CHABAD ON CAMPUS INTERNATIONAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHABAD ON CAMPUS INTERNATIONAL INC (EIN 20-0078855)
Tax period
2019-08-01 to 2020-07-31
Filed
2022-09-06
IRS object ID
202232499349300343
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-06T14:09:25-05:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100175001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200078855EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHABAD ON CAMPUS INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MOSHE DUBROWSKIInCareOfNm
Business Name ControlCHABBusinessNameControlTxt
Phone7185108181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1719 EASTERN PARKWAY SUITE 1AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRIVKA BATASHVILIPersonNm
Person TitlecontrollerPersonTitleTxt
Phone7185108181PhoneNum
Signature2021-09-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul HammerschmidtPreparerPersonNm
PTINP01384178PTIN
Phone2128858000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerMoshe KotlarskyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1719 EASTERN PARKWAY SUITE 1AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,345,965GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.chabadoncampus.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo support the vibrancy and growth of Jewish student life on campus through the sustainability and success of Chabad Houses worldwide.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,643,249PYContributionsGrantsAmt
CY Contributions Grants$9,937,869CYContributionsGrantsAmt
PY Program Service Revenue$449,675PYProgramServiceRevenueAmt
CY Program Service Revenue$408,096CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,092,924PYTotalRevenueAmt
CY Total Revenue$10,345,965CYTotalRevenueAmt
PY Grants And Similar Paid$3,346,156PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,319,749CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,125,827PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,504,069CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$906,888CYTotalFundraisingExpenseAmt
PY Other Expenses$6,051,997PYOtherExpensesAmt
CY Other Expenses$3,996,461CYOtherExpensesAmt
PY Total Expenses$10,523,980PYTotalExpensesAmt
CY Total Expenses$7,820,279CYTotalExpensesAmt
PY Revenues Less Expenses-$431,056PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,525,686CYRevenuesLessExpensesAmt
Total Assets BOY$2,081,913TotalAssetsBOYAmt
Total Assets EOY$5,388,053TotalAssetsEOYAmt
Total Liabilities BOY$2,370,567TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,151,021TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$288,654NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,237,032NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,742,672ExpenseAmt
Grant$2,319,749GrantAmt
Revenue$408,096RevenueAmt
DescTO Provide funding and services to Chabad on Campus student centers and students worldwide.Desc
Total Program Service Expenses$5,742,672TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 CommitteesfalseMinutesOfCommitteesInd
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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMOSHE DUBROWSKIPersonNm
Phone7185108181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1719 EASTERN PARKWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11213ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Yossy Gordon
CHIEF EXECUTIVE OFFICER40.00.0Yes (X)Yes (X)$66,800$0$122,514
Avi Weinstein
CHIEF OPERATING OFFICER40.00.0Yes (X)Yes (X)$72,335$0$82,693
Moshe Kotlarsky
Chairman5.00.0Yes (X)Yes (X)$0$0$0
Nechemia Vogel
Treasurer5.00.0Yes (X)Yes (X)$0$0$0
Eitan Webb
Secretary5.00.0Yes (X)Yes (X)$0$0$0
Hirsch Zarchi
