CHABAD ON CAMPUS INTERNATIONAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHABAD ON CAMPUS INTERNATIONAL INC (EIN 20-0078855)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-06-17
- IRS object ID
- 202411699349301851
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-17T17:15:05-05:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200078855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHABAD ON CAMPUS INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RIVKA BATASHVILI | InCareOfNm |
| Business Name Control | CHAB | BusinessNameControlTxt |
| Phone | 7185108181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 EASTERN PARKWAY SUITE 1 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH GORDON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7185108181 | PhoneNum |
| Signature | 2024-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | GORDON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Moshe Kotlarsky | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 EASTERN PARKWAY SUITE 1 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,389,401 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chabadoncampus.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE VIBRANCY AND GROWTH OF JEWISH STUDENT LIFE ON CAMPUS THROUGH THE SUSTAINABILITY AND SUCCESS OF CAMPUS CHABAD HOUSES WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,379,418 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,528,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $545,960 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $798,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,939 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,254 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,281 | PYOtherRevenueAmt |
| CY Other Revenue | $1,866,725 | CYOtherRevenueAmt |
| PY Total Revenue | $10,017,598 | PYTotalRevenueAmt |
| CY Total Revenue | $13,235,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,923,201 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,256,252 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,944,568 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,373,382 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,192,856 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,759,538 | PYOtherExpensesAmt |
| CY Other Expenses | $6,271,873 | CYOtherExpensesAmt |
| PY Total Expenses | $9,627,307 | PYTotalExpensesAmt |
| CY Total Expenses | $14,901,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $390,291 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,665,647 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,737,571 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,237,202 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,280,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,417,838 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,457,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,819,364 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR VISION IS TO CHAMPION ROBUST JEWISH LIFE AND LEARNING ON COLLEGE CAMPUSES AROUND THE WORLD. TOGETHER WITH CHABAD HOUSE DIRECTORS, WE SEEK A FUTURE WHERE EVERY JEWISH STUDENT HAS A DEEPER AFFINITY, CONNECTION AND UNDERSTANDING OF THEIR FAITH, HERITAGE AND IDENTITY. OUR PROMISE IS TO TRANSFORM JEWISH LIVES AND CAMPUS COMMUNITIES FROM WHAT THEY ARE TODAY INTO WHAT THEY CAN BE TOMORROW. TO THIS END, EVERYTHING WE DO IS IN THE SERVICE AND SUPPORT OF OTHERS. OUR GREATEST GOOD IS HELPING CHABAD HOUSE DIRECTORS GIVE JEWISH STUDENTS THE CHANCE TO LIVE THEIR BEST LIFE STORY. OUR SUCCESS BEGINS WITH THEIRS. WE ARE ALL IN THIS TOGETHER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,437,477 | ExpenseAmt |
| Grant | $6,256,252 | GrantAmt |
| Revenue | $798,790 | RevenueAmt |
| Desc | CHABAD ON CAMPUS INTERNATIONAL, INC. (CHABAD), LOCATED IN BROOKLYN, NEW YORK, IS THE CENTRAL HUB OF THE CHABAD ON CAMPUS NETWORK, PROVIDING PROGRAMS AND SUPPORT TO CHABAD STUDENT CENTERS THAT PROMOTE AND ENRICH JEWISH LIFE ON COLLEGE CAMPUSES IN THE UNITED STATES AND WORLDWIDE. Chabad has 364 fulltime chabad houses serving 892 campuses worldwide through the efforts of 793 dedicated chabad house directors. Collectively the network engages 150,000 jewish students each year. DURING THE REPORTING PERIOD, LAMPLIGHTERS LEARNING AND ENGAGEMENT INITIATIVE SERVED 129 CHABAD HOUSES AND 3,448 STUDENTS, SINAI SCHOLARS SOCIETY SERVED 1,838 students and 171 CHABAD HOUSES, AND YOUR ISRAEL COURSE SERVED 44 CHABAD HOUSES AND 284 STUDENTS. | Desc |
| Total Program Service Expenses | $12,437,477 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RIVKA BATASHVILI | PersonNm |
| Phone | 7185108181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 EASTERN PARKWAY | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| YOSSY GORDON | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | Yes (X) | $81,441 | $0 | $147,846 | ||
| AVI WEINSTEIN | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | Yes (X) | Yes (X) | $98,295 | $0 | $124,401 | ||
| THOMAS WAYE | |||||||||
| CHIEF STRATEGY OFFICER | 40.0 | 0.0 | $200,000 | $0 | $0 | Yes (X) | |||
| RIVKA BATASHVILI | |||||||||
