CHABAD ON CAMPUS INTERNATIONAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHABAD ON CAMPUS INTERNATIONAL INC (EIN 20-0078855)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-06-15
- IRS object ID
- 201541669349300019
- 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 | 2015-06-15T10:27:57-00:00 | ReturnTs |
| Tax Period End | 2014-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A Roth & Co Public Accountants | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NE 167th Street 114 | AddressLine1 |
| City | North Miami Beach | City |
| State | FL | State |
| ZIP Code | 33162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | 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 Lubavitch National Campus Foundation Inc | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11213 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Moshe C Dubrowski | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2015-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Avrohom N Roth | PreparerPersonNm |
| Phone | 3057853172 | PhoneNum |
| Preparation | 2015-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chabad on Campus International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Moshe Kotlarsky | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 Eastern Parkway | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,199,057 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chabad.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The organizations primary purpose is to assist 200 local Chabad on Campus student centers and to promote activities and to enrich Jewish life on college and university campuses throughout the United State and Worldwide. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,336,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,838,756 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $159,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $277,745 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $37,690 | CYOtherRevenueAmt |
| PY Total Revenue | $2,496,478 | PYTotalRevenueAmt |
| CY Total Revenue | $4,154,191 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $573,274 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $476,883 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $327,382 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $623,689 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,568 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,689,705 | PYOtherExpensesAmt |
| CY Other Expenses | $3,268,438 | CYOtherExpensesAmt |
| PY Total Expenses | $2,590,361 | PYTotalExpensesAmt |
| CY Total Expenses | $4,369,010 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$93,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$214,819 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $566,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $712,997 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $238,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $599,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $328,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $113,373 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to support and work with local Chabad student centers providing social, educational and cultural programming for students at hundreds of college and university campuses. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,749,695 | ExpenseAmt |
| Grant | $476,883 | GrantAmt |
| Desc | Provide funding and services to Chabad on Campus student centers and students worldwide | Desc |
| Total Program Service Expenses | $3,749,695 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | 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 | 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 Suite 1 | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11213 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|
| Moshe Kotlarsky | ||||||
| Chairman | 005.00 | Yes (X) | $0 | $0 | $0 | |
| Nechemia Vogel | ||||||
| Treasurer | 005.00 | Yes (X) | $0 | $0 | $0 | |
| Eitan Webb | ||||||
| Secretary | 005.00 | Yes (X) | $0 | $0 | $0 | |
| Hirsch Zarchi | ||||||
| Vice President | 005.00 | Yes (X) | $0 | $0 | $0 | |
| Menachem Schmidt | ||||||
| President | 005.00 | Yes (X) | $0 | $0 | $0 | |
| Dov Greenberg | ||||||
| Vice President | 005.00 | Yes (X) | $0 | $0 | $0 | |
| Joseph Gordon | ||||||
| Executive Vice President | 040.00 | $48,000 | $0 | $12,000 | Yes (X) | |
| Moshe C Dubrowski | ||||||
| Chief Financial Officer | 040.00 | $36,000 | $0 | $12,000 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,000 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $23,285 | MembershipDuesAmt |
| All Other Contributions | $3,815,471 | AllOtherContributionsAmt |
| Total Contributions | $3,838,756 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fee income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $277,745 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $277,745 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $82,556 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $44,866 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,690 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,154,191 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,141 | TotalAmt |
| Program Services | $427,141 | 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 | $49,742 | TotalAmt |
| Program Services | $49,742 | 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 | $108,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $41,500 | ManagementAndGeneralAmt |
| Fundraising | $30,500 | 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 | $462,822 | TotalAmt |
| Program Services | $277,693 | ProgramServicesAmt |
| Management And General | $185,129 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,200 | TotalAmt |
| Management And General | $9,200 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,667 | TotalAmt |
| Program Services | $23,997 | ProgramServicesAmt |
| Management And General | $17,337 | ManagementAndGeneralAmt |
| Fundraising | $2,333 | 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 | $33,829 | TotalAmt |
| Program Services | $33,829 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,806 | TotalAmt |
| Program Services | $6,806 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $25,050 | TotalAmt |
| Program Services | $20,040 | ProgramServicesAmt |
| Management And General | $5,010 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,585 | TotalAmt |
| Program Services | $41,751 | ProgramServicesAmt |
| Management And General | $27,834 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,656 | TotalAmt |
| Management And General | $50,656 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,995 | TotalAmt |
| Program Services | $12,698 | ProgramServicesAmt |
| Management And General | $26,297 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,355 | TotalAmt |
| Management And General | $35,355 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,426 | TotalAmt |
| Program Services | $384,202 | ProgramServicesAmt |
| Management And General | $42,149 | ManagementAndGeneralAmt |
| Fundraising | $21,075 | 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 | $470,220 | TotalAmt |
| Program Services | $470,220 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050 | TotalAmt |
