CHABAD ON CAMPUS INTERNATIONAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHABAD ON CAMPUS INTERNATIONAL INC (EIN 20-0078855)
Tax period
2017-08-01 to 2018-07-31
Filed
2019-06-12
IRS object ID
201911639349301051
Schema version
2017v2.2
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)
Return2019-06-12T10:08:01-07:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464749070PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFFY STEIGMAN & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 CROWN STAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112135126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-08-01TaxPeriodBeginDt

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)
Business Name ControlCHABBusinessNameControlTxt
Phone7185108181PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOSHE C DUBROWSKIPersonNm
Person TitleCFOPersonTitleTxt
Signature2019-06-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEffy SteigmanPreparerPersonNm
PTINP00705400PTIN
Phone3475337210PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOSHE KOTLARSKYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1719 EASTERN PARKWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,172,853GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.chabadoncampus.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionThe Organization's primary purpose is to assist 250 local Chabad on Campus student centers and to promote activities and to enrich Jewish life on college and university campuses throughout the United States and Worldwide.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$7,840,612PYContributionsGrantsAmt
CY Contributions Grants$8,708,164CYContributionsGrantsAmt
PY Program Service Revenue$442,266PYProgramServiceRevenueAmt
CY Program Service Revenue$464,689CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,282,878PYTotalRevenueAmt
CY Total Revenue$9,172,853CYTotalRevenueAmt
PY Grants And Similar Paid$2,623,706PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,560,835CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,024,890PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,219,186CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$366,491CYTotalFundraisingExpenseAmt
PY Other Expenses$4,260,982PYOtherExpensesAmt
CY Other Expenses$4,914,473CYOtherExpensesAmt
PY Total Expenses$7,909,578PYTotalExpensesAmt
CY Total Expenses$8,694,494CYTotalExpensesAmt
PY Revenues Less Expenses$373,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$478,359CYRevenuesLessExpensesAmt
Total Assets BOY$1,637,592TotalAssetsBOYAmt
Total Assets EOY$2,014,950TotalAssetsEOYAmt
Total Liabilities BOY$1,973,549TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,872,548TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$335,957NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,402NetAssetsOrFundBalancesEOYAmt
MissionThe Organization's primary purpose is to assist 250 local Chabad on Campus student centers and to promote activities and to enrich Jewish life on college and university campuses throughout the United States and Worldwide.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,603,278ExpenseAmt
Grant$2,560,835GrantAmt
DescProvide funding and services to Chabad on Campus student centers and students worldwideDesc
Total Program Service Expenses$7,603,278TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign 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 IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7185108181PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MOSHE KOTLARSKY
Chairman5.000.00Yes (X)Yes (X)$0$0$0
NECHEMIA VOGEL
Treasurer5.000.00Yes (X)Yes (X)$0$0$0
EITAN WEBB
Secretary5.000.00Yes (X)Yes (X)$0$0$0
HIRSCH ZARCHI
Vice President5.000.00Yes (X)Yes (X)$0$0$0
MENACHEM SCHMIDT
President5.000.00Yes (X)Yes (X)$0$0$0
DOV GREENBERG
Vice President5.000.00Yes (X)Yes (X)$0$0$0
YOSSI GORDON
CEO40.000.00Yes (X)Yes (X)$128,396$0$0
AVI WEINSTEIN
COO40.000.00Yes (X)$120,107$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$248,503TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JEWISH LEARNING INSTITUTE
822 Eastern ParkwayBrooklynNY11213PROGRAM SERVICES$1,404,231
ELITE CATERERS
1047 New McNeil AveLawrenceNY11559PROGRAM CATERING$215,455
BitBean
1776 Avenue of the StatesLakewoodNJ08701IT$225,000
Brightline Strategies
44 Canal Center Plaza 300AlexandriaVA22314Consulting$276,488
Tlalim Conventions
5185 MacArthur Blvd NW 640Washington DCDC20016Program Services$241,123
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,708,164AllOtherContributionsAmt
Total Contributions$8,708,164TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$464,689TotalRevenueColumnAmt
Related Or Exempt Func Income$464,689RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$464,689TotalProgramServiceRevenueAmt

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

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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$9,172,853TotalRevenueColumnAmt
Related Or Exempt Func Income$464,689RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$973,577TotalAmt
Program Services$973,577ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,587,258TotalAmt
Program Services$1,587,258ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$248,503TotalAmt
Program Services$48,043ProgramServicesAmt
Management And General$92,152ManagementAndGeneralAmt
Fundraising$108,308FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$895,216TotalAmt
Program Services$593,578ProgramServicesAmt
Management And General$233,042ManagementAndGeneralAmt
Fundraising$68,596FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,037TotalAmt
Program Services$3,451ProgramServicesAmt
Management And General$12,627ManagementAndGeneralAmt
Fundraising$17,959FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,430TotalAmt
Program Services$22,814ProgramServicesAmt
Management And General$13,652ManagementAndGeneralAmt
Fundraising$4,964FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,768TotalAmt
Management And General$1,768ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,477TotalAmt
Program Services$8,377ProgramServicesAmt
Management And General$18,100ManagementAndGeneralAmt

