Hillel The Foundation For Jewish Campus Life, Yale University Hillel in New Haven, Connecticut (CT)

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Hillel The Foundation For Jewish Campus Life, Yale University Hillel
Employer Identification Number (EIN)061257354
Name of OrganizationHillel The Foundation For Jewish Campus Life
Secondary NameYale University Hillel
In Care of NameLeah Cohen
Address80 Wall St, New Haven, CT 06511-6605
ActivitiesOther school related activities, Other religious activities
SubsectionEducational Organization, Religious Organization
Ruling Date12/1993
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$27,729,733
Amount of Income$2,921,794
Form 990 Revenue Amount$2,921,794
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Jewish


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Amount of income in 2013: $2,921,794 (it was $3,150,876 in 2012)
This organization: 

 $2,921,794
Other organizations performing similar types of work: 

 $122,911

Assets in 2013: $27,729,733 (it was $26,675,593 in 2012)
Hillel The Foundation For Jewish Campus Life, Yale University Hillel: 

 $27,729,733
Other organizations performing similar types of work: 

 $42,229

Expenses in 2013: $3,316,459
Hillel The Foundation For Jewish Campus Life, Yale University Hillel: 

 $3,316,459
Other organizations performing similar types of work: 

 $110,074

Income to expenses ratio in 2013: 0.9
Hillel The Foundation For Jewish Campus Life, Yale University Hillel: 

 0.9
Other organizations performing similar types of work: 

 1.3

Number of employees in 2013: 36
This organization: 

 36
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2013: 8.3%
Hillel The Foundation For Jewish Campus Life, Yale University Hillel: 

 8.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 37.3%
This organization: 

 37.3%
Other organizations performing similar types of work: 

