HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE (EIN 04-2620801)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201400439349300605
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T08:13:06-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263753134 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042620801 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLEL FOUNDATION OF CAMBRIDGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HILL | NameControl |
| Phone | 6174954662 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 MT AUBURN STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02138 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONAH C STEINBERG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6174954662 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG KLEIN | Name |
| PTIN | P00734640 | PTIN |
| Phone | 6177610600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JONAH C STEINBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 MT AUBURN STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2164462 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HILLEL.HARVARD.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1180459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1481758 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 144203 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 148515 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 120872 | InvestmentIncomePriorYear |
| Investment Income Current Year | 137637 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 225814 | OtherRevenuePriorYear |
| Other Revenue Current Year | 215922 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1671348 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1983832 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 577621 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 681594 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 97580 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 65000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 395442 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1016299 | OtherExpensePriorYear |
| Other Expenses Current Year | 1112711 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1691500 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1859305 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20152 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 124527 | RevenuesLessExpensesCY |
| Total Assets BOY | 7423851 | TotalAssetsBOY |
| Total Assets EOY | 7611226 | TotalAssetsEOY |
| Total Liabilities BOY | 717832 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 636224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6706019 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6975002 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 317595 | Expense |
| Description | UNDERGRADUATE PROGRAM: HARVARD HILLEL'S CORE PROGRAM TO SUPPORT UNDERGRADUATE STUDENTS OF HARVARD UNIVERSITY. THE PROGRAM IS LED BY AN ELECTED UNDERGRADUATE LEADERSHIP AND CONSISTS OF EDUCATIONAL, CULTURAL, RELIGIOUS, SOCIAL, SOCIAL ACTION, INTERFAITH AND INTERGENERATIONAL ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 222275 | Expense |
| Description | GRADUATE PROGRAM: A PROGRAM TO SUPPORT GRADUATE STUDENTS CONSISTING OF EDUCATIONAL, SOCIAL AND RELIGIOUS PROGRAMMING AND SPECIAL PROGRAMS AND MEALS TO COMMEMORATE JEWISH HOLIDAYS AND SABBATH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 137631 | Expense |
| Description | MINYANIM: FOUR MULTI-DENOMINATIONAL PRAYER GROUPS/COMMUNITIES, MANY LED BY UNDERGRADUATE STUDENTS, PROVIDING FOR THE RELIGIOUS NEEDS AND EDUCATION OF THE STUDENTS OF HARVARD UNIVERSITY AND SURROUNDING COMMUNITY MEMBERS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 116815 | ISRAEL/IACT: A PROGRAM TO PROVIDE THE GIFT OF FIRST TIME, PEER GROUP, EDUCATIONAL TRIPS TO ISRAEL FOR JEWISH YOUNG ADULTS. THE PROGRAM INCLUDES OUTREACH TO JEWISH STUDENTS ON CAMPUS, AND PRE-AND POST-TRIP EDUCATIONAL AND SOCIAL ACTIVITIES FOR PROGRAM PARTICIPANTS AND ALUMNI. | |
| 100318 | KOSHER DINING: A KOSHER DINING PROGRAM FOR THE BENEFIT OF HARVARD UNIVERSITY STUDENTS AND OPEN TO MEMBERS OF THE LARGER COMMUNITY, PROVIDING DAILY DINNER AND SPECIAL MEALS TO COMMEMORATE SABBATH AND MAJOR JEWISH HOLIDAYS. | 12195 |
| 91587 | HIGH HOLIDAYS: A PROGRAM PROVIDING ROSH HASHANA AND YOM KIPPUR SERVICES AND FESTIVITIES FOR THE STUDENTS, FACULTY AND STAFF OF HARVARD UNIVERSITY AND SURROUNDING COMMUNITY MEMBERS. | 136320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 308720 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 148515 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 986221 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIES & MONAHAN PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6177699600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY MARCH PARK STE 101 | AddressLine1 |
