HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE (EIN 26-0177367)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-11
- IRS object ID
- 201821319349304462
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T16:09:41-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE TOWER CENTER BLVD 14TH FL | AddressLine1Txt |
| City | EAST BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260177367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTGERS HILLEL CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANDREW GETRAER | InCareOfNm |
| Business Name Control | RUTG | BusinessNameControlTxt |
| Phone | 7325452407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 College Avenue | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW GETRAER | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7325452407 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Catherine Bendall | PreparerPersonNm |
| PTIN | P00521196 | PTIN |
| Phone | 7328281614 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANDREW GETRAER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 College Avenue | AddressLine1Txt |
| City | NEW BRUNSWICK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,975,167 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 3736 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://rutgershillel.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | To provide opportunities for every Jewish student at Rutgers Universitys New Brunswick campus to deepen their connection to Jewish identity and Jewish community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,995,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,342,786 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,607 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,803 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$5,689 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,227 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,017,283 | PYTotalRevenueAmt |
| CY Total Revenue | $1,393,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $665,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $712,348 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $85,692 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $142,180 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $415,982 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $439,010 | PYOtherExpensesAmt |
| CY Other Expenses | $888,578 | CYOtherExpensesAmt |
| PY Total Expenses | $1,189,808 | PYTotalExpensesAmt |
| CY Total Expenses | $1,743,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $827,475 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$349,744 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,893,461 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,281,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,462,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,200,333 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,430,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,081,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | to provide opportunities for every jewish student at rutgers University's new brunswick campus to deepen their connection to jewish identity and jewish community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $892,831 | ExpenseAmt |
| Revenue | $46,803 | RevenueAmt |
| Desc | Rutgers University is home to 6,400 Jewish undergraduate students. When one thinks about Rutgers Hillel, two defining characteristics that come to mind are community and leadership. So too are they defining characteristics of our Hillel and what we provide for Jewish students on campus. Rutgers Hillel is unparalleled in terms of its size, diversity and quality of programming. We have one of the largest Jewish undergraduate populations in the country. Our Hillel supports multiple student groups, spanning the full breadth of Jewish life, as well as the Hillel student organization. Each sub-group provides opportunities for students to become involved as leaders, driving the programming and decision-making forward for their group and community. Students build leadership, engagement, and community-organizing skills through our Hillel that benefit them in their roles on campus, in finding employment, and in life long after they graduate. Each group also provides the opportunity for students to access a community that meets their individual needs. Students can find opportunities to explore their identities and interests in a safe, supportive, fun and nurturing environment. Our programming covers social, political, religious, cultural and educational areas all intended to help students access Jewish life and community on their own terms. We offer concerts, lectures, films, classes, community service, religious services, Israel activities, discussion groups, dialogue, free Shabbat dinners, and a full range of Shabbat activities. We also take students to Israel on Taglit-Birthright Israel every winter and summer. Hillel continuously strives to create a broadly defined Jewish campus culture which is intrinsically intertwined with the culture of Rutgers University. Our goal is to enrich the lives of Jewish undergraduate and graduate students so that they may enrich the Jewish people and the world. Jewish people and the world. | Desc |
| Total Program Service Expenses | $892,831 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW GETRAER | PersonNm |
| Phone | 7325452407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 COLLEGE AVENUE | AddressLine1Txt |
| City | New Brunswick | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|
| Dr Richard Bullock | |||||||
| President | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Philip Vinick | |||||||
| Vice President | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Howard Joffe | |||||||
| Vice President | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert Kuchner | |||||||
| Treasurer | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Andrew Getraer | |||||||
| Executive Director | 50.0 | 0.0 | Yes (X) | Yes (X) | $127,004 | $0 | $48,336 |
| DR Eric Wallenstein | |||||||
| SECRETARY | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Mark Busch | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Seymour Bromberg | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Gerald Cantor | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Ellen Gertler | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jeremy Halpern | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Milton Heumann | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Alan Janoff | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Susan Kheel | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lanny Livingston | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Eric Morrell | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CORMAN | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Alan Schall | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| James Schwarz | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Marc Shegoski | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Barry Sherman | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Henry Stein | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dr Gary Steinbach | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Audrey Wilf | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Scott Wittenberg | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Karen Small | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL PEPPER | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Roy Tanzman | |||||||