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$916,905TotalAmt
Program Services$812,794ProgramServicesAmt
Management And General$101,020ManagementAndGeneralAmt
Fundraising$3,091FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$107,733TotalAmt
Program Services$68,611ProgramServicesAmt
Management And General$11,863ManagementAndGeneralAmt
Fundraising$27,259FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$133,332TotalAmt
Program Services$68,905ProgramServicesAmt
Management And General$56,346ManagementAndGeneralAmt
Fundraising$8,081FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,108TotalAmt
Program Services$4,840ProgramServicesAmt
Management And General$83,268ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$220,441TotalAmt
Program Services$153,511ProgramServicesAmt
Management And General$45,538ManagementAndGeneralAmt
Fundraising$21,392FundraisingAmt

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$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,775TotalAmt
Management And General$7,775ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,267TotalAmt
Program Services$52,261ProgramServicesAmt
Management And General$6,006ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM COSTS$3,090,644$3,061,141$11,587$17,916
Postage and Shipping$83,232$2,055$4,113$77,064
Printing and Publications$68,484$58,423$264$9,797
CREDIT CARD & BANK FEES$63,856$38,413$24,033$1,410

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,451TotalAmt
Program Services$45,226ProgramServicesAmt
Management And General$1,571ManagementAndGeneralAmt
Fundraising$654FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,694,494TotalAmt
Program Services$7,603,278ProgramServicesAmt
Management And General$724,725ManagementAndGeneralAmt
Fundraising$366,491FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,844BOYAmt
EOY$436,688EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,182,592BOYAmt
EOY$1,365,731EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,850BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$361,630LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$149,099LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$220,306BOYAmt
EOY$212,531EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,637,592BOYAmt
EOY$2,014,950EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,737,703BOYAmt
EOY$1,430,891EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$195,420BOYAmt
EOY$2,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,426BOYAmt
EOY$439,657EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,973,549BOYAmt
EOY$1,872,548EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$335,957BOYAmt
EOY$142,402EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$335,957BOYAmt
EOY$142,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,637,592BOYAmt
EOY$2,014,950EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$478,359ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit 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$3,838,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,412,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,852,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,840,612CurrentTaxYearMinus1YearAmt
Current Tax Year$8,708,164CurrentTaxYearAmt
Total$28,652,641TotalAmt

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$3,838,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,412,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,852,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,840,612CurrentTaxYearMinus1YearAmt
Current Tax Year$8,708,164CurrentTaxYearAmt
Total$28,652,641TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$28,652,641PublicSupportTotal170Amt