| City | QUINCY | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BENJAMIN M FRIEDMAN | ||||||
| CHAIR, BOARD OF DIRECTORS/CHAIR INVESTMENTS COMMIT | 5.00 | X | X | 0 | 0 | 0 |
| MARC A COHEN | ||||||
| TREASURER, BOARD OF DIRECTORS | 5.00 | X | X | 0 | 0 | 0 |
| PRUDENCE L STEINER | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| ARTHUR I APPLBAUM | ||||||
| CHAIR, FACILITIES COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT L BEAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDITH A BERLIN | ||||||
| CHAIR, AUDIT COMMITTEE | 5.00 | X | 0 | 0 | 0 | |
| BRADLEY BLOOM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW BOTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TEODORO FORCHT DAGI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYA DREBEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK GOLDWEITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROSALIND GORIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT KARGMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT H MNOOKIN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HENRY ROSOVSKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES K SEBENIUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD SIEGEL | ||||||
| CHAIR, NOMINATING & GOVERNANCE COMM. | 1.00 | X | 0 | 0 | 0 | |
| DAVID WEINSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEROME WEINSTEIN | ||||||
| CHAIR, PERSONNEL COMMITTEE | 1.00 | X | 0 | 0 | 0 | |
| GERALD ZURIFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH KANTOR | ||||||
| UNDERGRADUATE REPRESENTATIVE | 10.00 | X | 0 | 0 | 0 | |
| DAVID SACKSTEIN | ||||||
| UNDERGRADUATE REPRESENTATIVE | 10.00 | X | 0 | 0 | 0 | |
| JONATHAN GOULD | ||||||
| GRADUATE REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| SARA GREENBERG | ||||||
| GRADUATE REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| JONAH C STEINBERG | ||||||
| EXECUTIVE DIRECTOR | 60.00 | X | 100992 | 0 | 34072 | |
| ANNETTE EZEKIEL | ||||||
| COO | 50.00 | X | 123415 | 0 | 6982 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 224407 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41054 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVARD UNIVERSITY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 MASSACHUSETTS AVE 2ND FLOOR | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FACILITIES MAINT./REPAIR/DINING SERVICES | DescriptionOfServices |
| Compensation | 240548 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1481758 | AllOtherContributions |
| Noncash Contributions | 5927 | NoncashContributions |
| Total Contributions | 1481758 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAMS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 148515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148515 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 148515 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55786 | TotalRevenueColumn |
| Exclusion | $55,786 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 198771 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 198771 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198771 | TotalRevenueColumn |
| Exclusion | $198,771 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 262481 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 180630 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81851 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81851 | TotalRevenueColumn |
| Exclusion | $81,851 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17151 | TotalRevenueColumn |
| Exclusion | $17,151 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17151 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1983832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148515 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $353,559 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264277 | Total |
| Program Services | 183415 | ProgramServices |
| Management And General | 45459 | ManagementAndGeneral |
| Fundraising | 35403 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325670 | Total |
| Program Services | 185960 | ProgramServices |
| Management And General | 27758 | ManagementAndGeneral |
| Fundraising | 111952 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60124 | Total |
| Program Services | 37644 | ProgramServices |
| Management And General | 7462 | ManagementAndGeneral |
| Fundraising | 15018 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31523 | Total |
