Totals
- Total revenue
- $513,871
- Total expenses
- $513,596
- Contributions and grants received
- $391,707
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $122,164
- Other revenue
- $0
- Total assets, end of year
- $5,464,789
- Total liabilities, end of year
- $141,196
- Net assets or fund balances, end of year
- $5,323,593
- Program services expenses (Part IX)
- $346,850
- Management and general expenses
- $115,323
- Fundraising expenses
- $51,423
- Program service expenses (Part III)
- $346,850
Program services were 67.5% 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
$56,338
-
1f · All other contributions, gifts and grants
$335,369
-
3 · Investment income
total $122,164 · excluded $122,164
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$17,025
-
8a · Fundraising events: contributions included on line 1c
$56,338
-
8b · Fundraising events: direct expenses
$17,025
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $71,870 · program services $28,748 · management and general $21,561 · fundraising $21,561
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $49,275 · program services $30,381 · management and general $9,447 · fundraising $9,447
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,752 · program services $3,101 · management and general $2,326 · fundraising $2,325
-
10 · Payroll taxes
total $7,530 · program services $3,607 · management and general $1,962 · fundraising $1,961
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,275 · management and general $20,275
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $10,476 · management and general $10,476
-
11g · Fees: other
total $17,806 · program services $17,806
-
12 · Advertising and promotion
total $1,792 · program services $717 · management and general $538 · fundraising $537
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $93,221 · program services $74,576 · management and general $18,645
-
17 · Travel
total $812 · program services $812
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $139,414 · program services $111,531 · management and general $27,883
-
23 · Insurance
total $17,701 · program services $15,046 · management and general $2,124 · fundraising $531
-
24a · Other expenses: Program Expense
total $58,683 · program services $58,683
-
24b · Other expenses: Fundraising
total $15,061 · fundraising $15,061
-
24c · Other expenses: scholarships
total $1,590 · program services $1,590
-
24d · Other expenses: Miscellaneous
total $338 · program services $252 · management and general $86
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,734 · end of year $56,276
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $18,765 · 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
beginning of year $4,407 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,745,334
-
10b · Land, buildings and equipment: accumulated depreciation
$2,088,375
-
10c · Land, buildings and equipment, net
beginning of year $3,785,583 · end of year $3,656,959
-
11 · Investments: publicly traded securities
beginning of year $1,449,345 · end of year $1,591,977
-
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
end of year $159,577
-
17 · Accounts payable and accrued expenses
beginning of year $29,907 · end of year $141,196
-
27 · Net assets without donor restrictions
beginning of year $3,897,472 · end of year $3,763,649
-
28 · Net assets with donor restrictions
beginning of year $1,407,455 · end of year $1,559,944
Mission and programs · 2022
Mission
Hillel offers students a wide variety of Jewish events, including religious, spiritual, cultural, education, and social activities, at Texas A&M University.
-
Promote activities for Jewish students at Texas A&M.
Expenses $346,850
As filed on the 2022 return.
Listed in Part VII
-
Risa Bierman
Executive Dir.
- Total calculated
- $73,182
- From this org
- $73,182
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron Herstein
VP - Personnel
- Total calculated
- $0
- Hours/week
- 0
-
Leslie Feigenbaum
Co-President
- Total calculated
- $0
- Hours/week
- 0
-
Mark Norton
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Nancy Brand
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael Dubner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ben Deutsch
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brette Peyton
Director
- Total calculated
- $0
- Hours/week
- 0
-
Don Reiser
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steven Solka
VP - Bldg
- Total calculated
- $0
- Hours/week
- 0
-
Marc Wolf
Director
- Total calculated
- $0
- Hours/week
- 0
-
Larry Norton
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Stuart Weil
VP - Bd Dvlpmt
- Total calculated
- $0
- Hours/week
- 0
-
Robert Wolf
Director
- Total calculated
- $0
- Hours/week
- 0
-
Richard Wolf
Co-VP Funds
- Total calculated
- $0
- Hours/week
- 0
-
Eric Rubin
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Arlene Maze
Co-President
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca Waranoff
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dan Rosenfield
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Sergi
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 21 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430529349300433
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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