VICE PRESIDENT5.00.0Yes (X)Yes (X)$0$0$0
Menachem Schmidt
President5.00.0Yes (X)Yes (X)$0$0$0
SHUA ROSENSTEIN
DIRECTOR5.00.0Yes (X)$0$0$0
ADAM SEMLER
DIRECTOR5.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,135TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$205,207TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JEWISH LEARNING INSTITUTE
822 EASTERN PARKWAYBROOKLYNNY11213Program Services$1,802,165
Bitbean
1518 Laguna LaneLAKEWOODNJ08701Information Tech.$655,969
TLALIM CONVENTIONS
5185 MACARTHUR Boulevard NW 640WASHINGTONDC20016PROGRAM SERVICES$231,810
ELITE CATERING
14 BEECHWOOD DRIVELAWRENCENY11559catering & food svcs$222,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,937,869AllOtherContributionsAmt
Total Contributions$9,937,869TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business900099BusinessCd
Total Revenue Column$408,096TotalRevenueColumnAmt
Related Or Exempt Func Income$408,096RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$408,096TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,345,965TotalRevenueColumnAmt
Related Or Exempt Func Income$408,096RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,484,874TotalAmt
Program Services$1,484,874ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$184,468TotalAmt
Program Services$184,468ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$650,407TotalAmt
Program Services$650,407ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$340,869TotalAmt
Management And General$174,599ManagementAndGeneralAmt
Fundraising$166,270FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,084,569TotalAmt
Program Services$481,112ProgramServicesAmt
Management And General$380,738ManagementAndGeneralAmt
Fundraising$222,719FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,631TotalAmt
Program Services$25,748ProgramServicesAmt
Management And General$32,851ManagementAndGeneralAmt
Fundraising$20,032FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,508TotalAmt
Program Services$21,775ProgramServicesAmt
Management And General$10,733ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,018TotalAmt
Management And General$19,018ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,781TotalAmt
Program Services$16,064ProgramServicesAmt
Management And General$7,462ManagementAndGeneralAmt
Fundraising$68,255FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$132,372TotalAmt
Program Services$61,210ProgramServicesAmt
Management And General$17,053ManagementAndGeneralAmt
Fundraising$54,109FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,208TotalAmt
Program Services$53,144ProgramServicesAmt
Management And General$36,767ManagementAndGeneralAmt
Fundraising$1,297FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,528TotalAmt
Program Services$6,706ProgramServicesAmt
Management And General$42,214ManagementAndGeneralAmt
Fundraising$4,608FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$208,814TotalAmt
Program Services$33,827ProgramServicesAmt
Management And General$149,186ManagementAndGeneralAmt
Fundraising$25,801FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$145,746TotalAmt
Program Services$50,984ProgramServicesAmt
Management And General$47,304ManagementAndGeneralAmt
Fundraising$47,458FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,527TotalAmt
Management And General$9,527ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$284,534TotalAmt
Program Services$259,603ProgramServicesAmt
Management And General$24,931ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,488TotalAmt
Program Services$51,912ProgramServicesAmt
Management And General$9,576ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VARIOUS PROGRAM EXPENSES$2,163,526$2,062,713$18,846$81,967
OUTSIDE SERVICES$616,766$297,047$107,684$212,035