| VP OF FINANCE/CONTROLLER | 40.0 | 0.0 | $128,750 | $0 | $0 | Yes (X) | |||
| MOSHE KOTLARSKY | |||||||||
| CHAIRMAN | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MENACHEM SCHMIDT | |||||||||
| PRESIDENT | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NECHEMIA VOGEL | |||||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EITAN WEBB | |||||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BERL GOLDMAN | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ADAM SEMLER | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HIRSCH ZARCHI | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $508,486 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $272,247 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| JEWISH LEARNING INSTITUTE | |||||||||
| 822 EASTERN PARKWAY | BROOKLYN | NY | 11213 | PROGRAM SERVICES | $657,776 | ||||
| BITBEAN | |||||||||
| 1518 LAGUNA LANE | LAKEWOOD | NJ | 08701 | SOFTWARE DEVELOPMENT | $650,437 | ||||
| Go Kosher Travel | |||||||||
| 550 Empire Boulevard | BROOKLYN | NY | 11225 | event planner | $362,269 | ||||
| Tlalim Conventions | |||||||||
| event planner | $354,817 | 9 DERECH HANAFAT HADEGEL | NESS ZIONA | 0 | IS | ||||
| Global Employment Services LLC | |||||||||
| 175 Federal Street 17th floor | BOSTON | MA | 02110 | contracting | $177,159 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,528,091 | AllOtherContributionsAmt |
| Noncash Contributions | $660 | NoncashContributionsAmt |
| Total Contributions | $10,528,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $798,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $798,790 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $798,790 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,781 | TotalRevenueColumnAmt |
| Exclusion | $41,781 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $473 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $473 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $473 | TotalRevenueColumnAmt |
| Exclusion | $473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,983,979 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $153,541 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,830,438 | TotalRevenueColumnAmt |
| Exclusion | $1,830,438 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36,287 | TotalRevenueColumnAmt |
| Exclusion | $36,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,287 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,235,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $798,790 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,908,979 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,199,776 | TotalAmt |
| Program Services | $4,199,776 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,159 | TotalAmt |
| Program Services | $1,084,159 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,317 | TotalAmt |
| Program Services | $972,317 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,389 | TotalAmt |
| Program Services | $112,441 | ProgramServicesAmt |
| Management And General | $249,090 | ManagementAndGeneralAmt |
| Fundraising | $344,858 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,259 | TotalAmt |
| Program Services | $602,445 | ProgramServicesAmt |
| Management And General | $280,165 | ManagementAndGeneralAmt |
| Fundraising | $152,649 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,417 | TotalAmt |
| Program Services | $322,382 | ProgramServicesAmt |
| Management And General | $118,721 | ManagementAndGeneralAmt |
| Fundraising | $81,314 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,317 | TotalAmt |
| Program Services | $54,301 | ProgramServicesAmt |
| Management And General | $30,625 | ManagementAndGeneralAmt |
| Fundraising | $24,391 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,038 | TotalAmt |
| Program Services | $8,719 | ProgramServicesAmt |
| Management And General | $44,319 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,025 | TotalAmt |
| Program Services | $22,788 | ProgramServicesAmt |
| Management And General | $70,963 | ManagementAndGeneralAmt |
| Fundraising | $2,274 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,805 | TotalAmt |
| Program Services | $338,584 | ProgramServicesAmt |
| Management And General | $10,262 | ManagementAndGeneralAmt |
| Fundraising | $74,959 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,075 | TotalAmt |
| Program Services | $71,077 | ProgramServicesAmt |
| Management And General | $30,911 | ManagementAndGeneralAmt |
| Fundraising | $14,087 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,441 | TotalAmt |
| Program Services | $40,316 | ProgramServicesAmt |
| Management And General | $55,318 | ManagementAndGeneralAmt |
| Fundraising | $23,807 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,228 | TotalAmt |
| Program Services | $60,439 | ProgramServicesAmt |
| Management And General | $109,319 | ManagementAndGeneralAmt |
| Fundraising | $37,470 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,561 | TotalAmt |
| Program Services | $432,723 | ProgramServicesAmt |
| Management And General | $110,100 | ManagementAndGeneralAmt |
