Form 990 for tax year 2022
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $738,565
- Total expenses
- $733,785
- Contributions and grants received
- $738,565
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,894,545
- Total liabilities, end of year
- $221,273
- Net assets or fund balances, end of year
- $3,673,272
- Program services expenses (Part IX)
- $566,988
- Management and general expenses
- $101,866
- Fundraising expenses
- $64,931
- Program service expenses (Part III)
- $566,988
Program services were 77.3% 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
$272,876
-
1e · Government grants (contributions)
$26,993
-
1f · All other contributions, gifts and grants
$438,696
-
8a · Fundraising events: gross income
$18,945
-
8a · Fundraising events: contributions included on line 1c
$272,876
-
8b · Fundraising events: direct expenses
$18,945
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $156,000 · program services $101,401 · management and general $28,080 · fundraising $26,519
-
7 · Other salaries and wages
total $73,728 · program services $47,923 · management and general $13,271 · fundraising $12,534
-
9 · Other employee benefits
total $61,952 · program services $40,269 · management and general $11,151 · fundraising $10,532
-
10 · Payroll taxes
total $11,934 · program services $7,757 · management and general $2,148 · fundraising $2,029
-
11f · Fees: investment management
total $1,649 · management and general $1,649
-
11g · Fees: other
total $3,150 · management and general $3,150
-
12 · Advertising and promotion
total $2,130 · management and general $426 · fundraising $1,704
-
13 · Office expenses
total $1,579 · program services $450 · management and general $1,105 · fundraising $24
-
14 · Information technology
total $6,946 · program services $4,515 · management and general $1,250 · fundraising $1,181
-
16 · Occupancy
total $25,631 · program services $1,282 · management and general $24,349
-
17 · Travel
total $172 · program services $105 · management and general $41 · fundraising $26
-
22 · Depreciation, depletion and amortization
total $26,394 · program services $17,156 · management and general $4,751 · fundraising $4,487
-
23 · Insurance
total $20,172 · program services $13,112 · management and general $3,631 · fundraising $3,429
-
24a · Other expenses: JEWISH & ISRAEL PROGRAM
total $320,452 · program services $320,452
-
24b · Other expenses: COMMUNICATIONS
total $11,302 · program services $11,302
-
24c · Other expenses: PRINTING & COPYING
total $4,097 · management and general $1,639 · fundraising $2,458
-
24d · Other expenses: MEALS & FOOD
total $95 · program services $70 · management and general $17 · fundraising $8
-
24e · All other expenses
total $6,402 · program services $1,194 · management and general $5,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $418,361 · end of year $408,890
-
2 · Savings and temporary cash investments
beginning of year $32,473 · end of year $32,506
-
3 · Pledges and grants receivable
beginning of year $62,500 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$1,304,356
-
10b · Land, buildings and equipment: accumulated depreciation
$323,976
-
10c · Land, buildings and equipment, net
beginning of year $986,046 · end of year $980,380
-
12 · Investments: other securities
beginning of year $2,333,821 · end of year $2,467,769
-
17 · Accounts payable and accrued expenses
beginning of year $62,857 · end of year $69,791
-
19 · Deferred revenue
beginning of year $60,000 · end of year $34,250
-
25 · Other liabilities
beginning of year $160,957 · end of year $117,232
-
29 · Capital stock, trust principal or current funds
beginning of year $422,193 · end of year $349,891
-
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 $3,127,194 · end of year $3,323,381
Mission and programs · 2022
Mission
HILLEL OF SILICON VALLEY PROVIDES A WELCOMING, SUPPORTIVE ENVIRONMENT TO ENRICH STUDENTS' COLLEGE EXPERIENCE AND ENABLE THEM TO CONNECT WITH THE JEWISH COMMUNITY AND ISRAEL.
Activities or mission (Part I)
HILLEL OF SILICON VALLEY INSPIRES EVERY JEWISH STUDENT TO MAKE AN ENDURING COMMITMENT TO JEWISH LIFE, LEARNING, AND ISRAEL.
-
SUPPORT JEWISH STUDENTS ON ALL SANTA CLARA COUNTY COLLEGE CAMPUSES BY PROVIDING SOCIAL, EDUCATIONAL AND SPIRITUAL PROGRAMS.
Expenses $566,988
As filed on the 2022 return.
Listed in Part VII
-
Anita MargittaiANITA MARGITTAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexander DukarevALEXANDER DUKAREV
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carrie ZeidmanCARRIE ZEIDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck TaubmanCHUCK TAUBMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori GhanLORI GHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Linda RosenLINDA ROSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Ilana BairdRABBI ILANA BAIRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarita BronsteinSARITA BRONSTEIN
EXECUTIVE DIRECTOR
- Total calculated
- $156,000
- From this org
- $156,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,000
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $156,000
-
Scott UllmanSCOTT ULLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Spender BrodieSPENDER BRODIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elena FeinsmithELENA FEINSMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark SontagMARK SONTAG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan CrystalALAN CRYSTAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike GilfixMIKE GILFIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Art NortonART NORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark SetzenMARK SETZEN
BOARD MEMBER
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349313650
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