 -,nan,(ind)%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?YesYes
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?YesYes
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096141443
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return484436
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$477,231$473,967
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$30,395$33,608
Total number of individuals who received more than $100,000 of reportable compensation from the organization33
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$2,734,954$3,150,876$2,921,794
Contributions, Gifts, Grants and Other Similar Amounts$1,110,092$1,326,325$1,088,910
Program Service Revenue$416,968$630,866$603,431
722100$416,968$630,866$603,431
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,178,846$1,183,031$1,204,117
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$29,048$10,654$25,336
900099$29,048$10,654$25,336
All other revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$3,323,493$3,386,555$3,316,459
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$233,688$468,231$328,550
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$1,206,196$1,014,962$845,951
Pension plan accruals and contributions$0$22,229$26,413
Other employee benefits$164,870$169,815$167,951
Payroll taxes$99,430$105,433$88,613
Fees for services (non-employees)
Management$0$0$0
Legal$0$7,560$56,497
Accounting$11,351$13,730$111,900
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$0$20,216$20,171
Other$214,538$0$112,200
Advertising and promotion$23,095$7,546$3,190
Office expenses$107,688$8,583$8,207
Information technology$0$20,241$14,734
Royalties$0$0$0
Occupancy$161,503$112,397$113,201
Travel$54,737$65,934$119,361
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$15,503$3,724$4,884
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$236,942$238,778$235,284
Insurance$5,981$13,305$15,500
Other expenses$343,988$313,514$300,515
Other expenses$113,306$118,668$175,085
Other expenses$85,843$99,000$94,852
Other expenses$52,617$86,329$64,694
Other expenses$51,581$476,360$408,706
Balance Sheet
201120122013
Total assets$27,070,984$26,675,593$27,729,733
Cash - non-interest-bearing$189,426$421,297$113,877
Savings and temporary cash investments$77,183$27,220$27,235
Pledges and grants receivable, net$153,794$538,888$551,848
Accounts receivable, net$2,937$4,950$18,198
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$300
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$62,902$90,692$123,322
Land, buildings, and equipment: cost or other basis$2,873,350$2,640,200$2,436,390
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$23,090,842$22,331,646$23,835,545
Intangible assets$0$0$0
Other assets$620,550$620,700$623,018
Total liabilities$153,360$94,853$98,465
Accounts payable and accrued expenses$153,360$87,970$98,465
Grants payable$0$0$0
Deferred revenue$0$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$6,883$0
Total net assets or fund balances$26,917,624$26,580,740$27,631,268
Unrestricted net assets$0$0$0
Temporarily restricted net assets$0$0$0
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$3,826,782$4,249,094$3,797,123
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$23,090,842$22,331,646$23,834,145
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$4,245,703
Subtotal Support$5,576,859
Gifts, grants, contributions, and membership fees received$5,576,859
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$1,331,156
Total Support$11,767,739
Public Support$5,576,859
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$6,058,668
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$132,212
Gross receipts from related activities, etc.$2,109,312
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hillel The Foundation For Jewish Campus Life, Yale University Hillel80 Wall St, New Haven, CT 06511-6605CT1993-12$2,921,794
2Temple Emanuel Of Greater New Haven Inc150 Derby Ave, Orange, CT 06477-1342CT2009-06$703,378
3Meor At Yale Inc144 Cables Ave, Waterbury, CT 06710-1603CT2010-08$258,487
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8Adat Torah Conservative Congregation IncPO BOX 485, Wilton, CT 06897-0485CT2001-12$0
9All In One-One In All Missionary Messiah Baptist Church Inc92 Sage Ave, Bridgeport, CT 06610-3060CT2000-03$0
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11Chabad At Yale University Inc36 Lynwood Pl, New Haven, CT 06511-4713CT2015-01$0
12Chabad House Of Conn Inc2352 Albany Ave, West Hartford, CT 06117-2334CT1982-12$0
13Chabad Jewish Center Of Northern Fairfield County Inc18 Lilac Ln, Danbury, CT 06810-7290CT2013-11$0
14Chabad Lubavitch Of Greenwich Inc75 Mason St, Greenwich, CT 06830-5501CT2002-04$0
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17Chabad Of Hanoi Inc7 New Haven Ave, Orange, CT 06477-3121CT2015-03$0
18Chabad Of New Canaan Inc69 Forest St, New Canaan, CT 06840-4704CT2012-08$0
19Chabad Of The Farmington Valley Inc141 Hopmeadow St, Simsbury, CT 06089-9761CT2002-09$0
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Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas4
Arizona41
California427
Colorado62
Connecticut55
District of Columbia14
Delaware5
Florida303
Georgia41
Hawaii6
Iowa5
Idaho2
Illinois93
Indiana13
Kansas9
Kentucky12
Louisiana6
Massachusetts79
Maryland113
Maine3
Michigan29
Minnesota25
Missouri22
Mississippi1
Montana4
North Carolina28
Nebraska6
New Hampshire3
New Jersey438
New Mexico12
Nevada17
New York2,155
Ohio67
Oklahoma5
Oregon17
Pennsylvania104
Rhode Island7
South Carolina12
Tennessee11
Texas83
Utah4
Virginia23
Vermont3
Washington31
Wisconsin22
West Virginia2
Wyoming4
International6
Total4,442
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralHillel The Foundation For Jewish Campus Life800 8th St Nw, Washington, DC 20001-3724DC1993-12$43,814,228
SubordinateHillel The Foundation For Jewish Campus Life Group, Group Return800 8th St Nw, Washington, DC 20001-3724DC1993-12$47,639,030
SubordinateHillel The Foundation For Jewish Campus Life, Central Florida Hillel3925 Lockwood Blvd, Oviedo, FL 32765-5248FL1993-12$6,289,897
SubordinateHillel The Foundation For Jewish Campus Life, Harvard-Radcliffe Hillel52 Mount Auburn St, Cambridge, MA 02138-5007MA1993-12$4,352,073
SubordinateHillel The Foundation For Jewish Campus Life, Hillel Of San Diego5717 Lindo Paseo, San Diego, CA 92115-1326CA1951-01$3,722,745
SubordinateHillel The Foundation For Jewish Campus Life, Santa Barbara Hillel781 Embarcadero Del Mar, Isla Vista, CA 93117-4714CA1993-12$3,091,433
SubordinateHillel The Foundation For Jewish Campus Life, Yale University Hillel80 Wall St, New Haven, CT 06511-6605CT1993-12$2,921,794
SubordinateHillel The Foundation For Jewish Campus Life6505 Wilshire Blvd Suite 450, Los Angeles, CA 90048CA1993-12$2,464,021
SubordinateHillel The Foundation For Jewish Campus Life, Hillel At The University Of Wiscons611 Langdon St, Madison, WI 53703-1103WI1993-12$2,239,693
SubordinateHillel The Foundation For Jewish Campus Life, Lahc6336 Ellenview Ave, West Hills, CA 91307-2712CA1951-01$2,175,008
SubordinateHillel The Foundation For Jewish Campus Life, Ben And Esther Rosenbloom Hillel Ce7612 Mowatt Ln, College Park, MD 20740-3120MD1951-01$2,147,001
SubordinateHillel The Foundation For Jewish Campus Life, Univ Of Michigan Hillel Foundation1429 Hill St, Ann Arbor, MI 48104-3105MI1968-04$1,857,797
SubordinateHillel The Foundation For Jewish Campus Life, Boston University Hillel213 Bay State Rd, Boston, MA 02215-1506MA1993-12$1,844,521
SubordinateHillel The Foundation For Jewish Campus Life, Rutgers State University8 Bishop Pl, New Brunswick, NJ 08901-8530NJ1993-12$1,740,944
SubordinateHillel The Foundation For Jewish Campus Life, Uc Berkley Hillel2736 Bancroft Way, Berkeley, CA 94704-1719CA1951-01$1,652,322
SubordinateHillel The Foundation For Jewish Campus Life, Ohio State University46 E 16th Ave, Columbus, OH 43201-1615OH1951-01$1,416,616
SubordinateHillel The Foundation For Jewish Campus Life, Hillel Foundation At Tufts UniversiGranoff Family Hillel Center, Medford, MA 02155MA1966-05$1,374,111
SubordinateHillel The Foundation For Jewish Campus Life, