Form 990 for tax year 2022
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $731,927
- Total expenses
- $594,227
- Contributions and grants received
- $650,575
- Grants paid
- $0
- Program service revenue
- $2,321
- Investment income
- $1,843
- Other revenue
- $77,188
- Total assets, end of year
- $1,286,332
- Total liabilities, end of year
- $1,973
- Net assets or fund balances, end of year
- $1,284,359
- Program services expenses (Part IX)
- $482,021
- Management and general expenses
- $90,869
- Fundraising expenses
- $21,337
- Program service expenses (Part III)
- $482,021
Program services were 81.1% 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
$650,575
-
2a · Program service revenue: Campus Programs
total $2,321 · related or exempt $2,321
-
3 · Investment income
total $1,843 · excluded $1,843
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $2,182
-
6c · Rental income or loss
real property $2,182
-
6d · Net rental income or loss
total $2,182 · unrelated business $2,182
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Restricted Contrib. and Grants
total $75,006 · related or exempt $75,006
-
11e · Other revenue, total
$75,006
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 $81,259 · program services $61,259 · management and general $10,000 · fundraising $10,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $235,175 · program services $179,079 · management and general $56,096
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $52,369 · program services $42,943 · management and general $7,855 · fundraising $1,571
-
10 · Payroll taxes
total $23,748 · program services $19,474 · management and general $3,562 · fundraising $712
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
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 $250 · program services $250
-
13 · Office expenses
total $19,934 · program services $9,978 · management and general $1,722 · fundraising $8,234
-
14 · Information technology
total $9,541 · program services $2,590 · management and general $6,951
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,323 · program services $42,323
-
17 · Travel
total $2,655 · program services $2,655
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,088 · program services $3,811 · management and general $1,236 · fundraising $41
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Programs
total $75,221 · program services $75,221
-
24b · Other expenses: Restricted Programs Expenses
total $41,213 · program services $41,213
-
24c · Other expenses: Subcriptions & Licenses
total $4,507 · program services $1,225 · management and general $2,503 · fundraising $779
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $944 · management and general $944
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,120 · end of year $412,190
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,345,559
-
10b · Land, buildings and equipment: accumulated depreciation
$511,006
-
10c · Land, buildings and equipment, net
beginning of year $837,006 · end of year $834,553
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $39,590 · end of year $39,589
-
24 · Unsecured notes and loans payable
beginning of year $4,835 · end of year $1,973
-
31 · Retained earnings, endowment or other funds
beginning of year $1,200,881 · end of year $1,284,359
Mission and programs · 2022
Mission
TO ENRICH THE LIVES OF JEWISH STUDENT UNDERGRADUATE & GRADUATE STUDENTS, SO THAT THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD.
-
THIS RELATES TO ALL OTHER PROGRAM SERVICES EXPENSES INCURRED, THAT ARE NOT INCLUDED ON THE ADDITIONAL PROGRAMS MENTIONED.EXPLANATION AND DETAIL FOR OTHER PROGRAM SERVICES: COMPENSATION OF KEY EMPLOYEE $61,259, OTHER SALARIES AND WAGES $179,079, OTHER EMPLOYEE BENEFITS $42,943, PAYROLL TAXES $19,474, ADVERTISING AND PROMOTION $250, OFFICE EXPENSES $9,978, INFORMATION TECHNOLOGY $2,590, OCCUPANCY $42,323, TRAVEL $2,655, CONFERENCES AND MEETINGS $3,811, SUBSCRIPTIONS AND LICENSES $1,225, RESTRICTED PROGRAM EXPENSES $41,213 AND OTHER PROGRAMS $51,916.
Expenses $458,716
-
SHABBAT (SABBATH) OBSERVANCE IS HELD EACH WEEK FOLLOWED BY A KOSHER DINNER. ATTENDANCE RANGES FROM 50-80 STUDENTS PER WEEK AT TWO CAMPUSES, 50-60 STUDENTS AT ONE CAMPUS MONTHLY.
Expenses $15,455
-
INTERCAMPUS RELIGIOUS OBSERVANCE OF THE PASSOVER HOLIDAY WITH TRADITIONAL SERVICE AND MEAL. ATTENDANCE RANGES FROM 80-100 STUDENTS AT EACH OF THREE DIFFERENT CAMPUSES.
Expenses $5,264
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sylvie Feinsmith
Executive Director
- Total calculated
- $65,134
- From this org
- $65,134
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Merrill Marx
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Hana Cowart
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Chane
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Benatar
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David J Brunell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Goldstein
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Judy Rosman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Abraham Marcadis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Arnie Ross
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Roth
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Karen Schilit
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Carol Simon
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mitch Drucker
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Meyer Weitzman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Naomi Brooks
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Debbie Doliner
Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Cynthia Korenvaes
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Sara Ingber
President
- Total calculated
- $0
- Hours/week
- 6
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
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349304999
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