CHABAD ON CAMPUS INTERNATIONAL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHABAD ON CAMPUS INTERNATIONAL INC (EIN 20-0078855)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-06-15
- IRS object ID
- 202321669349302257
- Schema version
- 2021v4.2
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-15T16:36:48-05:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | 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 | YOSSY GORDON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7185108181 | PhoneNum |
| Signature | 2023-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YOSSY | 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 | 2021 | 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 | $10,017,598 | 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 CHABAD HOUSES WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,075,924 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,379,418 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $524,891 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $545,960 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,446 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $429,742 | PYOtherRevenueAmt |
| CY Other Revenue | $90,281 | CYOtherRevenueAmt |
| PY Total Revenue | $8,043,003 | PYTotalRevenueAmt |
| CY Total Revenue | $10,017,598 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,045,149 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,923,201 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,652,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,944,568 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,090,184 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,518,147 | PYOtherExpensesAmt |
| CY Other Expenses | $3,759,538 | CYOtherExpensesAmt |
| PY Total Expenses | $7,216,156 | PYTotalExpensesAmt |
| CY Total Expenses | $9,627,307 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $826,847 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $390,291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,228,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,737,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,164,346 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,280,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,063,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,457,542 | 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 | $7,521,727 | ExpenseAmt |
| Grant | $3,923,201 | GrantAmt |
| Revenue | $545,960 | 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 346 fulltime chabad houses serving 818 campuses worldwide through the efforts of 734 dedicated chabad house directors. Collectively the network engages 150,000 jewish students each year. DURING THE REPORTING PERIOD, LAMPLIGHTERS LEARNING AND ENGAGEMENT INITIATIVE SERVED 115 CHABAD HOUSES AND 5,376 STUDENTS, SINAI SCHOLARS SOCIETY SERVED 1,477 students and 167 CHABAD HOUSES, AND YOUR ISRAEL COURSE SERVED 45 CHABAD HOUSES AND 475 STUDENTS. | Desc |
| Total Program Service Expenses | $7,521,727 | 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 | false | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 25 | 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 |
|---|---|---|---|---|---|---|---|---|
| YOSSY GORDON | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | Yes (X) | $78,800 | $0 | $136,897 | |
| THOMAS WAYE | ||||||||
| CHIEF STRATEGY OFFICER | 40.0 | 0.0 | $200,000 | $0 | $0 | Yes (X) | ||
| AVI WEINSTEIN | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | Yes (X) | Yes (X) | $79,852 | $0 | $102,678 | |
| 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 | ||
| SHUA ROSENSTEIN THRU 1121 | ||||||||
| 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 | $358,652 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $239,575 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JEWISH LEARNING INSTITUTE | |||||
| 822 EASTERN PARKWAY | BROOKLYN | NY | 11213 | PROGRAM SERVICES | $1,048,150 |
| BITBEAN | |||||
| 1518 LAGUNA LANE | LAKEWOOD | NJ | 08701 | SOFTWARE DEVELOPMENT | $529,890 |