| Fundraising | $51,738 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,702 | TotalAmt |
| Program Services | $68,688 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,533 | TotalAmt |
| Program Services | $379,634 | ProgramServicesAmt |
| Management And General | $51,655 | ManagementAndGeneralAmt |
| Fundraising | $1,244 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,038 | TotalAmt |
| Program Services | $59,075 | ProgramServicesAmt |
| Management And General | $11,963 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VARIOUS PROGRAM EXPENSES | $3,626,108 | $3,307,805 | $89,600 | $228,703 |
| OUTSIDE SERVICES | $443,431 | $288,624 | $945 | $153,862 |
| DUES & SUBSCRIPTIONS | $9,888 | $1,184 | $7,204 | $1,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,901,507 | TotalAmt |
| Program Services | $12,437,477 | ProgramServicesAmt |
| Management And General | $1,271,174 | ManagementAndGeneralAmt |
| Fundraising | $1,192,856 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,026,268 | BOYAmt |
| EOY | $1,761,412 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426,211 | BOYAmt |
| EOY | $2,290,532 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,342 | BOYAmt |
| EOY | $1,129,473 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,500 | BOYAmt |
| EOY | $655,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,458,149 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,095,424 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,191 | BOYAmt |
| EOY | $1,362,725 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,059 | BOYAmt |
| EOY | $38,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,737,571 | BOYAmt |
| EOY | $7,237,202 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,089 | BOYAmt |
| EOY | $1,851,335 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,388 | BOYAmt |
| EOY | $378,926 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,552 | BOYAmt |
| EOY | $187,577 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,280,029 | BOYAmt |
| EOY | $5,417,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,297 | BOYAmt |
| EOY | $477,519 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,245 | BOYAmt |
| EOY | $1,341,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,542 | BOYAmt |
| EOY | $1,819,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,737,571 | BOYAmt |
| EOY | $7,237,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,665,647 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,469 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,643,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,937,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,075,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,379,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,528,091 | CurrentTaxYearAmt |
| Total | $46,564,551 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,643,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,937,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,075,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,379,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,528,091 | CurrentTaxYearAmt |
| Total | $46,564,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,954,282 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,610,269 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,781 | CurrentTaxYearAmt |
| Total | $56,166 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,830,438 | CurrentTaxYearAmt |
| Total | $1,830,438 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,287 | CurrentTaxYearAmt |
| Total | $556,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,007,465 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,727,412 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68582 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $41,845 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,041,845 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,000,000 | ContributionsAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,073 | DepreciationAmt |
| Book Value | $11,475 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,426,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,075,351 | DepreciationAmt |
| Book Value | $1,351,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,362,725 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | The objective of the Organization is to maintain the principal endowment funds at the original amount designated by the donor while generating investment income to support the purposes designated by the donor. The Organization is able to draw down a certain percentage per year of the fair market value of the endowment fund per donors' wishes. The draw-down percentage will be determined by the Board of Directors on an annual basis. The investment policy to achieve this objective is to invest in various investment securities and interest-bearing accounts. Interest earned in relation to the endowment funds will be recorded as donor restricted until appropriated. |
