Form 990 for tax year 2022
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $1,709,721
- Total expenses
- $1,213,380
- Contributions and grants received
- $1,284,131
- Grants paid
- $55,612
- Program service revenue
- $196,250
- Investment income
- $62,506
- Other revenue
- $166,834
- Total assets, end of year
- $2,185,633
- Total liabilities, end of year
- $85,087
- Net assets or fund balances, end of year
- $2,100,546
- Program services expenses (Part IX)
- $849,716
- Management and general expenses
- $223,910
- Fundraising expenses
- $139,754
- Program service expenses (Part III)
- $849,716
Program services were 70.0% 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
$1,284,131
-
2a · Program service revenue: HOUSING OF STUDENTS
total $196,250 · related or exempt $196,250
-
3 · Investment income
total $62,506 · excluded $62,506
-
11a · Other revenue: EMPLOYEE RETENTION CRE
total $145,844 · excluded $145,844
-
11b · Other revenue: MISCELLANEOUS INCOME
total $20,990 · excluded $20,990
-
11e · Other revenue, total
$166,834
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $55,612 · program services $55,612
-
5 · Compensation of officers, directors and key employees
total $135,193 · program services $45,065 · management and general $45,064 · fundraising $45,064
-
7 · Other salaries and wages
total $435,205 · program services $319,989 · management and general $74,720 · fundraising $40,496
-
8 · Pension plan contributions
total $18,321 · program services $11,726 · management and general $3,847 · fundraising $2,748
-
9 · Other employee benefits
total $98,227 · program services $62,865 · management and general $20,628 · fundraising $14,734
-
10 · Payroll taxes
total $39,278 · program services $25,138 · management and general $8,248 · fundraising $5,892
-
11c · Fees: accounting
total $15,543 · management and general $15,543
-
11g · Fees: other
total $127,909 · program services $100,589 · management and general $7,320 · fundraising $20,000
-
13 · Office expenses
total $43,852 · management and general $39,758 · fundraising $4,094
-
16 · Occupancy
total $93,368 · program services $87,840 · management and general $3,735 · fundraising $1,793
-
17 · Travel
total $12,451 · program services $11,953 · management and general $498
-
19 · Conferences, conventions and meetings
total $8,558 · program services $5,477 · management and general $1,797 · fundraising $1,284
-
22 · Depreciation, depletion and amortization
total $10,960 · program services $7,014 · management and general $2,302 · fundraising $1,644
-
23 · Insurance
total $2,143 · program services $1,693 · management and general $450
-
24a · Other expenses: PROGRAM COSTS
total $114,755 · program services $114,755
-
24b · Other expenses: BANK FEES
total $2,005 · fundraising $2,005
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,315 · end of year $127,094
-
2 · Savings and temporary cash investments
beginning of year $46,443 · end of year $46,466
-
4 · Accounts receivable
beginning of year $21,717 · end of year $25,682
-
10a · Land, buildings and equipment: cost or other basis
$1,046,359
-
10b · Land, buildings and equipment: accumulated depreciation
$392,537
-
10c · Land, buildings and equipment, net
beginning of year $648,108 · end of year $653,822
-
11 · Investments: publicly traded securities
beginning of year $754,315 · end of year $1,332,569
-
17 · Accounts payable and accrued expenses
beginning of year $20,500 · end of year $51,826
-
19 · Deferred revenue
beginning of year $31,591 · end of year $33,261
-
27 · Net assets without donor restrictions
beginning of year $1,043,789 · end of year $1,553,992
-
28 · Net assets with donor restrictions
beginning of year $537,018 · end of year $546,554
Mission and programs · 2022
Mission
THE MISSION OF UMASS HILLEL IS TO EMPOWER STUDENTS THROUGH THE VITALITY OF JEWISH LIFE TO CULTIVATE HEALTHY, PURPOSEFUL LIVES AND RELATIONSHIPS THAT BETTER OUR COMMUNITY AND WORLD.
Activities or mission (Part I)
(SEE SCHEDULE O)THE MISSION OF UMASS HILLEL IS TO EMPOWER STUDENTS THROUGH THE VITALITY OF JEWISH LIFE TO CULTIVATE HEALTHY, PURPOSEFUL LIVES AND RELATIONSHIPS THAT BETTER OUR COMMUNITY AND WORLD.
-
HILLEL HOUSE AT THE UNIVERSITY OF MASSACHUSETTS AT AMHERST IS THE FOUNDATION OF THE CAMPUS JEWISH COMMUNITY, PROVIDING THE INFRASTRUCTURE FOR JEWISH LIFE AT UMASS FOR THE APPROXIMATELY 2,000 JEWISH STUDENTS ON CAMPUS AND CONTRIBUTING MEANINGFULLY TO THE CAMPUS COMMUNITY AT LARGE. THE MISSION OF UMASS HILLEL IS TO EMPOWER STUDENTS THROUGH THE VITALITY OF JEWISH LIFE TO CULTIVATE PURPOSEFUL, HEALTHY LIVES AND RELATIONSHIPS THAT BETTER OUR COMMUNITY AND WORLD. HILLEL DOES THIS THROUGH A WIDE RANGE OF PROGRAMMING AND LEADERSHIP OPPORTUNITIES, INCLUDING SOCIAL, CULTURAL, RELIGIOUS, EDUCATIONAL, COMMUNITY SERVICE AND BRIDGE BUILDING OPPORTUNITIES.
Expenses $849,716 · Grants $55,612 · Revenue $196,250
As filed on the 2022 return.
Listed in Part VII
-
Steven AronsonSTEVEN ARONSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert FeldmanROBERT FELDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Noga FloryNOGA FLORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle GamlielMICHELLE GAMLIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne GoldsteinWAYNE GOLDSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shira HuttSHIRA HUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlie KrasnowCHARLIE KRASNOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nathan KrevolinNATHAN KREVOLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel RazRACHEL RAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joan RosnerJOAN ROSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon SteinSHARON STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Spencer A StoneSPENCER A STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gwen P WeisbergGWEN P WEISBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave WellsDAVE WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
George HertzGEORGE HERTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gary ShawGARY SHAW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ethan SobelETHAN SOBEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel EllisRACHEL ELLIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ari SchreibmanARI SCHREIBMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Aaron FineRABBI AARON FINE
EXECUTIVE DIRECTOR
- Total calculated
- $154,008
- From this org
- $59,699
- From related orgs
- $0
- Other
- $94,309
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $59,699
- Bonus
- $0
- Other
- $0
- Deferred
- $6,919
- Nontaxable benefits
- $87,390
- Filer's total
- $154,008
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
- 202401369349304355
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