HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE (EIN 26-0177367)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349303331
- Schema version
- 2009v1.7
- 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 | 2011-05-13T15:39:18-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SPRING STREET | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260177367 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTGERS HILLEL CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RUTG | NameControl |
| Phone | 7325452407 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93 COLLEGE AVENUE | AddressLine1 |
| City | NEW BRUNSWICK | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT KUCHNER | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank R Boutillette | Name |
| Phone | 7328281614 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT KUCHNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PENN PLAZA 4TH FL | AddressLine1 |
| City | new york | City |
| State | NY | State |
| ZIP Code | 10121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1187721 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 3736 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.RUTGERSHILLEL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH THE LIVES OF JEWISH UNDERGRADUATE AND GRADUATE STUDENTS AT THE NEW BRUNSWICK CAMPUS OF RUTGERS - THE STATE UNIVERSITY OF NEW JERSEY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 958101 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1058074 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13559 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28593 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10154 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1716 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -32477 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 949337 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1141584 | 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 | 600535 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 675990 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 46000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 285243 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 342210 | OtherExpensePriorYear |
| Other Expenses Current Year | 256628 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 942745 | TotalExpensesPriorYear |
| Total Expenses Current Year | 978618 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6592 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 162966 | RevenuesLessExpensesCY |
| Total Assets BOY | 3405346 | TotalAssetsBOY |
| Total Assets EOY | 3600524 | TotalAssetsEOY |
| Total Liabilities BOY | 688751 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 720963 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2716595 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2879561 | NetAssetsOrFundBalancesEOY |
| Mission Description | Rutgers Hillel is dedicated to creating a welcoming and inclusive environment for all Jewish college students, where they are encouraged to grow intellectually, spiritually and socially. The organization helps students find a balance in being distinctively Jewish and universally human by encouraging them to pursue tzedek (social justice), tikkun olam (repairing the world) and Jewish learning, and to support Israel and global Jewish peoplehood. Hillel is committed to excellence, innovation, accountability and results. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 359625 | Expense |
| Revenue | 28593 | Revenue |
| Description | CAMPUS SOCIAL, RECREATIONAL AND SPIRITUAL PROGRAMS. | Description |
| Total Program Service Expense | 359625 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAXPAYER | NamePerson |
| Telephone Number | 7325452407 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 93 COLLEGE AVENUE | AddressLine1 |
| City | New Brunswick | City |
| State | NJ | State |
| ZIP Code | 08901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Richard Corman | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Rabbi Julius Funk ztl | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Philip Lax | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Oscar Lax | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Jeff Ackerman | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Gerrie Bamira | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Seymour Bromberg | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Gerald A Cantor | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Philip Cantor | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Leonard Cole | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Elana Steger Fishman | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ellen Gertler | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Michal Greenbaum | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Jeremy Halpern | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Dr Milton Heumann | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Rachel Hodes | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Alan Janoff | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Max Kleinman | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Elaine Livingston | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Sam Master | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Rabbi Bennett Miller | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Eric Morrell | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Hilary Neher | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ruth Patt | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Leonard Posnock | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Alan Schall | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| James A Schwarz | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Marc Shegoski | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Barry Sherman | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Nina Sherman | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Karen Small | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Henry Stein | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Dr Gary Steinbach | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Roy Tanzman | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Eric Wallenstein | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Audrey Wilf | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Scott Wittenberg | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| L Richard Wolff | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Philip B Vinick | ||||||
| VP-Board Development | 1.0 | 0 | 0 | 0 | X | |
| Dr Richard Bullock | ||||||
| VP-Fundraising | 1.0 | 0 | 0 | 0 | X | |
| Howard Joffe | ||||||
| VP-Parent/Alumni Relations | 1.0 | 0 | 0 | 0 | X | |
| Robert Kuchner | ||||||
| Treasurer | 1.0 | 0 | 0 | 0 | X | |
| Andrew Getraer | ||||||
| Executive Director | 40.0 | 122661 | 0 | 17765 | X | |
| Mark N Busch | ||||||
| president | 5.0 | 0 | 0 | 0 | X | |
| Susan Kheel | ||||||
| VP-Administration | 1.0 | 0 | 0 | 0 | X | |
| Lee Rosenfield | ||||||
| Director of development | 40.0 | 120461 | 0 | 7542 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 243122 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25307 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 28774 | FundraisingEvents |
| All Other Contributions | 1029300 | AllOtherContributions |
| Total Contributions | 1058074 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 28593 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28593 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28593 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1716 | TotalRevenueColumn |
