CHABAD ON CAMPUS INTERNATIONAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHABAD ON CAMPUS INTERNATIONAL INC (EIN 20-0078855)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-06-16
- IRS object ID
- 202531679349301618
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-16T15:41:44-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVENUE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200078855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHABAD ON CAMPUS INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RIVKA BATASHVILI | InCareOfNm |
| Business Name Control | CHAB | BusinessNameControlTxt |
| Phone | 7185108181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 EASTERN PARKWAY Suite suite 1 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH GORDON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7185108181 | PhoneNum |
| Signature | 2025-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Moshe Kotlarsky | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 EASTERN PARKWAY suite 1 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,433,831 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chabadoncampus.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE VIBRANCY AND GROWTH OF JEWISH STUDENT LIFE ON CAMPUS THROUGH THE SUSTAINABILITY AND SUCCESS OF CAMPUS CHABAD HOUSES WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,528,091 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,883,959 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $798,790 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $834,155 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,254 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,866,725 | PYOtherRevenueAmt |
| CY Other Revenue | $2,209,816 | CYOtherRevenueAmt |
| PY Total Revenue | $13,235,860 | PYTotalRevenueAmt |
| CY Total Revenue | $16,959,209 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,256,252 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,524,701 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,373,382 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,818,314 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,250,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,271,873 | PYOtherExpensesAmt |
| CY Other Expenses | $7,116,209 | CYOtherExpensesAmt |
| PY Total Expenses | $14,901,507 | PYTotalExpensesAmt |
| CY Total Expenses | $17,459,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,665,647 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$500,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,237,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,328,126 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,417,838 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,938,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,819,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,389,314 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR VISION IS TO CHAMPION ROBUST JEWISH LIFE AND LEARNING ON COLLEGE CAMPUSES AROUND THE WORLD. TOGETHER WITH CHABAD HOUSE DIRECTORS, WE SEEK A FUTURE WHERE EVERY JEWISH STUDENT HAS A DEEPER AFFINITY, CONNECTION AND UNDERSTANDING OF THEIR FAITH, HERITAGE AND IDENTITY. OUR PROMISE IS TO TRANSFORM JEWISH LIVES AND CAMPUS COMMUNITIES FROM WHAT THEY ARE TODAY INTO WHAT THEY CAN BE TOMORROW. TO THIS END, EVERYTHING WE DO IS IN THE SERVICE AND SUPPORT OF OTHERS. OUR GREATEST GOOD IS HELPING CHABAD HOUSE DIRECTORS GIVE JEWISH STUDENTS THE CHANCE TO LIVE THEIR BEST LIFE STORY. OUR SUCCESS BEGINS WITH THEIRS. WE ARE ALL IN THIS TOGETHER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,514,525 | ExpenseAmt |
| Grant | $7,524,701 | GrantAmt |
| Revenue | $834,155 | RevenueAmt |
| Desc | CHABAD ON CAMPUS INTERNATIONAL, INC. (CHABAD), LOCATED IN BROOKLYN, NEW YORK, IS THE CENTRAL HUB OF THE CHABAD ON CAMPUS NETWORK, PROVIDING PROGRAMS AND SUPPORT TO CHABAD STUDENT CENTERS THAT PROMOTE AND ENRICH JEWISH LIFE ON COLLEGE CAMPUSES IN THE UNITED STATES AND WORLDWIDE. Chabad has 376 fulltime chabad houses serving 958 campuses worldwide through the efforts of 840 dedicated chabad house directors. Collectively the network engages more than 150,000 students each year. DURING THE REPORTING PERIOD, LAMPLIGHTERS LEARNING AND ENGAGEMENT INITIATIVE SERVED 231 CHABAD HOUSES AND 3,362 STUDENTS AND AN ADDITIONAL 46,495 STUDENTS FOR ISRAEL EVENTS, SINAI SCHOLARS SOCIETY SERVED 3,019 students and 104 CHABAD HOUSES, AND JEWISHU SERVED 74 CHABAD HOUSES AND 1,308 STUDENTS. | Desc |
| Total Program Service Expenses | $14,514,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RIVKA BATASHVILI | PersonNm |
| Phone | 7185108181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 EASTERN PARKWAY | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| AVI WEINSTEIN | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | Yes (X) | Yes (X) | $141,228 | $0 | $127,285 | ||
| THOMAS WAYE | |||||||||
| CHIEF STRATEGY OFFICER | 40.0 | 0.0 | $197,792 | $0 | $43,432 | Yes (X) | |||
| YOSSY GORDON | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 0.0 | Yes (X) | Yes (X) | $85,138 | $0 | $152,901 | ||
| RIVKA BATASHVILI | |||||||||
| VP OF FINANCE/CONTROLLER | 40.0 | 0.0 | $151,875 | $0 | $0 | Yes (X) | |||
| MOSHE KOTLARSKY | |||||||||
| CHAIRMAN (THRU 6/24) | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MENACHEM SCHMIDT | |||||||||