| Program Services | 19737 | ProgramServices |
| Management And General | 3912 | ManagementAndGeneral |
| Fundraising | 7874 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3484 | Total |
| Management And General | 3484 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104339 | Total |
| Management And General | 104339 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Fundraising | 65000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16093 | Total |
| Management And General | 16093 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123529 | Total |
| Program Services | 85740 | ProgramServices |
| Management And General | 22182 | ManagementAndGeneral |
| Fundraising | 15607 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14002 | Total |
| Program Services | 2865 | ProgramServices |
| Management And General | 102 | ManagementAndGeneral |
| Fundraising | 11035 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159397 | Total |
| Program Services | 130888 | ProgramServices |
| Management And General | 9635 | ManagementAndGeneral |
| Fundraising | 18874 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28258 | Total |
| Program Services | 16240 | ProgramServices |
| Management And General | 4598 | ManagementAndGeneral |
| Fundraising | 7420 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309291 | Total |
| Program Services | 194682 | ProgramServices |
| Management And General | 40973 | ManagementAndGeneral |
| Fundraising | 73636 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72437 | Total |
| Program Services | 69290 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
| Fundraising | 3137 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23469 | Total |
| Program Services | 16986 | ProgramServices |
| Management And General | 1216 | ManagementAndGeneral |
| Fundraising | 5267 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10808 | Total |
| Management And General | 10808 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153194 | Total |
| Program Services | 6763 | ProgramServices |
| Management And General | 143733 | ManagementAndGeneral |
| Fundraising | 2698 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28102 | Total |
| Management And General | 28102 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RELIGIOUS EXPENSE | 22428 | 22288 | 61 | 79 |
| PRINTING & PUBLICATIONS | 15601 | 6576 | 177 | 8848 |
| POSTAGE & SHIPPING | 7688 | 266 | 1624 | 5798 |
| EQUIPMENT RENTAL/MAINT. | 6664 | 2381 | 3228 | 1055 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13927 | Total |
| Program Services | 4500 | ProgramServices |
| Management And General | 2686 | ManagementAndGeneral |
| Fundraising | 6741 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1859305 | Total |
| Program Services | 986221 | ProgramServices |
| Management And General | 477642 | ManagementAndGeneral |
| Fundraising | 395442 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258112 | BOY |
| EOY | 340946 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142971 | BOY |
| EOY | 50000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40844 | BOY |
| EOY | 28307 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10240 | BOY |
| EOY | 6777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7284017 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3175580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4261631 | BOY |
| EOY | 4108437 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2695053 | BOY |
| EOY | 3061759 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 15000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7423851 | BOY |
| EOY | 7611226 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156093 | BOY |
| EOY | 163533 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321196 | BOY |
| EOY | 247208 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240543 | BOY |
| EOY | 225483 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717832 | BOY |
| EOY | 636224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3283106 | BOY |
| EOY | 4131030 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391812 | BOY |
| EOY | 500536 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3031101 | BOY |
| EOY | 2343436 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6706019 | BOY |
| EOY | 6975002 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7423851 | BOY |
| EOY | 7611226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 124527 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 141407 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 3049 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 985217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1588769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 823072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1180459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1481758 | CurrentTaxYear |
