CHABAD ON CAMPUS INTERNATIONAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CHABAD ON CAMPUS INTERNATIONAL INC (EIN 20-0078855)
Tax period: 2016-08-01 to 2017-07-31
Filed: 2018-03-07
IRS object ID: 201820669349301212
Schema version: 2016v3.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-07T16:36:41-08:00	ReturnTs
Tax Period End	2017-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Effy Steigman CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 Crown St	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	112135126	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-08-01	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)
Business Name Control	CHAB	BusinessNameControlTxt
Phone	7185108181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	719 EASTERN PARKWAY ROOM 1	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11213	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MOSHE C DUBROWSKI	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2018-03-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Effy Steigman	PreparerPersonNm
PTIN	P00705400	PTIN
Phone	3475337210	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOSHE KOTLARSKY	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)
Gross Receipts	$8,282,878	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	The 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 Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,906,285	PYContributionsGrantsAmt
CY Contributions Grants	$7,840,612	CYContributionsGrantsAmt
PY Program Service Revenue	$344,798	PYProgramServiceRevenueAmt
CY Program Service Revenue	$442,266	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,251,083	PYTotalRevenueAmt
CY Total Revenue	$8,282,878	CYTotalRevenueAmt
PY Grants And Similar Paid	$469,266	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,623,706	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$869,783	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,024,890	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$292,906	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,510,701	PYOtherExpensesAmt
CY Other Expenses	$4,260,982	CYOtherExpensesAmt
PY Total Expenses	$4,849,750	PYTotalExpensesAmt
CY Total Expenses	$7,909,578	CYTotalExpensesAmt
PY Revenues Less Expenses	-$598,667	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$373,300	CYRevenuesLessExpensesAmt
Total Assets BOY	$677,528	TotalAssetsBOYAmt
Total Assets EOY	$1,637,592	TotalAssetsEOYAmt
Total Liabilities BOY	$1,038,945	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,973,549	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$361,417	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$335,957	NetAssetsOrFundBalancesEOYAmt
Mission	The 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,871,494	ExpenseAmt
Grant	$2,623,706	GrantAmt
Desc	Provide funding and services to Chabad on Campus student centers and students worldwide	Desc
Total Program Service Expenses	$6,871,494	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	false	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	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	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	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	false	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	15	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	7185108181	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	719 EASTERN PARKWAY ROOM 1	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11213	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Institutional TrusteeInstitutionalTrusteeInd	Key EmployeeKeyEmployeeInd
MOSHE KOTLARSKY
Chairman	5.00	0.00	Yes (X)	$0	$0	$0
NECHEMIA VOGEL
Treasurer	5.00	0.00	Yes (X)	$0	$0	$0
EITAN WEBB
Secretary	5.00	0.00	Yes (X)	$0	$0	$0
HIRSCH ZARCHI
Vice President	5.00	0.00	Yes (X)	$0	$0	$0
MENACHEM SCHMIDT
President	5.00	0.00	Yes (X)	$0	$0	$0
DOV GREENBERG
Vice President	5.00	0.00	Yes (X)	$0	$0	$0
JOSEPH GORDON
Executive Dir.	40.00	0.00		$72,971	$0	$0	Yes (X)
AVRAHAM C WEINSTEIN
DIRECTOR OF ADMINISTRATION	40.00	0.00		$66,800	$0	$0		Yes (X)
MOSHE C DUBROWSKI
CHIEF FINANCIAL OFFICER	40.00	0.00		$44,400	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$184,171	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

ServicesServicesDesc	CompensationCompensationAmt
JEWISH LEARNING INSTITUTE
PROGRAM SERVICES	$2,792,683
ELITE CATERERS
PROGRAM CATERING	$555,999
Philosphie Group
IT	$482,981
ISRAELINKS LEARNING & aDVENTURE
PROGRAM SERVICES	$321,500
Tlalim Conventions
Program Services	$415,514

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$7,840,612	AllOtherContributionsAmt
