Form 990 for tax year 2022
Filed by KRISTOL CENTER FOR JEWISH LIFE AT THE UNIVERSITY OF DELAWARE INC.
Totals
- Total revenue
- $877,883
- Total expenses
- $866,208
- Contributions and grants received
- $804,326
- Grants paid
- $0
- Program service revenue
- $32,343
- Investment income
- $39,752
- Other revenue
- $1,462
- Total assets, end of year
- $2,805,140
- Total liabilities, end of year
- $1,251,226
- Net assets or fund balances, end of year
- $1,553,914
- Program services expenses (Part IX)
- $494,727
- Management and general expenses
- $165,896
- Fundraising expenses
- $205,585
- Program service expenses (Part III)
- $494,727
Program services were 57.1% 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.
-
1f · All other contributions, gifts and grants
$804,326
-
2a · Program service revenue: EDUCATIONAL ACTIVITIES
total $32,343 · related or exempt $32,343
-
3 · Investment income
total $32,708 · excluded $32,708
-
7a · Gross sales of assets other than inventory
securities $7,044
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $7,044
-
7d · Net gain or loss
total $7,044 · excluded $7,044
-
11a · Other revenue: ITEM SALES
total $462 · excluded $462
-
11d · All other revenue
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$1,462
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,709 · program services $54,903 · management and general $54,903 · fundraising $54,903
-
7 · Other salaries and wages
total $321,930 · program services $177,000 · management and general $50,389 · fundraising $94,541
-
8 · Pension plan contributions
total $15,395 · program services $8,464 · management and general $2,410 · fundraising $4,521
-
9 · Other employee benefits
total $48,135 · program services $26,465 · management and general $7,534 · fundraising $14,136
-
10 · Payroll taxes
total $24,379 · program services $13,404 · management and general $3,816 · fundraising $7,159
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
11f · Fees: investment management
total $3,390 · management and general $3,390
-
11g · Fees: other
total $7,887 · program services $7,887
-
12 · Advertising and promotion
total $4,144 · fundraising $4,144
-
13 · Office expenses
total $8,986 · program services $4,493 · management and general $4,493
-
14 · Information technology
total $5,589 · fundraising $5,589
-
16 · Occupancy
total $16,048 · program services $8,024 · management and general $8,024
-
17 · Travel
total $5,476 · fundraising $5,476
-
19 · Conferences, conventions and meetings
total $2,650 · program services $2,650
-
20 · Interest
total $425 · management and general $425
-
22 · Depreciation, depletion and amortization
total $9,249 · program services $9,249
-
23 · Insurance
total $11,776 · program services $5,463 · management and general $6,313
-
24a · Other expenses: PROGRAM EXPENSES
total $174,019 · program services $174,019
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $17,699 · management and general $17,699
-
24c · Other expenses: OTHER FUNDRAISING EXPEN
total $15,116 · fundraising $15,116
-
24d · Other expenses: RECRUITMENT EXPENSE
total $2,706 · program services $2,706
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $534,255 · end of year $244,354
-
2 · Savings and temporary cash investments
beginning of year $342,472 · end of year $1,424,191
-
10a · Land, buildings and equipment: cost or other basis
$921,869
-
10b · Land, buildings and equipment: accumulated depreciation
$195,362
-
10c · Land, buildings and equipment, net
beginning of year $735,756 · end of year $726,507
-
11 · Investments: publicly traded securities
beginning of year $328,667 · end of year $363,703
-
15 · Other assets
beginning of year $0 · end of year $46,385
-
17 · Accounts payable and accrued expenses
beginning of year $384 · end of year $236
-
19 · Deferred revenue
beginning of year $420,000 · end of year $290,000
-
25 · Other liabilities
beginning of year $0 · end of year $960,990
-
27 · Net assets without donor restrictions
beginning of year $1,352,241 · end of year $1,366,175
-
28 · Net assets with donor restrictions
beginning of year $168,525 · end of year $187,739
Mission and programs · 2022
Mission
ENRICHING THE LIVES OF JEWISH STUDENTS AT THE UNIVERSITY OF DELAWARE.
Activities or mission (Part I)
TO ENRICH THE LIVES OF JEWISH STUDENTS
-
ON-GOING CAMPUS INITIATIVES WEEKLY FRIDAY NIGHT (SHABBAT DINNERS) TO APPROXIMATELY 75 STUDENTS, JEWISH HOLIDAY SERVICES AND MEALS THROUGHOUT THE YEAR THAT SERVE APPROXIMATELY 500 STUDENTS (INCLUDING AT LEAST HALF A DOZEN HOLIDAYS), 2-3 WEEKLY PROGRAMS THROUGHOUT THE SCHOOL YEAR IMPLEMENTED BY SEVEN REGISTERED STUDENT ORGANIZATIONS (RSO'S) UNDER THE KRISTOL CENTER UMBRELLA. THE RSO'S PROVIDE SERVICE LEARNING OPPORTUNITIES, SOCIAL NETWORKS AND EXPERIENCES OF JEWISH ENGAGEMENT ON CAMPUS.
Expenses $421,571 · Revenue $18,839
-
IMMERSION JEWISH EXPERIENCES SENT STUDENTS TO ISRAEL ON A CAMPUS-BASED TAGLIT-BIRTHRIGHT ISRAEL TRIP.
Expenses $51,196 · Revenue $10,058
-
FRESHMEN FEST IS A JEWISH STUDENT ORIENTATION PROGRAM. THE INCOMING FRESHMEN SPEND THEIR FIRST 30 HOURS ON CAMPUS DOING HILLEL ACTIVITIES INCLUDING ICEBREAKERS, TEAM BUILDING TOURS, RESOURCE FAIRS, AND SOCIAL PROGRAMMING PROVIDED BY UPPER CLASSMEN.
Expenses $21,960 · Revenue $4,446
As filed on the 2022 return.
Listed in Part VII
-
Adam TuretskyADAM TURETSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan GilbertALAN GILBERT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashleigh SteinbergASHLEIGH STEINBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carley BeckerCARLEY BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chaim GalfandCHAIM GALFAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan KristolDAN KRISTOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eve SlapEVE SLAP
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Howard KristolHOWARD KRISTOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordyn HasonJORDYN HASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie ReidelLESLIE REIDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn SugarmanMARILYN SUGARMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt SchwartzMATT SCHWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Ross LevinMELANIE ROSS LEVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neil KatzNEIL KATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paige AldersonPAIGE ALDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Robin Karol-EngROBIN KAROL-ENG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Seth CohenSETH COHEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl KlineSHERYL KLINE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stacy BaumSTACY BAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taly KaplanTALY KAPLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd KristolTODD KRISTOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy GoldbergWENDY GOLDBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Donna SchwartzDONNA SCHWARTZ
EXECUTIVE DIRECTOR
- Total calculated
- $195,677
- From this org
- $165,753
- From related orgs
- $0
- Other
- $29,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,753
- Bonus
- $5,000
- Other
- $0
- Deferred
- $8,323
- Nontaxable benefits
- $21,601
- Filer's total
- $195,677
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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- DONNA SCHWARTZ, EXECUTIVE DIRECTOR, RECEIVED A BONUS PAYMENT OF $5,000 AT THE DISCRETION OF THE BOARD.
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
- 2022
- Filed
- 21 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420949349300437
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