| Management And General | $1,050 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,617 | TotalAmt |
| Management And General | $25,617 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,350 | TotalAmt |
| Program Services | $29,346 | ProgramServicesAmt |
| Management And General | $7,004 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Webhosting and design | $18,270 | $13,703 | $4,567 | |
| Credit card processing and bank fees | $19,295 | $19,295 | ||
| Direct cost of programs | $1,910,817 | $1,910,817 | ||
| Printing, Postage and mailing | $78,065 | $11,710 | $11,710 | $54,645 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052 | TotalAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,369,010 | TotalAmt |
| Program Services | $3,749,695 | ProgramServicesAmt |
| Management And General | $510,747 | ManagementAndGeneralAmt |
| Fundraising | $108,568 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,323 | BOYAmt |
| EOY | $54,606 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,286 | BOYAmt |
| EOY | $184,994 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,620 | BOYAmt |
| EOY | $6,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $168,497 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,016 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,611 | BOYAmt |
| EOY | $138,481 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,389 | BOYAmt |
| EOY | $328,639 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,229 | BOYAmt |
| EOY | $712,997 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,037 | BOYAmt |
| EOY | $499,624 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,037 | BOYAmt |
| EOY | $599,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,192 | BOYAmt |
| EOY | $113,373 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,192 | BOYAmt |
| EOY | $113,373 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,229 | BOYAmt |
| EOY | $712,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$214,819 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 | $1,251,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,714,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,970,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,336,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,838,756 | CurrentTaxYearAmt |
| Total | $11,111,561 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,251,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,714,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,970,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,336,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,838,756 | CurrentTaxYearAmt |
| Total | $11,111,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,111,561 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,101 | CurrentTaxYearAmt |
| Total | $813,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,924,810 | TotalSupportAmt |
| Public Support CY170 | 0.93180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,577 | DepreciationAmt |
| Book Value | $29,971 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,439 | DepreciationAmt |
| Book Value | $108,510 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $138,481 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from CLNCF, Inc. | Desc |
| Book Value | $328,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $328,639 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| Payroll tax liabilities |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| North America | Program services | Jewish awareness | $26,855 |
| Middle East and North Africa | Program services | Jewish awareness | $7,387 |
| Europe | Program Services | Jewish awareness | $15,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $49,742 | SubtotalSpentAmt |
| Total Spent | $49,742 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | Support Jewish awareness | $26,855 | Check |
| Middle East and North Africa | Support Jewish awareness | $7,387 | Check |
| Europe | Support Jewish awareness | $15,500 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 3 | TotalOtherOrgCnt |
| 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Sweepstakes | NameOfEvent1Amt |
| Gross Receipts Event1 | $531,325 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $448,769 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $82,556 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $20,760 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $24,106 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $531,325 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $448,769 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $82,556 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $20,760 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,106 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,866 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,690 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConductedCd |
| Licensed | false | LicensedInd |
| Explanation If No | The activity is deemed a sweepstakes and is therefore exempt from license requirements | ExplanationIfNoTxt |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Chabad on Campus | |||||||
| 3713 Main Highway | Miami | FL | 33133 | 204806548 | 501C3 | $51,138 | Support Jewish Awareness |
| Chabad House of Brandeis | |||||||
| 54 Turner Street | Waltham | MA | 02453 | 043567541 | 501C3 | $5,000 | Support Jewish Awareness |
| Chabad of TCNJ and Ewing Inc | |||||||
| 44 Chauncey Avenue | Ewing | NJ | 08638 | 260503345 | 501C3 | $85,000 | Support Jewish Awareness |
| Chabad Jewish Center for Students of the Arts | |||||||
| 1432 Catharine Street | Philadelphia | PA | 19146 | 463396917 | 501C3 | $18,000 | Support Jewish Awareness |
| Jewish Heritage Programs | |||||||
| 4037 Pine Street | Philadelphia | PA | 19104 | 133780385 | 501C3 | $13,000 | Support Jewish Awareness |
| Chabad of the Four Colleges | |||||||
| 451 South Pleasent Street | Amherst | MA | 01002 | 205323129 | 501C3 | $10,094 | Support Jewish Awareness |
| Chabad at UCSB | |||||||
| 779 Camino Pescadero | Goleta | CA | 93118 | 262911051 | 501C3 | $12,000 | Support Jewish Awareness |
| Chabad Student Center of UofM | |||||||
| 1121 University Avenue | Minneapolis | MN | 55414 | 272057339 | 501C3 | $18,880 | Support Jewish Awareness |
| Friends of Lubavitch of Florida | |||||||
| 1140 Alton Road | Miami Beach | FL | 33139 | 510188269 | 501C3 | $6,000 | Support Jewish Awareness |
| Chabad Lubavitch on Campus - Princeton | |||||||
| 15 Edwards Place | Princeton | NJ | 08540 | 050576386 | 501C3 | $41,700 | Support Jewish Awareness |
| Chabad Jewish Center of Whatcom County | |||||||
| 102 Highland Dr | Bellingham | WA | 98225 | 271440920 | 501C3 | $18,000 | Support Jewish Awareness |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 10 | A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Members of the board annually sign the conflict of interest policy |
| Form 990, Part VI, Section B, Line 15b | All compensation amounts are approved in advance by the audit committee based on comparable salary data for similar positions in our region or business category. |
| Form 990, Part VI, Section C, Line 19 | The organization provides a copy to all such documents to members of the general public who request the documents in writing. |
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