSUSAN HESS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jay KaplanJAY KAPLAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Michael LauferMICHAEL LAUFER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Barry MalkinBARRY MALKIN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jimmy RosenfeldJIMMY ROSENFELD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Sheri RosenfeldSHERI ROSENFELD

BOARD MEMBER

Total calculated

$0

Hours/week

1
Matt SchwartzMATT SCHWARTZ

BOARD MEMBER

Total calculated

$0

Hours/week

1
Alon ShayaALON SHAYA

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ilene WohlgemuthILENE WOHLGEMUTH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Serena DeutchSERENA DEUTCH

BOARD MEMBER

Total calculated

$0

Hours/week

1
Michael WolsonMICHAEL WOLSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Steve SternSTEVE STERN

BOARD MEMBER

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 17 February 2025
IRS schema version: 2023v6.0
Source object: 202500489349301775

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