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)
Current Tax Year Minus4 Years$268,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$294,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$344,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$442,267CurrentTaxYearMinus1YearAmt
Current Tax Year$464,689CurrentTaxYearAmt
Total$1,814,324TotalAmt
FieldValueIRS element (for citing)
Total Support$30,466,965TotalSupportAmt
Public Support CY1700.94040PublicSupportCY170Pct
Public Support PY1700.93660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,548OtherCostOrOtherBasisAmt
Depreciation$10,246DepreciationAmt
Book Value$21,302BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,725OtherCostOrOtherBasisAmt
Depreciation$32,720DepreciationAmt
Book Value$7,005BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$290,357OtherCostOrOtherBasisAmt
Depreciation$106,133DepreciationAmt
Book Value$184,224BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$212,531TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED PAYROLL$6,267
ACCRUED RAFFLE EXPENSES$381,517
DEPOSITS$6,250
UNEARNED INCOME$45,623
FieldValueIRS element (for citing)
Total Liability$439,657TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,172,853TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,172,853RevenueSubtotalAmt
Total Revenue Per Form990$9,172,853TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,694,494TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$8,694,494ExpensesSubtotalAmt
Total Expenses Per Form990$8,694,494TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00PROGRAM SERVICESJEWISH AWARENESS$147,022
EUROPE00PROGRAM SERVICESJEWISH AWARENESS$1,257,612
Australia00PROGRAM SERVICESJEWISH AWARENESS$3,805
South America00PROGRAM SERVICESJEWISH AWARENESS$118,750
Asia00PROGRAM SERVICESJEWISH AWARENESS$46,253
AFRICA00PROGRAM SERVICESJEWISH AWARENESS$13,816
FieldValueIRS element (for citing)
Subtotal Spent$1,587,258SubtotalSpentAmt
Total Spent$1,587,258TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
AFRICAPROGRAM SERVICES$13,816CHECK
ASIAPROGRAM SERVICES$46,253CHECK
AUSTRALIAPROGRAM SERVICES$3,805CHECK
EUROPEPROGRAM SERVICES$1,257,612CHECK
NORTH AMERICAPROGRAM SERVICES$147,022CHECK
SOUTH AMERICAPROGRAM SERVICES$118,750CHECK
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
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 - Grantmakers Explanation For Monitoring Use of Funds Outside USFormAndLineReferenceDesc
ExplanationRECEIVE PERIODIC UPDATES AND REPORTS FROM GRANT RECIPIENTSExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (67 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Chabad CSUN
17833 Prairie StreetNorthridgeCA91325$12,750$0Support of Jewish Awareness
Chabad Harvard
38 Banks StreetCambridgeMA02138$34,460$0Support of Jewish Awareness
Chabad Temple University
1521 Dondill PlacePhiladelphiaPA19122$13,425$0Support of Jewish Awareness
Chabad University Of Centra
600 Oak CircleOviedoFL32765$15,688$0Support of Jewish Awareness
Chabad at Arizon State Univer
971 S Ash AvenueS Ash AvenuAR85281$13,306$0Support of Jewish Awareness
Chabad at Brandeis
54 Turner StreetWalthamMA02453$26,750$0Support of Jewish Awareness
Chabad at Columbia University
625 West 113 StreetNew YorkNY10025$6,950$0Support of Jewish Awareness
Chabad at Duke University
1005 Lamond AvenueDurhamNC27701$11,390$0Support of Jewish Awareness
Chabad at Durham
6514 Glen Forest DriveChapel HillNC27517$11,047$0Support of Jewish Awareness
Chabad at FIT
4 Park AvenueNew YorkNY10016$13,345$0Support of Jewish Awareness
Chabad at Kennesaw State Univ
1480 Shiloh Road NorthwestKennesawGA30144$7,000$0Support of Jewish Awareness
Chabad at Kent state
452 E Crain AveKentOH44240$16,850$0Support of Jewish Awareness
Chabad at Miami University
650 S Campus AvenueOxfordOH45056$21,500$0Support of Jewish Awareness
Chabad at stanford Univ
1289 College AvePalo AltoCA94306$6,000$0Support of Jewish Awareness
Chabad at TCNJ
44 Chauncey AvenueEwingNJ08638$9,000$0Support of Jewish Awareness
Chabad at the University of S
4506 Sweetwater Lake DriveTampaFL33613$8,345$0Support of Jewish Awareness
Chabad at the University of W
223 W Gilman StreetMadisonWI53703$21,164$0Support of Jewish Awareness
Chabad at Tulane Univ
7033 Freret StNew OrleansLA70118$5,350$0Support of Jewish Awareness
Chabad at Union- The Rohr Jew
225 Seward PlaceSchenectadyNY12305$6,025$0Support of Jewish Awareness
Chabad at Univ of Arizona
1436 E Drachman StTucsonAZ85719$17,190$0
Chabad at Univ of Chicago
5700 S Woodlawn AveChicagoIL60637$14,688$0Support of Jewish Awareness
Chabad at Univ of Cincinnati
343 Probasco StCincinnatiOH92507$6,250$0Support of Jewish Awareness
Chabad at Univ of S Carolina
1531 Washington stColumbiaSC29201$19,500$0Support of Jewish Awareness
