HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE (EIN 90-0406012)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-14
IRS object ID
202432889349302038
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-14T15:18:49-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541451058PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOKE LAVENDER MASSEY & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 S MAIN ST STE 6AddressLine1Txt
CityBLACKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP240606667ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900406012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HILLEL AT VA TECH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHILLBusinessNameControlTxt
Phone5409515397PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 TOMS CREEK ROADAddressLine1Txt
CityBLACKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROCHELLE FRIEDMANPersonNm
Person TitleFINANCE CHAIRPersonTitleTxt
Signature2024-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY CALL CPAPreparerPersonNm
PTINP01325347PTIN
Phone5409531152PhoneNum
Preparation2024-10-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA HERRINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 TOMS CREEK ROADAddressLine1Txt
CityBLACKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,154,176GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HILLELATVIRGINIATECH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionHILLEL'S MISSION IS TO ENRICH THE LIVES OF JEWISH UNDERGRADUATES AND GRADUATE STUDENTS SO THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,003,815PYContributionsGrantsAmt
CY Contributions Grants$1,121,438CYContributionsGrantsAmt
PY Program Service Revenue$21,749PYProgramServiceRevenueAmt
CY Program Service Revenue$20,874CYProgramServiceRevenueAmt
PY Investment Income$5,298PYInvestmentIncomeAmt
CY Investment Income$11,825CYInvestmentIncomeAmt
PY Other Revenue$3,162PYOtherRevenueAmt
CY Other Revenue$39CYOtherRevenueAmt
PY Total Revenue$1,034,024PYTotalRevenueAmt
CY Total Revenue$1,154,176CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$445,944PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$347,744CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,038CYTotalFundraisingExpenseAmt
PY Other Expenses$516,480PYOtherExpensesAmt
CY Other Expenses$512,261CYOtherExpensesAmt
PY Total Expenses$962,424PYTotalExpensesAmt
CY Total Expenses$860,005CYTotalExpensesAmt
PY Revenues Less Expenses$71,600PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$294,171CYRevenuesLessExpensesAmt
Total Assets BOY$2,419,553TotalAssetsBOYAmt
Total Assets EOY$2,782,164TotalAssetsEOYAmt
Total Liabilities BOY$240,699TotalLiabilitiesBOYAmt
Total Liabilities EOY$266,625TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,178,854NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,515,539NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHILLEL AT VIRGINIA TECH IS A HOME AWAY FROM HOME WHERE ONE CAN GROW PERSONALLY AND SOCIALLY THROUGH INVOLVEMENT, LEADERSHIP, AND MENTORSHIP. WITH PLURALISM AND INTERSECTIONALITY IN MIND, OUR PROGRAMS CULTIVATE AN ENVIRONMENT OF ACCESSIBILITY AND UNWAVERING CURIOSITY TOWARDS JUDAISM AND ISRAEL FOR THE HOKIE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$34,894ExpenseAmt
Revenue$7,085RevenueAmt
DescDANIEL PEARL MUSIC DAYS IS AN INTERNATIONAL NETWORK OF CONCERTS THAT USE THE POWER OF MUSIC TO REAFFIRM OUR COMMITMENT TO TOLERANCE AND HUMANITY. WORLD MUSIC DAYS IS AN AWARENESS-RAISING PROGRAM, NOT A FUNDRAISER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$122,186ExpenseAmt
DescISRAEL PROGRAMS A SERIES OF PROGRAMS AND EVENTS TO EDUCATE ABOUT ISRAEL CULTURE, POLITICS, PEOPLE AND TRADITIONS. SIGNIFICANT PROGRAMS ARE LISTED IN MORE DETAIL BELOW: SABABBA ETHIC ENTREPRENUER PROGRAM - 8 WEEK LONG EDUCATION PROGRAM ABOUT ISRAEL ISRAEL INDEPENDENCE DAY IS A DAY LONG CELEBRATION OF ISRAEL'S INDEPENDENCE WITH CAMELS, MIDDLE EASTERN FOOD, MUSIC AND ENTERTAINMENT FOR THE ENTIRE UNIVERSITY. ISRAEL BOOTH IS THE INTERNATIONAL STREET FAIR WHERE FOOD AND EDUCATIONAL MATERIALS ARE SHARED WITH PARTICIPANTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPASSOVER PROGRAM - TRADITIONAL FEASTS SUCH AS PASSOVER, SERVE AS AN OPPORTUNITY FOR JEWISH PEOPLE TO REFLECT ON THEIR HERITAGE BY PARTICIPATING IN JEWISH CUSTOMS AND TRADITIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$484,554ExpenseAmt