| PART X, LINE 2: | Under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Accounting for Uncertainty in Income Taxes, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Chabad on Campus International, Inc. does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended July 31, 2023, there were no income tax-related interest or penalties recorded or included in the consolidated statement of activities. Management believes that the Organization is no longer subject to income tax examinations for years ended prior to July 31, 2019. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $365 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $213,592 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $263,974 |
| North America | 0 | 0 | Grantmaking | $268,483 |
| South America | 0 | 0 | Grantmaking | $220,370 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $5,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $972,317 | SubtotalSpentAmt |
| Total Spent | $972,317 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (37 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt |
|---|---|
| Europe (Including Iceland and Greenland) | $42,565 |
| Europe (Including Iceland and Greenland) | $37,790 |
| Europe (Including Iceland and Greenland) | $16,060 |
| Europe (Including Iceland and Greenland) | $12,750 |
| Europe (Including Iceland and Greenland) | $12,424 |
| Europe (Including Iceland and Greenland) | $11,701 |
| Europe (Including Iceland and Greenland) | $10,051 |
| Europe (Including Iceland and Greenland) | $9,691 |
| Europe (Including Iceland and Greenland) | $7,845 |
| Europe (Including Iceland and Greenland) | $7,000 |
| Europe (Including Iceland and Greenland) | $5,120 |
| Middle East and North Africa | $213,571 |
| Middle East and North Africa | $25,000 |
| Middle East and North Africa | $10,844 |
| Middle East and North Africa | $10,518 |
| NORTH AMERICA | $36,743 |
| NORTH AMERICA | $32,250 |
| NORTH AMERICA | $24,779 |
| NORTH AMERICA | $23,680 |
| NORTH AMERICA | $19,855 |
| NORTH AMERICA | $18,063 |
| NORTH AMERICA | $17,662 |
| NORTH AMERICA | $13,480 |
| NORTH AMERICA | $12,623 |
| NORTH AMERICA | $10,862 |
| NORTH AMERICA | $7,996 |
| NORTH AMERICA | $7,186 |
| NORTH AMERICA | $5,435 |
| SOUTH AMERICA | $101,950 |
| SOUTH AMERICA | $35,280 |
| SOUTH AMERICA | $17,650 |
| SOUTH AMERICA | $13,700 |
| SOUTH AMERICA | $13,685 |
| SOUTH AMERICA | $8,725 |
| SOUTH AMERICA | $6,725 |
| SOUTH AMERICA | $6,000 |
| SOUTH AMERICA | $5,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (10 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Educational Services | NORTH AMERICA | 11 | $22,560 | WIRE |
| Educational Services | Europe (Including Iceland and Greenland) | 3 | $4,373 | WIRE |
| Educational Services | Middle East and North Africa | 1 | $1,000 | WIRE |
| Educational Services | Sub-Saharan Africa | 1 | $756 | WIRE |
| Mental Health | NORTH AMERICA | 1 | $668 | WIRE |
| Mental Health | Europe (Including Iceland and Greenland) | 1 | $2,270 | WIRE |
| Student Stipends | NORTH AMERICA | 59 | $5,336 | WIRE |
| Trips & Events | Sub-Saharan Africa | 2 | $837 | WIRE |
| Trips & Events | North America | 4 | $1,466 | WIRE |
| Trips & Events | South America | 26 | $4,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | We receive periodic reports, certain contractual agreements, and, as necessary, have the right to audit in certain situations. | ExplanationTxt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,983,979 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $31,080 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $122,461 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,983,979 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $31,080 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $122,461 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $153,541 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $1,830,438 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | AK | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | AR | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CT | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | DE | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | GA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | HI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | ID | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | KS | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | KY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | LA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | ME | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MS | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MO | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MT | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NE | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NV | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NM | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | ND | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OK | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | PR | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | RI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | SC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | SD | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | UT | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | VT | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | VA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WV | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WY | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | It is a game of chance promotion. It is not a lottery because there are alternative methods of entry. Consumers can enter for a chance to win a prize by hand printing their name and email address on a piece of paper and mailing it to a designated PO box. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Rivka Batashvili | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 EASTERN PARKWAY SUITE 1 | AddressLine1Txt |