MISCELLANEOUS EXPENSES$85,645$1,078$82,230$2,337

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,820,279TotalAmt
Program Services$5,742,672ProgramServicesAmt
Management And General$1,170,719ManagementAndGeneralAmt
Fundraising$906,888FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,118BOYAmt
EOY$1,730,424EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,746,943BOYAmt
EOY$3,209,667EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,431BOYAmt
EOY$10,137EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$674,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$261,134LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$205,421BOYAmt
EOY$413,075EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,081,913BOYAmt
EOY$5,388,053EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,033,202BOYAmt
EOY$2,504,182EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$159,691EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$97,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$390,148EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237,365BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,370,567BOYAmt
EOY$3,151,021EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$288,654BOYAmt
EOY-$12,968EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,250,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$288,654BOYAmt
EOY$2,237,032EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,081,913BOYAmt
EOY$5,388,053EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,525,686ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$3,852,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,840,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,708,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,643,249CurrentTaxYearMinus1YearAmt
Current Tax Year$9,937,869CurrentTaxYearAmt
Total$39,982,509TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,852,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,840,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,708,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,643,249CurrentTaxYearMinus1YearAmt
Current Tax Year$9,937,869CurrentTaxYearAmt
Total$39,982,509TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,294,647SubstantialContributorsTotAmt
Public Support Total170$26,687,862PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$39,982,509TotalSupportAmt
Gross Receipts Rltd Activities$2,109,525GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66749PublicSupportCY170Pct
Public Support PY1700.67190PublicSupportPY170Pct
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)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$1,000,000ContributionsAmt
End Year Balance$1,000,000EndYearBalanceAmt
FieldValueIRS element (for citing)
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,555OtherCostOrOtherBasisAmt
Depreciation$14,177DepreciationAmt
Book Value$26,378BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$607,720OtherCostOrOtherBasisAmt
Depreciation$227,192DepreciationAmt
Book Value$380,528BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,934OtherCostOrOtherBasisAmt
Depreciation$19,765DepreciationAmt
Book Value$6,169BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$413,075TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,345,965TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$10,345,965RevenueSubtotalAmt
Total Revenue Per Form990$10,345,965TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,820,279TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,820,279ExpensesSubtotalAmt
