CHABAD ON CAMPUS INTERNATIONAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHABAD ON CAMPUS INTERNATIONAL INC (EIN 20-0078855)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2012-05-30
- IRS object ID
- 201201519349300505
- Schema version
- 2010v3.4
- 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 | 2012-05-30T12:38:51-00:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Avrohom N Roth | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NE 170th Street | AddressLine1 |
| City | North Miami Beach | City |
| State | FL | State |
| ZIP Code | 33162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200078855 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chabad Lubavitch National Campus Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAB | NameControl |
| Phone | 7185108181 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Moshe Chaim Dubrowski | Name |
| Title | Chief Operating Officer | Title |
| Date Signed | 2012-05-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Avrohom Roth | Name |
| Phone | 3057853172 | Phone |
| Date Prepared | 2012-05-30 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chabad on Campus International Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Menachem Schmidt | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1823769 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.chabad.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To promote educational and cultural activities to enrich Jewish life on college campuses. The Organization provides logistical and financial support for numerous Chabad Student Centers. The Organization provides social, educational and spiritual programing for students at colleges and universities worldwide. To promote educational and cultural activities to enrich Jewish life on college campuses. The Organization provides logistical and financial support for numerous Chabad Student Centers. The Organization provides social, educational and spiritual programing for students at colleges and universities worldwide. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1434351 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1714077 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 139259 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 108326 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 386 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1573610 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1822789 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 307911 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 804860 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 216739 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 293562 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91350 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 777751 | OtherExpensePriorYear |
| Other Expenses Current Year | 970120 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1302401 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2068542 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 271209 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -245753 | RevenuesLessExpensesCY |
| Total Assets BOY | 704503 | TotalAssetsBOY |
| Total Assets EOY | 453832 | TotalAssetsEOY |
| Total Liabilities BOY | 174807 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 169889 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 529696 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 283943 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Organizations primary purpose is to promote educational and cultural activities and to enrich Jewish life on college campuses. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1748232 | Expense |
| Description | The Organizations primary purpose is To promote educational and cultural activities to enrich Jewish life on college campuses The Organization provides logistical and financial support for numerous Chabad Student Centers. The Organization provides social, educational and spiritual programming for students at colleges and universities in the United States and worldwide. | Description |