| SIGMA CAPITAL ADVISORS | |||||
| 315 E 86TH STREET APT 3WE | NEW YORK | NY | 10028 | CONSULTING SERVICES | $136,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $491,028 | GovernmentGrantsAmt |
| All Other Contributions | $8,888,390 | AllOtherContributionsAmt |
| Noncash Contributions | $3,002 | NoncashContributionsAmt |
| Total Contributions | $9,379,418 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $545,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $545,960 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $545,960 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,939 | TotalRevenueColumnAmt |
| Exclusion | $1,939 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 | $90,281 | TotalRevenueColumnAmt |
| Exclusion | $90,281 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,017,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $545,960 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $92,220 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,781,335 | TotalAmt |
| Program Services | $2,781,335 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,403 | TotalAmt |
| Program Services | $266,403 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,463 | TotalAmt |
| Program Services | $875,463 | 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 | $639,858 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
| Management And General | $214,733 | ManagementAndGeneralAmt |
| Fundraising | $325,125 | 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 | $1,211,406 | TotalAmt |
| Program Services | $659,095 | ProgramServicesAmt |
| Management And General | $298,575 | ManagementAndGeneralAmt |
| Fundraising | $253,736 | 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 | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,304 | TotalAmt |
| Program Services | $47,285 | ProgramServicesAmt |
| Management And General | $10,873 | ManagementAndGeneralAmt |
| Fundraising | $35,146 | 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 | $29,194 | TotalAmt |
| Program Services | $10,900 | ProgramServicesAmt |
| Management And General | $18,294 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,614 | TotalAmt |
| Management And General | $44,614 | 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 | $116,302 | TotalAmt |
| Program Services | $9,884 | ProgramServicesAmt |
| Management And General | $64,111 | ManagementAndGeneralAmt |
| Fundraising | $42,307 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,404 | TotalAmt |
| Program Services | $177,422 | ProgramServicesAmt |
| Management And General | $7,805 | ManagementAndGeneralAmt |
| Fundraising | $39,177 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,567 | TotalAmt |
| Program Services | $57,953 | ProgramServicesAmt |
| Management And General | $44,679 | ManagementAndGeneralAmt |
| Fundraising | $4,935 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,353 | TotalAmt |
| Program Services | $6,614 | ProgramServicesAmt |
| Management And General | $30,340 | ManagementAndGeneralAmt |
| Fundraising | $21,399 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,630 | TotalAmt |
| Program Services | $61,295 | ProgramServicesAmt |
| Management And General | $94,734 | ManagementAndGeneralAmt |
| Fundraising | $39,601 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,576 | TotalAmt |
| Program Services | $11,310 | ProgramServicesAmt |
| Management And General | $61,488 | ManagementAndGeneralAmt |
| Fundraising | $57,778 | 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 | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,122 | TotalAmt |
| Program Services | $251,365 | ProgramServicesAmt |
| Management And General | $45,513 | ManagementAndGeneralAmt |
| Fundraising | $1,244 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,373 | TotalAmt |
| Program Services | $53,529 | ProgramServicesAmt |
| Management And General | $9,844 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VARIOUS PROGRAM EXPENSES | $1,967,234 | $1,785,801 | $62,023 | $119,410 |
