HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE (EIN 52-1758802)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-11-16
- IRS object ID
- 201523209349308817
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T11:13:49-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262176601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easy Office dba Jitasa | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 W Front Street | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Boise | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521758802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS HILLEL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 5124760125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 San Antonio St | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78705 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel Septimus | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5124760125 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Soper | PreparerPersonNm |
| PTIN | P01402577 | PTIN |
| Phone | 2082874777 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Daniel Septimus | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 San Antonio St | AddressLine1 |
| City | Austin | City |
| State | TX | State |
| ZIP Code | 78705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,183,036 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.texashillel.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Texas Hillel Foundation seeks to enrich the lives of Jewish undergraduate and graduate students so that they may enrich the Jewish People and the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $90,312 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,333,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,089,257 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,832 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,739 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,004 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,226 | PYOtherRevenueAmt |
| CY Other Revenue | $122,814 | CYOtherRevenueAmt |
| PY Total Revenue | $1,615,699 | PYTotalRevenueAmt |
| CY Total Revenue | $1,298,060 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $645,644 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $680,027 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,070 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $615,301 | PYOtherExpensesAmt |
| CY Other Expenses | $594,678 | CYOtherExpensesAmt |
| PY Total Expenses | $1,260,945 | PYTotalExpensesAmt |
| CY Total Expenses | $1,274,705 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $354,754 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,355 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,237,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,266,085 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165,018 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,048 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,072,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,096,037 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Texas Hillel Foundation seeks to enrich the lives of Jewish undergraduate and graduate students so that they may enrich the Jewish People and the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $535,838 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $39,293 | RevenueAmt |
| Desc | Israel education/Texans for Israel (TFI) - TFI is one of our strongest and most active micro-communities. Its leadership and participants partner with other student organizations and campus leaders to create allies for the American-Israel relationship. Our Jewish Agency for Israel Fellow does Taglit-Birthright Israel recruitment and follow-through, staffs the trip, engages students one-on-one and prepares them to participate in thoughtful discussions in support of Israel. We sponsor ongoing conversations and programming around Israel and study current events through a Jewish lens. These help to normalize people's understandings of Judaism and Israel by relating these topics to students' existing interests, building strategic partnerships with other campus groups and serving as the pro-Israel voice at UT-Austin. A highlight of the year is our annual Israel Block Party, the largest campus-based pro-Israel gathering in the region, which attracts thousands of students and members of the community. Through the newly formed TFI Social Media Committee, students are trained to utilize various social media tools to implement creative outreach methods so that they can strengthen support for Israel through increased contacts. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $287,764 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,349 | RevenueAmt |
| Desc | Israel Jewish Life and Learning - We offer three student-led Conservative, Orthodox and Reform services on Shabbat and holidays, free kosher dinner every Shabbat, and host ongoing Jewish learning opportunities, including Jewish Learning Fellowship (engages students with the texts and concepts of their Jewish heritage in a mature and sophisticated manner). Holiday worship and learning opportunities include Rosh Hashanah, Yom Kippur, Sukkot, Purim, Simchat Torah and Passover. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $168,689 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,097 | RevenueAmt |
| Desc | Cultivating Community - We host numerous events throughout the academic year, with the purpose of creating an ongoing contact among the students and to Texas Hillel. Such events include Freshman Chill, Move in Brunch, Labor Day BBQ, Sukkah activites, Hanukkah party and candle lighting in the residence halls, Hungary reunion, Schmooze with the Jews (informal weekly gathering with students and Texas Hillel staff) and Grad students' events. Professional Development/Networking - Launching Longhorns, our unique and successful initiative, consists of a group of students that are certified by UT's Leadership and Ethics Institute (LEI) and receives one-on-one mentoring by experienced professionals and volunteers in the non-profit and public sector. They learn to make a difference through internships secured in the non-profit sector. Students attend a variety of leadership and social justice lectures, panels and participate in facilitated learning centered around Jewish topics of their choosing. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $992,291 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Easy Office Inc dba Jitasa | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2082874777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 W Front Street | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | Boise | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| Steven Finkelman | |||||||
| President | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nora Lieberman | |||||||
| Vice President | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sarah Elizabeth Friedman | |||||||
| Secretary | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Abkowitz | |||||||
| Treasurer | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Liat Avivi | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Betesh | |||||||