| PRESIDENT | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NECHEMIA VOGEL | |||||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EITAN WEBB | |||||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BERL GOLDMAN | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ADAM SEMLER | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HIRSCH ZARCHI | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $576,033 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $323,618 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| JEWISH LEARNING INSTITUTE | |||||||||
| 822 EASTERN PARKWAY | BROOKLYN | NY | 11213 | PROGRAM SERVICES | $1,838,795 | ||||
| GO KOSHER TRAVEL | |||||||||
| 550 EMPIRE BOULEVARD | BROOKLYN | NY | 11225 | EVENT PLANNER | $948,830 | ||||
| BITBEAN | |||||||||
| 1518 LAGUNA LANE | LAKEWOOD | NJ | 08701 | SOFTWARE DEVELOPMENT | $598,980 | ||||
| Tlalim Conventions | |||||||||
| event planner | $372,327 | 9 DERECH HANAFAT HADEGEL | NESS ZIONA | 0 | IS | ||||
| FLIGHTBLITZ | |||||||||
| 170 N Poinsettia Place | LOS ANGELES | CA | 90036 | TRAVEL SERVICES | $219,071 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,883,959 | AllOtherContributionsAmt |
| Total Contributions | $13,883,959 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $834,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $834,155 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $834,155 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,448 | TotalRevenueColumnAmt |
| Exclusion | $26,448 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $367,860 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $363,029 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,831 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,831 | TotalRevenueColumnAmt |
| Exclusion | $4,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,265,233 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $111,593 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,153,640 | TotalRevenueColumnAmt |
| Exclusion | $2,153,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,176 | TotalRevenueColumnAmt |
| Exclusion | $56,176 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,176 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,959,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $834,155 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,241,095 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,106,676 | TotalAmt |
| Program Services | $6,106,676 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,064 | TotalAmt |
| Program Services | $624,064 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,961 | TotalAmt |
| Program Services | $793,961 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,680 | TotalAmt |
| Program Services | $119,160 | ProgramServicesAmt |
| Management And General | $280,910 | ManagementAndGeneralAmt |
| Fundraising | $360,610 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,470 | TotalAmt |
| Program Services | $689,204 | ProgramServicesAmt |
| Management And General | $391,302 | ManagementAndGeneralAmt |
| Fundraising | $196,964 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,464 | TotalAmt |
| Program Services | $381,804 | ProgramServicesAmt |
| Management And General | $123,271 | ManagementAndGeneralAmt |
| Fundraising | $130,389 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,700 | TotalAmt |
| Program Services | $60,944 | ProgramServicesAmt |
| Management And General | $51,656 | ManagementAndGeneralAmt |
| Fundraising | $32,100 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,720 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $4,720 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,464 | TotalAmt |
| Program Services | $6,951 | ProgramServicesAmt |
| Management And General | $51,513 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,633 | TotalAmt |
| Program Services | $76,784 | ProgramServicesAmt |
| Management And General | $185,674 | ManagementAndGeneralAmt |
| Fundraising | $79,175 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,947 | TotalAmt |
| Program Services | $244,953 | ProgramServicesAmt |
| Management And General | $4,011 | ManagementAndGeneralAmt |
| Fundraising | $39,983 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,004 | TotalAmt |
| Program Services | $41,306 | ProgramServicesAmt |
| Management And General | $28,952 | ManagementAndGeneralAmt |
| Fundraising | $33,746 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,935 | TotalAmt |
| Program Services | $53,068 | ProgramServicesAmt |
| Management And General | $68,831 | ManagementAndGeneralAmt |
| Fundraising | $35,036 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,214 | TotalAmt |
| Program Services | $109,517 | ProgramServicesAmt |
| Management And General | $235,302 | ManagementAndGeneralAmt |
| Fundraising | $395 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,089 | TotalAmt |
| Program Services | $758,052 | ProgramServicesAmt |
| Management And General | $125,771 | ManagementAndGeneralAmt |
| Fundraising | $71,266 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,697 | TotalAmt |
| Program Services | $45,228 | ProgramServicesAmt |
| Management And General | $18,469 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,884 | TotalAmt |
| Program Services | $706,985 | ProgramServicesAmt |
| Management And General | $51,655 | ManagementAndGeneralAmt |
| Fundraising | $1,244 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,880 | TotalAmt |
| Program Services | $45,085 | ProgramServicesAmt |
| Management And General | $13,761 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VARIOUS PROGRAM EXPENSES | $3,503,346 | $3,334,525 | $57,362 | $111,459 |
| OUTSIDE SERVICES | $468,710 | $312,220 | $156,490 | |
