Form 990 for tax year 2024
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $386,461
- Total expenses
- $477,150
- Contributions and grants received
- $321,223
- Grants paid
- $0
- Program service revenue
- $3,462
- Investment income
- $1,007
- Other revenue
- $60,769
- Total assets, end of year
- $941,292
- Total liabilities, end of year
- $2,781
- Net assets or fund balances, end of year
- $938,511
- Program services expenses (Part IX)
- $356,308
- Management and general expenses
- $108,558
- Fundraising expenses
- $12,284
- Program service expenses (Part III)
- $356,308
Program services were 74.7% 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
$321,223
-
2a · Program service revenue: CAMPUS PROGRAMS
total $3,462 · related or exempt $3,462
-
3 · Investment income
total $1,007 · excluded $1,007
-
11a · Other revenue: RESTRICTED CONTRIB. AN
total $60,769 · related or exempt $60,769
-
11e · Other revenue, total
$60,769
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $110,099 · program services $85,099 · management and general $15,000 · fundraising $10,000
-
7 · Other salaries and wages
total $158,281 · program services $98,160 · management and general $60,121
-
9 · Other employee benefits
total $39,576 · program services $32,453 · management and general $5,936 · fundraising $1,187
-
10 · Payroll taxes
total $20,367 · program services $16,701 · management and general $3,055 · fundraising $611
-
11c · Fees: accounting
total $7,848 · management and general $7,848
-
13 · Office expenses
total $10,820 · program services $9,031 · management and general $1,789
-
14 · Information technology
total $8,851 · program services $2,087 · management and general $6,764
-
16 · Occupancy
total $45,776 · program services $45,776
-
17 · Travel
total $3,787 · program services $3,787
-
19 · Conferences, conventions and meetings
total $1,684 · management and general $1,684
-
24a · Other expenses: PROGRAMS
total $43,574 · program services $43,574
-
24b · Other expenses: RESTRICTED PROGRAMS EXP
total $17,425 · program services $17,425
-
24c · Other expenses: SUBCRIPTIONS & LICENSES
total $6,277 · program services $2,215 · management and general $3,576 · fundraising $486
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $1,782 · management and general $1,782
-
24e · All other expenses
total $1,003 · management and general $1,003
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,966 · end of year $48,845
-
4 · Accounts receivable
end of year $2,300
-
10a · Land, buildings and equipment: cost or other basis
$1,345,559
-
10b · Land, buildings and equipment: accumulated depreciation
$511,006
-
10c · Land, buildings and equipment, net
beginning of year $834,553 · end of year $834,553
-
15 · Other assets
beginning of year $39,589 · end of year $55,594
-
19 · Deferred revenue
end of year $2,000
-
24 · Unsecured notes and loans payable
beginning of year $4,486 · end of year $781
-
25 · Other liabilities
beginning of year $2
-
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 $1,017,620 · end of year $938,511
Mission and programs · 2024
Mission
TO ENRICH THE LIVES OF JEWISH STUDENT UNDERGRADUATE & GRADUATE STUDENTS, SO THAT THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD.
-
SHABBAT (SABBATH) OBSERVANCE IS HELD EACH WEEK FOLLOWED BY A KOSHER DINNER. ATTENDANCE RANGES FROM 50-80 STUDENTS PER WEEK AT TWO CAMPUSES, 50-60 STUDENTS AT ONE CAMPUS MONTHLY.
Expenses $22,685 · Revenue $18,296
-
INTERCAMPUS RELIGIOUS OBSERVANCE OF ROSH HASHANAH & YOM KIPPUR HIGH HOLIDAYS WITH TRADITIONAL SERVICES AND MEALS. ATTENDANCE RANGES FROM 70-100 STUDENTS.
Expenses $1,689
-
INTERCAMPUS RELIGIOUS OBSERVANCE OF THE PASSOVER HOLIDAY WITH TRADITIONAL SERVICE AND MEAL. ATTENDANCE RANGES FROM 80-100 STUDENTS AT EACH OF THREE DIFFERENT CAMPUSES.
Expenses $5,319
-
THIS RELATES TO ALL OTHER PROGRAM SERVICES EXPENSES INCURRED, THAT ARE NOT INCLUDED ON THE ADDITIONAL PROGRAMS MENTIONED.EXPLANATION AND DETAIL FOR OTHER PROGRAM SERVICES: COMPENSATION OF KEY EMPLOYEE $85,099, OTHER SALARIES AND WAGES $98,160, OTHER EMPLOYEE BENEFITS $32,453, PAYROLL TAXES $16,701, OFFICE EXPENSES $9,031, INFORMATION TECHNOLOGY $2,087, OCCUPANCY $45,776, TRAVEL $3,787, SUBSCRIPTIONS AND LICENSES $2,215, RESTRICTED PROGRAM EXPENSES $17,425 AND OTHER PROGRAMS $29,581.
Expenses $326,615
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff BenatarJEFF BENATAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David BrunellDAVID BRUNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce GoldsteinBRUCE GOLDSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Judy RosmanJUDY ROSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deborah RothDEBORAH ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen SchilitKAREN SCHILIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marc TindellMARC TINDELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Samuel MooreSAMUEL MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheila Solomon RuddSHEILA SOLOMON RUDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie DolinerDEBBIE DOLINER
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Merrill MarxMERRILL MARX
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Cynthia KorenvaesCYNTHIA KORENVAES
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Michael BinderMICHAEL BINDER
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Sylvie FeinsmithSYLVIE FEINSMITH
EXECUTIVE DIRECTOR
- Total calculated
- $218,586
- From this org
- $109,293
- From related orgs
- $0
- Other
- $109,293
- 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
- 2024
- Filed
- 10 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523449349300112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.