| City | brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | PCG 365 LLC | GamingManagerPersonNm |
| Gaming Manager Compensation | $13,075 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Game Facilitator and compliance coordinator | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III: | FormAndLineReferenceDesc |
| Explanation | Chabad on Campus manages a raffle for the network annually. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (139 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| Federation of Jewish Comm CIS | ||||||
| 445 Park AVe 9th Floor | New York | NY | 10022 | 133970940 | 501(c)(3) | $531,908 |
| Chabad at University of Central Florida | ||||||
| 600 Oak Circle | Oviedo | FL | 32765 | 205758752 | 501(c)(3) | $123,601 |
| Chabad at Arizona State University | ||||||
| 971 S Ash Avenue | Tempe | AZ | 85281 | 261892963 | 501(c)(3) | $122,404 |
| Chabad of SLO & Cal Poly | ||||||
| 1661 Fredericks Street | S Luis Obispo | CA | 93405 | 270469711 | 501(c)(3) | $90,425 |
| The Chabad House at Brandeis | ||||||
| 54 Turner Street | Waltham | MA | 02453 | 043567541 | 501(c)(3) | $87,295 |
| Chabad at Brooklyn College | ||||||
| 868 East 23rd Street | Brooklyn | NY | 11210 | 812286329 | 501(c)(3) | $85,320 |
| Illini Chabad | ||||||
| 509 S Fourth Street | Champaign | IL | 61820 | 200267832 | 501(c)(3) | $71,786 |
| Chabad at University of Miami - Undergrad | ||||||
| 1251 Hardee Road | Coral Gables | FL | 33146 | 412035841 | 501(c)(3) | $67,946 |
| PSJews - Chabad of the Undergrads | ||||||
| 517 Hetzel Street | State College | PA | 16801 | 474438524 | 501(c)(3) | $67,819 |
| Chabad Jewish Student Center at UC Berkeley | ||||||
| 2516 Warring Street | Berkeley | CA | 94704 | 260800573 | 501(c)(3) | $58,772 |
| Chabad Jewish Student Center at USC | ||||||
| 2713 Severance Street | Los Angeles | CA | 90007 | 611442258 | 501(c)(3) | $58,463 |
| Chabad at the University of Wisconsin | ||||||
| 223 W Gilman Street | Madison | WI | 53703 | 812195403 | 501(c)(3) | $56,534 |
| Chabad House at Harvard | ||||||
| 38 Banks Street | Cambridge | MA | 02138 | 043425635 | 501(c)(3) | $53,092 |
| Chabad of Clinton - Serving the students of Hamilt | ||||||
| 108 College St | Clinton | NY | 13323 | 471647905 | 501(c)(3) | $50,048 |
| Chabad Serving Tufts University | ||||||
| 21 Chetwynd Road | Somerville | MA | 02144 | 020644268 | 501(c)(3) | $49,166 |
| Chabad at the University of South Florida | ||||||
| 4506 Sweetwater Lake Drive | Tampa | FL | 33613 | 271575156 | 501(c)(3) | $47,886 |
| Rohr Chabad Jewish Center at Texas A&M University | ||||||
| 201 Live Oak Street | College Station | TX | 77840 | 237278350 | 501(c)(3) | $47,841 |
| Chabad CSUN | ||||||
| 17833 Prairie Street | Northridge | CA | 91325 | 208117991 | 501(c)(3) | $45,662 |
| Chabad on Campus at OSU | ||||||
| 207 E 15th Avenue | Columbus | OH | 43201 | 812505414 | 501(c)(3) | $45,487 |
| Rohr Chabad House at The University of Virginia | ||||||
| 2014 Lewis Mountain Road | Charlottesville | VA | 22903 | 383661207 | 501(c)(3) | $44,123 |
| Chabad at Stony Brook inc | ||||||
| 360 Nicolls Rd | East Setauket | NY | 11733 | 112958801 | 501(c)(3) | $40,799 |
| The Rohr Chabad Jewish Student Ctr- Univ TX | ||||||
| 2101 Nueces Street | Austin | TX | 78705 | 452530523 | 501(c)(3) | $40,775 |
| Chabad Serving Elon and Surroundings Inc | ||||||
| 107 Truitt Drive | Elon | NC | 27244 | 811070418 | 501(c)(3) | $40,757 |
| Chabad of Oneonta - Rohr Jewish Student Center | ||||||
| 71 Chestnut Street | Oneonta | NY | 13820 | 455474925 | 501(c)(3) | $40,434 |
| Bais Menachem Chabad Jewish Student Center | ||||||
| 7403 Hopkins Avenue | College Park | MD | 20740 | 852705227 | 501(c)(3) | $40,354 |
| Chabad House at UCLA | ||||||
| 612 1/2 Midvale Avenue | Los Angeles | CA | 90024 | 208274832 | 501(c)(3) | $39,554 |
| Chabad at FGCU | ||||||
| 17150 Caloosa Trace Circle | Fort Myers | FL | 33967 | 834484945 | 501(c)(3) | $36,466 |
| Chabad of the University of Rhode Island - Kingsto | ||||||
| 53 Bittersweet Lane | Wakefield | RI | 02879 | 813381263 | 501(c)(3) | $36,111 |
| Chabad of Penn State | ||||||
| 443 E Waring Avenue | State College | PA | 16801 | 161650950 | 501(c)(3) | $35,860 |
| Chabad at UA Inc | ||||||
| 3772 Glass Drive | Vesatvia Hills | AL | 35223 | 474594636 | 501(c)(3) | $33,753 |
| Chabad of Delaware | ||||||
