HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE (EIN 90-0406012)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-01
IRS object ID
202512749349301341
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-01T15:33:45-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541451058PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 S MAIN ST STE 6AddressLine1Txt
CityBLACKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP240606667ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900406012EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROCHELLE FRIEDMANPersonNm
Person TitleFINANCE CHAIRPersonTitleTxt
Signature2025-09-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY CALL CPAPreparerPersonNm
PTINP01325347PTIN
Phone5409531152PhoneNum
Preparation2025-09-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA HERRINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 TOMS CREEK ROADAddressLine1Txt
CityBLACKSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP24060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,065,853GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HILLELATVIRGINIATECH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionHILLEL'S MISSION IS TO ENRICH THE LIVES OF JEWISH UNDERGRADUATES AND GRADUATE STUDENTS SO THEY MAY ENRICH THE JEWISH PEOPLE AND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,121,438PYContributionsGrantsAmt
CY Contributions Grants$873,780CYContributionsGrantsAmt
PY Program Service Revenue$20,874PYProgramServiceRevenueAmt
CY Program Service Revenue$12,536CYProgramServiceRevenueAmt
PY Investment Income$11,825PYInvestmentIncomeAmt
CY Investment Income$48,517CYInvestmentIncomeAmt
PY Other Revenue$39PYOtherRevenueAmt
CY Other Revenue$131,020CYOtherRevenueAmt
PY Total Revenue$1,154,176PYTotalRevenueAmt
CY Total Revenue$1,065,853CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$347,744PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$364,533CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,870CYTotalFundraisingExpenseAmt
PY Other Expenses$512,261PYOtherExpensesAmt
CY Other Expenses$592,376CYOtherExpensesAmt
PY Total Expenses$860,005PYTotalExpensesAmt
CY Total Expenses$956,909CYTotalExpensesAmt
PY Revenues Less Expenses$294,171PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,944CYRevenuesLessExpensesAmt
Total Assets BOY$2,782,164TotalAssetsBOYAmt
Total Assets EOY$2,876,081TotalAssetsEOYAmt
Total Liabilities BOY$266,625TotalLiabilitiesBOYAmt
Total Liabilities EOY$189,733TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,515,539NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,686,348NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHILLEL AT VIRGINIA TECH IS A HOME AWAY FROM HOME WHERE ONE CAN GROW PERSONALLY AND SOCIALLY THROUGH INVOLVEMENT, LEADERSHIP, AND MENTORSHIP. WITH PLURALISM AND INTERSECTIONALITY IN MIND, OUR PROGRAMS CULTIVATE AN ENVIRONMENT OF ACCESSIBILITY AND UNWAVERING CURIOSITY TOWARDS JUDAISM AND ISRAEL FOR THE HOKIE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$285,444ExpenseAmt
DescDANIEL PEARL MUSIC DAYS IS AN INTERNATIONAL NETWORK OF CONCERTS THAT USE THE POWER OF MUSIC TO REAFFIRM OUR COMMITMENT TO TOLERANCE AND HUMANITY. WORLD MUSIC DAYS IS AN AWARENESS-RAISING PROGRAM, NOT A FUNDRAISER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$449,696ExpenseAmt
DescPART III, 4D OTHER PROGRAM EXPENSES INCLUDE STUDENT LEADERSHIP RETREATS, STUDENT CONFERENCE, FACULTY STUDENT ALUMNI DINNER, FILM FESTIVAL, ALTERNATIVE SPRING BREAK, ETC. ALL PROGRAMS DESIGNED TO CULTIVATE COMMUNITY AMONG DIVERSE GROUPS. DINNERS SERVE TO EMPHASIZE JEWISH TRADITIONS, EDUCATION, COMMUNITY BUILDING, AND CULTURAL DISCUSSIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$449,696TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$735,140TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMANDA HERRINGPersonNm
Phone5409515397PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
AMANDA HERRING
EXECUTIVE DI40.00Yes (X)$98,422$0$13,000
LAURA DISNEY
SECRETARY2.00Yes (X)$0$0$0Yes (X)
LAUREN FIALKOW
RECRUITMENT2.00Yes (X)$0$0$0Yes (X)
ROBBIE FRIED
DEVELOPMENT2.00Yes (X)$0$0$0Yes (X)
ROCHELLE FRIEDMAN
FINANCE CHAI2.00Yes (X)$0$0$0Yes (X)
GUY LEVY
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
MARJORIE WILLNER
ALUMNI CHAIR2.00Yes (X)$0$0$0Yes (X)
BUTCH AARON
BOARD MEMBER2.00$0$0$0Yes (X)
BEN CHINSKY
BOARD MEMBER2.00$0$0$0Yes (X)
BECKY FRITZ
BOARD MEMBER2.00$0$0$0Yes (X)
SHAYNA HORWITZ
BOARD MEMBER2.00$0$0$0Yes (X)
ARON KRASNOPOLER
BOARD MEMBER2.00$0$0$0Yes (X)
JAY LEFKOWITZ
BOARD MEMBER2.00$0$0$0Yes (X)
NOAM NEUSNER
BOARD MEMBER2.00$0$0$0Yes (X)
JACOB ROJAS
BOARD MEMBER2.00$0$0$0Yes (X)
HANNAH ROSS
BOARD MEMBER2.00$0$0$0Yes (X)
EDWARD SARFAN
BOARD MEMBER2.00$0$0$0Yes (X)
SAM SOKOLOVE
BOARD MEMBER2.00$0$0$0Yes (X)
SAMANTHA ZUCKER
BOARD MEMBER2.00$0$0$0Yes (X)
BRIANA SCHWAM
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,422TotalReportableCompFromOrgAmt
Total Other Compensation$13,000TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$873,780AllOtherContributionsAmt