| Past president | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Leon Cole | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Michael Elchoness | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Arlene Frumkin | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Paulee Manich | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,004 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,336 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $210,089 | FederatedCampaignsAmt |
| Fundraising | $350,557 | FundraisingAmt |
| All Other Contributions | $782,140 | AllOtherContributionsAmt |
| Noncash Contributions | $479,552 | NoncashContributionsAmt |
| Total Contributions | $1,342,786 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $52,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,803 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,803 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299 | TotalRevenueColumnAmt |
| Exclusion | $299 | 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 | $477,025 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $479,551 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,526 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,526 | TotalRevenueColumnAmt |
| Exclusion | -$2,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,254 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $350,557 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,254 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,393,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,803 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$2,227 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $153,990 | TotalAmt |
| Program Services | $30,798 | ProgramServicesAmt |
| Management And General | $76,995 | ManagementAndGeneralAmt |
| Fundraising | $46,197 | 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 | $451,235 | TotalAmt |
| Program Services | $243,919 | ProgramServicesAmt |
| Management And General | $73,882 | ManagementAndGeneralAmt |
| Fundraising | $133,434 | 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 | $55,795 | TotalAmt |
| Program Services | $30,361 | ProgramServicesAmt |
| Management And General | $8,451 | ManagementAndGeneralAmt |
| Fundraising | $16,983 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,328 | TotalAmt |
| Program Services | $23,154 | ProgramServicesAmt |
| Management And General | $12,611 | ManagementAndGeneralAmt |
| Fundraising | $15,563 | 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 | $92,598 | TotalAmt |
| Management And General | $92,598 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,791 | TotalAmt |
| Management And General | $43,791 | 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 | $142,180 | TotalAmt |
| Fundraising | $142,180 | FundraisingAmt |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344 | TotalAmt |
| Program Services | $213 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,385 | TotalAmt |
| Program Services | $29,642 | ProgramServicesAmt |
| Management And General | $16,171 | ManagementAndGeneralAmt |
| Fundraising | $3,572 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,341 | TotalAmt |
| Program Services | $12,611 | ProgramServicesAmt |
| Management And General | $6,855 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,525 | TotalAmt |
| Program Services | $53,025 | ProgramServicesAmt |
| Management And General | $28,822 | ManagementAndGeneralAmt |
| Fundraising | $3,678 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,603 | TotalAmt |
| Management And General | $6,603 | ManagementAndGeneralAmt |
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 | $68,360 | TotalAmt |
| Program Services | $42,383 | ProgramServicesAmt |
| Management And General | $23,038 | ManagementAndGeneralAmt |
| Fundraising | $2,939 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,521 | TotalAmt |
| Program Services | $71,003 | ProgramServicesAmt |
| Management And General | $38,593 | ManagementAndGeneralAmt |
| Fundraising | $4,925 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,115 | TotalAmt |
| Program Services | $10,612 | ProgramServicesAmt |
| Management And General | $5,767 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $305,110 | $305,110 | |
| DEVELOPMENT EXPENSES | $44,885 | $44,885 | |
| JLI | $40,000 | $40,000 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,106 | TotalAmt |
| Program Services | $892,831 | ProgramServicesAmt |
| Management And General | $434,293 | ManagementAndGeneralAmt |
| Fundraising | $415,982 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,874 | BOYAmt |
| EOY | $1,107,536 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,911 | BOYAmt |
| EOY | $97,476 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,794,373 | BOYAmt |
| EOY | $2,662,164 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $888,220 | BOYAmt |
| EOY | $18,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,456,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,521 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,714,083 | BOYAmt |
| EOY | $13,341,790 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $54,000 | BOYAmt |
| EOY | $54,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,893,461 | BOYAmt |
| EOY | $17,281,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,120 | BOYAmt |
| EOY | $800,333 | 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 | $2,870 | BOYAmt |
| EOY | $0 | 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 | $1,552,634 | BOYAmt |
| EOY | $4,400,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $2,462,624 | BOYAmt |
| EOY | $5,200,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,585,175 | BOYAmt |
| EOY | $10,901,738 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,837,662 | BOYAmt |
| EOY | $1,171,355 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,430,837 | BOYAmt |
| EOY | $12,081,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,893,461 | BOYAmt |
| EOY | $17,281,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$349,744 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,181,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,421,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,637,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,088,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,899 | CurrentTaxYearAmt |
| Total | $13,873,641 | 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 | $1,181,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,421,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,637,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,088,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,899 | CurrentTaxYearAmt |