| DUES & SUBSCRIPTIONS | $2,686 | $38 | $1,056 | $1,592 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,459,224 | TotalAmt |
| Program Services | $14,514,525 | ProgramServicesAmt |
| Management And General | $1,694,216 | ManagementAndGeneralAmt |
| Fundraising | $1,250,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,633 | BOYAmt |
| EOY | $2,181,939 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,290,532 | BOYAmt |
| EOY | $2,685,038 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,473 | BOYAmt |
| EOY | $822,446 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,000 | BOYAmt |
| EOY | $608,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,821,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,855,308 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,362,725 | BOYAmt |
| EOY | $1,965,832 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,779 | BOYAmt |
| EOY | $929,133 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,060 | BOYAmt |
| EOY | $135,103 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,237,202 | BOYAmt |
| EOY | $9,328,126 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,335 | BOYAmt |
| EOY | $5,374,626 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,926 | BOYAmt |
| EOY | $10,250 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,577 | BOYAmt |
| EOY | $343,274 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $2,210,662 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,417,838 | BOYAmt |
| EOY | $7,938,812 | 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 | $477,519 | BOYAmt |
| EOY | $146,921 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,845 | BOYAmt |
| EOY | $1,242,393 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,364 | BOYAmt |
| EOY | $1,389,314 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,237,202 | BOYAmt |
| EOY | $9,328,126 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$500,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $69,965 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,937,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,075,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,379,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,528,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,883,959 | CurrentTaxYearAmt |
| Total | $50,805,261 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,937,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,075,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,379,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,528,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,883,959 | CurrentTaxYearAmt |
| Total | $50,805,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,420,891 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,384,370 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,448 | CurrentTaxYearAmt |
| Total | $82,614 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,830,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,153,640 | CurrentTaxYearAmt |
| Total | $3,984,078 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,176 | CurrentTaxYearAmt |
| Total | $612,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,484,439 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,111,892 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68582 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,042,302 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $86,841 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,129,143 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $41,845 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,041,845 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,548 | OtherCostOrOtherBasisAmt |
| Book Value | $31,548 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,789,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,855,308 | DepreciationAmt |
| Book Value | $1,934,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,965,832 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 1A, COLUMN (A) CURRENT YEAR: | BEGINNING OF YEAR ENDOWMENT FUND BALANCE AT AUGUST 1, 2023 WAS RESTATED TO CORRECT AN UNDERSTATEMENT OF ENDOWMENT FUND BALANCE AT JULY 31, 2023, REPORTED ON 2022 FORM 990. |
| PART V, LINE 4: | The objective of the Organization is to maintain the principal endowment funds at the original amount designated by the donor while generating investment income to support the purposes designated by the donor. The Organization is able to draw down a certain percentage per year of the fair market value of the endowment fund per donors' wishes. The draw-down percentage will be determined by the Board of Directors on an annual basis. The investment policy to achieve this objective is to invest in various investment securities and interest-bearing accounts. Interest earned in relation to the endowment funds will be recorded as donor restricted until appropriated. |
| PART X, LINE 2: | Under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Accounting for Uncertainty in Income Taxes, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Chabad on Campus International, Inc. does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended July 31, 2024, there were no income tax-related interest or penalties recorded or included in the consolidated statement of activities. Management believes that the Organization is no longer subject to income tax examinations for years ended prior to July 31, 2020. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $1,800 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $3,000 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $295,291 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $80,889 |