| 1811 Silverside Rd | Wilmington | DE | 19810 | 222843237 | $33,171 | |
| Chabad House of CT Inc | ||||||
| 100 Bloomfield Avenue | Hartford | CT | 06105 | 061030000 | 501(c)(3) | $32,779 |
| Chabad at University of Washington | ||||||
| 4343 Roosevelt Way North East Apt 5 | Seattle | WA | 98105 | 822488139 | 501(c)(3) | $32,046 |
| Chabad of Queens College Inc DBA Chabad On Campu | ||||||
| 14403 69th Avenue | Kew Gardens Hills | NY | 11367 | 202070019 | 501(c)(3) | $31,739 |
| Chabad at Stockton University | ||||||
| 118 E Jimmie Leeds Road | Galloway | NJ | 08205 | 320497917 | 501(c)(3) | $31,667 |
| Chabad at UC Davis | ||||||
| 434 E Street | Davis | CA | 95616 | 821491880 | 501(c)(3) | $29,956 |
| Chabad at the University of Arizona | ||||||
| 1436 E Drachman Street | Tucson | AZ | 85719 | 261892963 | 501(c)(3) | $29,916 |
| Chabad at Kennesaw State University | ||||||
| 1480 Shiloh Road Northwest | Kennesaw | GA | 30144 | 208899391 | 501(c)(3) | $29,017 |
| Chabad of Hamilton Heights Inc | ||||||
| 3647 Broadway Apt 6A | New York | NY | 10031 | 465740905 | 501(c)(3) | $28,639 |
| Chabad of Hyde Park | ||||||
| 5700 South Woodlawn Avenue | Chicago | IL | 60637 | 364410268 | 501(c)(3) | $28,343 |
| Seacoast Jewish Center | ||||||
| 26 Young Drive | Durham | NH | 03824 | 824555851 | 501(c)(3) | $27,975 |
| Chabad of Indiana University Bloomington | ||||||
| 703 E 7th Street | Bloomington | IN | 47408 | 851432348 | 501(c)(3) | $27,290 |
| Chabad Center for Jewish Life Serving KU | ||||||
| 1203 W 19th Street | Lawrence | KS | 66046 | 275311744 | 501(c)(3) | $27,110 |
| Bais lubavitch inc | ||||||
| 2450 N Forest Rd POB 153 | Getzville | NY | 14068 | 161047850 | 501(c)(3) | $26,605 |
| Chabad at the University of Nevada - UNLV | ||||||
| 1591 Gabriel Drive | Las Vegas | NV | 89119 | 464521632 | 501(c)(3) | $25,838 |
| Chabad on Campus-Florida State University | ||||||
| 102 Chapel Drive | Tallahassee | FL | 32304 | 650970446 | 501(c)(3) | $24,749 |
| Chabad Lubavitch Inc | ||||||
| 491 Commonwealth Avenue | Boston | MA | 02215 | 042601026 | 501(c)(3) | $24,629 |
| Chabad at Chapman University | ||||||
| 638 E Collins Avenue | Orange | CA | 92867 | 813643001 | 501(c)(3) | $23,904 |
| Chabad at MU | ||||||
| 313 East Brandon Road | Columbia | MO | 65203 | 453816717 | 501(c)(3) | $23,899 |
| Chabad at Hofstra University Inc | ||||||
| 100 Courtenay Road | Hempstead | NY | 11550 | 203535434 | 501(c)(3) | $23,804 |
| MSU Chabad Student Center | ||||||
| 432 Kensington Road | East Lansing | MI | 48823 | 833189940 | 501(c)(3) | $23,557 |
| Chabad at Rowan University | ||||||
| 307 Hamilton Road | Glassboro | NJ | 08028 | 831491011 | 501(c)(3) | $23,434 |
| Chabad at Georgia Tech and Georgia State | ||||||
| 471 10th Street Northwest | Atlanta | GA | 30318 | 453759119 | 501(c)(3) | $23,207 |
| Chabad of New Paltz | ||||||
| 10 S OAKWOOD TER | New Paltz | NY | 12561 | 134287140 | 501(c)(3) | $23,194 |
| Rohr Chabad Center at University of Colorado | ||||||
| 909 14th Street | Boulder | CO | 80302 | 202853143 | 501(c)(3) | $22,534 |
| Roitman Chabad Center at Cornell | ||||||
| 102 Willard Way | Ithaca | NY | 14850 | 222678784 | 501(c)(3) | $21,643 |
| Chabad of SMC | ||||||
| 1119 Broadway Apt F | Santa Monica | CA | 90401 | $21,284 | ||
| Chabad at NSU | ||||||
| 2212 Nova Village Drive | Davie | FL | 33317 | 824589396 | 501(c)(3) | $21,196 |
| Rohr Chabad Jewish Center | ||||||
| 221 Willey Street | Morgantown | WV | 26505 | 352317127 | 501(c)(3) | $21,188 |
| American Friends of Lubavitch | ||||||
| 2110 Leroy Place NW | Washington | DC | 20008 | 522193738 | 501(c)(3) | $20,323 |
| Hillel of Rockland County | ||||||
| 7 Ashlawn Ave | Spring valley | NY | 10977 | 134054768 | 501(c)(3) | $20,188 |
| Chabad on Campus at Claremont | ||||||
| 415 W Foothill Blvd 219 | Claremont | CA | 91711 | 832718075 | 501(c)(3) | $20,114 |
| Chabad of Athens | ||||||
| 1491 South Lumpkin Street | Athens | GA | 30605 | 870760911 | 501(c)(3) | $20,035 |
| Guideline Services | ||||||
| 754 South 9th Street | Philadelphia | PA | 19147 | 222464029 | 501(c)(3) | $20,000 |
| Chabad Serving Virginia Tech | ||||||
| 301 Wall Street | Blacksburg | VA | 24060 | 862332439 | 501(c)(3) | $19,642 |
| Chabad of College Hill | ||||||
| 12 Olive Street | Providence | RI | 02906 | 010741810 | 501(c)(3) | $19,557 |
| Chabad UIC & West Loop | ||||||
| 1074 West Polk Street | Chicago | IL | 60607 | 261195954 | 501(c)(3) | $18,987 |
| Chabad of South Denver | ||||||
| 2319 S Josephine Street | Denver | CO | 80210 | 841609995 | 501(c)(3) | $18,701 |
| Chabad at Purdue | ||||||
| 1706 ravinia road | West Lafayette | IN | 47906 | 475379321 | 501(c)(3) | $18,363 |
| Chabad at Dartmouth | ||||||
| 19 Allen St | Hanover | NH | 03755 | 203122352 | 501(c)(3) | $17,840 |
| Chabad Servicing Ohio University | ||||||
| 33 N Court St | Athens | GA | 45701 | 474357901 | 501(c)(3) | $17,735 |
| Chabad of Princeton University | ||||||
| 15 Edwards Place | Princeton | NJ | 08540 | 050576386 | 501(c)(3) | $17,650 |
| Troy Chabad Center | ||||||
| 2306 15th Street | Troy | NY | 12180 | 225929610 | $16,753 | |