Revenue$13,789RevenueAmt
DescPART III, 4D OTHER PROGRAM EXPENSES INCLUDE STUDENT LEADERSHIP RETREATS, STUDENT CONFERENCE, FACULTY STUDENT ALUMNI DINNER, FILM FESTIVAL, ALTERNATIVE SPRING BREAK, ETC. ALL PROGRAMS DESIGNED TO CULTIVATE COMMUNITY AMONG DIVERSE GROUPS. DINNERS SERVE TO EMPHASIZE JEWISH TRADITIONS, EDUCATION, COMMUNITY BUILDING, AND CULTURAL DISCUSSIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$484,554TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$13,789TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$641,634TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMANDA HERRINGPersonNm
Phone5409515397PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 TOMS CREEK ROADAddressLine1Txt
CityBLACKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
AMANDA HERRING
CURRENT EXEC40.00Yes (X)$69,793$0$0
LAURA DISNEY
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ROBBIE FRIED
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
ROCHELLE FRIEDMAN
FINANCE CHAI2.00Yes (X)$0$0$0Yes (X)
BECKY FRITZ
NOMINATIONS2.00Yes (X)$0$0$0Yes (X)
MARJORIE WILLNER
ALUMNI CHAIR2.00Yes (X)$0$0$0Yes (X)
BUTCH AARON
BOARD MEMBER2.00$0$0$0Yes (X)
BEN CHINSKY
BOARD MEMBER2.00$0$0$0Yes (X)
LAUREN FIALKOW
BOARD MEMBER2.00$0$0$0Yes (X)
SHAYNA HORWITZ
BOARD MEMBER2.00$0$0$0Yes (X)
JEFFREY KATZ
BOARD MEMBER2.00$0$0$0Yes (X)
JAY LEFKOWITZ
BOARD MEMBER2.00$0$0$0Yes (X)
GUY LEVY
BOARD MEMBER2.00$0$0$0Yes (X)
NOAM NEUSNER
BOARD MEMBER2.00$0$0$0Yes (X)
EDWARD SARFAN
BOARD MEMBER2.00$0$0$0Yes (X)
SAMANTHA SMITH
BOARD MEMBER2.00$0$0$0Yes (X)
SAMANTHA ZUCKER
BOARD MEMBER2.00$0$0$0Yes (X)
SUSAN KURTZ
FORMER EXEC40.00$119,845$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$189,638TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$197,928GovernmentGrantsAmt
All Other Contributions$923,510AllOtherContributionsAmt
Total Contributions$1,121,438TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PASSOVER SEDER900003$7,614$7,614
DANIEL PEARL MUSIC DAY900003$7,085$7,085
TRAVEL REIMBURSEMENT900003$2,940$2,940
RELIGIOUS PROGRAM INCOME900003$2,073$2,073
OTHER PROGRAM INCOME900003$1,115$1,115

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$47TotalRevenueColumnAmt
Related Or Exempt Func Income$47RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,874TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,825TotalRevenueColumnAmt
Exclusion$11,825ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOME/MERCHANDISEDesc
Total Revenue Column$39TotalRevenueColumnAmt
Related Or Exempt Func Income$39RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$39OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,154,176TotalRevenueColumnAmt
Related Or Exempt Func Income$20,913RelatedOrExemptFuncIncomeAmt
Exclusion$11,825ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,837TotalAmt
Program Services$33,251ProgramServicesAmt
Management And General$44,335ManagementAndGeneralAmt
Fundraising$33,251FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$197,376TotalAmt
Program Services$129,292ProgramServicesAmt
Management And General$45,653ManagementAndGeneralAmt
Fundraising$22,431FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$987TotalAmt
Program Services$592ProgramServicesAmt
Management And General$99ManagementAndGeneralAmt
Fundraising$296FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,567TotalAmt
Program Services$8,741ProgramServicesAmt
Management And General$1,456ManagementAndGeneralAmt
Fundraising$4,370FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,977TotalAmt
Program Services$14,386ProgramServicesAmt
Management And General$2,398ManagementAndGeneralAmt
Fundraising$7,193FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,575TotalAmt
Management And General$2,575ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,988TotalAmt
Management And General$1,988ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$134,502TotalAmt
Program Services$134,502ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,344TotalAmt
Program Services$5,172ProgramServicesAmt
Management And General$5,172ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,689TotalAmt
Program Services$42,151ProgramServicesAmt
Management And General$5,269ManagementAndGeneralAmt