Total Expenses Per Form990$7,820,279TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 SPENDING POLICY ON THE ENDOWMENT SHOULD BE DETERMINED BY THE BOARD OF THE ENDOWMENT TAKING INTO CONSIDERATION THE WISHES OF THE DONORS 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, 2020, there were no income tax-related interest or penalties recorded or included in the statement of activities. Management believes that the Organization is no longer subject to income tax examinations for years ended prior to July 31, 2017.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Russia and the Newly Independent StatesGrantmaking$248,503
Europe (Including Iceland and Greenland)Grantmaking$137,687
South AmericaGrantmaking$128,000
North AmericaGrantmaking$80,310
Middle East and North AfricaGrantmaking$33,207
East Asia and the PacificGrantmaking$13,700
Sub-Saharan AfricaGrantmaking$5,000
Central America and the CaribbeanGrantmaking$4,000
FieldValueIRS element (for citing)
Subtotal Spent$650,407SubtotalSpentAmt
Total Spent$650,407TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
East Asia and the PacificJEWISH$9,500CHECK
North AmericaJewish$12,250WIRE
North AmericaJewish$23,850Wire
North AmericaJewish$7,869Wire
North AmericaJewish$7,100Wire
North AmericaJewish$7,005Wire
North AmericaJewish$7,319Wire
North AmericaJewish$7,000Wire
Europe (Including Iceland and Greenland)Jewish$7,600Wire
Europe (Including Iceland and Greenland)Jewish$13,770Wire
Europe (Including Iceland and Greenland)Jewish$6,500Wire
Europe (Including Iceland and Greenland)Jewish$10,900Wire
Europe (Including Iceland and Greenland)Jewish$7,000Wire
Europe (Including Iceland and Greenland)Jewish$8,900Wire
Europe (Including Iceland and Greenland)Jewish$9,650Wire
Europe (Including Iceland and Greenland)Jewish$16,450Wire
Europe (Including Iceland and Greenland)Jewish$7,300Wire
Europe (Including Iceland and Greenland)Jewish$5,100Wire
South AmericaJewish$52,750CHECK
South AmericaJewish$31,000Check
South AmericaJewish$9,100WIRE
South AmericaJewish$20,600CHECK
South AmericaJewish$7,500WIRE
Middle East and North AfricaJewish$16,000Wire
Middle East and North AfricaJewish$12,631Wire
Russia and the Newly Independent StatesJewish$248,503CHECK
FieldValueIRS element (for citing)
Total501c3 Org26Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVES PERIODIC UPDATES AND REPORTS FROM GRANT RECIPIENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (103 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Lubavitch Chabad Jewish Student Center
2021 NW 5th AVEGainesvilleFL32603593652042501(c)(3)$32,600SUPPORT OF JEWISH
Chabad at the University of Arizona
1436 E Drachman StreetTucsonAZ85719261892963501(c)(3)$32,350SUPPORT OF JEWISH
Chabad at the University of Central Florida
600 Oak CircleOviedoFL32765205758752501(c)(3)$30,140SUPPORT OF JEWISH
Chabad of Clinton-serving Hamilton College
108 College StClintonNY13323471647905501(c)(3)$27,050SUPPORT OF JEWISH
Chabad at Pitt
215 Lytton AVEPittsburghPA15213203164786501(c)(3)$25,500SUPPORT OF JEWISH
Seacoast Chabad Jewish Center
26 Young DRDurhamNH03824824555851501(c)(3)$24,200SUPPORT OF JEWISH
Rohr Chabad at the University of Wisconsin
223 W Gilman StreetMadisonWI53703812195403501(c)(3)$23,945SUPPORT OF JEWISH
Chabad at IL State Univ & Bloomington
214 SLinden StNormalIL61761813834900501(c)(3)$23,000SUPPORT OF JEWISH
Chabad at Georgia Tech and Georgia State
471 10th StreetAtlantaGA30318453759119501(c)(3)$22,350SUPPORT OF JEWISH
Shabbos House Rohr Chabad Jewish Stud Center
320 Fuller RoadAlbanyNY12203$22,128SUPPORT OF JEWISH
Chabad at RIT
91 York Bay TrailWest HenriettaNY14586825162849501(c)(3)$20,750SUPPORT OF JEWISH
Chabad Center for Jewish Life Serving KU & The Nor
1203 W 19th StreetLawrenceKS66046275311744501(c)(3)$20,400SUPPORT OF JEWISH
PSJews - Chabad of the Undergrads
517 Hetzel StreetState CollegePA16801474438524501(c)(3)$20,200SUPPORT OF JEWISH
The Chabad House at Brandeis