| Lubavitch Chabad Jewish Student Center | ||||||
| 2021 NW 5th Avenue | Gainesville | FL | 32603 | 593652042 | 501(c)(3) | $16,675 |
| Chabad at UNR | ||||||
| 1175 W Moana Ln | Reno | NV | 89509 | 872059223 | 501(c)(3) | $16,650 |
| Chabad Lubavitch of UWM INC | ||||||
| 3054 N Hackett Avenue | Milwaukee | WI | 53211 | 462724906 | 501(c)(3) | $16,637 |
| Chabad on Campus serving Washington U in St Louis | ||||||
| 7018 Forsyth Blvd | St Louis | MO | 63105 | 342049857 | 501(c)(3) | $16,279 |
| George Mason University | ||||||
| 4858 Sideburn Rd | Fairfax | VA | 22032 | 831154004 | 501(c)(3) | $16,031 |
| Chabad at Rit Inc | ||||||
| 91 York Bay Trail | West Henrietta | NY | 14586 | 825162849 | 501(c)(3) | $15,130 |
| Chabad of Tcnj and Ewing Inc | ||||||
| 44 Chauncey Avenue | Ewing | NJ | 08638 | 260503345 | 501(c)(3) | $15,076 |
| Chabad at CWRU | ||||||
| 2049 E 115th Street | Cleveland | OH | 44106 | 800878555 | 501(c)(3) | $14,918 |
| Rohr Center for Jewish Life-Chabad of WWU | ||||||
| 102 Highland Drive | Bellingham | WA | 98225 | $14,022 | ||
| Chabad at Wesleyan University | ||||||
| 132 Church St | Middletown | CT | 06457 | 453366269 | 501(c)(3) | $13,766 |
| Chabad at Northeastern University | ||||||
| 173 St Botolph Street | Boston | MA | 02115 | 465679994 | 501(c)(3) | $13,506 |
| Chabad of Altoona | ||||||
| 108 W 13th Ave | Altoona | PA | 16601 | 814311392 | 501(c)(3) | $12,994 |
| Chabad of Irvine | ||||||
| 5010 Barranca Pkwy | Irvine | CA | 92604 | 330886313 | 501(c)(3) | $12,883 |
| Chabad Temple University | ||||||
| 1428 N Broad St | Philadelphia | PA | 19121 | 270281680 | 501(c)(3) | $12,445 |
| Chabad of Oswego | ||||||
| 56 Franklin Avenue | Oswego | NY | 13126 | 261230295 | 501(c)(3) | $12,376 |
| Chabad Jewish Center Peoria | ||||||
| 804 Country Meadows Lane | Peoria | IL | 61614 | 364493655 | 501(c)(3) | $12,263 |
| Chabad at Lehigh University | ||||||
| 306 Wyandotte Street | Bethlehem | PA | 18015 | 263199582 | 501(c)(3) | $12,005 |
| Manhattan Jewish Student Center | ||||||
| 236 W 23rd St | New York | NY | 10011 | 261911065 | 501(c)(3) | $11,332 |
| Chabad at Miami University | ||||||
| 650 S Campus Avenue | Oxford | OH | 45056 | 463603690 | 501(c)(3) | $11,129 |
| Chabad of Carnegie Mellon University | ||||||
| 5120 Beeler Street | Pittsburgh | PA | 15217 | 264754859 | 501(c)(3) | $11,043 |
| Chabad at Pepperdine | ||||||
| 23901 Civic Center Way 368 | Malibu | CA | 90265 | 874675979 | 501(c)(3) | $10,964 |
| Chabad on Campus - Garden City | ||||||
| 627 Princeton Avenue S | Garden City | NY | 11530 | 813326112 | 501(c)(3) | $10,838 |
| Lubavitch House University of Pennsylva | ||||||
| 4032-34 Spruce Street | Philadelphia | PA | 19104 | 202662152 | 501(c)(3) | $10,205 |
| Chabad Lubavitch at the University of Connecticut | ||||||
| 24 Willowbrook Road | Storrs | CT | 06268 | 203153283 | $10,166 | |
| Chabad at UTD | ||||||
| 3316 Parkhurst Lane | Richardson | TX | 75082 | 863225823 | 501(c)(3) | $10,069 |
| Friends of Am Olam | ||||||
| 201 W Big Beaver Rd STE 1200 | Troy | MI | 48084 | 883522749 | 501(c)(3) | $10,000 |
| Chabad at Illinois State University & Bloomington | ||||||
| 214 S Linden St | Normal | IL | 61761 | 813834900 | 501(c)(3) | $9,803 |
| Chabad Lubavitch of Lakeland Inc | ||||||
| 908 E Parker St | Lakeland | FL | 33801 | 454233720 | 501(c)(3) | $9,648 |
| Chabad House Bowery (Serving NYU) | ||||||
| 353 Bowery | New York | NY | 10003 | 262047932 | 501(c)(3) | $9,618 |
| Chabad at the University of Rochester inc | ||||||
| 955 Genesee Street | Rochester | NY | 14611 | 812009349 | 501(c)(3) | $9,315 |
| Chabad for Brooklyn Law Students | ||||||
| 40 Clinton St apartment 3H | Brooklyn | NY | 11201 | 113063055 | 501(c)(3) | $9,300 |
| Chabad at Syracuse University | ||||||
| 825 Ostrom Avenue | Syracuse | NY | 13210 | 133202093 | 501(c)(3) | $9,292 |
| Middlebury Chabad | ||||||
| 43 Short Shannon Street | Middlebury | VT | 05753 | $9,105 | ||
| Chabad if Catonsville Inc | ||||||
| 5542 Willys Ave | Halethorpe | MD | 21227 | 841972614 | 501(c)(3) | $9,095 |
| Migdal Haemek Yeshiva | ||||||
| 726 Eastern Parkway | Brooklyn | NY | 11213 | $9,000 | ||
| Chabad at Portland Campuses | ||||||
| 3355 SE Steele Street | Portland | OR | 97202 | 263782944 | 501(c)(3) | $8,675 |
| Chabad at University of Michigan | ||||||
| 715 Hill Street | Ann Arbor | MI | 48104 | 264057870 | 501(c)(3) | $8,574 |
| Chabad House At Amherst | ||||||
| 30 North Hadley Road | Amherst | MA | 01002 | 116001111 | 501(c)(3) | $8,466 |
| Chabad Student Center - Allentown PA | ||||||
| 415 N Ott Street | Allentown | PA | 18104 | 472719427 | 501(c)(3) | $8,405 |
| Chabad Student Center | ||||||
| 1142 King Street | S Cruz | CA | 95060 | 205481637 | 501(c)(3) | $8,200 |
| Chabad at UCSB | ||||||
| 779 Camino Pescadero | Goleta | CA | 93117 | 262911051 | 501(c)(3) | $7,684 |
| Chabad East DC Jewish Center | ||||||
| 630 Massachusetts Ave NE | Washington | DC | 20002 | 884036193 | 501(c)(3) | $7,595 |
| Chabad of Savannah | ||||||
| 2424 Drayton St Apt B | Savannah | GA | 31401 | 821863439 | 501(c)(3) | $7,583 |
| Chabad Student Center FL | ||||||