| Total Program Service Expense | 1748232 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The Organization | NamePerson |
| Telephone Number | 7185108181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 Eastern Parkway | AddressLine1 |
| City | Brooklyn | City |
| State | NY | State |
| ZIP Code | 11213 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| Moshe Kotlarsky | ||||||
| Chairman | 005.00 | X | 0 | 0 | 0 | |
| Nechemia Vogel | ||||||
| Treasurer | 005.00 | X | 0 | 0 | 0 | |
| Eiten Webb | ||||||
| Secretary | 005.00 | X | 0 | 0 | 0 | |
| Hirsch Zarchi | ||||||
| Vice President | 005.00 | X | 0 | 0 | 0 | |
| Menachem Schmidt | ||||||
| President | 005.00 | X | 0 | 0 | 0 | |
| Joseph Gordon | ||||||
| Executive Vice President | 040.00 | X | 58000 | 0 | 0 | X |
| Moshe C Dubrowski | ||||||
| Chief Operating Officer | 040.00 | 45350 | 0 | 0 | X | |
| Dov Greenberg | ||||||
| Vice President | 005.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103350 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1714077 | AllOtherContributions |
| Total Contributions | 1714077 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program fee income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 108326 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 108326 | TotalProgramServiceRevenue |
| Gross Sales Of Inventory | 1366 | GrossSalesOfInventory |
| Cost Of Goods Sold | 980 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 386 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1822789 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804860 | Total |
| Program Services | 804860 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103350 | Total |
| Program Services | 22675 | ProgramServices |
| Management And General | 51675 | ManagementAndGeneral |
| Fundraising | 29000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161972 | Total |
| Program Services | 85619 | ProgramServices |
| Management And General | 57353 | ManagementAndGeneral |
| Fundraising | 19000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7943 | Total |
| Management And General | 7943 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20297 | Total |
| Program Services | 8284 | ProgramServices |
| Management And General | 8341 | ManagementAndGeneral |
| Fundraising | 3672 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1300 | Total |
| Management And General | 1300 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700 | Total |
| Program Services | 500 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62964 | Total |
| Program Services | 37900 | ProgramServices |
| Management And General | 14439 | ManagementAndGeneral |
| Fundraising | 10625 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9360 | Total |
| Program Services | 3276 | ProgramServices |
| Management And General | 6084 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41664 | Total |
| Program Services | 20832 | ProgramServices |
| Management And General | 20832 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34105 | Total |
| Management And General | 34105 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962 | Total |
| Management And General | 962 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4804 | Total |
| Program Services | 2402 | ProgramServices |
| Management And General | 2402 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|---|
| Dues and subscriptions | 3852 | 3852 | ||
| Credit card processing and bank fees | 10780 | 10780 | ||
| Program expenses | 721519 | 721519 | ||
| Postage and mailing | 39138 | 8680 | 4419 | 26039 |
| Printing and reproduction | 28651 | 14325 | 14326 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9321 | Total |
| Management And General | 7125 | ManagementAndGeneral |
| Fundraising | 2196 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2068542 | Total |
| Program Services | 1748232 | ProgramServices |
| Management And General | 228960 | ManagementAndGeneral |
| Fundraising | 91350 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157254 | BOY |
| EOY | 16063 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531641 | BOY |
