Form 990 for tax year 2022
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $473,736
- Total expenses
- $430,029
- Contributions and grants received
- $472,855
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $881
- Total assets, end of year
- $227,893
- Total liabilities, end of year
- $12,993
- Net assets or fund balances, end of year
- $214,900
- Program services expenses (Part IX)
- $210,155
- Management and general expenses
- $215,785
- Fundraising expenses
- $4,089
- Program service expenses (Part III)
- $210,155
Program services were 48.9% 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
$472,855
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Other misc. income
total $881 · related or exempt $881 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$881
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,475 · program services $44,215 · management and general $45,400 · fundraising $860
-
7 · Other salaries and wages
total $115,987 · management and general $115,987
-
8 · Pension plan contributions
total $7,184 · management and general $7,184
-
9 · Other employee benefits
total $46,691 · program services $17,881 · management and general $28,462 · fundraising $348
-
11c · Fees: accounting
total $2,036 · management and general $2,036
-
12 · Advertising and promotion
total $173 · management and general $173
-
13 · Office expenses
total $3,055 · management and general $3,055
-
14 · Information technology
total $2,261 · management and general $2,261
-
17 · Travel
total $1,784 · management and general $1,784
-
19 · Conferences, conventions and meetings
total $6,025 · management and general $6,025
-
23 · Insurance
total $3,418 · management and general $3,418
-
24a · Other expenses: Program Expenses
total $148,059 · program services $148,059 · management and general $0 · fundraising $0
-
24b · Other expenses: Fundraising Expenses
total $2,881 · program services $0 · management and general $0 · fundraising $2,881
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,630 · end of year $227,741
-
15 · Other assets
beginning of year $226 · end of year $152
-
17 · Accounts payable and accrued expenses
beginning of year $56,663 · end of year $12,993
-
27 · Net assets without donor restrictions
beginning of year $114,338 · end of year $209,292
-
28 · Net assets with donor restrictions
beginning of year $56,855 · end of year $5,608
Mission and programs · 2022
Mission
Enrich the lives of George Mason University Jewish undergraduate and graduate students so that they may enrich the Jewish people and the world.
-
Fact Finders Trip - A trip for 25 student leaders on campus to Israel and the Palestinian Territories to explore the Israeli-Palestinian conflict and the diverse narratives of the region. Trip ran in May 2023.
Expenses $109,398
-
Mason Hillel Cohort Program - Close to 50 students participated in one of Mason Hillel's Cohorts. We offered Life's Big Questions and Israel Learning Fellowship cohorts. Students met for 1.5 hours each week for 10 weeks, received a free meal, and earned a stipend upon completion of the program
Expenses $9,475
-
Shabbat Dinners - Held every other week. Mason Hillel provides a full Kosher catered Shabbat meal to students so that they can celebrate the Day of Rest with other Jewish GMU students. Approximately 100 students participated throughout the year.
Expenses $9,081
-
All other program services, including Jewish Agency Fellow (promote hands on and face-to-face interactions with an Israeli Emissary), High Holiday Services and Jewish Learning Fellowship Classes.
Expenses $82,201
As filed on the 2022 return.
Listed in Part VII
-
Daniel Novick
Executive Director
- Total calculated
- $105,243
- From this org
- $105,243
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Rabbi Bailey Romano
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Rutzick
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Roggen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana Blumenfeld
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Kessler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Mathae
Director
- Total calculated
- $0
- Hours/week
- 1
-
Irvin Varkonyi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Michelle Goldsmith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Lindsey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Taylor May
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Raphael
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Baker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Rubin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Bruce Aft
President
- Total calculated
- $0
- Hours/week
- 2
-
Allon Shiff
Immediate Past President
- Total calculated
- $0
- Hours/week
- 2
-
Joshua Cantor
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sean Epstein
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Budoff
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410479349300331
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