| Exclusion | $1,716 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99338 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28774 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46137 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53201 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53201 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1141584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 81794 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,716 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 268429 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 140426 | ManagementAndGeneral |
| Fundraising | 128003 | 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 | 288369 | Total |
| Program Services | 165731 | ProgramServices |
| Management And General | 67389 | ManagementAndGeneral |
| Fundraising | 55249 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5779 | Total |
| Program Services | 1802 | ProgramServices |
| Management And General | 2066 | ManagementAndGeneral |
| Fundraising | 1911 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68430 | Total |
| Program Services | 52264 | ProgramServices |
| Management And General | 3785 | ManagementAndGeneral |
| Fundraising | 12381 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44983 | Total |
| Program Services | 14027 | ProgramServices |
| Management And General | 16085 | ManagementAndGeneral |
| Fundraising | 14871 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12427 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 12427 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46000 | Total |
| Fundraising | 46000 | Fundraising |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6186 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6186 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15648 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15648 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10120 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10120 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33294 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 33294 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2381 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2381 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3640 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3640 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 125801 | 125801 | 0 | 0 |
| BUILDING MAITENANCE | 17271 | 0 | 17271 | 0 |
| BANK FEES | 3032 | 0 | 3032 | 0 |
| MAILINGS | 10388 | 0 | 0 | 10388 |
| DEVELOPMENT EXPENSE | 16440 | 0 | 0 | 16440 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978618 | Total |
| Program Services | 359625 | ProgramServices |
| Management And General | 333750 | ManagementAndGeneral |
| Fundraising | 285243 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235652 | BOY |
| EOY | 196578 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472300 | BOY |
| EOY | 527032 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434766 | BOY |
| EOY | 448550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2370867 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2262628 | BOY |
| EOY | 2370867 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 54000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3405346 | BOY |
| EOY | 3600524 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88751 | BOY |
| EOY | 120963 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
| EOY | 600000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688751 | BOY |
| EOY | 720963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1820385 | BOY |
| EOY | 1908312 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896210 | BOY |
| EOY | 971249 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2716595 | BOY |
| EOY | 2879561 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3405346 | BOY |
| EOY | 3600524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Minus1 Year | 958101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1058074 | CurrentTaxYear |
| Total | 2016175 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 958101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1058074 | CurrentTaxYear |
| Total | 2016175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2016175 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 10154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1716 | CurrentTaxYear |
| Total | 11870 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53201 | CurrentTaxYear |
| Total | 53201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2081246 | TotalSupport |
| Gross Receipts From Admissions Etc | 161365 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2006091 | OtherCostOrOtherBasis |
| Book Value | 2006091 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 364776 | OtherCostOrOtherBasis |
| Book Value | 364776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2370867 | TotalOfBookValueLandBuildings |
| Total Revenue | 1141584 | TotalRevenue |
| Total Expenses | 978618 | TotalExpenses |
| Excess Or Deficit For Year | 162966 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 162966 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1187721 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1187721 | RevenueSubtotal |
| Other Revenues Not Included | -46137 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -46137 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1141584 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1024755 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 46137 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 46137 | ExpensesNotRptdF990 |
| Expenses Subtotal | 978618 | ExpensesSubtotal |
| Total Expenses Per Form990 | 978618 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 | SCHEDULE D, PART X, LINE 2 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALL TAX FILINGS ARE MADE AT THE FOUNDATION LEVEL. THE ORGANIZATION'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING PRONOUNCEMENT ON ACCOUNTING FOR CONTINGENCIES. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2010. THE ORGANIZATION HAS NO OPEN TAX YEARS PRIOR TO 2007. |
| OTHER EXPENSES | SCHEDULE D,PART XIII, LINE 2D | DIRECT COSTS FOR FUNDRAISING EVENTS (46,137) |
| OTHER REVENUES | SCHEDULE D,PART XII, LINE 4B | DIRECT COSTS FOR FUNDRAISING EVENTS (-46,137) |
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 |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | MERSKY JAFFE ASOOC | NameOfIndividual |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 46000 | AmountRetainedByContractor |
| Net To Organization | 0 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 46000 | TotalRetainedByContractors |
| Total Net To Organization | 0 | TotalNetToOrganization |
| Licensed States | NJ | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 128112 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28774 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 99338 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 46137 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 128112 | GrossReceiptsTotal |
| Charitable Contributions Total | 28774 | CharitableContributionsTotal |
| Gross Revenue Total Events | 99338 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 46137 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46137 | DirectExpenseSummaryEvents |
| Net Income Summary | 53201 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 review | Part VI, section b, line 11a | COMMITTEE AND COPY PROVIDED TO BOARD OF DIRECTORS. |
| Organizational documents | Part VI, section c, line 19 | PROVIDES COPIES UPON REQUEST. |
| Policies - compensation | Part VI, section b, line 15b | THE BOARD OF DIRECTORS, FINANCE COMMITTEE AND EXECUTIVE DIRECTOR DETERMINE DURING THE BUDGET PROCESS. |
| Conflict of Interest Policy | Part VI, section b, line 12c | RUTGERS HILLEL CORP HAS A CONFLICTS OF INTEREST POLICY WHICH APPLIED TO ALL OF ITS EMPLOYEES DURING THE FISCAL YEAR UNDER REVIEW. SUBSEQUEST TO THE END OF THE FISCAL YEAR, RUTGERS HILLEL CORP EXPECTS TO ADOPT A CONFLICTS OF INTEREST POLICY WHICH WILL APPLY TO ALL BOARD MEMBERS AND EMPLOYEES. |
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