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 04-2620801)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-13
IRS object ID
201141339349304189
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

FieldValueIRS element (for citing)
Timestamp2011-05-13T14:39:26-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CBIZ TofiasBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1350 Massachusetts AvenueAddressLine1
CityCambridgeCity
StateMAState
ZIP Code02139ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN042620801EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HILLEL FOUNDATION OF CAMBRIDGE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHILLNameControl
Phone6174954662Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line152 MT AUBURN STREETAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02138ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Nameo robert simhaName
TitleTreasurerTitle
Phone6174954662Phone
Date Signed2011-05-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCraig KleinName
Phone6177610600Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer Personbenjamin m friedmanNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line152 MT AUBURN STREETAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02138ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2912602GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.HILLEL.HARVARD.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1944YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionSee schedule O.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year985217ContributionsGrantsPriorYear
Contributions Grants Current Year1588769ContributionsGrantsCurrentYear
Program Service Revenue Prior Year119423ProgramServiceRevenuePriorYear
Program Service Revenue CY105752ProgramServiceRevenueCY
Investment Income Prior Year108InvestmentIncomePriorYear
Investment Income Current Year86245InvestmentIncomeCurrentYear
Other Revenue Prior Year181497OtherRevenuePriorYear
Other Revenue Current Year216741OtherRevenueCurrentYear
Total Revenue Prior Year1286245TotalRevenuePriorYear
Total Revenue Current Year1997507TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1081900SalariesEtcPriorYear
Salaries Etc Current Year603472SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY171802TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year701185TotalFundrsngExpCurrentYear
Other Expense Prior Year1197848OtherExpensePriorYear
Other Expenses Current Year1302786OtherExpensesCurrentYear
Total Expenses Prior Year2279748TotalExpensesPriorYear
Total Expenses Current Year2078060TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-993503RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-80553RevenuesLessExpensesCY
Total Assets BOY7063042TotalAssetsBOY
Total Assets EOY7530922TotalAssetsEOY
Total Liabilities BOY517286TotalLiabilitiesBOY
Total Liabilities EOY932905TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6545756NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY6598017NetAssetsOrFundBalancesEOY
Mission DescriptionSee schedule O.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense213109Expense
DescriptionUndergraduate 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

FieldValueIRS element (for citing)
Expense119759Expense
DescriptionMinyanim: 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

Activity3 Activity3

FieldValueIRS element (for citing)
Expense70018Expense
Revenue92238Revenue
DescriptionHigh 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.Description

Activity Other ActivityOther (5 entries)