| OUTSIDE SERVICES | $514,668 | $365,494 | $149,174 | |
| MISCELLANEOUS EXPENSES | $9,501 | $579 | $7,770 | $1,152 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,627,307 | TotalAmt |
| Program Services | $7,521,727 | ProgramServicesAmt |
| Management And General | $1,015,396 | ManagementAndGeneralAmt |
| Fundraising | $1,090,184 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,289,576 | BOYAmt |
| EOY | $4,026,268 | 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 | $2,514,220 | BOYAmt |
| EOY | $2,426,211 | 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 | $2,029,814 | BOYAmt |
| EOY | $1,462,342 | 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 | $695,900 | BOYAmt |
| EOY | $702,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,512,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $608,138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,715 | BOYAmt |
| EOY | $904,191 | 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 | $0 | BOYAmt |
| EOY | $216,059 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,228,225 | BOYAmt |
| EOY | $9,737,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,180 | BOYAmt |
| EOY | $1,778,089 | 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 | $211,390 | BOYAmt |
| EOY | $391,388 | 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 | $41,748 | BOYAmt |
| EOY | $110,552 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,491,028 | BOYAmt |
| EOY | $4,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,164,346 | BOYAmt |
| EOY | $6,280,029 | 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 | $1,063,879 | BOYAmt |
| EOY | $1,338,297 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,119,245 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,063,879 | BOYAmt |
| EOY | $3,457,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,228,225 | BOYAmt |
| EOY | $9,737,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $390,291 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,372 | 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 | $8,708,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,643,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,937,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,075,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,379,418 | CurrentTaxYearAmt |
| Total | $44,744,624 | 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 | $8,708,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,643,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,937,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,075,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,379,418 | CurrentTaxYearAmt |
| Total | $44,744,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,371,632 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,372,992 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,939 | CurrentTaxYearAmt |
| Total | $14,385 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,281 | CurrentTaxYearAmt |
| Total | $520,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,279,032 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,393,311 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63224 | 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 |
| End Year Balance | $1,000,000 | 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) |
|---|---|---|
| Contributions | $1,000,000 | ContributionsAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,108 | DepreciationAmt |
| Book Value | $13,440 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,480,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $590,030 | DepreciationAmt |
| Book Value | $890,751 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $904,191 | 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, 2022, 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 |
|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Grantmaking | $750 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $288,652 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $254,670 |
| North America | 0 | 0 | Grantmaking | $128,918 |