Total Contributions	$7,840,612	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$442,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$442,266	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$442,266	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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	$8,282,878	TotalRevenueColumnAmt
Related Or Exempt Func Income	$442,266	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,051,147	TotalAmt
Program Services	$1,051,147	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,572,559	TotalAmt
Program Services	$1,572,559	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	$184,171	TotalAmt
Program Services	$46,948	ProgramServicesAmt
Management And General	$79,826	ManagementAndGeneralAmt
Fundraising	$57,397	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	$772,916	TotalAmt
Program Services	$461,648	ProgramServicesAmt
Management And General	$243,512	ManagementAndGeneralAmt
Fundraising	$67,756	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	$67,803	TotalAmt
Program Services	$27,167	ProgramServicesAmt
Management And General	$16,317	ManagementAndGeneralAmt
Fundraising	$24,319	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$14,805	TotalAmt
Program Services	$14,805	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,373	TotalAmt
Program Services	$16,415	ProgramServicesAmt
Management And General	$18,958	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	$673,386	TotalAmt
Program Services	$604,865	ProgramServicesAmt
Management And General	$48,583	ManagementAndGeneralAmt
Fundraising	$19,938	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$196,701	TotalAmt
Program Services	$109,997	ProgramServicesAmt
Management And General	$21,905	ManagementAndGeneralAmt
Fundraising	$64,799	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,441	TotalAmt
Program Services	$18,214	ProgramServicesAmt
Management And General	$38,416	ManagementAndGeneralAmt
Fundraising	$15,811	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,356	TotalAmt
Program Services	$4,769	ProgramServicesAmt
Management And General	$108,587	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$99,402	TotalAmt
Program Services	$24,535	ProgramServicesAmt
Management And General	$49,089	ManagementAndGeneralAmt
Fundraising	$25,778	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	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,039	TotalAmt
Management And General	$24,039	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,551	TotalAmt
Program Services	$40,771	ProgramServicesAmt
Management And General	$3,780	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DIRECT PROGRAM COSTS	$2,818,203	$2,800,288	$2,525	$15,390
CREDIT CARD & BANK FEES	$68,308	$39,628	$28,549	$131
REPAIRS & MAINTENANCE	$61,092		$61,092
RELIGIOUS ARTICLES & SUPPLIES	$39,325	$37,738		$1,587

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,909,578	TotalAmt
Program Services	$6,871,494	ProgramServicesAmt
Management And General	$745,178	ManagementAndGeneralAmt
Fundraising	$292,906	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$80,144	BOYAmt
EOY	$228,844	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,182,592	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,200	BOYAmt
EOY	$5,850	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$361,630	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$141,324	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$244,345	BOYAmt
EOY	$220,306	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$347,839	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$677,528	BOYAmt
EOY	$1,637,592	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$806,228	BOYAmt
EOY	$1,737,703	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$214,000	BOYAmt
EOY	$195,420	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,717	BOYAmt
EOY	$40,426	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,038,945	BOYAmt
EOY	$1,973,549	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$361,417	BOYAmt
EOY	-$335,957	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$361,417	BOYAmt
EOY	-$335,957	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$677,528	BOYAmt
EOY	$1,637,592	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$373,300	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$347,840	PriorPeriodAdjustmentsAmt
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	$2,336,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,838,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,412,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,852,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,840,612	CurrentTaxYearAmt
Total	$22,281,203	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	$2,336,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,838,756	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,412,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,852,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,840,612	CurrentTaxYearAmt