| Total | 6059275 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 985217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1588769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 823072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1180459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1481758 | CurrentTaxYear |
| Total | 6059275 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1272856 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4786419 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 245800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 254557 | CurrentTaxYear |
| Total | 1264996 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17151 | CurrentTaxYear |
| Total | 370679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7694950 | TotalSupport |
| Gross Receipts From Admissions Etc | 652794 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2695055 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | -356617 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2343438 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2822113 | BeginningOfYearBalance |
| Contributions | 99975 | Contributions |
| Investment Earnings Or Losses | 61967 | InvestmentEarningsOrLosses |
| Other Expenditures | 289000 | OtherExpenditures |
| End Of Year Balance | 2695055 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2275035 | BeginningOfYearBalance |
| Contributions | 349369 | Contributions |
| Investment Earnings Or Losses | 405209 | InvestmentEarningsOrLosses |
| Other Expenditures | 207500 | OtherExpenditures |
| End Of Year Balance | 2822113 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1811847 | BeginningOfYearBalance |
| Contributions | 356468 | Contributions |
| Investment Earnings Or Losses | 219059 | InvestmentEarningsOrLosses |
| Other Expenditures | 112339 | OtherExpenditures |
| End Of Year Balance | 2275035 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2100988 | BeginningOfYearBalance |
| Contributions | 245912 | Contributions |
| Investment Earnings Or Losses | -235053 | InvestmentEarningsOrLosses |
| Other Expenditures | 300000 | OtherExpenditures |
| End Of Year Balance | 1811847 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6439075 | OtherCostOrOtherBasis |
| Depreciation | 2744851 | Depreciation |
| Book Value | 3694224 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 412188 | OtherCostOrOtherBasis |
| Depreciation | 79116 | Depreciation |
| Book Value | 333072 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 367059 | OtherCostOrOtherBasis |
| Depreciation | 351613 | Depreciation |
| Book Value | 15446 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65695 | OtherCostOrOtherBasis |
| Book Value | 65695 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4108437 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2112196 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 141407 | NetUnrealizedGainsInvestments |
| Other Revenues | 3049 | OtherRevenues |
| Revenue Not Rptd F990 | 144456 | RevenueNotRptdF990 |
| Revenue Subtotal | 1967740 | RevenueSubtotal |
| Investment Expenses Not Included | 16092 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 16092 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1983832 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1843213 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1843213 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 16092 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 16092 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1859305 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | EARNINGS ON THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT OPERATIONAL COSTS AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE FOUNDATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE OF THE FILING OF THE RELATED RETURN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SETTLEMENT PROCEEDS 3,049. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRIAM MAY DBA SMART CONSULTING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 PARK LANE | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING & OUTREACH | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 65000 | AmountRetainedByContractor |
| Net To Organization | -65000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 65000 | TotalRetainedByContractors |