| South America | 0 | 0 | Grantmaking | $199,198 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $3,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $875,463 | SubtotalSpentAmt |
| Total Spent | $875,463 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (33 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | JEWISH AWARENESS | $79,159 | WIRE |
| Europe (Including Iceland and Greenland) | JEWISH AWARENESS | $28,450 | WIRE |
| Europe (Including Iceland and Greenland) | JEWISH AWARENESS | $21,495 | WIRE |
| Europe (Including Iceland and Greenland) | JEWISH AWARENESS | $18,461 | WIRE |
| Europe (Including Iceland and Greenland) | JEWISH AWARENESS | $18,425 | WIRE |
| Europe (Including Iceland and Greenland) | JEWISH AWARENESS | $17,920 | WIRE |
| Europe (Including Iceland and Greenland) | JEWISH AWARENESS | $17,175 | WIRE |
| Europe (Including Iceland and Greenland) | JEWISH AWARENESS | $12,817 | WIRE |
| Europe (Including Iceland and Greenland) | JEWISH AWARENESS | $10,300 | WIRE |
| Europe (Including Iceland and Greenland) | JEWISH AWARENESS | $10,250 | WIRE |
| Europe (Including Iceland and Greenland) | JEWISH AWARENESS | $9,350 | WIRE |
| Europe (Including Iceland and Greenland) | JEWISH AWARENESS | $9,348 | WIRE |
| Europe (Including Iceland and Greenland) | JEWISH AWARENESS | $8,460 | WIRE |
| Europe (Including Iceland and Greenland) | JEWISH AWARENESS | $7,375 | WIRE |
| Middle East and North Africa | JEWISH AWARENESS | $117,008 | WIRE |
| Middle East and North Africa | JEWISH AWARENESS | $73,604 | WIRE |
| Middle East and North Africa | JEWISH AWARENESS | $25,000 | WIRE |
| Middle East and North Africa | JEWISH AWARENESS | $25,000 | WIRE |
| Middle East and North Africa | JEWISH AWARENESS | $6,800 | WIRE |
| North America | JEWISH AWARENESS | $31,607 | WIRE |
| North America | JEWISH AWARENESS | $16,625 | WIRE |
| North America | JEWISH AWARENESS | $14,133 | WIRE |
| North America | JEWISH AWARENESS | $11,750 | WIRE |
| North America | JEWISH AWARENESS | $8,020 | WIRE |
| North America | JEWISH AWARENESS | $7,815 | WIRE |
| North America | JEWISH AWARENESS | $6,584 | WIRE |
| North America | JEWISH AWARENESS | $6,300 | WIRE |
| South America | JEWISH AWARENESS | $112,400 | WIRE |
| South America | JEWISH AWARENESS | $23,640 | WIRE |
| South America | JEWISH AWARENESS | $23,075 | WIRE |
| South America | JEWISH AWARENESS | $18,083 | WIRE |
| South America | JEWISH AWARENESS | $12,625 | WIRE |
| South America | JEWISH AWARENESS | $6,125 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| MENTAL HEALTH | Europe (Including Iceland and Greenland) | 1 | $458 | WIRE |
| Mental Health | Middle East and North Africa | 1 | $1,900 | WIRE |
| Mental Health | North America | 3 | $1,638 | WIRE |
| Educational Services | Europe (Including Iceland and Greenland) | 2 | $1,400 | WIRE |
| Educational Services | North America | 12 | $3,895 | WIRE |
| Student Stipends | Middle East and North Africa | 1 | $360 | WIRE |
| Student Stipends | North America | 25 | $6,815 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Chabad at CWRU | |||||||
| 2049 E 115th Street | Cleveland | OH | 44106 | 800878555 | 501(C)(3) | $12,180 | SUPPORT OF JEWISH AWARENESS |
| Chabad on Campus at OSU | |||||||
| 207 E 15th Avenue | Columbus | OH | 43201 | 812505414 | 501(c)(3) | $10,600 | SUPPORT OF JEWISH AWARENESS |
| Beis Menachem Chabad Jewish Student Center | |||||||
| 7403 Hopkins Avenue | College Park | MD | 20740 | 852705227 | 501(c)(3) | $16,000 | SUPPORT OF JEWISH AWARENESS |
| Chabad at the University of South Florida | |||||||
| 4506 Sweetwater Lake Drive | Tampa | FL | 33613 | 271575156 | 501(c)(3) | $11,975 | SUPPORT OF JEWISH AWARENESS |
| Chabad Serving Tufts University | |||||||
| 21 Chetwynd Road | Somerville | MA | 02144 | 020644268 | 501(c)(3) | $30,800 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Reed College | |||||||
| 3355 SE Steele Street | Portland | OR | 97202 | 263782944 | 501(C)(3) | $8,055 | SUPPORT OF JEWISH AWARENESS |
| Roitman Chabad Center at Cornell University | |||||||
