HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE (EIN 90-0406012)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-13
- IRS object ID
- 202333479349300738
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-13T14:17:34-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541451058 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOKE LAVENDER MASSEY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 S MAIN ST STE 6 | AddressLine1Txt |
| City | BLACKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 240606667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900406012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLEL AT VA TECH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 5409515397 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 TOMS CREEK ROAD | AddressLine1Txt |
| City | BLACKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROCHELLE FRIEDMAN | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Signature | 2023-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROCHELLE | PersonFirstNm |
| Person Last | FRIEDMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY CALL CPA | PreparerPersonNm |
| PTIN | P01325347 | PTIN |
| Phone | 5409531152 | PhoneNum |
| Preparation | 2023-12-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMANDA HERRING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 TOMS CREEK ROAD | AddressLine1Txt |
| City | BLACKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,034,024 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HILLELATVIRGINIATECH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | HILLEL'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 Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,017,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,003,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,749 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,118 | PYOtherRevenueAmt |
| CY Other Revenue | $3,162 | CYOtherRevenueAmt |
| PY Total Revenue | $1,038,940 | PYTotalRevenueAmt |
| CY Total Revenue | $1,034,024 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $524,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $445,944 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,994 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $471,834 | PYOtherExpensesAmt |
| CY Other Expenses | $516,480 | CYOtherExpensesAmt |
| PY Total Expenses | $996,327 | PYTotalExpensesAmt |
| CY Total Expenses | $962,424 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $42,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $71,600 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,354,002 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,419,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $252,720 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $240,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,101,282 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,178,854 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HILLEL 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $197,462 | ExpenseAmt |
| Revenue | $6,887 | RevenueAmt |
| Desc | DANIEL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,279 | ExpenseAmt |
| Revenue | $6,071 | RevenueAmt |
| Desc | ISRAEL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PASSOVER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $382,701 | ExpenseAmt |
| Revenue | $8,791 | RevenueAmt |
| Desc | PART 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $382,701 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $8,791 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $735,442 | 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 | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | 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 |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMANDA HERRING | PersonNm |
| Phone | 5409515397 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 TOMS CREEK ROAD | AddressLine1Txt |
| City | BLACKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SUSAN KURTZ | |||||||
| FORMER EXEC. | 40.00 | Yes (X) | $185,176 | $0 | $7,000 | ||
| AMANDA HERRING | |||||||
| CURRENT EXEC | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| ROCHELLE FRIEDMAN | |||||||
| CHAIR | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SAMANTHA SMITH | |||||||
| FORMER CHAIR | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| NOAM NEUSNER | |||||||
| FINANCE CHAI | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JOE NIZHNIKOV | |||||||
| YOUNG ALUMNI | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| RODNEY TANNER | |||||||
| DEVELOPMENT | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LAURA DISNEY | |||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BRUCE KAPLAN | |||||||
| FMR BOARD CH | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| BRYAN DROWOS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN STORRIE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHAYNA HORWITZ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL OPPENHEIM | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BEN CHINSKY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK BESKIN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GUY LEVY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAY LEFKOWITZ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH ANDERSON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BECKY FRITZ | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARJORIE WILLNER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SAMANTHA ZUCKER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBBIE FRIED | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HOWARD FEIERTAG | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK ROSENBERG | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ED GRALLA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| IRVING BLANK | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,176 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,003,815 | AllOtherContributionsAmt |
| Total Contributions | $1,003,815 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PASSOVER SEDER | 900003 | $7,740 | $7,740 |
| DANIEL PEARL MUSIC DAY | 900003 | $6,887 | $6,887 |
| FRIENDS OF ISRAEL | 900003 | $6,071 | $6,071 |
| RELIGIOUS PROGRAM INCOME | 900003 | $1,051 | $1,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,749 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,768 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,530 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME/MERCHANDISE | $2,412 | $2,412 |
| RENT INCOME | $750 | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,162 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,034,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,679 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,530 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,920 | TotalAmt |
| Program Services | $71,568 | ProgramServicesAmt |