| EOY | 421277 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12417 | BOY |
| EOY | 9124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7368 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3191 | BOY |
| EOY | 7368 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704503 | BOY |
| EOY | 453832 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174807 | BOY |
| EOY | 169889 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174807 | BOY |
| EOY | 169889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529696 | BOY |
| EOY | 283943 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529696 | BOY |
| EOY | 283943 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704503 | BOY |
| EOY | 453832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -245753 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 951009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 366949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1086449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1251485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1714077 | CurrentTaxYear |
| Total | 5369969 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 951009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 366949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1086449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1251485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1714077 | CurrentTaxYear |
| Total | 5369969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 220852 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5149117 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 128655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108712 | CurrentTaxYear |
| Total | 529120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5899089 | TotalSupport |
| Public Support Pertcentage170 | 0.87290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7368 | OtherCostOrOtherBasis |
| Book Value | 7368 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7368 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payroll tax liabilities | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 1822789 | TotalRevenue |
| Total Expenses | 2068542 | TotalExpenses |
| Excess Or Deficit For Year | -245753 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -245753 | ExcessOrDeficitPerFS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConducted |
| Specific Services Provided | Jewish awareness | SpecificServicesProvided |
| Total Expenditures | 30750 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 30750 | SubtotalAmountSpent |
| Total Amount Spent | 30750 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | Jewish awareness | PurposeOfGrant |
| Amount Of Cash Grant | 30750 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Program Services | TypeOfAssistance |
| Region | North America | Region |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 30750 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Checks | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (64 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Chabad at Yale | |||||||
| 37 Edgewood Ave | New Haven | CT | 06511 | 201380601 | 501C3 | 5000 | Jewish Awareness |
| Florida Friends of Lubavitch | |||||||
| 1140 Alton Road | Miami Beach | FL | 33139 | 510188269 | 501C3 | 5000 | Jewish Awareness |
| Wellesley-Weston Chabad Center Inc | |||||||
| 793 Worcester Street | Wellesley Hills | MA | 02481 | 912169896 | 501C3 | 5000 | Jewish Awareness |
| OSU Chabad House | |||||||
| 207 E 15th Ave | Columbus | OH | 43201 | 311427001 | 501C3 | 5000 | Jewish Awareness |
| Chabad at Hunter College | |||||||
| 419 East 77th Street | New York | NY | 10075 | 113083540 | 501C3 | 5000 | Jewish Awareness |
| Chabad Dutchess - Rhinebeck Jewish Center | |||||||
| 102 Montgomery Street | Rhinebeck | NY | 12572 | 203800610 | 501C3 | 5000 | Jewish Awareness |
| Chabad of Brandeis Inc | |||||||
| 54 Turner Street | Waltham | MA | 02453 | 043567541 | 501C3 | 5000 | Jewish Awareness |
| Chabad House of Ithaca Inc | |||||||
| 902 Triphammer Road | Ithaca | NY | 14850 | 222678784 | 501C3 | 5062 | Jewish Awareness |
| Chabad at Dartmouth | |||||||
