Form 990 for tax year 2023
Filed by HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE.
Totals
- Total revenue
- $1,249,431
- Total expenses
- $1,158,915
- Contributions and grants received
- $1,154,227
- Grants paid
- $0
- Program service revenue
- $81,843
- Investment income
- $6,469
- Other revenue
- $6,892
- Total assets, end of year
- $3,228,459
- Total liabilities, end of year
- $186,306
- Net assets or fund balances, end of year
- $3,042,153
- Program services expenses (Part IX)
- $546,076
- Management and general expenses
- $552,664
- Fundraising expenses
- $60,175
- Program service expenses (Part III)
- $546,076
Program services were 47.1% 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
$171,126
-
1f · All other contributions, gifts and grants
$983,101
-
2a · Program service revenue: ISRAEL-ORIENTED PROGRA
total $53,069 · related or exempt $53,069
-
2b · Program service revenue: STUDENT FEES
total $23,604 · related or exempt $23,604
-
2c · Program service revenue: SHABBAT
total $5,170 · related or exempt $5,170
-
3 · Investment income
total $6,469 · excluded $6,469
-
8a · Fundraising events: gross income
$30,085
-
8a · Fundraising events: contributions included on line 1c
$171,126
-
8b · Fundraising events: direct expenses
$23,523
-
8c · Net income from fundraising events
total $6,562 · excluded $6,562
-
11a · Other revenue: STAFF DEVELOPMENT
total $330 · excluded $330
-
11e · Other revenue, total
$330
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,380 · program services $68,190 · management and general $68,190
-
7 · Other salaries and wages
total $541,262 · program services $272,362 · management and general $268,900
-
8 · Pension plan contributions
total $8,300 · program services $4,150 · management and general $4,150
-
9 · Other employee benefits
total $26,318 · program services $13,159 · management and general $13,159
-
10 · Payroll taxes
total $39,378 · program services $19,689 · management and general $19,689
-
11c · Fees: accounting
total $24,707 · management and general $24,707
-
11f · Fees: investment management
total $8,255 · management and general $8,255
-
12 · Advertising and promotion
total $294 · program services $294
-
13 · Office expenses
total $35,440 · management and general $33,005 · fundraising $2,435
-
16 · Occupancy
total $79,385 · management and general $79,385
-
17 · Travel
total $6,131 · fundraising $6,131
-
23 · Insurance
total $11,125 · management and general $11,125
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $95,144 · program services $95,144
-
24b · Other expenses: MEALS
total $65,146 · program services $65,146
-
24c · Other expenses: MCT EXPENSES
total $59,551 · program services $7,942 · fundraising $51,609
-
24d · Other expenses: REPAIRS
total $15,695 · management and general $15,695
-
24e · All other expenses
total $6,404 · management and general $6,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $429,798 · end of year $709,093
-
2 · Savings and temporary cash investments
beginning of year $787,785 · end of year $794,012
-
10a · Land, buildings and equipment: cost or other basis
$1,725,354
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,726,029 · end of year $1,725,354
-
17 · Accounts payable and accrued expenses
beginning of year $2 · end of year $2
-
19 · Deferred revenue
beginning of year $171,919 · end of year $174,019
-
25 · Other liabilities
beginning of year $12,500 · end of year $12,285
-
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 $2,759,191 · end of year $3,042,153
Mission and programs · 2023
Mission
TO CREATE AN ARRAY OF JEWISH ACTIVITIES THAT OFFER DIFFERENT OPPORTUNITIES FOR INVOLVEMENT, INCLUDING SOCIAL, RELIGIOUS, SOCIAL ACTION, ISRAEL ORIENTED, CULTURAL, EDUCATIONAL AND CULTURAL ARTS PROGRAMMING. IT IS ALSO PART OF IU HILLEL'S MISSION TO CREATE A "JEWISH HOME AWAY FROM HOME."
-
RELGIOUS/SOCIAL/CULTURAL (HIGH HOLIDAYS, PASSOVER, AND WEEKLY SHABBAT SERVICES): BY OFFERING SERVICES AND KOSHER MEALS DURING HIGH HOLIDAYS, PASSOVER, AND WEEKLY SHABBAT SERVICES, IU HILLEL IS PROVIDING RELIGIOUS AND SOCIAL EXPERIENCES FOR ALL WHO ATTEND (JEWISH AND NON-JEWISH MEMBERS OF THE STUDENT BODY AND THE COMMUNITY). RELIGIOUS SERVICES AND THE HOME-STYLE DINING OFFERED PROVIDE A "JEWISH HOME AWAY FROM HOME" FOR THE STUDENTS. BECAUSE PEOPLE WHO ARE NOT JEWISH SOMETIMES ATTEND SHABBAT SERVICES, HILLEL USES THIS OPPORTUNITY TO SHOW JEWISH CULTURE AND EDUCATE THE PUBLIC ABOUT JUDAISM.
Expenses $542,484 · Revenue $28,774
-
ISRAEL ORIENTED PROGRAMMING/CULTURAL (ISRAELPALOOZA AND OTHER ISRAEL CENTERED EVENTS): ISRAELPALOOZA IS AN EVENT THAT BRINGS ISRAELI CULTURE, FOOD, MUSIC, PEOPLE, EDUCATION, AND ART TO THE INDIANA UNIVERSITY COMMUNITY. IT PROMOTES ADVOCACY AND OUTREACH ON CAMPUS.
Expenses $3,592 · Revenue $53,069
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam BergerADAM BERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audra MervisAUDRA MERVIS
STUDENT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
David KoseneDAVID KOSENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debby Barton GrantDEBBY BARTON GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ethan GoldwasserETHAN GOLDWASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda FalenderLINDA FALENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Rebecca SchatzRABBI REBECCA SCHATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Rose MarrowREBECCA ROSE MARROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen KlapperSTEPHEN KLAPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy NachlisSANDY NACHLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley SadoffBRADLEY SADOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laurence BolotinLAURENCE BOLOTIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael MervisMICHAEL MERVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gabe ConnellGABE CONNELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Susan Laikin SilberbergRABBI SUSAN LAIKIN SILBERBERG
EXECUTIVE DIRECTOR
- Total calculated
- $136,380
- From this org
- $136,380
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349309851
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