Form 990 for tax year 2023
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $1,772,395
- Total expenses
- $1,436,745
- Contributions and grants received
- $1,689,460
- Grants paid
- $0
- Program service revenue
- $38,403
- Investment income
- $44,532
- Other revenue
- $0
- Total assets, end of year
- $1,710,132
- Total liabilities, end of year
- $40,881
- Net assets or fund balances, end of year
- $1,669,251
- Program services expenses (Part IX)
- $1,121,642
- Management and general expenses
- $231,136
- Fundraising expenses
- $83,967
- Program service expenses (Part III)
- $1,121,642
Program services were 78.1% 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
$1,689,460
-
2f · All other program service revenue
total $38,403 · related or exempt $38,403
-
3 · Investment income
total $44,532 · related or exempt $44,532
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,962 · program services $94,875 · management and general $36,491 · fundraising $14,596
-
7 · Other salaries and wages
total $553,494 · program services $359,771 · management and general $138,373 · fundraising $55,350
-
8 · Pension plan contributions
total $14,999 · program services $9,749 · management and general $3,750 · fundraising $1,500
-
9 · Other employee benefits
total $35,112 · program services $22,824 · management and general $8,777 · fundraising $3,511
-
10 · Payroll taxes
total $51,730 · program services $33,624 · management and general $12,933 · fundraising $5,173
-
11c · Fees: accounting
total $5,650 · management and general $5,650
-
13 · Office expenses
total $10,157 · management and general $7,217 · fundraising $2,940
-
14 · Information technology
total $8,970 · program services $5,830 · management and general $2,243 · fundraising $897
-
17 · Travel
total $12,437 · program services $12,437
-
23 · Insurance
total $2,500 · management and general $2,500
-
24a · Other expenses: PROGRAM
total $562,327 · program services $562,327
-
24b · Other expenses: STUDENT TRIPS TO ISRAEL
total $20,205 · program services $20,205
-
24c · Other expenses: STAFF DEVELOPMENT
total $13,202 · management and general $13,202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,347,064 · end of year $1,663,384
-
3 · Pledges and grants receivable
beginning of year $33,172 · end of year $46,748
-
17 · Accounts payable and accrued expenses
beginning of year $46,635 · end of year $40,881
-
27 · Net assets without donor restrictions
beginning of year $1,233,601 · end of year $1,444,251
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $225,000
Mission and programs · 2023
Mission
ENRICH THE LIVES OF JEWISH STUDENTS
-
RELIGIOUS LIFE, SHABBAT/HOLIDAYS
Expenses $94,985
-
LEADERSHIP DEVELOPMENT PROGRAMMING AND ENGAGEMENT: INTERNSHIP PROGRAMS FOR STUDENT LEADERS ON ALL OF THE JEWISH EXECUTIVE BOARDS AT THE COLLEGE; TRAININGS AND CURRICULUM DEVELOPMENT FOR THE INTERNSHIPS INCLUDING SHABBATONS AND LEADERSHIP RETREATS AT THE BEGINNING OF THE YEAR, AND TRAINING SESSIONS THROUGHOUT THE ACADEMIC YEAR.
Expenses $73,627
-
ISRAEL EDUCATION AND ADVOCACY INITIATIVES INCLUDES: CLASSES, INFORMATION SESSIONS, PRESENTATIONS AND SPEAKERS, ISRAEL-LEARNING FELLOWSHIPS (A 10-WEEK CURRICULUM FOR JEWISH STUDENTS), CURRICULUM DEVELOPMENT, SPEAKER FEES, SUPERVISION AND ENROLLMENT, AND OFFSITE PROGRAMMING
Expenses $68,123
-
ONGOING SOCIAL, RELIGIOUS AND CULTURAL PROGRAMS FOR JEWISH STUDENTS; CITY COLLEGE OUTREACH PROGRAMMING INCLUDING RELIGIOUS, EDUCATIONAL, AND SOCIAL PROGRAMMING TO ENGAGE ALL STUDENTS AT CITY COLLEGE JEWISH LIFE AND LEARNING, JEWISH LEARNING FELLOWSHIPS. OTHER PROGRAM EXPENSES INCLUDE PAYROLL, PAYROLL TAXES, AND STUDENT TRIPS TO ISRAEL.
Expenses $884,907
As filed on the 2023 return.
Listed in Part VII
-
ILYA BRATMAN
EXEUCTIVE DIRECTOR
- Total calculated
- $153,277
- From this org
- $141,877
- From related orgs
- $0
- Other
- $11,400
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,877
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,400
- Nontaxable benefits
- not reported
- Filer's total
- $153,277
-
MIA MINEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN DAVIDOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN DSOUZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOBBIE SUE DAITCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NAOMI LAZARUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAURICE MINEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARRY LIKHTENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID RADIN SKOLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GLENN E SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRENT COYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KLEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA SIMONE BARENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ED MEINHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YAN KLATS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW FAWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUTH PERELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA TOYBERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VLAD SHAFIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN RUBENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLEN FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COREY OMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIRIAM RAISNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ARTHUR FELDSHTEYN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAN SHEKHTIKHIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE HERTZ LEVINE
SECRETARY
- 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
None.
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
- 10 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202541279349300024
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