Chabad at University of Illin
509 S Fourth StreetChampaignIL61820$10,800$0Support of Jewish Awareness
Chabad at Yale
36 Lynwood PLNew HavenCT06511$6,000$0Support of Jewish Awareness
Chabad Center for Jewish Life
1203 W 19th StreetLawrenceKS66046$11,770$0Support of Jewish Awareness
Chabad House At Amherst
380 North Hadley RoadAmherstMA11002$9,000$0Support of Jewish Awareness
Chabad House at UCLA
612 1/2 Midvale AvenueLos AngelesCA90024$12,615$0Support of Jewish Awareness
Chabad House- Jewish Student
6115 Montezuma RoadS DiegoCA92115$18,600$0Support of Jewish Awareness
Chabad Jewish Student Center
2713 Severance StreetLos AngelesCA90007$16,650$0Support of Jewish Awareness
Chabad of Carnegie Mellon Uni
5120 Beeler StreetPittsburghPA15217$8,275$0Support of Jewish Awareness
Chabad of Chapman Univ
638 Collins AveOrangeCA92867$6,050$0Support of Jewish Awareness
Chabad of George Mason Univer
4681 Forestdale DriveFairfaxVA22032$7,406$0Support of Jewish Awareness
Chabad of Northeastern Univer
491 Commonwealth AvenueBostonMA02215$6,950$0Support of Jewish Awareness
Chabad of Oneonta- Rohr Jewis
71 Chestnut StreetOneontaNY13820$9,058$0Support of Jewish Awareness
Chabad of Penn state
443 E Waring AvenueState CollegePA16801$7,893$0Support of Jewish Awareness
Chabad of Pratt
111 Steuben StBrooklynNY11205$8,700$0
Chabad of Princeton Univ
15 Edwards PlPrincetonNJ08540$11,730$0
Chabad of Slo & Cal Poly
1661 Fredricks StSt Luis ObispoCA93405$8,204$0Support of Jewish Awareness
Chabad of SMC
2022 Delaware AvenueS MonicaCA90404$8,100$0Support of Jewish Awareness
Chabad on Campus Fl State
102 Chapel DrTallahasseFL32304$11,566$0Support of Jewish Awareness
Chabad on Campus Pittsburgh
4710 Wallingfor StPittsburghPA15213$10,250$0
Chabad on Campus Washington U
7018 Forsyth BlvdSt LouisMO63105$15,164$0Support of Jewish Awareness
Chabad on Campus-Queens
14403 69th AvenueKew Gardens HilNY11367$11,450$0Support of Jewish Awareness
Chabad Stony Brook
31 Mount RdStony BrookNY11790$6,650$0
Chabad Student Center
935 NW 5th aveBoca RatonFL33432$6,300$0Support of Jewish Awareness
Chabad student Center Berkley
2516 Warring StreetBerkeleyCA94704$14,250$0Support of Jewish Awareness
Chabad Student Center S Cruz
1142 King StreetS CruzCA95060$5,250$0Support of Jewish Awareness
Chabad U of M
1121 University Ave SEMinneapolisMN55414$7,250$0
Chabad UCSB
779 Camino PescaderoGoletaCA93117$11,550$0Support of Jewish Awareness
Chabad Univ of Nevada
4527 Silver Spur CircleLas VegasNV89119$5,070$0Support of Jewish Awareness
Chabad-Lubavitch of Towson
14 Aigburth RoadTowsonMD21286$12,800$0Support of Jewish Awareness
Intern Jewish Cnt Boston
169 Monsignor ObrienCambridgeMA02141$6,150$0Support of Jewish Awareness
Jewish Heritage Program
4032 Spruce StreetPhiladelphiaPA19104$60,000$0Support of Jewish Awareness
Jewish Life at VCU
115 N Morris StreetRichmondVA23220$7,042$0Support of Jewish Awareness
Lubavitch at Univ of Penn
4032-34 Spruce StPhiladelphiaPA15217$8,275$0
Lubavitch Chabad Jewish stude
2021 NW 5th AvenueGainesvilleFL32603$40,686$0Support of Jewish Awareness
Lubavitch House at University
4032-34 Spruce StPhilidelphiaPA19104$6,958$0Support of Jewish Awareness
Rohr Chabad at Vanderbilt
111 23rd Ave NorthNashvilleTN37203$6,375$0Support of Jewish Awareness
Rohr chabad Center
909 14th StBoulderCO80302$7,300$0
Rohr Chabad Cntr at Texas A&M
201 Live Oak StreetCollege StationTX77840$16,689$0Support of Jewish Awareness
Rohr Chabad House at Georgia
471 10th Street NorthwestAtlantaGA30318$9,767$0Support of Jewish Awareness
Rohr Chabad Jewish Center
3054 Hackett AveMilwaukeeWI53211$13,060$0
Shabbos House Rohr Chabad Jew
320 Fuller RoadAlbanyNY12203$6,400$0Support of Jewish Awareness
Tannenbaum Chabad House
2014 Orington AvenueEvanstonIL60201$5,945$0Support of Jewish Awareness
The Rohr Chabad at Uc Irvie
12 OxfordIrvineCA92612$17,735$0Support of Jewish Awareness
The Rohr Chabad Jewish Studen
2101 Nueces StreetAustinTX78705$10,560$0Support of Jewish Awareness
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org66TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationReceive periodic updates and reports from grant receipientsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD TO REVIEW APROX. 1 WEEK PRIOR TO FILING
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEACH MEMBER MUST RESIGN HIS CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT ANNUALLY
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAll 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, Line 19: Other Organization Documents Publicly AvailableThe Organization provides a copy to all such documents to members of the general public who request the documents in writing.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.