| 102 Willard Way | Ithaca | NY | 14850 | 222678784 | 501(c)(3) | $17,240 | SUPPORT OF JEWISH AWARENESS |
| Chabad - Jewish Student Life of San Diego | |||||||
| 6115 Montezuma Road | S Diego | CA | 92115 | $11,875 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad at UChicago | |||||||
| 5700 SOUTH WOODLAWN AVE | Chicago | IL | 60637 | $13,875 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad at the University of Nevada - UNLV | |||||||
| 1591 Gabriel Drive | Las Vegas | NV | 89119 | 464521632 | 501(C)(3) | $7,982 | SUPPORT OF JEWISH AWARENESS |
| Chabad at CSUN Inc | |||||||
| 17833 Prairie Street | Northridge | CA | 91325 | 208117991 | 501(c)(3) | $15,983 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Kennesaw State University | |||||||
| 1480 Shiloh Road NW | Kennesaw | GA | 30144 | 208899391 | 501(c)(3) | $7,314 | SUPPORT OF JEWISH AWARENESS |
| The Chabad House at Brandeis | |||||||
| 54 Turner Street | Waltham | MA | 02453 | 043567541 | 501(C)(3) | $7,250 | SUPPORT OF JEWISH AWARENESS |
| Chabad Student Center at UCSC | |||||||
| 1142 King Street | Santa Cruz | CA | 95060 | 205481637 | 501(c)(3) | $7,975 | SUPPORT OF JEWISH AWARENESS |
| Chabad of Indiana University Bloomington | |||||||
| 703 E 7th Street | Bloomington | IN | 47408 | $11,750 | SUPPORT OF JEWISH AWARENESS | ||
| CYP Raleigh | |||||||
| 7400 Falls of Neuse Rd | Raleigh | NC | 27615 | 830644351 | 501(c)(3) | $5,760 | SUPPORT OF JEWISH AWARENESS |
| Chabad Oberlin College | |||||||
| 214 W College Street | Oberlin | OH | 44074 | $7,500 | SUPPORT OF JEWISH AWARENESS | ||
| Federation of Jewish Communities of the CIS | |||||||
| 445 Park AVe 9th Floor | New York | NY | 10022 | 133970940 | 501(c)(3) | $441,842 | SUPPORT OF JEWISH AWARENESS |
| Chabad of Shrewsbury & UMASS Med School | |||||||
| 6 Mohican Road 203 | Worcester | MA | 01605 | 823967938 | 501(c)(3) | $28,118 | SUPPORT OF JEWISH AWARENESS |
| Chabad on Campus at FIU | |||||||
| 3430 Poinciana Avenue | Miami | FL | 33133 | 510525098 | 501(c)(3) | $36,292 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Purdue | |||||||
| 444 Littleton St | West Lafayette | IN | 47906 | 475379321 | 501(c)(3) | $10,988 | SUPPORT OF JEWISH AWARENESS |
| Lubavitch-Chabad Jewish Student Center | |||||||
| 2021 NW 5th Avenue | Gainesville | FL | 32603 | 593652042 | 501(C)(3) | $28,125 | SUPPORT OF JEWISH AWARENESS |
| Chabad at University of Michigan | |||||||
| 715 Hill Street | Ann Arbor | MI | 48104 | 264057870 | 501(c)(3) | $8,400 | SUPPORT OF JEWISH AWARENESS |
| Chabad of the Univ of Rhode Island - Kingston | |||||||
| 53 Bittersweet Lane | Wakefield | RI | 02879 | 813381263 | 501(c)(3) | $11,625 | SUPPORT OF JEWISH AWARENESS |
| Chabad at FGCU | |||||||
| 17150 CALOOSA TR CIR | Fort Myers | FL | 33967 | 834484945 | 501(C)(3) | $7,991 | SUPPORT OF JEWISH AWARENESS |
| PSJews - Chabad of the Undergrads | |||||||
| 517 Hetzel Street | State College | PA | 16801 | 474438524 | 501(C)(3) | $110,195 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Dartmouth | |||||||
| 19 Allen Street | Hanover | NH | 03755 | 203122352 | 501(c)(3) | $15,640 | SUPPORT OF JEWISH AWARENESS |
| Chabad of Tcnj and Ewing Inc | |||||||
| 44 Chauncey Avenue | Ewing | NJ | 08638 | 260503345 | 501(C)(3) | $7,725 | SUPPORT OF JEWISH AWARENESS |
| Chabad Student Center - Allentown PA | |||||||
| 415 N Ott Street | Allentown | PA | 18104 | 472719427 | 501(c)(3) | $8,625 | SUPPORT OF JEWISH AWARENESS |
| Chabad At Stanford University | |||||||
| 1289 College Avenue | Palo Alto | CA | 94306 | $11,000 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad at UC Davis | |||||||
| 434 E Street | Davis | CA | 95616 | 821491880 | 501(C)(3) | $13,150 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Miami University | |||||||
| 111 East Spring Street | Oxford | OH | 45056 | 463603690 | 501(c)(3) | $7,472 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Lehigh University | |||||||
| 306 Wyandotte Street | Bethlehem | PA | 18015 | 263199582 | 501(C)(3) | $6,125 | SUPPORT OF JEWISH AWARENESS |