ExpenseExpenseDescriptionDescriptionRevenueRevenue
43913Graduate Program: a program to support graduate students consisting of education, social and religious programming and special programs and meals to commemorate Jewish Holidays and Sabbath.
112385Jewish Learning Initiative on Campus: a program that cultivates and infuses a spirit of deep engagement with Jewish texts and traditions and creates a Jewish home atmosphere for all Jewish undergraduates, graduate students and community members.13514
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.
Birthright Israel: 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.
Israel Progamming: a program to support educational, cultural and experiential programs to foster dialog with, and understanding of, Israel.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp156298TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev13514TotalOfOtherProgramServiceRev
Total Program Service Expense559184TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109642NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees10NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Davies & monahan PCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6177699600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1one battery march park ste 101AddressLine1
CityquincyCity
StateMAState
ZIP Code02169ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Bernard Steinberg
President & Director40.00XX156520031597
Robert L Beal
Chair, Board of Directors5.00XX000
Rosalind E Gorin
vp of financial development5.00XX000
O Robert Simha
vp/treasurer5.00XX000
Jerome N Weinstein
vice president5.00XX000
Prudence L Steiner
secretary5.00XX000
Bradley L Bloom
officer at large5.00XX000
Mark R Goldweitz
officer at large5.00XX000
Marc Cohen
director1.00X000
Teodoro Forscht Dagi
director1.00X000
Deborah Goldberg
director1.00X000
Paul A Gompers
director1.00X000
Allegra Goodman
director1.00X000
Alexander M Goren
director1.00X000
David Karger
director1.00X000
Donna R Leventhal
director1.00X000
Tamar K March
director1.00X000
Donald Siegel
director1.00X000
Nell S Hawley
undergraduate President1.00X000
Rebecca Gillette
Undergraduate President1.00X000
Sarah Joselow
past undergraduate president1.00X000
Annette Ezekiel
COO65.00X11246906600
Paula Dahari
Former Director of Development40.00131130014717X
Michael Simon
Associate Director40.00102146012643X
FieldValueIRS element (for citing)
Total Reportable Comp From Org502265TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation65557TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Eric Sinoway dba Axcess
515 madison ave ste 1500new yorkNY10022fundraising171802
harvard university
1033 massachusetts ave 2nd floorcambridgeMA02138facilities maintenance164579
Sherin & Lodgen
101 federal stbostonMA02110legal services152915
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
All Other Contributions1588769AllOtherContributions
Total Contributions1588769TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionprogramsDescription
Business Code900099BusinessCode
Total Revenue Column105752TotalRevenueColumn
Related Or Exempt Function Income105752RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue105752TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column52904TotalRevenueColumn
Exclusion$52,904ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real192896Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real192896Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column192896TotalRevenueColumn
Exclusion$192,896ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities948436Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities915095Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities33341Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column33341TotalRevenueColumn
Exclusion$33,341ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneous IncomeDescription
Business Code900099BusinessCode
Total Revenue Column23845TotalRevenueColumn
Exclusion$23,845ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue23845TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1997507TotalRevenueColumn
Related Or Exempt Function Income105752RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$302,986ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total249385Total
Program Services17981ProgramServices
Management And General99365ManagementAndGeneral
Fundraising132039Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total227506Total
Program Services213595ProgramServices
Management And General13911ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total85346Total
Program Services31233ProgramServices
Management And General14198ManagementAndGeneral
Fundraising39915Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total41235Total
Program Services15090ProgramServices
Management And General6860ManagementAndGeneral
Fundraising19285Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total266253Total
Management And General265822ManagementAndGeneral
Fundraising431Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total130925Total
Program Services2200ProgramServices
Management And General128635ManagementAndGeneral
Fundraising90Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total171802Total
Fundraising171802Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total3268Total
Management And General3268ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total287631Total
Program Services62339ProgramServices
Management And General44224ManagementAndGeneral
Fundraising181068Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1594Total
Program Services1024ProgramServices
Fundraising570Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total58451Total
Program Services53036ProgramServices
Management And General2206ManagementAndGeneral
Fundraising3209Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total24346Total
Program Services7795ProgramServices
Management And General5174ManagementAndGeneral
Fundraising11377Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total265506Total
Program Services107009ProgramServices
Management And General43537ManagementAndGeneral
Fundraising114960Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total14379Total
Program Services9108ProgramServices
Management And General102ManagementAndGeneral
Fundraising5169Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9035Total
Program Services6366ProgramServices
Fundraising2669Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total13931Total
Management And General13931ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total159393Total
Program Services4657ProgramServices
Management And General148784ManagementAndGeneral
Fundraising5952Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total20408Total
Management And General20408ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
religious expense1548315483
printing & publications12631630911205202
telephone561321359042574
equipment rental/maint.539119722519900
postage & shipping476932714452997