54 Turner StreetWalthamMA02453043567541501(c)(3)$19,950SUPPORT OF JEWISH
Chabad at DukeUNC
6514 Glen Forest DRChapel HillNC27517813815268501(c)(3)$18,200SUPPORT OF JEWISH
Chabad at Rice University
1950 Dryden Road Suite 3HoustonTX77030811730940501(c)(3)$18,037SUPPORT OF JEWISH
Tannenbaum Chabad House
2014 Orington AVEEvanstonIL60201$17,900SUPPORT OF JEWISH
Chabad - Jewish Student Life of San Diego
6115 Montezuma RoadSan DiegoCA92115$17,450SUPPORT OF JEWISH
Chabad U of M - The Rohr Center for Jewish Student
1121 University AVEMinneapolisMN55414$17,150SUPPORT OF JEWISH
The Rohr Chabad Jewish Student Center at the Univ
2101 Nueces StreetAustinTX787055508452530523501(c)(3)$16,500SUPPORT OF JEWISH
Rohr Chabad Jewish Center at Texas A&M University
201 Live Oak StreetCollege StationTX77840$16,124SUPPORT OF JEWISH
Chabad of Eugene
239 E 14th AVEEugeneOR97401$15,650SUPPORT OF JEWISH
Chabad at Mizzou
313 East Brandon RoadColumbiaMO65203453816717501(c)(3)$15,200SUPPORT OF JEWISH
Tulane Chabad
7033 Freret StreetNew OrleansLA70118720791958501(c)(3)$15,200SUPPORT OF JEWISH
Lubavitch of Ames
414 Stanton AveAmesIA50014831806638501(c)(3)$15,000SUPPORT OF JEWISH
Chabad at Chapman University
638 E Collins AVEOrangeCA92867813643001501(c)(3)$14,900SUPPORT OF JEWISH
Chabad at Arizona State University
971 S Ash AVETempeAZ85281820653779501(c)(3)$14,850SUPPORT OF JEWISH
Chabad House at UCLA
612 1/2 Midvale AVELos AngelesCA90024$14,150SUPPORT OF JEWISH
Rabbi Yehoshua Hecht
3040 Idaho AVEWashingtonDC20016$14,100SUPPORT OF JEWISH
Chabad Lubavitch of UWM inc
3054 N Hackett AVEMilwaukeeWI53211462724906501(c)(3)$13,987SUPPORT OF JEWISH
Chabad Jewish Student Center at UC Berkeley
2516 Warring StreetBerkeleyCA94704260800573501(c)(3)$13,900SUPPORT OF JEWISH
Chabad on Campus serving Washington U in St Louis
7018 Forsyth BlvdSt LouisMO63105342049857501(c)(3)$13,900SUPPORT OF JEWISH
Chabad at Virginia Tech Librescu Center
301 Wall StreetBlacksburgVA24060$13,750SUPPORT OF JEWISH
Chabad of Oneonta - Rohr Jewish Student Center
71 Chestnut StreetOneontaNY13820455474925501(c)(3)$13,300SUPPORT OF JEWISH
Chabad at University of Illinois at Chicago & The
432 Kensington RoadEast LansingMI48823$12,500SUPPORT OF JEWISH
Chabad at the University of Nevada - UNLV
1591 Gabriel DRLas VegasNV89119464521632501(c)(3)$11,950SUPPORT OF JEWISH
Chabad of SLO & Cal Poly - The Rohr Center for Jew
1661 FredericksStSan Luis ObispoCA93405270469711501(c)(7)$11,900SUPPORT OF JEWISH
Chabad at CSUN
17833 Prairie StNorthridgeCA91325208117991501(c)(3)$11,550SUPPORT OF JEWISH
Chabad at Northeastern University
173 St Botolph StreetBostonMA02115465679994501(c)(3)$11,500SUPPORT OF JEWISH
Chabad of Clinton Hill and Pratt Institute
111 Steuben StreetBrooklynNY11205$11,350SUPPORT OF JEWISH
Chabad at UC Davis
434 E streetDavisCA95616821491880501(c)(3)$10,900SUPPORT OF JEWISH
Rabbi Schneur Zalman Oirechman
102 Chapel DRTallahasseeFL32304650970446501(c)(3)$10,700SUPPORT OF JEWISH
Chabad at Kennesaw State University
1480 Shiloh Road NWKennesawGA30144208899391501(c)(3)$10,550SUPPORT OF JEWISH
Chabad at FGCU
17150 CaloosaTrace CirFort MyersFL33967834484945501(c)(3)$10,500SUPPORT OF JEWISH
Chabad on Campus at OSU
207 E 15th AVEColumbusOH43201812505414501(c)(3)$10,000SUPPORT OF JEWISH
Chabad at UChicago
5700 South Woodlawn AVEChicagoIL60637$9,950SUPPORT OF JEWISH
Chabad at UCSB
779 Camino PescaderoGoletaCA93117262911051501(c)(3)$9,900SUPPORT OF JEWISH
Chabad of the Univ of Rhode Island - Kingston
53 Bittersweet LaneWakefieldRI02879$9,900SUPPORT OF JEWISH
Chabad Jewish Student Center at USC
2713 Severance StreetLos AngelesCA90007$9,850SUPPORT OF JEWISH
Rohr Chabad Center at University of Colorado
909 14th StreetBoulderCO80302202853143501(c)(3)$9,840SUPPORT OF JEWISH
Chabad at University of Miami