Total	$22,281,203	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$22,281,203	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$268,101	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$294,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$344,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$442,267	CurrentTaxYearAmt
Total	$1,509,386	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,790,589	TotalSupportAmt
Public Support CY170	0.93660	PublicSupportCY170Pct
Public Support PY170	0.93160	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,548	OtherCostOrOtherBasisAmt
Depreciation	$8,060	DepreciationAmt
Book Value	$23,488	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,725	OtherCostOrOtherBasisAmt
Depreciation	$28,979	DepreciationAmt
Book Value	$10,746	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$290,357	OtherCostOrOtherBasisAmt
Depreciation	$104,285	DepreciationAmt
Book Value	$186,072	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$220,306	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEPOSITS	$40,425
Rounding	$1

Field	Value	IRS element (for citing)
Total Liability	$40,426	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,282,878	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$8,282,878	RevenueSubtotalAmt
Total Revenue Per Form990	$8,282,878	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,909,578	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$7,909,578	ExpensesSubtotalAmt
Total Expenses Per Form990	$7,909,578	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA	PROGRAM SERVICES	JEWISH AWARENESS	$60,074
EUROPE	PROGRAM SERVICES	JEWISH AWARENESS	$1,301,791
Australia	PROGRAM SERVICES	JEWISH AWARENESS	$8,971
South America	PROGRAM SERVICES	JEWISH AWARENESS	$50,094
Asia	PROGRAM SERVICES	JEWISH AWARENESS	$151,629

Field	Value	IRS element (for citing)
Subtotal Spent	$1,572,559	SubtotalSpentAmt
Total Spent	$1,572,559	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Asia	PROGRAM SERVICES	$151,629	CHECK
Australia	PROGRAM SERVICES	$8,971	CHECK
Europe	PROGRAM SERVICES	$1,301,791	CHECK
North America	PROGRAM SERVICES	$60,074	CHECK
South America	PROGRAM SERVICES	$50,094	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
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 - Grantmakers Explanation For Monitoring Use of Funds Outside US	FormAndLineReferenceDesc
Explanation	RECEIVE PERIODIC UPDATES AND REPORTS FROM GRANT RECEIPIENTS	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (62 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
Alpha Epilson Pi Internation
8815 Wesleyan Road	Indianapol	IN	46268	$5,564	$0	Support of Jewish Awareness
Chabad CSUN
17833 Prairie Street	Northridge	CA	91325	$9,080	$0	Support of Jewish Awareness
Chabad Harvard
38 Banks Street	Cambridge	MA	02138	$40,100	$0	Support of Jewish Awareness
Chabad Temple University
1521 Dondill Place	Philadelphia	PA	19122	$15,925	$0	Support of Jewish Awareness
Chabad University Of Centra
600 Oak Circle	Oviedo	FL	32765	$24,458	$0	Support of Jewish Awareness
Chabad at Arizon State Univer
971 S Ash Avenue	S Ash Avenu	AR	85281	$15,949	$0	Support of Jewish Awareness
Chabad at Brandeis
54 Turner Street	Waltham	MA	02453	$21,500	$0	Support of Jewish Awareness
Chabad at Caltech
1790 Rose Villa Street	Pasadena	CA	91106	$5,300	$0	Support of Jewish Awareness
Chabad at Columbia University
625 West 113 Street	New York	NY	10025	$9,250	$0	Support of Jewish Awareness
Chabad at Duke University
1005 Lamond Avenue	Durham	NC	27701	$5,500	$0	Support of Jewish Awareness
Chabad at Durham
6514 Glen Forest Drive	Chapel Hill	NC	27517	$8,850	$0	Support of Jewish Awareness
Chabad at FIT
4 Park Avenue	New York	NY	10016	$7,856	$0	Support of Jewish Awareness
Chabad at Kennesaw State Univ
1480 Shiloh Road Northwest	Kennesaw	GA	30144	$5,848	$0	Support of Jewish Awareness
Chabad at Miami University
650 S Campus Avenue	Oxford	OH	45056	$10,471	$0	Support of Jewish Awareness
Chabad at MU
313 East Brandon Road	Columbia	MO	65203	$19,089	$0	Support of Jewish Awareness
Chabad at Rowan University
307 Hamilton Road	Glassboro	NJ	08028	$22,437	$0	Support of Jewish Awareness
Chabad at TCNJ
44 Chauncey Avenue	Ewing	NJ	08638	$8,300	$0	Support of Jewish Awareness
Chabad at the Four Colleges
194 Amity Street	Amherst	MA	11201	$6,000	$0	Support of Jewish Awareness
Chabad at the University of S
4506 Sweetwater Lake Drive	Tampa	FL	33613	$14,118	$0	Support of Jewish Awareness
Chabad at the University of W
223 W Gilman Street	Madison	WI	53703	$13,200	$0	Support of Jewish Awareness
Chabad at Uconn- The Rohr Jew
15 Moulton Road	Storrs Mansfiel	CT	06268	$13,197	$0	Support of Jewish Awareness
Chabad at Union- The Rohr Jew
225 Seward Place	Schenectady	NY	12305	$5,752	$0	Support of Jewish Awareness
Chabad at University of Illin