| Total Net To Organization | -65000 | TotalNetToOrganization |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | FORM 990, SCHEDULE G, PART I, LINE 2B: | ReturnReference |
| Explanation | MIRIAM MAY BECAME AN EMPLOYEE OF HILLEL FOUNDATION OF CAMBRIDGE AS OF JANUARY 2013. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION & STATEMENT OF EXEMPT PURPOSE | FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1: | HARVARD HILLEL IS THE CATALYST FOR JEWISH LIFE, COMMUNITY AND PERSONAL EXPLORATION AT THIS GREAT UNIVERSITY. OUR PRESSING CHALLENGE IS CENTERED ON STUDENTS' ACTIVE AND SELF-CONSCIOUS CHOICE TO BE JEWISH, TO EXPLORE THE RELEVANCE OF JEWISH TRADITION TO THEIR OWN LIVES, TO BECOME ACTIVE PARTICIPANTS IN A VITAL AND DYNAMIC CULTURE, AND TO CONTRIBUTE WITH FORCE AND VISION BOTH TO THE JEWISH COMMUNITY AND THE WORLD AT LARGE. INHERENT IN THIS CHALLENGE IS THE OPPORTUNITY FOR HILLEL TO CONTRIBUTE TO A RENAISSANCE OF JEWISH LIFE IN AMERICA AND BEYOND. HARVARD HILLEL CONSIDERS EVERY JEWISH STUDENT AS AN ACTOR IN AND AUTHOR OF THE ON-GOING STORY OF THE JEWISH PEOPLE FROM ANCIENT DAYS UNTIL THE PRESENT. OUR MISSION, THEREFORE, IS TO PROVIDE EVERY JEWISH HARVARD STUDENT, WITHOUT REGARD TO IDEOLOGICAL COMMITMENT OR BACKGROUND, APPROPRIATE GROUNDING FOR MAKING MEANINGFUL JEWISH CHOICES IN A COMPLEX AND CHANGING WORLD. WE ARE GUIDED IN THIS ENDEAVOR BY FOUR TENETS: THE CENTRALITY OF EDUCATION: CHOOSING TO BE JEWISH DEPENDS ON JEWISH EDUCATION THAT CHALLENGES THE MIND AND SPEAKS TO THE HEART. AT HARVARD HILLEL, JEWISH EDUCATION TAKES PLACE IN DIFFERENT CONTEXTS AND IS WOVEN INTO A VARIETY OF ACTIVITIES. IN EACH CONTEXT IT STRIVES TO BE SUBSTANTIVE, PASSIONATE, ENGAGING AND JOYFUL. PLURALISM: HARVARD HILLEL BELIEVES THAT CONTINUITY AND CREATIVITY IN JEWISH LIFE DEVELOPS FROM INTERACTION AMONG DIVERSE JEWS AS WELL AS THEIR TRADITIONS AND BELIEFS. PLURALISM AT HARVARD HILLEL MEANS RESPECTING THE SPIRITUAL DIGNITY AND LIFESTYLE OF EVERY JEW, PROVIDING SUPPORT FOR THE EXPRESSION OF DISTINCTIVE VERSIONS OF JUDAISM EACH IN ITS OWN TERMS AND FOSTERING FRIENDSHIP BETWEEN DIFFERENT KINDS OF JEWS. THE DEVELOPMENT OF LEADERS: HARVARD HILLEL WILL EQUIP YOUNG PEOPLE TO PURSUE SOCIAL JUSTICE, TO RESPOND TO THE NEEDS OF OTHERS, TO EXERT A CONSTRUCTIVE INFLUENCE ON THEIR COMMUNITIES AND TO SERVE AS EFFECTIVE LEADERS. OUR APPROACH TO LEADERSHIP EDUCATION INTEGRATES THE VITAL CONTENTS OF THE JEWISH TRADITION, THE EXISTENTIAL AND DEVELOPMENTAL CONCERNS OF YOUNG PEOPLE AND PRACTICAL ISSUES OF LEADERSHIP. DIALOGUE WITH ISRAEL: HARVARD HILLEL WILL FOSTER DIALOGUE WITH ISRAEL TO DEFINE THE JEWISH FUTURE. IN CAMBRIDGE AS WELL AS IN JERUSALEM, DIALOGUE BETWEEN TRADITION AND MODERNITY, THE SECULAR AND THE RELIGIOUS, STIMULATES, CHALLENGES, AND ENRICHES THE SEARCH FOR SELF-UNDERSTANDING AND COLLECTIVE IDENTITY. HARVARD HILLEL ENABLES AND ENCOURAGES ALL STUDENTS TO BE ACTIVELY ENGAGED IN THIS DIALOGUE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED BY CERTAIN OFFICERS OF THE BOARD AND THE CHAIR OF THE AUDIT COMMITTEE BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | HILLEL FOUNDATION OF CAMBRIDGE HAS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS AND TRUSTEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE AUDIT COMMITTEE WHICH THEN REPORTS TO THE BOARD THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL FACTS, THE INTERESTED PERSON SHALL, IF PRESENT, LEAVE THE BOARD OR AUDIT COMMITTEE MEETING WHILE THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING AUDIT COMMITTEE OR BOARD MEMBERS BY MAJORITY VOTE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE AUDIT COMMITTEE OR BOARD MEMBERS DETERMINE BY CONSENSUS THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON, IF PRESENT, SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT INVOLVES THE CONFLICT OF INTEREST. A. THE CHAIR OF THE BOARD OF DIRECTORS OR THE CHAIR OF THE AUDIT COMMITTEE SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. B. IF ALTERNATIVES ARE INVESTIGATED PER PARAGRAPH (A) ABOVE, THE BOARD OR AUDIT COMMITTEE SHALL DETERMINE WHETHER HARVARD HILLEL CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE, THE BOARD OR AUDIT COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN HARVARD HILLEL'S BEST INTEREST AND IS FAIR AND REASONABLE TO HARVARD HILLEL, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. | |
| FORM 990, PART VII: | THE EXECUTIVE DIRECTOR, RABBI JONAH STEINBERG'S ANNUAL COMPENSATION IS $135,000, PER HIS CONTRACTUAL AGREEMENT WITH HILLEL FOUNDATION OF CAMBRIDGE, INC. IN 2012 $26,400 OF THAT AMOUNT WAS PARSONAGE ALLOWANCE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | SETTLEMENT OF PROCEEDS 3,049. |
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