| 22A School Street | Hanover | NH | 03755 | 203122352 | 501C3 | 5100 | Jewish Awareness |
| Chabad of Queens College Inc | |||||||
| 144-05 69th Avenue | Kew Gardens Hills | NY | 11367 | 202070019 | 501C3 | 5250 | Jewish Awareness |
| Chabad at the Five Colleges Inc | |||||||
| 30 North Hadley Road | Amherst | MA | 01002 | 205323129 | 501C3 | 5500 | Jewish Awareness |
| Chabad house on Campus Inc | |||||||
| 4710 Wallingford Street | Pittsburgh | PA | 15213 | 203164786 | 501C3 | 5500 | Jewish Awareness |
| Chabad at Baruch Inc | |||||||
| 55 Lexington Avenue Suite 3-254 | Brooklyn | NY | 10010 | 260809187 | 501C3 | 5500 | Jewish Awareness |
| Chabad at Stony Brook Inc | |||||||
| 31 Mount Road | Stony Brook | NY | 11790 | 112958801 | 501C3 | 5500 | Jewish Awareness |
| Tannenbaum Chabad House | |||||||
| 2014 Orington Avenue | Evanston | IL | 60201 | 363911138 | 501C3 | 6000 | Jewish Awareness |
| Chabad of College Hill Inc | |||||||
| 12 Olive Street | Providence | RI | 02906 | 010741810 | 501C3 | 6000 | Jewish Awareness |
| Chabad of the University of Kansas | |||||||
| 1203 West 19th Street | Lawrence | KS | 66046 | 275311744 | 501C3 | 27550 | Jewish Awareness |
| Chabad Lubavitch of the Panhandle Tallahassee Inc | |||||||
| 2601 North Meridian Road | Tallahassee | FL | 32303 | 650970446 | 501C3 | 6000 | Jewish Awareness |
| Chabad at Ucsb | |||||||
| 779 Camino Pescadero | Goleta | CA | 93117 | 262911051 | 501C3 | 6000 | Jewish Awareness |
| Jewish Heritage Programs | |||||||
| 4037 Pine Street | Philadelphia | PA | 19104 | 133780385 | 501C3 | 6000 | Jewish Awareness |
| Chabad of Southern Nevada Inc | |||||||
| 716 Cragin Park Drive | Las Vegas | NV | 89107 | 880265300 | 501C3 | 6250 | Jewish Awareness |
| Chabad at Portland Campuses Inc | |||||||
| 3355 SE Steele Street | Portland | OR | 97202 | 263782944 | 501C3 | 6250 | Jewish Awareness |
| Chabad of Yolo County | |||||||
| 2210 Glacier Drive | Davis | CA | 95616 | 261208745 | 501C3 | 6360 | Jewish Awareness |
| Chabad Jewish student Center at USC | |||||||
| 2713 Severance Street | Los Angeles | CA | 90007 | 611442258 | 501C3 | 6500 | Jewish Awareness |
| Chabad at USF Inc | |||||||
| 4506 Sweetwater Lake Driv | Tampa | FL | 33613 | 271575156 | 501C3 | 6500 | Jewish Awareness |
| Chabad Center | |||||||
| 225 Seward Place | Schenectady | NY | 12305 | 237438519 | 501C3 | 6500 | Jewish Awareness |
| Chabad on 17th in S Monica inc | |||||||
| 2022 Delaware Avenue 1 | S Monica | CA | 90404 | 954867184 | 501C3 | 6750 | Jewish Awareness |
| Chabad of Hyde Park | |||||||
| 5700 South Woodlawn Avenue | Chicago | IL | 60637 | 364410268 | 501C3 | 6800 | Jewish Awareness |
| Chabad of Champaign-Urbana Nfp | |||||||
| 1415 S Halsted Street 2B | Chicago | IL | 60607 | 200267832 | 501C3 | 7165 | Jewish Awareness |
| Chabad Resource Center of Columbia | |||||||
| 625 West 113 Street | New York | NY | 10025 | 562387284 | 501C3 | 7400 | Jewish Awareness |
| Chabad at the Five colleges | |||||||
| 284 North Pleasant Street | Amherst | MA | 01002 | 205323129 | 501C3 | 7500 | Jewish Awareness |
| Chabad of Champaign- Urbana Nfp | |||||||
| 509 S Fourth Street | Champaign | IL | 61820 | 200267832 | 501C3 | 7800 | Jewish Awareness |
| Ohr Menachem Jewish Center | |||||||
| 3701 North Charles Street | Baltimore | MD | 21218 | 200933726 | 501C3 | 7938 | Jewish Awareness |
| Chabad Lubavitch Inc | |||||||
| 1722 Regent Street | Madison | WI | 53726 | 391732644 | 501C3 | 8210 | Jewish Awareness |
| Chabad at UConn | |||||||
| 140 Courtyard Lane | Storrs Mansfield | CT | 06268 | 203153283 | 501C3 | 8500 | Jewish Awareness |
| Chabad At UCSD | |||||||
| 8818 Cliffridge Avenue | La Jolla | CA | 92037 | 330147470 | 501C3 | 8500 | Jewish Awareness |
| Merkos Chabad Lubavitch Org Inc | |||||||
| 971 S Ash Avenue | Tempe | AZ | 85281 | 860441056 | 501C3 | 8500 | Jewish Awareness |
| Chabad - Lubavitch of Northern Colorado | |||||||
| 1103 West Elizabeth Street | Fort Collins | CO | 80521 | 202543533 | 501C3 | 8500 | Jewish Awareness |
| Chabad Student Center | |||||||
| 935 NW 5th Avenue | Boca Raton | FL | 33432 | 203396643 | 501C3 | 8500 | Jewish Awareness |