| North America | 0 | 0 | Grantmaking | $284,920 |
| South America | 0 | 0 | Grantmaking | $118,939 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $9,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $793,961 | SubtotalSpentAmt |
| Total Spent | $793,961 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (34 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| Europe (Including Iceland and Greenland) | $55,223 | Wire |
| Europe (Including Iceland and Greenland) | $45,717 | Wire |
| Europe (Including Iceland and Greenland) | $34,134 | Wire |
| Europe (Including Iceland and Greenland) | $20,645 | Wire |
| Europe (Including Iceland and Greenland) | $20,531 | Wire |
| Europe (Including Iceland and Greenland) | $15,074 | Wire |
| Europe (Including Iceland and Greenland) | $14,390 | Wire |
| Europe (Including Iceland and Greenland) | $11,784 | Wire |
| Europe (Including Iceland and Greenland) | $11,625 | Wire |
| Europe (Including Iceland and Greenland) | $10,853 | Wire |
| Europe (Including Iceland and Greenland) | $8,966 | Wire |
| Europe (Including Iceland and Greenland) | $8,353 | Wire |
| Europe (Including Iceland and Greenland) | $7,825 | Wire |
| Europe (Including Iceland and Greenland) | $6,550 | Wire |
| Europe (Including Iceland and Greenland) | $5,144 | Wire |
| Middle East and North Africa | $51,203 | Wire |
| Middle East and North Africa | $11,866 | Wire |
| North America | $71,097 | Wire |
| North America | $40,251 | Wire |
| North America | $29,182 | Wire |
| North America | $25,894 | Wire |
| North America | $24,105 | Wire |
| North America | $23,358 | Wire |
| North America | $14,621 | Wire |
| North America | $13,362 | Wire |
| North America | $9,187 | Wire |
| North America | $6,840 | Wire |
| North America | $6,581 | Wire |
| North America | $5,583 | Wire |
| South America | $29,750 | Wire |
| South America | $26,850 | Wire |
| South America | $20,830 | Wire |
| South America | $19,825 | Wire |
| Sub-Saharan Africa | $9,122 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Educational Services | Europe (Including Iceland and Greenland) | 8 | $6,730 | Wire |
| Educational Services | North America | 7 | $3,842 | Wire |
| Educational Services | South America | 2 | $2,000 | Wire |
| Educational Services | East Asia and the Pacific | 1 | $1,000 | Wire |
| Educational Services | Middle East and North Africa | 2 | $750 | Wire |
| Mental Health | Middle East and North Africa | 2 | $7,100 | Wire |
| Mental Health | North America | 2 | $688 | Wire |
| Student Stipends | Europe (Including Iceland and Greenland) | 2 | $317 | Wire |
| Student Stipends | North America | 1 | $165 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | We receive periodic reports, certain contractual agreements, and, as necessary, have the right to audit in certain situations. | ExplanationTxt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $2,265,233 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $31,270 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $80,323 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $2,265,233 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $31,270 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $80,323 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $111,593 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $2,153,640 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | AK | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | AZ | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | AR | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CO | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CT | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | DE | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | GA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | HI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | ID | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | IA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | KS | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | KY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | LA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | ME | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MD | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MS | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MO | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MT | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NE | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NV | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NM | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | NC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | ND | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OK | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | OR | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | PR | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | RI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | SC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | SD | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TN | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | UT | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | VT | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | VA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WV | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WI | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | WY | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | IT IS A GAME OF CHANCE PROMOTION. IT IS NOT A LOTTERY BECAUSE THERE ARE ALTERNATIVE METHODS OF ENTRY. CONSUMERS CAN ENTER FOR A CHANCE TO WIN A PRIZE BY HAND PRINTING THEIR NAME AND EMAIL ADDRESS ON A PIECE OF PAPER AND MAILING IT TO A DESIGNATED PO BOX. | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Rivka Batashvili | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 EASTERN PARKWAY SUITE 1 | AddressLine1Txt |