Fundraising$5,269FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$404TotalAmt
Fundraising$404FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,101TotalAmt
Management And General$2,101ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,138TotalAmt
Program Services$10,924ProgramServicesAmt
Management And General$1,214ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$86,155TotalAmt
Program Services$77,538ProgramServicesAmt
Management And General$8,617ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ISRAEL PROGRAMS$76,532$76,532
OTHER PROGRAM EXPENSES$58,397$58,397
FUNDRAISING EXPENSE$38,090$38,090
STAFF DEVELOPMENT$20,161$20,161

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,185TotalAmt
Program Services$12,066ProgramServicesAmt
Management And General$3,295ManagementAndGeneralAmt
Fundraising$824FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$860,005TotalAmt
Program Services$641,634ProgramServicesAmt
Management And General$144,333ManagementAndGeneralAmt
Fundraising$74,038FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,833BOYAmt
EOY$439,334EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$401,408BOYAmt
EOY$55,225EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$792BOYAmt
EOY$710EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,697,906LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$745,216LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,819,777BOYAmt
EOY$1,952,690EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$112,243BOYAmt
EOY$334,205EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$44,500BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,419,553BOYAmt
EOY$2,782,164EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,456BOYAmt
EOY$9,157EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$218,990BOYAmt
EOY$203,747EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,253BOYAmt
EOY$53,721EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$240,699BOYAmt
EOY$266,625EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,127,409BOYAmt
EOY$2,458,322EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,445BOYAmt
EOY$57,217EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,178,854BOYAmt
EOY$2,515,539EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,419,553BOYAmt
EOY$2,782,164EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$294,171ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,415NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$21,099PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$684,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$745,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,017,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,003,815CurrentTaxYearMinus1YearAmt
Current Tax Year$1,121,438CurrentTaxYearAmt
Total$4,572,924TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$684,954CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$745,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,017,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,003,815CurrentTaxYearMinus1YearAmt
Current Tax Year$1,121,438CurrentTaxYearAmt
Total$4,572,924TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,572,924PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,530CurrentTaxYearMinus1YearAmt
Current Tax Year$11,825CurrentTaxYearAmt
Total$17,341TotalAmt
FieldValueIRS element (for citing)
Total Support$4,590,265TotalSupportAmt
Gross Receipts Rltd Activities$134,768GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99620PublicSupportCY170Pct
Public Support PY1700.99750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$112,243BeginningYearBalanceAmt
Contributions$200,985ContributionsAmt
Investment Earnings Or Losses$22,963InvestmentEarningsOrLossesAmt
Administrative Expenses$1,988AdministrativeExpensesAmt
End Year Balance$334,203EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,973BeginningYearBalanceAmt
Contributions$102,889ContributionsAmt
Investment Earnings Or Losses$3,767InvestmentEarningsOrLossesAmt
Administrative Expenses$386AdministrativeExpensesAmt
End Year Balance$112,243EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.82880BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.17120TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$402,958OtherCostOrOtherBasisAmt