Total Contributions$873,780TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PASSOVER SEDER900003$5,432$5,432
MONDAY MUNCH900003$5,000$5,000
RELIGIOUS PROGRAM INCOME900003$878$878
DANIEL PEARL MUSIC DAY900003$717$717
OTHER PROGRAM INCOME900003$509$509
FieldValueIRS element (for citing)
Total Program Service Revenue$12,536TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,517TotalRevenueColumnAmt
Exclusion$48,517ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PASS THROUGH INCOME$126,611$126,611
RENT INCOME$4,385$4,385
OTHER INCOME/MERCHANDISE$24$24
FieldValueIRS element (for citing)
Other Revenue Total$131,020OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,065,853TotalRevenueColumnAmt
Related Or Exempt Func Income$143,556RelatedOrExemptFuncIncomeAmt
Exclusion$48,517ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,434TotalAmt
Program Services$31,930ProgramServicesAmt
Management And General$42,574ManagementAndGeneralAmt
Fundraising$31,930FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$207,700TotalAmt
Program Services$149,899ProgramServicesAmt
Management And General$38,914ManagementAndGeneralAmt
Fundraising$18,887FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$867TotalAmt
Program Services$520ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,351TotalAmt
Program Services$19,411ProgramServicesAmt
Management And General$3,235ManagementAndGeneralAmt
Fundraising$9,705FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,181TotalAmt
Program Services$10,309ProgramServicesAmt
Management And General$1,718ManagementAndGeneralAmt
Fundraising$5,154FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,677TotalAmt
Management And General$8,677ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,639TotalAmt
Management And General$3,639ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$234,103TotalAmt
Program Services$234,103ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,091TotalAmt
Program Services$18,045ProgramServicesAmt
Management And General$18,046ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,248TotalAmt
Program Services$52,198ProgramServicesAmt
Management And General$6,525ManagementAndGeneralAmt
Fundraising$6,525FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$569TotalAmt
Fundraising$569FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,736TotalAmt
Management And General$2,736ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,562TotalAmt
Program Services$11,306ProgramServicesAmt
Management And General$1,256ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,845TotalAmt
Program Services$87,161ProgramServicesAmt
Management And General$9,684ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OTHER PROGRAM EXPENSES$54,780$54,780
DANIEL PEARL MUSIC$33,400$33,400
ISRAEL PROGRAMS$22,308$22,308
FUNDRAISING EXPENSE$9,770$9,770

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,648TotalAmt
Management And General$10,808ManagementAndGeneralAmt
Fundraising$840FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$956,909TotalAmt
Program Services$735,140ProgramServicesAmt
Management And General$147,899ManagementAndGeneralAmt
Fundraising$73,870FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$439,334BOYAmt
EOY$473,615EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$55,225BOYAmt
EOY$61,417EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$710BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,697,907LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$842,063LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,952,690BOYAmt
EOY$1,855,844EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$334,205BOYAmt
EOY$485,205EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,782,164BOYAmt
EOY$2,876,081EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,157BOYAmt
EOY$1,957EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$203,747BOYAmt
EOY$187,257EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,721BOYAmt
EOY$519EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,625BOYAmt
EOY$189,733EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,458,322BOYAmt
EOY$2,621,039EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,217BOYAmt
EOY$65,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,515,539BOYAmt
EOY$2,686,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,782,164BOYAmt
EOY$2,876,081EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,944ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$61,865NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$745,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,017,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,003,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,121,438CurrentTaxYearMinus1YearAmt
Current Tax Year$873,780CurrentTaxYearAmt
Total$4,761,750TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$745,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,017,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,003,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,121,438CurrentTaxYearMinus1YearAmt