| Chabad Student Center at Vanderbilt | |||||||
| 436 Village At Vanderbilt | Nashville | TN | 372123150 | 270479582 | 501C3 | 8895 | Jewish Awareness |
| Chabad House at U of D | |||||||
| 262 South College Avenue | Newark | DE | 19711 | 222842237 | 501C3 | 9550 | Jewish Awareness |
| Jewish Student Foundation of Downtown Brooklyn Inc | |||||||
| 111 Steuben Street Suite 2A | Brooklyn | NY | 112052608 | 830426427 | 501C3 | 9800 | Jewish Awareness |
| Chabad-Lubavitch Media Center | |||||||
| 770 Eastern Parkway | Brooklyn | NY | 11213 | 113587172 | 501C3 | 10000 | Jewish Awareness |
| Chabad of Lancaster | |||||||
| 620 Race Avenue | Lancaster | PA | 17603 | 200798235 | 501C3 | 10100 | Jewish Awareness |
| Chabad Chevra at University of Hartford - Rohr Chabad Hous | |||||||
| 100 Bloomfield Avenue | Hartford | CT | 061051009 | 061030000 | 501C3 | 11000 | Jewish Awareness |
| Chabad at Ucf Inc | |||||||
| 600 Oak Circle | Oviedo | FL | 32765 | 205758752 | 501C3 | 11115 | Jewish Awareness |
| Chabad at University of Colorado | |||||||
| 775 17th Street | Boulder | CO | 80302 | 202853143 | 501C3 | 11500 | Jewish Awareness |
| Chabad at the University of Arizona | |||||||
| 1025 N Euclid Ave | Tucson | AZ | 85719 | 261892963 | 501C3 | 11750 | Jewish Awareness |
| Chabad at CSUN Inc | |||||||
| 17833 Prairie Street | Northridge | CA | 913252322 | 208117991 | 501C3 | 11955 | Jewish Awareness |
| Chabad at Portland Campuses Inc | |||||||
| 3355 SE Steele Street | Portland | OR | 97202 | 263782944 | 501C3 | 14550 | Jewish Awareness |
| Chabad of Harlem | |||||||
| 437 Manhattan Avenue | New York | NY | 10026 | 112018243 | 501C3 | 18000 | Jewish Awareness |
| Chabad of Southern Nevada Inc | |||||||
| 716 Cragin Park Drive | Las Vegas | NV | 89107 | 880265300 | 501C3 | 18250 | Jewish Awareness |
| Rohr Chabad Jewish Ctr at Texas A&N University | |||||||
| 201 Live Oak Street | College Station | TX | 77840 | 272429481 | 501C3 | 18750 | Jewish Awareness |
| Texas Friends of Chabad-Lubavitch Inc | |||||||
| 2101 Nueces Street | Austin | TX | 78705 | 237278350 | 501C3 | 19000 | Jewish Awareness |
| Chabad of Tcnj and Ewing Inc | |||||||
| 44 Chauncey Avenue | Ewing | NJ | 08638 | 260503345 | 501C3 | 19250 | Jewish Awareness |
| Chabad at Hofstra University Inc | |||||||
| 100 Courtenay Road | Hempstead | NY | 11550 | 203535434 | 501C3 | 20300 | Jewish Awareness |
| Chabad of Oswego Inc | |||||||
| 56 Franklin Avenue | Oswego | NY | 13126 | 261230295 | 501C3 | 20800 | Jewish Awareness |
| Chabad Jewish Student Center at Berkeley | |||||||
| 2516 Warring Street | Berkeley | CA | 94704 | 260800573 | 501C3 | 21050 | Jewish Awareness |
| Jewish Student Enrichment Center Inc | |||||||
| 780 College Avenue | Haverford | PA | 19041 | 261753729 | 501C3 | 23250 | Jewish Awareness |
| Chabad of Flagstaff | |||||||
| 1254 W University Avenue Ste 130 | Flagstaff | AZ | 86001 | 204963466 | 501C3 | 23500 | Jewish Awareness |
| Chabad Student Center | |||||||
| 2962 19th Avenue | S Francisco | CA | 94132 | 205277111 | 501C3 | 24250 | Jewish Awareness |
| Chabad Jewish Center of Chico Inc | |||||||
| 440 W 4th Street | Chico | CA | 95928 | 263335331 | 501C3 | 25335 | Jewish Awareness |
| Chabad at UCLA | |||||||
| 612 Midvale Avenue | Los Angeles | CA | 90024 | 208274832 | 501C3 | 26675 | Jewish Awareness |
| Vermont Organization for Jewish Education Lubavitch | |||||||
| 57 S Williams Street | Burlington | VT | 05401 | 222544129 | 501C3 | 26903 | Jewish Awareness |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 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 | 12c | Members of the board annually sign the conflict of interest policy |
| Form 990 Part VI | 15b | All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code. |
| Form 990 Part VI | 19 | The organization provides a copy to all such documents to members of the general public who request the documents in writing. |
| 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 board of directors based on comparable salary data for similar positions in our zip code. 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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