| Total | $13,873,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,333,857 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,539,784 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299 | CurrentTaxYearAmt |
| Total | $9,370 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,883,011 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $827,838 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54309 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54290 | 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 | $8,000 | BeginningYearBalanceAmt |
| End Year Balance | $8,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,000 | BeginningYearBalanceAmt |
| End Year Balance | $8,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,000 | BeginningYearBalanceAmt |
| End Year Balance | $8,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,000 | BeginningYearBalanceAmt |
| End Year Balance | $8,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,000 | BeginningYearBalanceAmt |
| End Year Balance | $8,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,006,091 | OtherCostOrOtherBasisAmt |
| Book Value | $2,006,091 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,230,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,586 | DepreciationAmt |
| Book Value | $11,136,766 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,882 | DepreciationAmt |
| Book Value | $45,646 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,053 | DepreciationAmt |
| Book Value | $153,287 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,341,790 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,518,116 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $102,254 | OtherRevenueAmt |
| Revenue Not Reported | $124,754 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,393,362 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,393,362 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,867,860 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $102,254 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $124,754 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,743,106 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,743,106 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART X, LINE 2 | The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and New Jersey taxation codes. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. The Organizations accounting policy is to evaluate uncertain tax positions in accordance with the accounting pronouncement on accounting for contingencies. The Organization had no unrecognized tax benefits at June 30, 2017 and 2016. There were no income tax related penalties and interest included in these financial statements. |
| FORM 990, SCHEDULE D, PART XI, LINE 2D | DIRECT COSTS FOR FUNDRAISING EVENTS OF $102,254 WERE SHOWN NET OF REVENUE FOR THE PRESENTATION FORM 990 AND GROSS IN THE PRESENTATION IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH US GAAP. |
| FORM 990, SCHEDULE D, PART XII, LINE 2D | DIRECT COSTS FOR FUNDRAISING EVENTS OF $102,254 WERE SHOWN NET OF REVENUE FOR THE PRESENTATION FORM 990 AND GROSS IN THE PRESENTATION IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH US GAAP. |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Fundraiser Control Of FundsFundraiserControlOfFundsInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt |
|---|---|---|---|---|---|
| LAUREN REICH | |||||
| false | |||||
| Lee Rosenfield | |||||
| false | 88 harbourton - mt airy road | lambertville | NJ | 08530 | fundraising consultant |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $409,700 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $324,212 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $85,488 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $85,488 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $43,111 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,345 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,766 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,766 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $452,811 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $350,557 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $102,254 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $102,254 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,254 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Getraer | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $127,004 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $27,660 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $20,676 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $175,340 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $479,552 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | the outside auditor completes the Form 990. the management and executive COMMITTEE review it AND A COPY is PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COPY OF ORGANIZATIONAL DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST . |
| FORM 990, PART VI, SECTION B, LINE 15 | the Board of directors sets the compensation for the executive director on an annual basis. Information on similar organizations, which is available from Hillel International is reviewed during this process as well as information on other outside organizations. All other salaries are determined annually by the executive director and then approved by THE BOARD OF DIRECTORS, FINANCE COMMITTEE DURING THE annual BUDGET review and approval PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 12C | The Board of Directors, Officers and Employees of Hillel: The Foundation for Jewish Campus Life (Hillel) shall avoid the appearance or actuality of private benefit to persons who are in a position of substantial authority. When an actual or potential conflict of interest arises, this policy shall identify the appropriate Hillel person or entity to whom to direct appropriate action on the possible conflict of interest and provide standards for such action. This policy is intended to supplement but not replace state laws governing conflicts of interest in nonprofit charitable corporations. An Interested Person is a director, officer, employee, or member of a Hillel committee with power delegated from the Hillel Board, who has a direct or indirect Financial Interest, as defined below. A person has a Financial Interest if the person has, directly or indirectly, through business, investment or family (blood or marriage): 1. An ownership or investment interest in any entity with which Hillel either has or is investigating entering into a business transaction or arrangement, or 2. A compensation arrangement with Hillel or with any entity or individual with which Hillel has a transaction or arrangement, or 3. A potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which Hillel is negotiating a transaction or arrangement. Compensation includes direct and indirect remuneration as well as gifts or favors that are substantial in nature. Not every financial lnterest creates an actionable conflict of interest. A Financial lnterest is a conflict of interest only if the applicable Hillel person or entity tasked with processing a review of the conflict decides that a conflict exists. |
Comments