| City | brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | PCG365 LLC | GamingManagerPersonNm |
| Gaming Manager Compensation | $12,625 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Game Facilitator and compliance coordinator | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III: | FormAndLineReferenceDesc |
| Explanation | Chabad on Campus manages a raffle for the network annually. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (154 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| American Friends of Lubavitch | ||||||
| 3040 Idaho Ave NW | Washington | DC | 200165436 | 522193738 | 501(c)(3) | $45,748 |
| Bais lubavitch inc | ||||||
| POB 153 | Getzville | NY | 14068 | 161047850 | 501(c)(3) | $21,684 |
| Bais Menachem Chabad Jewish Student Center | ||||||
| 7403 Hopkins Avenue | College Park | MD | 20740 | 852705227 | 501(c)(3) | $47,674 |
| Chabad at Brooklyn College | ||||||
| 935 E 29th Street | Brooklyn | NY | 11210 | 812286329 | 501(c)(3) | $24,113 |
| Chabad at Columbia University | ||||||
| 625 West 113th Street | New York | NY | 10025 | 843909752 | 501(c)(3) | $9,300 |
| Chabad at CSUN | ||||||
| 17833 Prairie St | Northridge | CA | 913252322 | 208117991 | 501(c)(3) | $39,623 |
| Chabad at Dartmouth | ||||||
| 19 Allen St | Hanover | NH | 03755 | 203122352 | 501(c)(3) | $25,900 |
| Chabad at FGCU | ||||||
| 17150 Caloosa Tr Cir | Fort Myers | FL | 33967 | 834484945 | 501(c)(3) | $39,012 |
| Chabad at George Mason University | ||||||
| 4858 Sideburn Rd | Fairfax | VA | 22032 | 831154004 | 501(c)(3) | $25,302 |
| Chabad at Georgia Tech and Georgia State | ||||||
| 471 10th Street Northwest | Atlanta | GA | 30318 | 453759119 | 501(c)(3) | $21,304 |
| Chabad at Hofstra University Inc | ||||||
| 100 Courtenay Road | Hempstead | NY | 115504647 | 203535434 | 501(c)(3) | $24,024 |
| Chabad at Illinois State University & Bloomington | ||||||
| 214 SLinden St | Normal | IL | 61761 | 813834900 | 501(c)(3) | $9,191 |
| Chabad at Ithaca College | ||||||
| 2101 Nueces Street | Austin | TX | 787055508 | 883491507 | 501(c)(3) | $25,680 |
| Chabad at Kent State | ||||||
| 452 E Crain Avenue | Kent | OH | 44240 | 821611590 | 501(c)(3) | $7,199 |
| Chabad at Ku Inc | ||||||
| 1203 W 19th Street | Lawrence | KS | 66046 | 275311744 | 501(c)(3) | $71,318 |
| Chabad at Lehigh University | ||||||
| 306 Wyandotte Street | Bethlehem | PA | 18015 | 263199582 | 501(c)(3) | $12,630 |
| Chabad at Miami University | ||||||
| 650 S Campus Avenue | Oxford | OH | 45056 | 463603690 | 501(c)(3) | $7,493 |
| Chabad at MU | ||||||
| 313 East Brandon Rd | Columbia | MO | 652033572 | 453816717 | 501(c)(3) | $27,356 |
| Chabad at Northeastern University | ||||||
| 173 St Botolph St | Boston | MA | 021155129 | 465679994 | 501(c)(3) | $39,079 |
| Chabad at NSU | ||||||
| 2212 Nova Village Drive | Davie | FL | 33317 | 824589396 | 501(c)(3) | $29,776 |
| Chabad at Oberlin College | ||||||
| 111 N Pleasant St | Oberlin | OH | 440741131 | 274515115 | 501(c)(3) | $14,355 |
| Chabad at Oregon State University | ||||||
| 2206 NW Harrison Blvd | Corvallis | OR | 97330 | 922028502 | 501(c)(3) | $6,703 |
| Chabad at Pepperdine | ||||||
| 23901 Civic Center Way | Malibu | CA | 90265 | 874675979 | 501(c)(3) | $25,368 |
| Chabad at Portland Campuses | ||||||
| 3355 SE Steele St | Portland | OR | 972024358 | 263782944 | 501(c)(3) | $21,830 |
| Chabad at Purdue | ||||||
| 1706 ravinia road | West Lafayette | IN | 47906 | 475379321 | 501(c)(3) | $32,440 |
| Chabad at Rice University | ||||||
| 1950 Dryden Road Suite 3 | Houston | TX | 77030 | 811730940 | 501(c)(3) | $22,691 |
| Chabad at Rit Inc | ||||||
| 91 York Bay Trail | West Henrietta | NY | 14586 | 825162849 | 501(c)(3) | $15,355 |
| Chabad at Rowan University | ||||||
| 307 Hamilton Road | Glassboro | NJ | 080282110 | 831491011 | 501(c)(3) | $25,825 |
| Chabad at Stockton University | ||||||
| 118 E Jimmie Leeds Road | Galloway | NJ | 08205 | 320497917 | 501(c)(3) | $25,226 |
| Chabad at Stony Brook Inc | ||||||
| 31 Mount Road | Stony Brook | NY | 11790 | 112958801 | 501(c)(3) | $13,870 |
| Chabad at Syracuse University | ||||||
| 825 Ostrom Avenue | Syracuse | NY | 13210 | 133202093 | 501(c)(3) | $31,086 |
| Chabad at Temple University | ||||||
| 1428 N Broad St | Philadelphia | PA | 19121 | 270281680 | 501(c)(3) | $17,189 |
| Chabad at the University of Arizona | ||||||
| 1436 E Drachman Street | Tucson | AZ | 85719 | 261892963 | 501(c)(3) | $170,507 |
| Chabad at the University of Nevada - UNLV | ||||||
| 1591 Gabriel Drive | Las Vegas | NV | 89119 | 464521632 | 501(c)(3) | $23,858 |
| Chabad at the University of Rochester inc | ||||||
| 955 Genesee Street | Rochester | NY | 146113846 | 812009349 | 501(c)(3) | $8,691 |
| Chabad at the University of South Florida | ||||||
| 4506 Sweetwater Lk Dr | Tampa | FL | 336134930 | 271575156 | 501(c)(3) | $89,054 |
| Chabad at the University of Wisconsin | ||||||
| 223 W Gilman Street | Madison | WI | 53703 | 812195403 | 501(c)(3) | $102,171 |
| Chabad at UA Inc | ||||||
| 233 Cedar Crest | Tuscaloosa | AL | 35401 | 474594636 | 501(c)(3) | $24,426 |
| Chabad at UC Davis | ||||||
| 434 E Street | Davis | CA | 95616 | 821491880 | 501(c)(3) | $13,766 |