Book Value$402,958BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,799,716OtherCostOrOtherBasisAmt
Depreciation$529,680DepreciationAmt
Book Value$1,270,036BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,904OtherCostOrOtherBasisAmt
Depreciation$28,800DepreciationAmt
Book Value$104BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$466,328OtherCostOrOtherBasisAmt
Depreciation$186,736DepreciationAmt
Book Value$279,592BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,952,690TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCE LIABILITYDesc
Amt$53,721Amt
FieldValueIRS element (for citing)
Total Liability$53,721TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,173,603TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,415NetUnrealizedGainsInvstAmt
Revenue Not Reported$21,415RevenueNotReportedAmt
Revenue Subtotal$1,152,188RevenueSubtotalAmt
Investment Expenses Not Incld$1,988InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,988RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,154,176TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$858,017TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$858,017ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,988InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,988ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$860,005TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationGENERAL SUPPORT OF HILLEL AT VIRGINIA TECH PROGRAMS AND FUNDING OF EXECUTIVE DIRECTOR POSITION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSUSAN KURTZPersonNm
TitleFORMER EXEC DIRECTORTitleTxt
Base Compensation Filing Org$119,845BaseCompensationFilingOrgAmt
Total Compensation Filing Org$119,845TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONHILLEL AT VIRGINIA TECH IS A HOME AWAY FROM HOME WHERE ONE CAN GROW PERSONALLY AND SOCIALLY THROUGH INVOLVEMENT, LEADERSHIP, AND MENTORSHIP. WITH PLURALISM AND INTERSECTIONALITY IN MIND, OUR PROGRAMS CULTIVATE AN ENVIRONMENT OF ACCESSIBILITY AND UNWAVERING CURIOSITY TOWARDS JUDAISM AND ISRAEL FOR THE HOKIE COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4DPART III, 4D OTHER PROGRAM EXPENSES INCLUDE STUDENT LEADERSHIP RETREATS, STUDENT CONFERENCE, FACULTY STUDENT ALUMNI DINNER, FILM FESTIVAL, ALTERNATIVE SPRING BREAK, ETC. ALL PROGRAMS DESIGNED TO CULTIVATE COMMUNITY AMONG DIVERSE GROUPS. DINNERS SERVE TO EMPHASIZE JEWISH TRADITIONS, EDUCATION, COMMUNITY BUILDING, AND CULTURAL DISCUSSIONS.
FORM 990, PART VIFORM 990 PART VI LINE 6,7A,7B THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS WHOSE QUALIFICATIONS, VOTING RIGHTS, GENERAL RESPONSIBILITIES, AND METHOD OF SELECTION ARE SET FORTH IN THE BYLAWS. THE AFFAIRS OF THE CORPORATION ARE MANAGED BY THE BOARD OF DIRECTORS. DIRECTORS ARE ELECTED BY THE MEMBERS IN ACCORDANCE WITH PROCEDURES SET FORTH IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 TAX RETURNS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI SECTION B LINE 12C IF THERE IS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST - AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WHO HAVE GOVERNING, BOARD DELEGATED POWERS AFTER DISCLOSURE AND DISCUSSION WITH THE INTERESTED PERSON. THE GOVERNING BOARD WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, DISCUSS AND VOTE, EXCLUSIVE OF THE INTERESTED PERSON IN CONFIRMITY WITH ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 TAX FILING FORMS MENTIONED ARE MADE AVAILABLE FOR PUBLIC INSPECTION UNDER WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR, SUSAN KURTZ, AT THE ADDRESS: PO BOX 708, BLACKSBURG VA, 24063.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CIF THERE IS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WHO HAVE GOVERNING, BOARD DELEGATED POWERS AFTER DISCLOSURE AND DISCUSSION WITH THE INTERESTED PERSON. THE GOVERNING BOARD WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, DISCUSS AND VOTE, EXCLUSIVE OF THE INTERESTED PERSON IN CONFORMITY WITH ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 15AA VOTING MEMBER OF THE OGVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS WAGES.
FORM 990, PAGE 6, PART VI, LINE 15BA VOTING MEMBER OF THE OGVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS WAGES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTORS AND PROFESSIONALS 134,502 0 0

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