Form 990 for tax year 2022
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $492,591
- Total expenses
- $500,841
- Contributions and grants received
- $492,591
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $455,050
- Total liabilities, end of year
- $6,111
- Net assets or fund balances, end of year
- $448,939
- Program services expenses (Part IX)
- $347,628
- Management and general expenses
- $79,650
- Fundraising expenses
- $73,563
- Program service expenses (Part III)
- $347,628
Program services were 69.4% 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.
-
1a · Federated campaigns
$147,591
-
1e · Government grants (contributions)
$44,091
-
1f · All other contributions, gifts and grants
$300,909
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,441 · program services $61,721 · management and general $24,688 · fundraising $37,032
-
7 · Other salaries and wages
total $140,991 · program services $104,938 · management and general $33,231 · fundraising $2,822
-
8 · Pension plan contributions
total $6,443 · program services $5,155 · management and general $644 · fundraising $644
-
9 · Other employee benefits
total $19,158 · program services $15,326 · management and general $1,916 · fundraising $1,916
-
10 · Payroll taxes
total $20,182 · program services $16,146 · management and general $2,018 · fundraising $2,018
-
11b · Fees: legal
total $60 · management and general $60
-
11c · Fees: accounting
total $10,571 · program services $8,457 · management and general $1,057 · fundraising $1,057
-
11g · Fees: other
total $11,152 · program services $8,922 · management and general $1,115 · fundraising $1,115
-
12 · Advertising and promotion
total $168 · program services $134 · management and general $17 · fundraising $17
-
13 · Office expenses
total $31,453 · program services $22,017 · management and general $7,863 · fundraising $1,573
-
16 · Occupancy
total $37,667 · program services $30,133 · management and general $3,767 · fundraising $3,767
-
17 · Travel
total $9,948 · program services $7,958 · management and general $995 · fundraising $995
-
22 · Depreciation, depletion and amortization
total $10,002 · program services $8,002 · management and general $1,000 · fundraising $1,000
-
23 · Insurance
total $7,161 · program services $5,729 · management and general $716 · fundraising $716
-
24a · Other expenses: Programs
total $48,489 · program services $48,489
-
24b · Other expenses: Campaign Expenses
total $18,328 · fundraising $18,328
-
24c · Other expenses: Other Expenses
total $5,627 · program services $4,501 · management and general $563 · fundraising $563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,215 · end of year $120,346
-
4 · Accounts receivable
beginning of year $410 · end of year $10,055
-
10a · Land, buildings and equipment: cost or other basis
$349,696
-
10b · Land, buildings and equipment: accumulated depreciation
$25,047
-
10c · Land, buildings and equipment, net
beginning of year $302,651 · end of year $324,649
-
17 · Accounts payable and accrued expenses
beginning of year $5,836 · end of year $6,111
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $457,440 · end of year $448,939
Mission and programs · 2022
Mission
Hillel at Miami University, the center of Jewish life on campus, seeks to engage, connect, and empower students to explore their Jewish identity creating a vibrant Jewish community and inspiring the next generation of Jewish leaders.
Activities or mission (Part I)
Enriching the lives of Jewish students.
-
Welcome Week - Special activities, live music, food and key leadership students strategically placed to interact and engage others all create a warm and welcoming environment for new as well as returning students. This program served to connect over 250 students as soon as they arrived on campus and helped them establish an immediate support system as they transitioned to campus life and the academic year.
Expenses $3,766
-
Shabbat - this is a weekly cultural experience, open to all, to celebrate the end of the week and create a space for students to reflect and relax in a comfortable community setting. Each week approximately 70 students gather to celebrate with a student led, themed service and educational component, followed by a traditional meal.
Expenses $9,834
-
Israel - Other - Hillel makes a commitment to spreading awareness and education about Israel, its culture and meaning to the Jewish people. We achieve this by bringing Israel education programs to campus. Some are intimate programs like our hummus making workshop and Israeli movie night. However, some reach wider audiences like Further Than Falafel where we hold weekly discussions about Israeli culture and politics.
Expenses $9,901
-
Other programs to enrich the lives of students.
Expenses $324,127
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea Abrams
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Ruth Engel
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Walter Frank
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie Glazer
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey Greenberger
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerry Korkin
Immediate Past President
- Total calculated
- $0
- Hours/week
- 0.5
-
Robyn Lamont
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Bernie Reiss
Director
- Total calculated
- $0
- Hours/week
- 2.5
-
Marc Rubin
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia Rubin
President
- Total calculated
- $0
- Hours/week
- 4.5
-
Cydney Topas
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff Blumental
Director - Started 1/23
- Total calculated
- $0
- Hours/week
- 0.5
-
Rabbi Josh Brown
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy Ginsberg
Director - Started 1/23
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff Lazarus
Director - Started 7/22
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenna Morvay
Director - Started 1/23
- Total calculated
- $0
- Hours/week
- 0.5
-
Whitney Fisch
Executive Director
- Total calculated
- $115,465
- From this org
- $111,569
- From related orgs
- $0
- Other
- $3,896
- 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
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430249349301058
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