| Management And General | $53,676 | ManagementAndGeneralAmt |
| Fundraising | $53,676 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,892 | TotalAmt |
| Program Services | $177,558 | ProgramServicesAmt |
| Management And General | $29,245 | ManagementAndGeneralAmt |
| Fundraising | $2,089 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,079 | TotalAmt |
| Program Services | $6,047 | ProgramServicesAmt |
| Management And General | $1,008 | ManagementAndGeneralAmt |
| Fundraising | $3,024 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,063 | TotalAmt |
| Program Services | $12,038 | ProgramServicesAmt |
| Management And General | $2,006 | ManagementAndGeneralAmt |
| Fundraising | $6,019 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,990 | TotalAmt |
| Program Services | $16,794 | ProgramServicesAmt |
| Management And General | $2,799 | ManagementAndGeneralAmt |
| Fundraising | $8,397 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375 | TotalAmt |
| Management And General | $3,375 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386 | TotalAmt |
| Program Services | $386 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,328 | TotalAmt |
| Program Services | $70,328 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,223 | TotalAmt |
| Program Services | $15,112 | ProgramServicesAmt |
| Management And General | $15,111 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,508 | TotalAmt |
| Program Services | $36,406 | ProgramServicesAmt |
| Management And General | $4,551 | ManagementAndGeneralAmt |
| Fundraising | $4,551 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549 | TotalAmt |
| Fundraising | $1,549 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,357 | TotalAmt |
| Management And General | $4,357 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,311 | TotalAmt |
| Program Services | $8,380 | ProgramServicesAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,006 | TotalAmt |
| Program Services | $59,404 | ProgramServicesAmt |
| Management And General | $6,602 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ISRAEL PROGRAMS | $155,279 | $155,279 | |
| OTHER PROGRAM EXPENSES | $57,981 | $57,981 | |
| DANIEL PEARL MUSIC | $43,142 | $43,142 | |
| FUNDRAISING EXPENSE | $20,689 | $20,689 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,346 | TotalAmt |
| Program Services | $5,019 | ProgramServicesAmt |
| Management And General | $3,327 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,424 | TotalAmt |
| Program Services | $735,442 | ProgramServicesAmt |
| Management And General | $126,988 | ManagementAndGeneralAmt |
| Fundraising | $99,994 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,404 | BOYAmt |
| EOY | $40,833 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,378 | BOYAmt |
| EOY | $401,408 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,478,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $659,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,220 | BOYAmt |
| EOY | $1,819,777 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $112,243 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $44,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,002 | BOYAmt |
| EOY | $2,419,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,456 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,191 | BOYAmt |
| EOY | $218,990 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,529 | BOYAmt |
| EOY | $10,253 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,720 | BOYAmt |
| EOY | $240,699 | 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 | $2,101,282 | BOYAmt |
| EOY | $2,178,854 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,282 | BOYAmt |
| EOY | $2,178,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,354,002 | BOYAmt |
| EOY | $2,419,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $71,600 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $5,972 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $706,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $745,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,017,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,003,815 | CurrentTaxYearAmt |
| Total | $4,157,998 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $706,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $684,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $745,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,017,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,003,815 | CurrentTaxYearAmt |
| Total | $4,157,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,157,998 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,530 | CurrentTaxYearAmt |
| Total | $10,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,168,260 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $195,322 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99760 | 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) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,973 | BeginningYearBalanceAmt |
| Contributions | $102,889 | ContributionsAmt |
| Investment Earnings Or Losses | $3,767 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $386 | AdministrativeExpensesAmt |
| End Year Balance | $112,243 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $402,958 | OtherCostOrOtherBasisAmt |
| Book Value | $402,958 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,799,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,356 | DepreciationAmt |
| Book Value | $1,319,360 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,593 | DepreciationAmt |
| Book Value | $311 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,112 | DepreciationAmt |
| Book Value | $97,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,819,777 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE LIABILITY | Desc |
| Amt | $10,253 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,253 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | GENERAL SUPPORT OF HILLEL AT VIRGINIA TECH PROGRAMS AND FUNDING OF EXECUTIVE DIRECTOR POSITION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN KURTZ | PersonNm |
| Title | FORMER EXEC. DIR. | TitleTxt |
| Base Compensation Filing Org | $185,176 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $7,000 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $192,176 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | HILLEL 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 4D | PART 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 VI | FORM 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 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, 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 CONFORMITY WITH ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A 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 15B | A 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 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. |
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