| 935 NW 5th Avenue | Boca Raton | FL | 33432 | 460628358 | 501(c)(3) | $7,505 |
| Chabad at Yale | ||||||
| 36 Lynwood Pl | New Haven | CT | 06511 | 452786550 | 501(c)(3) | $7,500 |
| Chabad-Lubavitch of Towson | ||||||
| 14 Aigburth Road | Towson | MD | 21286 | 462511700 | 501(c)(3) | $7,497 |
| Chabad on Campus at FIU | ||||||
| 11211 SW 7th Terrace | Miami | FL | 33174 | 510525098 | 501(c)(3) | $7,199 |
| Chabad of Central Slovakia | ||||||
| 383 Kingston Ave 327 | Brooklyn | NY | 11213 | $6,718 | ||
| Chabad at Rice University | ||||||
| 1950 Dryden Road | Houston | TX | 77030 | 811730940 | 501(c)(3) | $6,561 |
| Chabad of Shrewsbury and UMASS Medical Sc | ||||||
| 6 Mohican Road 20 | Worcester | MA | 01605 | 823967938 | 501(c)(3) | $6,500 |
| Chabad at Emory | ||||||
| 1526 North Decatur Road | Atlanta | GA | 30307 | 522367636 | 501(c)(3) | $6,057 |
| Chabad Serving Drexel Inc | ||||||
| 3507 Baring Street | Philadelphia | PA | 19104 | 273659736 | 501(c)(3) | $5,941 |
| Chabad Jewish Center of Southern Oregon | ||||||
| 804 Hillview Dr | Ashland | OR | 97520 | 721576550 | 501(c)(3) | $5,342 |
| Chabad of Eugene | ||||||
| 239 E 14th Avenue | Eugene | OR | 97401 | 474725243 | $36,526 | |
| Chabad House - Jewish Student Life of San Diego | ||||||
| 6115 Montezuma Road | S Diego | CA | 92115 | 854309420 | $14,175 | |
| Chabad of Binghamton | ||||||
| 420 Murray Hill Road | Vestal | NY | 13850 | 161254782 | 501(c)(3) | $44,798 |
| Chabad on Campus Dutchess Inc | ||||||
| 94 Fulton Avenue | Poughkeepsie | NY | 12603 | 812178410 | 501(c)(3) | $19,029 |
| Chabad at the University of Cincinnati | ||||||
| 2718 Digby Avenue | Cincinnati | OH | 45220 | 455111899 | 501(c)(3) | $5,806 |
| Chabad U of M - The Rohr Center for Jewish Student | ||||||
| 1121 University Avenue SE | Minneapolis | MN | 55414 | 272057339 | 501(c)(3) | $20,867 |
| Vermont Organization for Jewish Education Lubavitc | ||||||
| 57 S Williams Street | Burlington | VT | 05401 | 222544129 | 501(c)(3) | $14,983 |
| Chabad at Rollins College | ||||||
| 778 Lake Howell Rd | Maitland | FL | 32751 | 813362013 | 501(c)(3) | $12,086 |
| Chabad At Stanford University | ||||||
| 1289 College Avenue | Palo Alto | CA | 94306 | 731655874 | 501(c)(3) | $11,000 |
| Chabad of the Medical Community | ||||||
| 1954 Tenbroeck Avenue | Bronx | NY | 10461 | 203943419 | 501(c)(3) | $19,530 |
| Chabad House on Campus at Pitt | ||||||
| 4710 Wallingford St | Pittsburgh | PA | 15213 | 203164786 | 501(c)(3) | $12,538 |
| Chabad at Union - The Rohr Jewish Student | ||||||
| 122 S Main Ave | Albany | NY | 12208 | 237438519 | 501(c)(3) | $55,407 |
| Chabad at Tulane | ||||||
| 7033 Freret Street | New Orleans | LA | 70118 | 821531447 | 501(c)(3) | $54,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 129 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Educational Services | 66 | $70,227 |
| Mental Health | 176 | $109,648 |
| Religous Articles | 115 | $49,520 |
| Student Stipends | 2449 | $854,764 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | We receive periodic reports, certain contractual agreements, and, as necessary, have the right to audit in certain situations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YOSSY GORDON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $81,441 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $147,846 | $0 | $229,287 | $0 | $0 | $0 |
| AVI WEINSTEIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $98,295 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $124,401 | $0 | $222,696 | $0 | $0 | $0 |
| THOMAS WAYE | ||||||||||||||
| CHIEF STRATEGY OFFICER | $200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES A PARSONAGE ALLOWANCE TO ITS CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER IN THE AMOUNTS OF $132,428 AND $99,702, respectively, AND IS INCLUDED IN PART II, COLUMN D. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B: | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S VP OF FINANCE/CONTROLLER FOR ACCURACY AND COMPLETENESS, AND THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ON AN ANNUAL BASIS EACH BOARD MEMBER MUST REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | ALL COMPENSATION AMOUNTS ARE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARY DATA FOR SIMILAR POSITIONS IN OUR REGION AND BUSINESS CATEGORY. Overall there was not a substantive change in the gross combined salaries for the CEO, COO and CSO. However, the COO was granted an increase during the period. This was approved by the Executive team including the CEO, CSO and Adam Semler, head of the Finance Committee and Board Member. Additionally, salaries across the organization are reviewed annually against comparable non-profits. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chabad on Campus Endow for Jewish life | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 EASTERN PARKWAY | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832693435 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $1,000,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHABAD INT'L | BusinessNameLine1Txt |
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