| Chabad at UChicago | ||||||
| 5700 South Woodlawn Ave | Chicago | IL | 60637 | 364410268 | 501(c)(3) | $11,623 |
| Chabad at UCSB | ||||||
| 779 Camino Pescadero | Goleta | CA | 931174620 | 262911051 | 501(c)(3) | $10,750 |
| Chabad at UNF | ||||||
| 11271 Alumni Wy | Jacksonville | FL | 322466685 | $10,846 | ||
| Chabad at University of Central Florida | ||||||
| 3144 N Alafaya Trail | Orlando | FL | 32826 | 205758752 | 501(c)(3) | $145,056 |
| Chabad at University of Washington | ||||||
| 4343 Roosevelt Way NE | Seattle | WA | 98105 | 822488139 | 501(c)(3) | $45,121 |
| Chabad at UNR | ||||||
| 1482 highland pines drive | Reno | NV | 89503 | 872059223 | 501(c)(3) | $29,808 |
| Chabad at UTD | ||||||
| 3316 Parkhurst Lane | Richardson | TX | 75082 | 863225823 | 501(c)(3) | $19,487 |
| Chabad at Wake Forest University | ||||||
| 121 Idlewilde Dr | WinstonSalem | NC | 27109 | 842528511 | 501(c)(3) | $16,133 |
| Chabad at Wesleyan University | ||||||
| 34 High Street | Middletown | CT | 064573740 | 453366269 | 501(c)(3) | $26,176 |
| Chabad at Yale | ||||||
| 201 Colony Road | New Haven | CT | 06511 | 452786550 | 501(c)(3) | $22,440 |
| Chabad Center at Shabbos House | ||||||
| 320 Fuller Road | Albany | NY | 12203 | 237438519 | 501(c)(3) | $17,264 |
| Chabad East DC Jewish Center | ||||||
| 630 Massachusetts Ave NE | Washington | DC | 20002 | 884036193 | 501(c)(3) | $16,976 |
| Chabad GW | ||||||
| 2110 Leroy Place NW | Washington | DC | 20008 | 522193738 | 501(c)(3) | $6,000 |
| Chabad Hospitality & Education Network Inc | ||||||
| 343 Probasco St | Cincinnati | OH | 452202702 | 455111899 | 501(c)(3) | $7,336 |
| Chabad House-Jewish Student Life of San Diego | ||||||
| 6115 Montezuma Road | S Diego | CA | 92115 | 854309420 | 501(c)(3) | $10,750 |
| Chabad House at Harvard | ||||||
| 38 Banks Street | Cambridge | MA | 021386013 | 043425635 | 501(c)(3) | $65,405 |
| Chabad House at UCLA | ||||||
| 612 1/2 Midvale Ave | Los Angeles | CA | 90024 | 208274832 | 501(c)(3) | $52,052 |
| Chabad House at University of Arizona | ||||||
| 1436 E Drachman St | Tucson | AZ | 85719 | 883929935 | 501(c)(3) | $18,657 |
| Chabad House Bowery (Serving NYU) | ||||||
| 353 Bowery | New York | NY | 100037140 | 262047932 | 501(c)(3) | $11,125 |
| Chabad House of Ann Arbor | ||||||
| 715 Hill Street | Ann Arbor | MI | 48104 | 264057870 | 501(c)(3) | $7,827 |
| Chabad House of CT Inc | ||||||
| 100 Bloomfield Ave | Hartford | CT | 061051009 | 061030000 | 501(c)(3) | $34,166 |
| Chabad House on Campus | ||||||
| 4710 Wallingford St | Pittsburgh | PA | 15213 | 203164786 | 501(c)(3) | $10,450 |
| Chabad Jewish Center of Southern Oregon | ||||||
| 1474 Siskiyou Blvd | Ashland | OR | 97520 | 721576550 | 501(c)(3) | $6,961 |
| Chabad Jewish Center Peoria | ||||||
| 804 Country Meadows Lane | Peoria | IL | 61614 | 364493655 | 501(c)(3) | $16,617 |
| Chabad Jewish Education Center Inc | ||||||
| 1480 Shiloh Road NW | Kennesaw | GA | 301447193 | 208899391 | 501(c)(3) | $25,681 |
| Chabad Jewish Student Center at UC Berkeley | ||||||
| 2516 Warring Street | Berkeley | CA | 947043111 | 260800573 | 501(c)(3) | $65,682 |
| Chabad Jewish Student Center at USC | ||||||
| 2713 Severance Street | Los Angeles | CA | 90007 | 611442258 | 501(c)(3) | $58,933 |
| Chabad Lubavitch at the University of CT | ||||||
| 24 Willowbrook Road | Storrs | CT | 06268 | 203153283 | 501(c)(3) | $11,165 |
| Chabad Lubavitch Inc | ||||||
| 491 Commonwealth Avenue | Boston | MA | 02215 | 042601026 | 501(c)(3) | $16,508 |
| Chabad Lubavitch of Brooklyn Heights | ||||||
| 40 Clinton St | Brooklyn | NY | 11201 | 113063055 | 501(c)(3) | $5,030 |
| Chabad Lubavitch of Lakeland Inc | ||||||
| 3775 Prescott Loop | Lakeland | FL | 33810 | 454233720 | 501(c)(3) | $9,324 |
| Chabad Lubavitch of Saratoga Springs | ||||||
| 130 Circular St | Saratoga Springs | NY | 12866 | 141831775 | 501(c)(3) | $7,306 |
| Chabad of Athens | ||||||
| 1491 South Lumpkin St | Athens | GA | 306051343 | 870760911 | 501(c)(3) | $20,619 |
| CHABAD OF BLOOMINGTON INC | ||||||
| 518 East 7th Street | Bloomington | IN | 47408 | 851432348 | 501(c)(3) | $60,769 |
| Chabad of Champaign-Urbana Nfp | ||||||
| 509 S Fourth Street | Champaign | IL | 61820 | 200267832 | 501(c)(3) | $112,483 |
| Chabad of Charlottesville | ||||||
| 2014 Lewis Mountain Rd | Charlottesville | VA | 229032410 | 383661207 | 501(c)(3) | $48,647 |
| Chabad of Clinton | ||||||
| 108 College St | Clinton | NY | 133231614 | 471647905 | 501(c)(3) | $16,050 |
| Chabad of Clinton Hill and Pratt Institute | ||||||
| 181 Skillman St 2 | Brooklyn | NY | 11205 | $13,992 | ||
| Chabad of College Hill | ||||||
| 12 Olive Street | Providence | RI | 02906 | 010741810 | 501(c)(3) | $6,670 |
| Chabad of Delaware | ||||||
| 262 South College Avenue | Newark | DE | 19711 | 222843237 | 501(c)(3) | $43,052 |
| CHABAD OF DOWNTOWN BALTIMORE INC | ||||||
| 5542 Willys Ave | Halethorpe | MD | 21227 | 841972614 | 501(c)(3) | $16,414 |
| Chabad of Eugene | ||||||
| 239 E 14th Avenue | Eugene | OR | 97401 | 474725243 | 501(c)(3) | $47,209 |
| Chabad of Flagstaff | ||||||
| 1254 W Univer Ave | Flagstaff | AZ | 860017216 | 204963466 | 501(c)(3) | $20,729 |
| Chabad of Hamilton - Serving Colgate University | ||||||
| 58 Broad St | Hamilton | NY | 13346 | $10,541 | ||
| Chabad of Hamilton Heights Inc | ||||||
| 3647 Broadway Apt 6A | New York | NY | 10031 | 465740905 | 501(c)(3) | $17,724 |
| Chabad of Hyde Park | ||||||
| 5700 S Woodlawn Ave | Chicago | IL | 606371603 | 364410268 | 501(c)(3) | $27,314 |
| Chabad of Irvine | ||||||