Current Tax Year$873,780CurrentTaxYearAmt
Total$4,761,750TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,761,750PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,825CurrentTaxYearMinus1YearAmt
Current Tax Year$48,517CurrentTaxYearAmt
Total$61,931TotalAmt
FieldValueIRS element (for citing)
Total Support$4,823,681TotalSupportAmt
Gross Receipts Rltd Activities$253,462GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98720PublicSupportCY170Pct
Public Support PY1700.99620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$334,203BeginningYearBalanceAmt
Contributions$89,143ContributionsAmt
Investment Earnings Or Losses$66,898InvestmentEarningsOrLossesAmt
Administrative Expenses$5,039AdministrativeExpensesAmt
End Year Balance$485,205EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,973BeginningYearBalanceAmt
Contributions$102,889ContributionsAmt
Investment Earnings Or Losses$3,767InvestmentEarningsOrLossesAmt
Administrative Expenses$386AdministrativeExpensesAmt
End Year Balance$112,243EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.86540BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.13460TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,801,937OtherCostOrOtherBasisAmt
Depreciation$579,196DepreciationAmt
Book Value$1,222,741BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$493,012OtherCostOrOtherBasisAmt
Depreciation$262,867DepreciationAmt
Book Value$230,145BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,855,844TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$269
REFUNDABLE ADVANCE LIABILITY$250
FieldValueIRS element (for citing)
Total Liability$519TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,124,079TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$61,865NetUnrealizedGainsInvstAmt
Revenue Not Reported$61,865RevenueNotReportedAmt
Revenue Subtotal$1,062,214RevenueSubtotalAmt
Investment Expenses Not Incld$3,639InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$3,639RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,065,853TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$953,270TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$953,270ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,639InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$3,639ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$956,909TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONHILLEL AT VIRGINIA TECH IS A HOME AWAY FROM HOME WHERE ONE CAN GROW PERSONALLY AND SOCIALLY THROUGH INVOLVEMENT, LEADERSHIP, AND MENTORSHIP. WITH PLURALISM AND INTERSECTIONALITY IN MIND, OUR PROGRAMS CULTIVATE AN ENVIRONMENT OF ACCESSIBILITY AND UNWAVERING CURIOSITY TOWARDS JUDAISM AND ISRAEL FOR THE HOKIE COMMUNITY.
FORM 990, PAGE 2, PART III, LINE 4DPART III, 4D OTHER PROGRAM EXPENSES INCLUDE STUDENT LEADERSHIP RETREATS, STUDENT CONFERENCE, FACULTY STUDENT ALUMNI DINNER, FILM FESTIVAL, ALTERNATIVE SPRING BREAK, ETC. ALL PROGRAMS DESIGNED TO CULTIVATE COMMUNITY AMONG DIVERSE GROUPS. DINNERS SERVE TO EMPHASIZE JEWISH TRADITIONS, EDUCATION, COMMUNITY BUILDING, AND CULTURAL DISCUSSIONS.
FORM 990, PART VIFORM 990 PART VI LINE 6,7A,7B THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS WHOSE QUALIFICATIONS, VOTING RIGHTS, GENERAL RESPONSIBILITIES, AND METHOD OF SELECTION ARE SET FORTH IN THE BYLAWS. THE AFFAIRS OF THE CORPORATION ARE MANAGED BY THE BOARD OF DIRECTORS. DIRECTORS ARE ELECTED BY THE MEMBERS IN ACCORDANCE WITH PROCEDURES SET FORTH IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11 TAX RETURNS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI SECTION B LINE 12C IF THERE IS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST - AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WHO HAVE GOVERNING, BOARD DELEGATED POWERS AFTER DISCLOSURE AND DISCUSSION WITH THE INTERESTED PERSON. THE GOVERNING BOARD WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, DISCUSS AND VOTE, EXCLUSIVE OF THE INTERESTED PERSON IN CONFIRMITY WITH ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 TAX FILING FORMS MENTIONED ARE MADE AVAILABLE FOR PUBLIC INSPECTION UNDER WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR, SUSAN KURTZ, AT THE ADDRESS: PO BOX 708, BLACKSBURG VA, 24063.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CIF THERE IS AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WHO HAVE GOVERNING, BOARD DELEGATED POWERS AFTER DISCLOSURE AND DISCUSSION WITH THE INTERESTED PERSON. THE GOVERNING BOARD WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, DISCUSS AND VOTE, EXCLUSIVE OF THE INTERESTED PERSON IN CONFORMITY WITH ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION.
FORM 990, PAGE 6, PART VI, LINE 15AA VOTING MEMBER OF THE OGVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS WAGES.
FORM 990, PAGE 6, PART VI, LINE 15BA VOTING MEMBER OF THE OGVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS WAGES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTORS AND PROFESSIONALS 234,103 0 0

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