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3779Total
Program Services1525ProgramServices
Management And General1278ManagementAndGeneral
Fundraising976Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2078060Total
Program Services559184ProgramServices
Management And General817691ManagementAndGeneral
Fundraising701185Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12649BOY
EOY111731EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY417659BOY
EOY566976EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY18948BOY
EOY12397EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4845BOY
EOY5930EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7253296LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2709443LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4703245BOY
EOY4543853EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1811847BOY
EOY2275035EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY78849BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY15000BOY
EOY15000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7063042BOY
EOY7530922EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY282607BOY
EOY337277EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4918BOY
EOY365867EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY229761BOY
EOY229761EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY517286BOY
EOY932905EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2739874BOY
EOY2516546EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY487462BOY
EOY750370EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3318420BOY
EOY3331101EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6545756BOY
EOY6598017EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7063042BOY
EOY7530922EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1510470CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2626564CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years574257CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year985217CurrentTaxYearMinus1Year
Current Tax Year1588769CurrentTaxYear
Total7285277Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1510470CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2626564CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years574257CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year985217CurrentTaxYearMinus1Year
Current Tax Year1588769CurrentTaxYear
Total7285277Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1910844AmountsSubstContributorsTotal
Public Support Total1705374433PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years207540CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years219945CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years179716CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year255423CurrentTaxYearMinus1Year
Current Tax Year245800CurrentTaxYear
Total1108424Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1756CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21189CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18427CurrentTaxYearMinus1Year
Current Tax Year23845CurrentTaxYear
Total65217Total
FieldValueIRS element (for citing)
Total Support8458918TotalSupport
Gross Receipts From Admissions Etc364411GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.63540PublicSupportPertcentage170
Public Support Pertcent Prior Year0.63320PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1811847BeginningOfYearBalance
Contributions356468Contributions
Investment Earnings Or Losses219059InvestmentEarningsOrLosses
Other Expenditures112339OtherExpenditures
End Of Year Balance2275035EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2100988BeginningOfYearBalance
Contributions245912Contributions
Investment Earnings Or Losses-235053InvestmentEarningsOrLosses
Other Expenditures300000OtherExpenditures
End Of Year Balance1811847EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6428374OtherCostOrOtherBasis
Depreciation2313477Depreciation
Book Value4114897BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis412188OtherCostOrOtherBasis
Depreciation66624Depreciation
Book Value345564BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis347039OtherCostOrOtherBasis
Depreciation329342Depreciation
Book Value17697BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis65695OtherCostOrOtherBasis
Book Value65695BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4543853TotalOfBookValueLandBuildings
Total Revenue1997507TotalRevenue
Total Expenses2078060TotalExpenses
Excess Or Deficit For Year-80553ExcessOrDeficitForYear
Net Unrealized GL On Investments132814NetUnrealizedGLOnInvestments
Total Adjustments132814TotalAdjustments
Excess Or Deficit Per FS52261ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2130321TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments132814NetUnrealizedGainsInvestments
Revenue Not Rptd F990132814RevenueNotRptdF990
Revenue Subtotal1997507RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901997507TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2078060TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2078060ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902078060TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds:Earnings on the endowment funds can be used to support operational costs at the discretion of the Board of Directors.
Part X:Description of Uncertain Tax Positions Under FIN 48: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 and state income tax returns are generally open for examination for the past 3 years after the date of the filing of the related return.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1Eric Sinoway dba AxcessBusinessNameLine1
FieldValueIRS element (for citing)
ActivityCapital CampaignActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor171802AmountRetainedByContractor
Net To Organization0NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors171802TotalRetainedByContractors
Licensed StatesMALicensedStates

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Bernard SteinbergBusinessNameLine1
FieldValueIRS element (for citing)
Base Compensation Filing Org154379BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org2141OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org9659DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org21938NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org188117TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 4aReturnReference
ExplanationPaula Dahari received a severance payment of $26,429 following the termination of employment.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name Personrachel van emonNamePerson
FieldValueIRS element (for citing)
Relationshipstep-daughter of rosalind gorin, a member of the boardRelationship
Amount Of Transaction80000AmountOfTransaction
Description Of TransactionemploymentDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11Our form 990 was prepared by our outside tax professionals and reviewed by management and the executive committee that acts on behalf of the board of directors. The form 990 is provided to the full board in the meeting immediately following the filing.
Form 990, Part VI, Section C, line 19The 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 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.Organization's mission & statement of exempt purpose

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