| Chabad of Cambridge | |||||||
| 8 Museum Way | Cambridge | MA | 02141 | $6,675 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad at Chapman University | |||||||
| 638 E Collins Avenue | Orange | CA | 92867 | 813643001 | 501(c)(3) | $37,125 | SUPPORT OF JEWISH AWARENESS |
| Chabad House of Buffalo | |||||||
| POB 153 | Getzville | NY | 14068 | $7,599 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad House at UCLA | |||||||
| 612 1/2 Midvale Ave | Los Angeles | CA | 90024 | 208274832 | 501(c)(3) | $10,125 | SUPPORT OF JEWISH AWARENESS |
| Chabad of Eugene | |||||||
| 239 E 14th Avenue | Eugene | OR | 97401 | $15,165 | SUPPORT OF JEWISH AWARENESS | ||
| Rohr Chabad Jewish Center | |||||||
| 221 Willey Street | Morgantown | WV | 26505 | 352317127 | 501(c)(3) | $27,557 | SUPPORT OF JEWISH AWARENESS |
| Chabad AU | |||||||
| 3040 IDAHO AVENUE | Washington | DC | 20016 | $12,900 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad of SLO & Cal Poly | |||||||
| 1661 Fredericks St | S Luis Obispo | CA | 93405 | 270469711 | 501(C)(3) | $24,540 | SUPPORT OF JEWISH AWARENESS |
| The Rohr Chabad Jewish Student Ctr- Univ TX | |||||||
| 2101 Nueces Street | Austin | TX | 78705 | 452530523 | 501(C)(3) | $29,306 | SUPPORT OF JEWISH AWARENESS |
| Chabad AT Temple University | |||||||
| 1428 N Broad St | Philadelphia | PA | 19121 | 270281680 | 501(C)(3) | $10,600 | SUPPORT OF JEWISH AWARENESS |
| Chabad AT UCSB | |||||||
| 779 Camino Pescadero | Goleta | CA | 93117 | 262911051 | 501(C)(3) | $12,588 | SUPPORT OF JEWISH AWARENESS |
| Chabad House Bowery (Serving NYU) | |||||||
| 353 Bowery | New York | NY | 10003 | 262047932 | 501(C)(3) | $13,425 | SUPPORT OF JEWISH AWARENESS |
| Chabad Chevra at University of Hartford | |||||||
| 100 Bloomfield Avenue | Hartford | CT | 06105 | $10,150 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad Jewish Center of Peoria and Bradley Univers | |||||||
| 804 W Country Meadows Ln | Peoria | IL | 61614 | 364493655 | 501(c)(3) | $5,055 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Mizzou | |||||||
| 313 East Brandon Road | Columbia | MO | 65203 | 453816717 | 501(c)(3) | $9,680 | SUPPORT OF JEWISH AWARENESS |
| Chabad of College Hill | |||||||
| 12 Olive Street | Providence | RI | 02906 | 010741810 | 501(C)(3) | $5,500 | SUPPORT OF JEWISH AWARENESS |
| Rohr Chabad Jewish Center at Texas A&M University | |||||||
| 201 Live Oak St | College Station | TX | 77840 | $10,620 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad Jewish Student Center UC Berkeley | |||||||
| 2516 Warring Street | Berkeley | CA | 94704 | 260800573 | 501(C)(3) | $21,555 | SUPPORT OF JEWISH AWARENESS |
| Chabad House at Penn | |||||||
| 4032-34 Spruce St | Philadelphia | PA | 19104 | 202662152 | 501(C)(3) | $7,550 | SUPPORT OF JEWISH AWARENESS |
| Chabad of SMC | |||||||
| 2022 Delaware Avenue | Santa Monica | CA | 90404 | $8,576 | SUPPORT OF JEWISH AWARENESS | ||
| CHABAD STUDENT CENTER FL | |||||||
| 935 NW 5th Avenue | Boca Raton | FL | 33432 | 460628358 | 501(C)(3) | $9,507 | SUPPORT OF JEWISH AWARENESS |
| Chabad AT University of Central Florida | |||||||
| 600 Oak Circle | Oviedo | FL | 32765 | 205758752 | 501(C)(3) | $35,441 | SUPPORT OF JEWISH AWARENESS |
| Tulane Chabad | |||||||
| 7033 Freret Street | New Orleans | LA | 70118 | 720791958 | 501(C)(3) | $14,645 | SUPPORT OF JEWISH AWARENESS |
| Chabad at University of Miami - Undergrad | |||||||
| 1251 Hardee Rd | Coral Gables | FL | 33146 | 412035841 | 501(c)(3) | $21,490 | SUPPORT OF JEWISH AWARENESS |
| Chabad on Campus - Garden City | |||||||
| 627 Princeton Ave S | Garden City | NY | 11530 | 813326112 | 501(c)(3) | $12,700 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Emory | |||||||
| 1526 North Decatur Road | Atlanta | GA | 30307 | 522367636 | 501(c)(3) | $22,600 | SUPPORT OF JEWISH AWARENESS |
| Chabad of the Bluegrass | |||||||
| 568 Columbia Avenue | Lexington | KY | 40508 | 474113365 | 501(C)(3) | $11,500 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Rowan University | |||||||