| 12 Oxford | Irvine | CA | 926122661 | 330886313 | 501(c)(3) | $16,526 |
| Chabad of Macalester-Groveland | ||||||
| 1546 Portland Ave | St Paul | MN | 55104 | 851250884 | 501(c)(3) | $11,208 |
| Chabad of Medford Inc | ||||||
| 21 Chetwynd Road | Somerville | MA | 02144 | 020644268 | 501(c)(3) | $35,180 |
| Chabad of Morgantown Inc | ||||||
| 221 Willey Street | Morgantown | WV | 26505 | 352317127 | 501(c)(3) | $22,921 |
| Chabad of New Paltz | ||||||
| 10 S Oakwood | New Paltz | NY | 12561 | 134287140 | 501(c)(3) | $22,840 |
| Chabad of Newark | ||||||
| 51 New Street 1st floor | Newark | NJ | 07102 | 862510022 | 501(c)(3) | $10,837 |
| Chabad of Oneonta - Rohr Jewish Student Center | ||||||
| 71 Chestnut Street | Oneonta | NY | 13820 | 455474925 | 501(c)(3) | $46,361 |
| Chabad of Oswego | ||||||
| 56 Franklin Avenue | Oswego | NY | 131261754 | 261230295 | 501(c)(3) | $11,288 |
| Chabad of Penn State | ||||||
| 443 E Waring Ave | State College | PA | 16801 | 161650950 | 501(c)(3) | $30,798 |
| Chabad of Queens College Inc | ||||||
| 14403 69th Ave | Kew Gardens Hills | NY | 11367 | 202070019 | 501(c)(3) | $36,137 |
| Chabad of S Luis Obispo | ||||||
| 1661 Fredericks St | S Luis Obispo | CA | 93405 | 270469711 | 501(c)(3) | $55,774 |
| Chabad of Savannah | ||||||
| 120 W Gwinnett St | Savannah | GA | 31401 | 821863439 | 501(c)(3) | $36,411 |
| Chabad of SMC | ||||||
| 1119 Broadway | Santa Monica | CA | 90401 | $24,721 | ||
| Chabad of Tcnj and Ewing Inc | ||||||
| 44 Chauncey Avenue | Ewing | NJ | 086381602 | 260503345 | 501(c)(3) | $21,061 |
| CHABAD OF THE GABLES INC | ||||||
| 1251 Hardee Rd | Coral Gables | FL | 331463253 | 412035841 | 501(c)(3) | $79,005 |
| Chabad of the Medical Community | ||||||
| 1954 Tenbroeck Avenue | Bronx | NY | 104611834 | 203943419 | 501(c)(3) | $18,128 |
| Chabad of the Undergrads | ||||||
| 517 Hetzel Street | State College | PA | 16801 | 474438524 | 501(c)(3) | $130,092 |
| Chabad of Tulane | ||||||
| 7033 Freret Street | New Orleans | LA | 70118 | 821531447 | 501(c)(3) | $102,320 |
| Chabad of University Circle | ||||||
| 2049 E 115th Street | Cleveland | OH | 44106 | 800878555 | 501(c)(3) | $23,205 |
| Chabad on Campus - Garden City | ||||||
| 627 Princeton Ave S | Garden City | NY | 11530 | 813326112 | 501(c)(3) | $17,077 |
| Chabad on Campus - Kingston Ri Inc | ||||||
| 53 Bittersweet Lane | Wakefield | RI | 02879 | 813381263 | 501(c)(3) | $12,185 |
| Chabad on Campus at Claremont | ||||||
| 415 W Foothill Blvd | Claremont | CA | 91711 | 832718075 | 501(c)(3) | $34,761 |
| Chabad on Campus at FIU | ||||||
| 11211 SW 7th Terrace | Miami | FL | 33174 | 510525098 | 501(c)(3) | $19,978 |
| Chabad on Campus at OSU | ||||||
| 207 E 15th Avenue | Columbus | OH | 43201 | 812505414 | 501(c)(3) | $45,275 |
| Chabad on Campus Dutchess Inc | ||||||
| 94 Fulton Ave | Poughkeepsie | NY | 126032851 | 812178410 | 501(c)(3) | $12,949 |
| Chabad on Campus SW Portland | ||||||
| 2260 SW Vermont | St Portland | OR | 97219 | 920857350 | 501(c)(3) | $9,392 |
| Chabad on Campus-Florida State University | ||||||
| 102 Chapel Drive | Tallahassee | FL | 32304 | 650970446 | 501(c)(3) | $30,763 |
| Chabad Servicing Ohio University | ||||||
| 33 N Court St | Athens | OH | 45701 | 474357901 | 501(c)(3) | $17,492 |
| Chabad Serving Drexel Inc | ||||||
| 3507 Baring St | Philadelphia | PA | 191042416 | 273659736 | 501(c)(3) | $30,209 |
| Chabad Serving Elon and Surroundings Inc | ||||||
| 107 Truitt Drive | Elon | NC | 27244 | 811070418 | 501(c)(3) | $33,236 |
| Chabad Serving Muhlenberg Inc | ||||||
| 415 N Ott Street | Allentown | PA | 18104 | 472719427 | 501(c)(3) | $16,945 |
| Chabad Serving Stony Brook University | ||||||
| 31 Mount Road | Stony Brook | NY | 11790 | 651256482 | 501(c)(3) | $27,237 |
| Chabad Serving Virginia Tech | ||||||
| 301 Wall Street | Blacksburg | VA | 240603819 | 862332439 | 501(c)(3) | $28,499 |
| Chabad Student Center | ||||||
| 1142 King Street | S Cruz | CA | 950602414 | 205481637 | 501(c)(3) | $19,773 |
| Chabad Student Center FL | ||||||
| 935 NW 5th Avenue | Boca Raton | FL | 33432 | 460628358 | 501(c)(3) | $5,150 |
| Chabad Student Center North Orange County | ||||||
| 638 E Collins Avenue | Orange | CA | 92867 | 813643001 | 501(c)(3) | $29,566 |
| Chabad SW Portland | ||||||
| 6612 SW Capitol Hwy | Portland | OR | 97239 | 813930192 | 501(c)(3) | $14,238 |
| Chabad U of M - The Rohr Center for Jewish Student | ||||||
| 1121 Univer Ave SE | Minneapolis | MN | 55414 | 272057339 | 501(c)(3) | $25,179 |
| Chabad UIC & West Loop | ||||||
| 1074 West Polk St | Chicago | IL | 606073415 | 261195954 | 501(c)(3) | $16,080 |
| Chabad-Lubavitch of Towson | ||||||
| 14 Aigburth Road | Towson | MD | 212861103 | 462511700 | 501(c)(3) | $5,825 |
| Colonie Chabad & Jewish Life at Siena College | ||||||
| 284 Osborne Rd | Albany | NY | 12211 | 202254564 | 501(c)(3) | $12,148 |
| Emory Jewish Student Center Inc | ||||||
| 1526 North Decatur Road | Atlanta | GA | 30307 | 522367636 | 501(c)(3) | $33,902 |
| Federation of Jewish Comm CIS | ||||||
| 445 Park Ave 9th Floor | New York | NY | 10022 | 133970940 | 501(c)(3) | $470,000 |
| Friends of Chabad on Campus Inc | ||||||
| 7018 Forsyth Blvd | St Louis | MO | 63105 | 342049857 | 501(c)(3) | $63,614 |
| Hillel of Rockland County | ||||||
| 7 Ashlawn Ave | Spring valley | NY | 10977 | 134054768 | 501(c)(3) | $20,401 |
| Israel Next Generation lnc | ||||||
| 78 Pomona Road | Suffern | NY | 10901 | 830672596 | 501(c)(3) | $250,000 |
| Jewish Heritage Program | ||||||
| 4032 Spruce Street | Philadelphia | PA | 19104 | 133780385 | 501(c)(3) | $50,000 |
