Form 990 for tax year 2023
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $1,442,536
- Total expenses
- $1,205,926
- Contributions and grants received
- $1,358,614
- Grants paid
- $0
- Program service revenue
- $24,844
- Investment income
- $6,010
- Other revenue
- $53,068
- Total assets, end of year
- $1,134,424
- Total liabilities, end of year
- $188,964
- Net assets or fund balances, end of year
- $945,460
- Program services expenses (Part IX)
- $884,769
- Management and general expenses
- $174,475
- Fundraising expenses
- $146,682
- Program service expenses (Part III)
- $884,769
Program services were 73.4% 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
$1,358,614
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $24,844 · related or exempt $24,844
-
3 · Investment income
total $6,010 · excluded $6,010
-
6a · Gross rents
real property $55,287
-
6b · Less rental expenses
real property $2,219
-
6c · Rental income or loss
real property $53,068
-
6d · Net rental income or loss
total $53,068 · related or exempt $53,068
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,043 · program services $21,013 · management and general $21,013 · fundraising $28,017
-
7 · Other salaries and wages
total $341,273 · program services $149,307 · management and general $98,116 · fundraising $93,850
-
9 · Other employee benefits
total $58,675 · program services $24,296 · management and general $16,994 · fundraising $17,385
-
10 · Payroll taxes
total $25,077 · program services $10,384 · management and general $7,263 · fundraising $7,430
-
11c · Fees: accounting
total $4,482 · management and general $4,482
-
12 · Advertising and promotion
total $17,972 · program services $17,972
-
22 · Depreciation, depletion and amortization
total $21,552 · management and general $21,552
-
24a · Other expenses: SOCIAL PROGRAMMING
total $401,486 · program services $401,486
-
24b · Other expenses: RELIGIOUS PROGRAMMING
total $97,750 · program services $97,750
-
24c · Other expenses: FACILITIES & EQUIPMENT
total $77,067 · program services $77,067
-
24d · Other expenses: STUDENT LEADERSHIP
total $40,854 · program services $40,854
-
24e · All other expenses
total $49,695 · program services $44,640 · management and general $5,055
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,381 · end of year $567,646
-
2 · Savings and temporary cash investments
beginning of year $69,211 · end of year $5,551
-
4 · Accounts receivable
end of year $481
-
9 · Prepaid expenses and deferred charges
beginning of year $3,734 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$900,591
-
10b · Land, buildings and equipment: accumulated depreciation
$379,845
-
10c · Land, buildings and equipment, net
beginning of year $429,056 · end of year $520,746
-
15 · Other assets
beginning of year $40,000 · end of year $40,000
-
17 · Accounts payable and accrued expenses
beginning of year $45,697 · end of year $10,129
-
24 · Unsecured notes and loans payable
beginning of year $178,835 · end of year $178,835
-
27 · Net assets without donor restrictions
beginning of year $514,642 · end of year $596,410
-
28 · Net assets with donor restrictions
beginning of year $194,208 · end of year $349,050
Mission and programs · 2023
Mission
NORTHEASTERN HILLEL ADVISORY COMMITTEE, INC. ("THE ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION WHICH PROMOTES, FOSTERS AND SPONSORS PROGRAMS FOR THE JEWISH STUDENT BODY AND JEWISH COMMUNITY AT NORTHEASTERN UNIVERSITY. NORTHEASTERN HILLEL OFFERS A PROGRAM OF RELIGIOUS, EDUCATIONAL, AND SOCIAL ACTIVITIES THAT ENABLE THE EXPLORATION OF JEWISH CULTURE, TRADITIONS, AND SCHOLARSHIP.
-
NORTHEASTERN HILLEL ADVISORY COMMITTEE, INC. ("THE ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION WHICH PROMOTES, FOSTERS AND SPONSORS PROGRAMS FOR THE JEWISH STUDENT BODY AND JEWISH COMMUNITY AT NORTHEASTERN UNIVERSITY. NORTHEASTERN HILLEL OFFERS A PROGRAM OF RELIGIOUS, EDUCATIONAL, AND SOCIAL ACTIVITIES THAT ENABLE THE EXPLORATION OF JEWISH CULTURE, TRADITIONS, AND SCHOLARSHIP.
Expenses $884,769 · Revenue $77,912
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mara MadesMARA MADES
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Stephen SchultzSTEPHEN SCHULTZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Arthur MaserjianARTHUR MASERJIAN
CLERK
- Total calculated
- $0
- Hours/week
- 5
-
Irina BurtIRINA BURT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jen SkolnickJEN SKOLNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jarrod NiebloomJARROD NIEBLOOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Leonard SingerLEONARD SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Shana GlassmanSHANA GLASSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Susan ShapiroSUSAN SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Alissa MaizesALISSA MAIZES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Carl ChudnofskyCARL CHUDNOFSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Tracie BaschTRACIE BASCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Andrew WeissANDREW WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Naomi Zygiel-AlmozlinoNAOMI ZYGIEL-ALMOZLINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Larry O'RourkeLARRY O'ROURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sara Paasche-OrlowSARA PAASCHE-ORLOW
EXECUTIVE DIRECTOR
- Total calculated
- $70,042
- From this org
- $70,042
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531289349301993
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