509 S Fourth Street	Champaign	IL	61820	$5,155	$0	Support of Jewish Awareness
Chabad at Virginia Tech-Libre
301 Wall Street	Blacksburg	VA	24060	$8,860	$0	Support of Jewish Awareness
Chabad Center for Jewish Life
1203 W 19th Street	Lawrence	KS	66046	$6,604	$0	Support of Jewish Awareness
Chabad Chevra at university o
100 Bloomfield Avenue	Hartford	CA	06105	$6,463	$0	Support of Jewish Awareness
Chabad House At Amherst
30 North Hadley Road	Amherst	MA	11002	$6,330	$0	Support of Jewish Awareness
Chabad House at UCLA
612 1/2 Midvale Avenue	Los Angeles	CA	90024	$15,347	$0	Support of Jewish Awareness
Chabad House- Jewish Student
6115 Montezuma Road	S Diego	CA	92115	$12,000	$0	Support of Jewish Awareness
Chabad house of Buffalo
2450 North Forest Road	Getzville	NY	14068	$5,800	$0	Support of Jewish Awareness
Chabad Jewish Center- Bronxvi
1 Stone Place	Bronxvill	NY	10708	$18,564	$0	Support of Jewish Awareness
Chabad Jewish student Center
2516 Warring Street	Berkeley	CA	94704	$16,610	$0	Support of Jewish Awareness
Chabad Jewish Student Center
2713 Severance Street	Los Angeles	CA	90007	$13,469	$0	Support of Jewish Awareness
Chabad of Carnegie Mellon Uni
5120 Beeler Street	Pittsburgh	PA	15217	$7,117	$0	Support of Jewish Awareness
Chabad of College Hill
12 Olive Street	Providence	RI	02906	$5,858	$0	Support of Jewish Awareness
Chabad of George Mason Univer
4681 Forestdale Drive	Fairfax	VA	22032	$6,837	$0	Support of Jewish Awareness
Chabad of New Paltz
10 S Oakwood	New Paltz	NY	12561	$5,300	$0	Support of Jewish Awareness
Chabad of Northeastern Univer
491 Commonwealth Avenue	Boston	MA	02215	$5,213	$0	Support of Jewish Awareness
Chabad of Oneonta- Rohr Jewis
71 Chestnut Street	Oneonta	NY	13820	$11,910	$0	Support of Jewish Awareness
Chabad of Penn state
443 E Waring Avenue	State College	PA	16801	$6,462	$0	Support of Jewish Awareness
Chabad of SMC
2022 Delaware Avenue	S Monica	CA	90404	$9,530	$0	Support of Jewish Awareness
Chabad of UCR
137 East Shady Grove Drive	Riverside	CA	92507	$5,730	$0	Support of Jewish Awareness
Chabad on Campus OSU
207 E 15th Avenue	Columbus	OH	43201	$8,232	$0	Support of Jewish Awareness
Chabad on Campus Washington U
7018 Forsyth Blvd	St Louis	MO	63105	$15,500	$0	Support of Jewish Awareness
Chabad on Campus-Queens
14403 69th Avenue	Kew Gardens Hil	NY	11367	$10,765	$0	Support of Jewish Awareness
Chabad on Fulton -student Cen
94 Fulton Avenue	Poughkeepsie	NY	12603	$18,491	$0	Support of Jewish Awareness
Chabad Student Center S Cruz
1142 King Street	S Cruz	CA	95060	$12,850	$0	Support of Jewish Awareness
Chabad UCSB
779 Camino Pescadero	Goleta	CA	93117	$14,965	$0	Support of Jewish Awareness
Chabad-Lubavitch of Towson
14 Aigburth Road	Towson	MD	21286	$7,356	$0	Support of Jewish Awareness
Jewish Heritage Program
4032 Spruce Street	Philadelphia	PA	19104	$40,000	$0	Support of Jewish Awareness
Jewish Life at VCU
115 N Morris Street	Richmond	VA	23220	$11,375	$0	Support of Jewish Awareness
Lubavitch Chabad Jewish stude
2021 NW 5th Avenue	Gainesville	FL	32603	$47,919	$0	Support of Jewish Awareness
Rohr Center for Jewish Life -
102 Highland Drive	Bellingham	WA	98225	$6,500	$0	Support of Jewish Awareness
Rohr Chabad House at Georgia
471 10th Street Northwest	Atlanta	GA	30318	$7,797	$0	Support of Jewish Awareness
Rohr Chabad house at the Univ
2014 Lewis Mountain Road	Charlottesville	VA	22903	$11,581	$0	Support of Jewish Awareness
Rohr Chabad Jewish Center at
201 Live Oak Street	College Station	TX	77840	$23,885	$0	Support of Jewish Awareness
Rohr Chabad jewish student ce
7033 Freret Street	New Orleans	LA	70118	$9,310	$0	Support of Jewish Awareness
Shabbos House Rohr Chabad Jew
320 Fuller Road	Albany	NY	12203	$20,422	$0	Support of Jewish Awareness
Tannenbaum Chabad House
2014 Orington Avenue	Evanston	IL	60201	$6,500	$0	Support of Jewish Awareness
The Rohr Chabad at Uc Irvie
12 Oxford	Irvine	CA	92612	$9,250	$0	Support of Jewish Awareness
The Rohr Chabad Jewish Studen
2101 Nueces Street	Austin	TX	78705	$9,020	$0	Support of Jewish Awareness
Worcester Chabad on Campus
53 Midland Street	Worcester	MA	01602	$19,378	$0	Support of Jewish Awareness

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	61	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Grantmaker's Description of How Grants are Used	FormAndLineReferenceDesc
Explanation	Receive periodic updates and reports from grant receipients	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A 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 Conflicts	EACH MEMBER MUST RESIGN HIS CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT ANNUALLY
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our region and business category.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization provides a copy to all such documents to members of the general public who request the documents in writing.