1251 Hardee RoadCoral GablesFL33146412035841501(c)(3)$9,600SUPPORT OF JEWISH
Aepi Foundation
8815 Wesleyan RdIndianapolisIN46268136141078501(c)(3)$9,569SUPPORT OF JEWISH
Chabad of George Mason University
4858 Sideburn RdFairfaxVA22032831154004501(c)(3)$9,550SUPPORT OF JEWISH
Chabad House at Penn
4032-34 Spruce StPhiladelphiaPA19104202662152501(c)(3)$9,450SUPPORT OF JEWISH
Chabad at the University of South Florida
4506 Sweetwater Lake DRTampaFL33613271575156501(c)(3)$9,300SUPPORT OF JEWISH
Chabad at Union - The Rohr Jewish Student Center
225 Seward PlaceSchenectadyNY12305$8,950SUPPORT OF JEWISH
Beth Rivkah
310 Crown StreetBrooklynNY11225112547234501(c)(3)$8,928SUPPORT OF JEWISH
Chabad at NSU
2212 Nova Village DRDavieFL33317824589396501(c)(3)$8,900SUPPORT OF JEWISH
JMJEWS CHABAD
1275 Hillcrest DRHarrisonburgVA22801$8,900SUPPORT OF JEWISH
Chabad House At Amherst
30 North Hadley RoadAmherstMA01002$8,750SUPPORT OF JEWISH
Chabad of New Paltz
10 S OakwoodNew PaltzNY12561134287140501(c)(3)$8,750SUPPORT OF JEWISH
Chabad at Kent State
452 E Crain AVEKentOH44240821611590501(c)(3)$8,600SUPPORT OF JEWISH
Chabad House of Buffalo
PO Box 153GetzvilleNY14068$8,600SUPPORT OF JEWISH
Chabad-Lubavitch of Towson
14 Aigburth RoadTowsonMD21286462511700501(c)(3)$8,550SUPPORT OF JEWISH
Chabad Student Center FL
935 NW 5th AVEBoca RatonFL33432460628358501(c)(3)$8,250SUPPORT OF JEWISH
Jewish Life at VCU
115 N Morris StreetRichmondVA23220$8,200SUPPORT OF JEWISH
Chabad at UConn - The Rohr Jewish Student Center
15 Moulton RoadStorrs MansfieldCT06268$8,050SUPPORT OF JEWISH
Chabad Chevra at University of Hartford
100 Bloomfield AVEHartfordCT06105$8,050SUPPORT OF JEWISH
Rohr Chabad House at Vanderbilt
111 23rd AVENashvilleTN37203270479582501(c)(3)$7,950SUPPORT OF JEWISH
Chabad on Campus - Garden City
627 Princeton AVEGarden CityNY11530813326112501(c)(3)$7,900SUPPORT OF JEWISH
Chabad Jewish Center of Northern Colorado & Colora
1121 W Prospect RdFort CollinsCO80526202543533501(c)(3)$7,850SUPPORT OF JEWISH
Chabad at Rowan University
307 Hamilton RoadGlassboroNJ08028831491011501(c)(3)$7,700SUPPORT OF JEWISH
Chabad at Stockton University
118 E Jimmie Leeds RoadGallowayNJ08205320497917501(c)(3)$7,700SUPPORT OF JEWISH
Chabad House - Jewish Student Center
518 East 7th StreetBloomingtonIN47408$7,630SUPPORT OF JEWISH
Chabad of Carnegie Mellon University
5120 Beeler StreetPittsburghPA15217264754859501(c)(3)$7,600SUPPORT OF JEWISH
Chabad at Reed
3355 SE Steele StreetPortlandOR97202263782944501(c)(3)$7,500SUPPORT OF JEWISH
Chabad at University of Miami - Undergrad
1251 Hardee RdCoral GablesFL33146832403422501(c)(3)$7,500SUPPORT OF JEWISH
Bais Menachem Chabad Jewish Student Center
7403 Hopkins AVECollege ParkMD20740$7,300SUPPORT OF JEWISH
Chabad Student Center CA
169 North 25th StreetS JoseCA95116204590554501(c)(3)$7,150SUPPORT OF JEWISH
Chabad Student Center - Allentown PA
415 N Ott StreetAllentownPA18104233099157501(c)(3)$7,050SUPPORT OF JEWISH
Chabad at UVM
42 summit stBurlingtonVT05401$7,000SUPPORT OF JEWISH
Chabad at UCSD
8818 Cliffridge AveLa JollaCA92037$7,000SUPPORT OF JEWISH
Chabad Jewish Center
440 W 4th StreetChicoCA95928263335331501(c)(3)$7,000SUPPORT OF JEWISH
Chabad of Athens-UGA
1491 South Lumpkin StreetAthensGA30605870760911501(c)(3)$7,000SUPPORT OF JEWISH
Chabad UD
262 South College AVENewarkDE19711$7,000SUPPORT OF JEWISH
Chabad at Lehigh University
306 Wyandotte StreetBethlehemPA18015263199582501(c)(3)$6,900SUPPORT OF JEWISH
Middlebury Chabad
43 Short Shannon StMiddleburyVT05753$6,580SUPPORT OF JEWISH
Chabad at the Four Colleges
194 Amity StreetAmherstMA01002$6,500SUPPORT OF JEWISH
Chabad Elon
107 Truitt DRElonNC27244811070418501(c)(3)$6,500SUPPORT OF JEWISH
Chabad of Penn State