| Board member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Robert Frachtman | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Jolene Frank | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Linda Franklin | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Mia Fredricks | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| David N Goldstein | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Will Helin-Glick | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Bryna Herskowitz | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Rebecca R Isgur | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Benjamin Isgur | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Arlene F Maze | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Evan Melrose | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Susan Noorily | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Ori Ravid | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Emily Rosenfield | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Howard C Rubin | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Danielle Rugoff | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Shari S Schwartz | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Jason Schwartz | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Ian Spechler | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Leah Stolar | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| James P Sud | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Robert Tatham | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Michael Fisherman | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Alter | |||||||
| Board Member | 1 | Yes (X) | $0 | $0 | $0 | ||
| David Komerofsky | |||||||
| Executive Director | 40 | $0 | $59,440 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $59,440 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $67,743 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $1,021,514 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $1,089,257 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Cultural Education | 900099 | $39,293 | $39,293 | $0 | $0 |
| Jewish Holiday Observance | 900099 | $25,349 | $25,349 | $0 | $0 |
| Social Justice | 900099 | $10,097 | $10,097 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,739 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,250 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Gaming Gross Income | $975,288 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $884,976 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $90,312 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $32,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,502 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,502 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,298,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $90,312 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,250 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,849 | TotalAmt |
| Program Services | $441,584 | ProgramServicesAmt |
| Management And General | $60,725 | ManagementAndGeneralAmt |
| Fundraising | $43,540 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,475 | TotalAmt |
| Program Services | $6,285 | ProgramServicesAmt |
| Management And General | $2,095 | ManagementAndGeneralAmt |
| Fundraising | $2,095 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,008 | TotalAmt |
| Program Services | $48,605 | ProgramServicesAmt |
| Management And General | $16,201 | ManagementAndGeneralAmt |
| Fundraising | $16,202 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,695 | TotalAmt |
| Program Services | $25,617 | ProgramServicesAmt |
| Management And General | $8,539 | ManagementAndGeneralAmt |
| Fundraising | $8,539 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,281 | TotalAmt |
| Program Services | $6,211 | ProgramServicesAmt |
| Management And General | $37,656 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,378 | TotalAmt |
| Program Services | $12,284 | ProgramServicesAmt |
| Management And General | $3,275 | ManagementAndGeneralAmt |
| Fundraising | $819 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,046 | TotalAmt |
| Program Services | $33,035 | ProgramServicesAmt |
| Management And General | $8,809 | ManagementAndGeneralAmt |
| Fundraising | $2,202 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,526 | TotalAmt |
| Program Services | $92,644 | ProgramServicesAmt |
| Management And General | $24,706 | ManagementAndGeneralAmt |
| Fundraising | $6,176 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,361 | TotalAmt |
| Program Services | $3,271 | ProgramServicesAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
| Fundraising | $218 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,368 | TotalAmt |
| Program Services | $82,026 | ProgramServicesAmt |
| Management And General | $21,874 | ManagementAndGeneralAmt |
| Fundraising | $5,468 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Direct program expense | Desc |
| Total | $174,015 | TotalAmt |
| Program Services | $174,015 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,703 | TotalAmt |
| Program Services | $66,714 | ProgramServicesAmt |
| Management And General | $9,592 | ManagementAndGeneralAmt |
| Fundraising | $2,397 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,274,705 | TotalAmt |
| Program Services | $992,291 | ProgramServicesAmt |
| Management And General | $194,344 | ManagementAndGeneralAmt |
| Fundraising | $88,070 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,266 | BOYAmt |
| EOY | $133,456 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,472 | BOYAmt |
| EOY | $542,431 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,282 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,304 | BOYAmt |
| EOY | $11,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,445,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,898,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,654,618 | BOYAmt |
| EOY | $3,546,501 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,758 | BOYAmt |
| EOY | $32,507 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,237,700 | BOYAmt |
| EOY | $4,266,085 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,337 | BOYAmt |
| EOY | $84,666 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,681 | BOYAmt |
| EOY | $85,382 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,018 | BOYAmt |
| EOY | $170,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,290,523 | BOYAmt |
| EOY | $3,590,716 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,159 | BOYAmt |
| EOY | $505,321 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,072,682 | BOYAmt |
| EOY | $4,096,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,237,700 | BOYAmt |
| EOY | $4,266,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,355 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $670,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $728,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,333,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,089,260 | CurrentTaxYearAmt |
| Total | $4,463,686 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $670,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $728,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,333,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,089,260 | CurrentTaxYearAmt |
| Total | $4,463,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $576,510 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,887,176 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,250 | CurrentTaxYearAmt |
| Total | $21,642 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,312 | CurrentTaxYearAmt |
| Total | $523,422 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,502 | CurrentTaxYearAmt |
| Total | $147,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,156,029 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $275,923 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75391 | PublicSupportCY170Pct |
| Public Support PY170 | 0.858 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Food service income. 2009, $4,699; 2010, $38,787; 2011, $24,311; 2012, $46,980; 2013, $32,502. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,604,551 | BeginningYearBalanceAmt |
| Contributions | $8,136 | ContributionsAmt |
| Investment Earnings Or Losses | $200,265 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $78,993 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $52,825 | AdministrativeExpensesAmt |
| End Year Balance | $1,681,134 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,578,161 | BeginningYearBalanceAmt |