| Jewish Learning Institute | ||||||
| 822 Eastern Parkway | Brooklyn | NY | 11213 | 432090061 | 501(c)(3) | $849,003 |
| JGrads St Louis | ||||||
| 7255 Delmar Blvd | University City | MO | 63130 | $6,440 | ||
| Lubavitch Chabad Jewish Student Ctr of Gainesville | ||||||
| 2021 NW 5th Avenue | Gainesville | FL | 32603 | 593652042 | 501(c)(3) | $31,750 |
| Lubavitch House at University of Penn | ||||||
| 4032-34 Spruce St | Philadelphia | PA | 19104 | 202662152 | 501(c)(3) | $5,020 |
| Lubavitch of Iowa City | ||||||
| 420 East Jefferson St | Iowa City | IA | 52245 | 203014352 | 501(c)(3) | $5,014 |
| Manhattan Jewish Student Center | ||||||
| 531 E 20th Street | New York | NY | 100107602 | 261911065 | 501(c)(3) | $5,844 |
| Migdal Haemek Yeshiva | ||||||
| 726 Eastern Parkway | Brooklyn | NY | 11213 | $14,700 | ||
| MSU Chabad Student Center | ||||||
| 432 Kensington Road | East Lansing | MI | 48823 | 833189940 | 501(c)(3) | $29,114 |
| Rohr Center for Jewish Life - Chabad House | ||||||
| 780 College Avenue | Haverford | PA | 190411205 | $7,300 | ||
| Rohr Center for Jewish Life-Chabad of WWU | ||||||
| 102 Highland Dr | Bellingham | WA | 982255412 | $16,017 | ||
| Rohr Chabad Center at University of Co | ||||||
| 909 14th Street | Boulder | CO | 80302 | 202853143 | 501(c)(3) | $21,427 |
| Rohr Chabad House at Vanderbilt | ||||||
| 111 23rd Ave North | Nashville | TN | 372031701 | 270479582 | 501(c)(3) | $35,789 |
| Roitman Chabad Center at Cornell University | ||||||
| 102 Willard Way | Ithaca | NY | 14850 | 222678784 | 501(c)(3) | $27,800 |
| Seacoast Chabad Jewish Center | ||||||
| 26 Young Drive | Durham | NH | 03824 | 824555851 | 501(c)(3) | $14,550 |
| Stanford Jewish Center Inc | ||||||
| 1289 College Avenue | Palo Alto | CA | 94306 | 731655874 | 501(c)(3) | $15,832 |
| Swarthmore Chabad | ||||||
| 312 Elm Avenue | Swarthmore | PA | 19081 | 931662746 | 501(c)(3) | $8,760 |
| Tannenbaum Chabad House | ||||||
| 2014 Orington Avenue | Evanston | IL | 60201 | 821501469 | 501(c)(3) | $14,262 |
| Texas Friends of Chabad-Lubavitch Inc | ||||||
| 201 Live Oak St | College Station | TX | 77840 | 237278350 | 501(c)(3) | $61,172 |
| The Chabad House at Brandeis | ||||||
| 54 Turner Street | Waltham | MA | 02453 | 043567541 | 501(c)(3) | $127,882 |
| Troy Chabad Center | ||||||
| 2306 15th Street | Troy | NY | 12180 | 225929610 | 501(c)(3) | $13,839 |
| UT Chabad House | ||||||
| 2101 Nueces Street | Austin | TX | 787055508 | 452530523 | 501(c)(3) | $42,614 |
| Vermont Org for Jewish Education Lubavitch | ||||||
| 57 S Williams St | Burlington | VT | 054013405 | 222544129 | 501(c)(3) | $13,051 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 146 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Educational Services | 91 | $83,462 |
| Mental Health | 141 | $116,226 |
| Network Support | 23 | $78,151 |
| Professional Support | 105 | $81,700 |
| Religious Articles | 173 | $83,500 |
| Student Stipends | 788 | $165,733 |
| Trips and Events | 4 | $15,291 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | We receive periodic reports, certain contractual agreements, and, as necessary, have the right to audit in certain situations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YOSSY GORDON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $85,138 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $152,901 | $0 | $238,039 | $0 | $0 | $0 |
| AVI WEINSTEIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $141,228 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $127,285 | $0 | $268,513 | $0 | $0 | $0 |
| THOMAS WAYE | ||||||||||||||
| CHIEF STRATEGY OFFICER | $197,792 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $43,432 | $0 | $241,224 | $0 | $0 | $0 |
| RIVKA BATASHVILI | ||||||||||||||
| VP OF FINANCE/CONTROLLER | $151,875 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $151,875 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES A PARSONAGE ALLOWANCE TO ITS CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER IN THE AMOUNTS OF $136,595 AND $99,702, respectively, AND IS INCLUDED IN PART II, COLUMN D. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Lines 1a and 1b: | The gaming manager, PCG365 LLC prepares and files all required Forms W-2G and transmittal Form 1096. |
| FORM 990, PART VI, SECTION A, LINE 8B: | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S VP OF FINANCE/CONTROLLER FOR ACCURACY AND COMPLETENESS, AND THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | ON AN ANNUAL BASIS EACH BOARD MEMBER MUST REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19: | 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. Overall there was not a substantive change in the gross combined salaries for the CEO, COO and CSO. However, the COO was granted an increase during the period. This was approved by the Executive team including the CEO, CSO and Adam Semler, head of the Finance Committee and Board Member. Additionally, salaries across the organization are reviewed annually against comparable non-profits. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chabad on Campus Endow for Jewish life | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 719 EASTERN PARKWAY | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11213 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832693435 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $86,641 | TotalIncomeAmt |
| End Of Year Assets | $1,129,143 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHABAD INT'L | BusinessNameLine1Txt |
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