| 307 Hamilton Road | Glassboro | NJ | 08028 | 831491011 | 501(C)(3) | $11,390 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Brandeis University | |||||||
| 54 TURNER ST | Waltham | MA | 02453 | 043567541 | 501(c)(3) | $60,000 | SUPPORT OF JEWISH AWARENESS |
| Rohr Chabad at the University of Wisconsin | |||||||
| 223 W Gilman Street | Madison | WI | 53703 | 812195403 | 501(C)(3) | $32,575 | SUPPORT OF JEWISH AWARENESS |
| Chabad of Penn State | |||||||
| 443 E Waring Ave | State College | PA | 16801 | 161650950 | 501(C)(3) | $11,312 | SUPPORT OF JEWISH AWARENESS |
| Chabad on Campus serving Washington U in St Louis | |||||||
| 7018 Forsyth Blvd | St Louis | MO | 63105 | 342049857 | 501(C)(3) | $13,950 | SUPPORT OF JEWISH AWARENESS |
| Chabad at FSU | |||||||
| 102 Chapel Drive | Tallahassee | FL | 32304 | 650970446 | 501(c)(3) | $11,775 | SUPPORT OF JEWISH AWARENESS |
| Chabad of New Paltz | |||||||
| 10 S Oakwood | New Paltz | NY | 12561 | 134287140 | 501(C)(3) | $5,528 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Northeastern University | |||||||
| 173 St Botolph Street | Boston | MA | 02115 | 465679994 | 501(C)(3) | $13,725 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Ohio University | |||||||
| 33 N Court St | Athens | OH | 45701 | 474357901 | 501(c)(3) | $23,500 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Stockton University | |||||||
| 118 E Jimmie Leeds Rd | Galloway | NJ | 08205 | 320497917 | 501(c)(3) | $5,050 | SUPPORT OF JEWISH AWARENESS |
| Chabad Colleges Downtown Brooklyn | |||||||
| 117 Remson Street | Brooklyn | NY | 11201 | 113063055 | 501(c)(3) | $22,725 | SUPPORT OF JEWISH AWARENESS |
| Chabad of Athens-UGA | |||||||
| 1491 South Lumpkin StREET | Athens | GA | 30605 | 870760911 | 501(C)(3) | $8,071 | SUPPORT OF JEWISH AWARENESS |
| Chabad-Lubavitch of Towson | |||||||
| 14 Aigburth Road | Towson | MD | 21286 | 462511700 | 501(c)(3) | $6,600 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Tulane University | |||||||
| 7033 Freret Street | New Orleans | LA | 70118 | $9,552 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad at Pitt | |||||||
| 215 Lytton Avenue | Pittsburgh | PA | 15213 | $7,855 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad of Oneonta - Rohr Jewish Student Center | |||||||
| 71 Chestnut Street | Oneonta | NY | 13820 | 455474925 | 501(c)(3) | $13,380 | SUPPORT OF JEWISH AWARENESS |
| Shabbos House Rohr Chabad Jewish Student ct | |||||||
| 320 Fuller Road | Albany | NY | 12203 | $5,675 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad at Union-The Rohr Jewish Student Ctr | |||||||
| 225 Seward Place | Schenectady | NY | 12305 | $5,500 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad on Fulton - Student Center | |||||||
| 94 Fulton Avenue | Poughkeepsie | NY | 12603 | 812178410 | 501(c)(3) | $6,337 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Rollins College | |||||||
| 1276 Richmond Road | Winter Park | FL | 32789 | $6,800 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad at Wesleyan University | |||||||
| 132 CHURCH ST | Middletown | CT | 06457 | 453366269 | 501(C)(3) | $8,120 | SUPPORT OF JEWISH AWARENESS |
| Chabad at NSU | |||||||
| 2212 Nova Village Drive | Davie | FL | 33317 | 824589396 | 501(C)(3) | $10,575 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Georgia Tech and Georgia State | |||||||
| 471 10th Street NW | Atlanta | GA | 30318 | 453759119 | 501(C)(3) | $15,200 | SUPPORT OF JEWISH AWARENESS |
| Chabad Jewish Center MSU | |||||||
| 432 Kensington Road | East Lansing | MI | 48823 | 833189940 | 501(c)(3) | $22,075 | SUPPORT OF JEWISH AWARENESS |
| Chabad GW | |||||||
| 2211 Washington Cir NW | Washington | DC | 20037 | $10,000 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad of Carnegie Mellon University | |||||||
| 5120 Beeler Street | Pittsburgh | PA | 15217 | 264754859 | 501(c)(3) | $6,300 | SUPPORT OF JEWISH AWARENESS |
| Seacoast Jewish Center | |||||||
| 26 Young Drive | Durham | NH | 03824 | 824555851 | 501(C)(3) | $13,550 | SUPPORT OF JEWISH AWARENESS |
