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Nonprofiteer
← COLUMBIA BARNARD HILLEL INC

Form 990 for tax year 2023

Filed by COLUMBIA BARNARD HILLEL INC.

Totals

Total revenue
$5,294,631
Total expenses
$4,444,678
Contributions and grants received
$3,191,232
Grants paid
$63,285
Program service revenue
$0
Investment income
$1,505,796
Other revenue
$597,603
Total assets, end of year
$32,021,850
Total liabilities, end of year
$269,103
Net assets or fund balances, end of year
$31,752,747
Program services expenses (Part IX)
$3,251,436
Management and general expenses
$570,316
Fundraising expenses
$622,926
Program service expenses (Part III)
$3,251,436

Program services were 73.2% 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

    $949,016

  • 1f · All other contributions, gifts and grants

    $2,242,216

  • 3 · Investment income

    total $1,505,796 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $703,150

  • 6c · Rental income or loss

    real property $703,150

  • 6d · Net rental income or loss

    total $703,150 · related or exempt $703,150

  • 8a · Fundraising events: gross income

    $29,000

  • 8a · Fundraising events: contributions included on line 1c

    $949,016

  • 8b · Fundraising events: direct expenses

    $134,547

  • 8c · Net income from fundraising events

    total -$105,547 · unrelated business $0 · excluded -$105,547

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,000 · program services $40,000

  • 2 · Grants to domestic individuals

    total $23,285 · program services $23,285

  • 5 · Compensation of officers, directors and key employees

    total $1,104,376 · program services $728,888 · management and general $193,266 · fundraising $182,222

  • 7 · Other salaries and wages

    total $915,240 · program services $604,058 · management and general $160,167 · fundraising $151,015

  • 8 · Pension plan contributions

    total $26,951 · program services $17,788 · management and general $4,716 · fundraising $4,447

  • 9 · Other employee benefits

    total $172,506 · program services $113,854 · management and general $30,189 · fundraising $28,463

  • 10 · Payroll taxes

    total $119,664 · program services $78,978 · management and general $20,941 · fundraising $19,745

  • 11b · Fees: legal

    total $51,498 · program services $25,749 · management and general $12,875 · fundraising $12,874

  • 11c · Fees: accounting

    total $52,016 · program services $26,008 · management and general $13,004 · fundraising $13,004

  • 13 · Office expenses

    total $138,375 · program services $95,932 · management and general $36,113 · fundraising $6,330

  • 16 · Occupancy

    total $116,744 · program services $105,070 · management and general $5,837 · fundraising $5,837

  • 17 · Travel

    total $378,309 · program services $362,408 · management and general $0 · fundraising $15,901

  • 22 · Depreciation, depletion and amortization

    total $118,561 · program services $106,705 · management and general $5,928 · fundraising $5,928

  • 23 · Insurance

    total $39,293 · program services $39,293 · management and general $0 · fundraising $0

  • 24a · Other expenses: LECTURE FEES

    total $63,497 · program services $63,497 · management and general $0 · fundraising $0

  • 24b · Other expenses: TELEPHONE

    total $46,140 · program services $23,070 · management and general $11,535 · fundraising $11,535

  • 24c · Other expenses: POSTAGE AND SHIPPING

    total $11,730 · program services $587 · management and general $1,760 · fundraising $9,383

  • 24d · Other expenses: STUDENT GROUP EXPENSE

    total $55,815 · program services $55,815 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $970,678 · program services $740,451 · management and general $73,985 · fundraising $156,242

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,750 · end of year $244,973

  • 2 · Savings and temporary cash investments

    beginning of year $1,658,100 · end of year $2,260,189

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,000 · end of year $801

  • 10a · Land, buildings and equipment: cost or other basis

    $2,460,759

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,407,586

  • 10c · Land, buildings and equipment, net

    beginning of year $1,047,904 · end of year $1,053,173

  • 12 · Investments: other securities

    beginning of year $26,703,929 · end of year $28,323,418

  • 15 · Other assets

    beginning of year $81,899 · end of year $139,296

  • 17 · Accounts payable and accrued expenses

    beginning of year $251,431 · end of year $269,103

  • 27 · Net assets without donor restrictions

    beginning of year $3,433,228 · end of year $4,174,928

  • 28 · Net assets with donor restrictions

    beginning of year $25,998,923 · end of year $27,577,819

Mission and programs · 2023

Mission

SERVES THE STUDENTS AT COLUMBIA UNIVERSITY IN NEW YORK CITY, BY SPONSORING RELIGIOUS, CULTURAL, SOCIAL ACTIVITIES AND COMMUNITY SERVICE.

  • SERVES THE STUDENTS OF COLUMBIA UNIVERSITY IN NEW YORK CITY BY SPONSORING RELIGIOUS CULTURAL AND SOCIAL STUDENT ACTIVITIES AND COMMUNITY SERVICE.

    Expenses $3,251,436 · Grants $63,285 · Revenue $120,447

As filed on the 2023 return.

Listed in Part VII

  • See Attached Schedule

    OF BOARD MEMBERS

    Total calculated
    $0

  • James Levin

    CHIEF OPERATING OFFICER

    Total calculated
    $217,873
    From this org
    $182,951
    From related orgs
    $0
    Other
    $34,922
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $182,951
    Bonus
    $0
    Other
    $0
    Deferred
    $8,689
    Nontaxable benefits
    $26,233
    Filer's total
    $217,873

  • Brian Cohen

    EXECUTIVE DIRECTOR

    Total calculated
    $303,035
    From this org
    $269,668
    From related orgs
    $0
    Other
    $33,367
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $269,668
    Bonus
    $0
    Other
    $0
    Deferred
    $13,831
    Nontaxable benefits
    $19,536
    Filer's total
    $303,035

  • Shana Zionts

    ASST. EXEC. DIRECTOR

    Total calculated
    $162,688
    From this org
    $151,148
    From related orgs
    $0
    Other
    $11,540
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $151,148
    Bonus
    $0
    Other
    $0
    Deferred
    $7,329
    Nontaxable benefits
    $4,211
    Filer's total
    $162,688

  • Jonas Hain

    SPIRITUAL LEADER

    Total calculated
    $179,260
    From this org
    $127,628
    From related orgs
    $0
    Other
    $51,632
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $127,628
    Bonus
    $0
    Other
    $0
    Deferred
    $7,749
    Nontaxable benefits
    $43,883
    Filer's total
    $179,260

  • Leah Fein

    SPIRITUAL LEADER

    Total calculated
    $161,851
    From this org
    $111,892
    From related orgs
    $0
    Other
    $49,959
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $111,892
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $49,959
    Filer's total
    $161,851

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

Provenance

Return type
form_990
Tax year
2023
Filed
18 September 2024
IRS schema version
2023v6.0
Source object
202521369349301122

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