443 E Waring AVEState CollegePA16801161650950501(c)(3)$6,500SUPPORT OF JEWISH
Illini Chabad
509 S Fourth StreetChampaignIL61820$6,500SUPPORT OF JEWISH
Lubavitch of Iowa City
420 East Jefferson StIowa CityIA52245203014352501(c)(3)$6,500SUPPORT OF JEWISH
International Jewish Student Center of Boston
38 Banks StCambridgeMA02138$6,450SUPPORT OF JEWISH
Chabad at Ewing
44 Chauncey AVEEwingNJ08638260503345501(c)(3)$6,400SUPPORT OF JEWISH
Rohr Chabad Jewish Center
221 Willey StreetMorgantownWV26505$6,250SUPPORT OF JEWISH
Chabad at Oberlin College
111 North Pleasant StOberlinOH44074$6,000SUPPORT OF JEWISH
Chabad At Stanford University
1289 College AVEPalo AltoCA94306$6,000SUPPORT OF JEWISH
Chabad at CWRU
2049 E 115th StreetClevelandOH44106800878555501(c)(3)$5,800SUPPORT OF JEWISH
Chabad of Savannah
120 W Gwinnett StSavannahGA31401821863439501(c)(3)$5,700SUPPORT OF JEWISH
Chabad of Hamilton
58 Broad StHamiltonNY13346465740905501(c)(3)$5,450SUPPORT OF JEWISH
Chabad at Santa Monica College
2022 Delaware AVES MonicaCA90404$5,400SUPPORT OF JEWISH
Chabad at Wesleyan University
132 Church StMiddletownCT06457453366269501(c)(3)$5,150SUPPORT OF JEWISH
Chabad at the University of Cincinnati
343 Probasco StreetCincinnatiOH45220510163231501(c)(3)$5,150SUPPORT OF JEWISH
FieldValueIRS element (for citing)
Total501c3 Org57Total501c3OrgCnt
Total Other Org34TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Mental Health31$26,836
Religous Articles323$59,693
Educational Services57$57,939
Security Services10$40,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART II:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVES PERIODIC UPDATES AND REPORTS FROM GRANT RECIPIENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Yossy Gordon
CHIEF EXECUTIVE OFFICER$66,800$0$0$0$0$0$0$0$122,514$0$189,314$0$0$0
Avi Weinstein
CHIEF OPERATING OFFICER$72,335$0$0$0$0$0$0$0$82,693$0$155,028$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1A:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDES A PARSONAGE ALLOWANCE TO ITS CHIEF EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER IN THE AMOUNTS OF $102,192. AND $70,620., RESPECTIVELY. THESE AMOUNTS ARE INCLUDED IN PART III, COLUMN D.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B:NO COMMITEE 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.
FORM 990, ITEM B, AMENDED RETURN:Amended Form 990 is being filed to conform to audited financial statements that were issued after Form 990 was filed to meet the extended due date. The following sections of Form 990 and Schedules have been updated: 1) Form 990, Part IV The organization is included in consolidated financial statements, therefore, line 12a is "Noline 12b is "Yes". 2) Form 990, Part VI, Section C, line 17 Added NY as a state in which a copy of Form 990 is required to be filed. 3) Form 990, Part VII, Section B was Updated to report calendar year compensation for independent contractors. 4) Form 990, Parts VIII, IX, X, XI, XII, Schedule A Part II, Schedule B Part I, and Schedule D Parts V, X, XI, XII, and XIII were updated to conform to audited financial statements. 5) Schedule F, Part I, line 3 was Updated to report activities as "Grantmaking". 6) Schedule R Added Schedule R to report disregarded entity.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHABAD ON CAMPUS ENDOW JEWISH LIFE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1719 EASTERN PARKWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11213ZIPCd
FieldValueIRS element (for citing)
EIN832693435EIN
Primary ActivitiesENDOWMENTPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$1,000,000TotalIncomeAmt
End Of Year Assets$1,000,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHABAD INT'LBusinessNameLine1Txt

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