| Chabad Serving Stony Brook University | |||||||
| 31 Mount Road | Stony Brook | NY | 11790 | $5,825 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad U of M - The Rohr Center for Jewish Student | |||||||
| 1121 Univ Ave SE | Minneapolis | MN | 55414 | $12,515 | SUPPORT OF JEWISH AWARENESS | ||
| The Rohr Chabad at UC Irvine | |||||||
| 12 Oxford | Irvine | CA | 92612 | $6,275 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad Lubavitch of UWM INC | |||||||
| 3054 N Hackett Avenue | Milwaukee | WI | 53211 | 462724906 | 501(c)(3) | $11,587 | SUPPORT OF JEWISH AWARENESS |
| Illini Chabad | |||||||
| 509 S Fourth Street | Champaign | IL | 61820 | $11,750 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad at Arizona State University | |||||||
| 971 S Ash Avenue | Tempe | AZ | 85281 | 261892963 | 501(C)(3) | $16,925 | SUPPORT OF JEWISH AWARENESS |
| Chabad Center for Jewish Life Serving KU | |||||||
| 1203 W 19th Street | Lawrence | KS | 66046 | 275311744 | 501(C)(3) | $23,018 | SUPPORT OF JEWISH AWARENESS |
| Chabad UD | |||||||
| 262 South College | Newark | DE | 19711 | $26,475 | SUPPORT OF JEWISH AWARENESS | ||
| CYP Rochester | |||||||
| 18 Buckingham St | Rochester | NY | 14607 | $5,760 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad Jewish Student Center at USC | |||||||
| 2713 Severance St | Los Angeles | CA | 90007 | 611442258 | 501(c)(3) | $116,445 | SUPPORT OF JEWISH AWARENESS |
| Chabad at Hamilton College | |||||||
| 108 College St | Clinton | NY | 13323 | $8,150 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad of Princeton University | |||||||
| 15 Edwards Place | Princeton | NJ | 08540 | $5,275 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad at University of Washington | |||||||
| 4343 ROOSEVELT WAY NE | Seattle | WA | 98105 | 822488139 | 501(C)(3) | $35,163 | SUPPORT OF JEWISH AWARENESS |
| Chabad on Campus - Queens | |||||||
| 14403 69th Ave | Kew Gardens Hills | NY | 11367 | $6,500 | SUPPORT OF JEWISH AWARENESS | ||
| CYP UES | |||||||
| 419 E 77th Street | NY | NY | 10075 | $5,760 | SUPPORT OF JEWISH AWARENESS | ||
| ROHR CHABAD CTR AT UNIVERSITY OF COLORADO | |||||||
| 909 14th Street | Boulder | CO | 80302 | 202853143 | 501(C)(3) | $12,125 | SUPPORT OF JEWISH AWARENESS |
| Chabad at UVM | |||||||
| 42 SUMMIT ST | Burlington | VT | 05401 | $11,718 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad at the University of Arizona | |||||||
| 1436 E Drachman Street | Tucson | AZ | 85719 | 261892963 | 501(C)(3) | $17,458 | SUPPORT OF JEWISH AWARENESS |
| CYP Salt Lake City | |||||||
| 18 Buckingham St | Rochester | NY | 14607 | $5,760 | SUPPORT OF JEWISH AWARENESS | ||
| Chabad Jewish Ctr of California State Univ | |||||||
| 440 W 4th Street | Chico | CA | 95928 | $11,320 | SUPPORT OF JEWISH AWARENESS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 76 | Total501c3OrgCnt |
| Total Other Org | 31 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Mental Health | 141 | $83,963 |
| Religious Articles | 66 | $34,967 |
| Educational Services | 59 | $24,312 |
| Student Stipends | 611 | $105,161 |
| Trainings | 50 | $18,000 |
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 | $78,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $136,897 | $0 | $215,697 | $0 | $0 | $0 |
| AVI WEINSTEIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $79,852 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $102,678 | $0 | $182,530 | $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 DIRECTOR AND CHIEF OPERATING OFFICER IN THE AMOUNTS OF $124,875 AND $83,348, 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: | NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B: | A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD TO REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ON AN ANNUAL BASIS EACH MEMBER MUST REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT. |
| FORM 990, PART VI, SECTION B, LINES 15A & 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. |
| 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 |
Comments