| Contributions | $22,755 | ContributionsAmt |
| Investment Earnings Or Losses | $143,997 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $72,411 | GrantsOrScholarshipsAmt |
| Other Expenditures | $40,951 | OtherExpendituresAmt |
| Administrative Expenses | $27,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,604,551 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,663,569 | BeginningYearBalanceAmt |
| Contributions | $61,554 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,425 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $73,154 | GrantsOrScholarshipsAmt |
| Other Expenditures | $20,383 | OtherExpendituresAmt |
| Administrative Expenses | $36,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,578,161 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,471,411 | BeginningYearBalanceAmt |
| Contributions | $157,352 | ContributionsAmt |
| Investment Earnings Or Losses | $185,763 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $89,891 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,066 | OtherExpendituresAmt |
| Administrative Expenses | $36,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,663,569 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,401,002 | BeginningYearBalanceAmt |
| Contributions | $43,624 | ContributionsAmt |
| Investment Earnings Or Losses | $109,342 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $44,055 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,502 | OtherExpendituresAmt |
| Administrative Expenses | $33,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,471,411 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $400,106 | OtherCostOrOtherBasisAmt |
| Book Value | $400,106 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,220,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,074,246 | DepreciationAmt |
| Book Value | $3,146,395 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $824,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $824,529 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,546,501 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,298,060 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,298,060 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,298,060 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,274,705 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,274,705 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,274,705 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | To enrich the lives of Jewish students at the University of Texas at Austin. |
| Schedule D, Part X, Line 2 | For Federal Income Tax purposes, the Foundation is a subordinate unit of Hillel: The Foundation for Jewish Campus Life and thereby qualifies as exempt from Federal income tax under Internal Revenue Code Section 501(c)(3) for net income related to its exempt purpose. The Foundation believes it is no longer subject to examination by the IRS for years prior to 2011. Certain games conducted by the Foundation's bingo activities are considered unrelated business income and subject to Federal income tax. Federal income tax expense is reported when paid. The partnership conducting the bingo operations of the Foundation has taken a position contradictory to that taken by the IRS in the past, as it relates to taxable instant pull-tab sales sold as part of the bingo operations. Based on legal counsel's analysis, the management of the Partnership believes the position taken will ultimately be accepted, however, it currently is not and has not been accepted in appeals. Management does not anticipate that any adjustments, if they become necessary, will result in a material change to its financial position. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $975,288 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $719,824 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $37,588 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $127,564 | OtherDirectExpensesBingoAmt |
| Gross Revenue Total Gaming | $975,288 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $719,824 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $37,588 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $127,564 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $884,976 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $90,312 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | Yes (1) | MemberOfOtherEntityInd |
| Gaming Own Facility | 0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John F Lewis PC | BusinessNameLine1 |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3616 Williams Drive | AddressLine1 |
| Address Line2 | Ste 501 | AddressLine2 |
| City | Georgetown | City |
| State | TX | State |
| ZIP Code | 78628 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (1) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $90,312 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $0 | GamingRevenueRtnBy3PrtyAmt |
Third Party Business Name ThirdPartyBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | River City Bingo Association | BusinessNameLine1 |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 East Braker Lane | AddressLine1 |
| Address Line2 | Ste 180 | AddressLine2 |
| City | Austine | City |
| State | TX | State |
| ZIP Code | 78753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | Gary Hello | GamingManagerPersonNm |
| Gaming Manager Services Prov | Bingo Hall Manager | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part II, Line 11 | FormAndLineReferenceDesc |
| Explanation | The Foundation's bingo activities consist of participation in a consortium with four other not-for-profit organizations. Each of these organizations owns 20% partnership interests in three distinct entities that own, manage and conduct the bingo operations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Komerofsky | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $59,440 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $59,440 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Recruitment, evaluation and compensation of our executive director is done in close coordination with our national affiliate, Hillel International, which whom our executive director has a written employment contract. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Board of Directors members Rebecca Isgur and Ben Isgur are mother and son. |
| Form 990, Part VI, Section B, Line 11b | Budget & Finance Committee, made of primarily of financial-oriented volunteers, reviews a draft of the return which is then reviewed by the board before it is filed with IRS. |
| Form 990, Part VI, Section B, Line 12c | Every year board members are required to complete and submit disclosure forms on any conflicts of interests. |
| Form 990, Part VI, Section B, Line 15 | Our national affiliate regularly reviews and evaluates the performance of our Executive Director. The Executive Director receives an annual review by the Executive Committee of the Board of Directors. |
| Form 990, Part VI, Section C, Line 19 | Texas Hillel Foundation makes its governing documents and financial statements available to the public upon request and on its website. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Texas Hillel Endowment Foundation | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2105 San Antonio St | AddressLine1 |
| City | Austine | City |
| State | TX | State |
| ZIP Code | 78705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900708097 | EIN |
| Primary Activities | Support Texas Hillel Foundation | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Texas Hillel Endowment Foundation | ||
| c | $72,411 | Cash payment. |
| Texas Hillel Endowment Foundation | ||
| n | $0 | Cash payment. |
| Texas Hillel Endowment Foundation | ||
| o | $0 | Cash payment. |
| Texas Hillel Endowment Foundation | ||
| q | $81,259 | Cash payment. |
| Texas Hillel Endowment Foundation | ||
| s | $59,463 | Cash payment. |
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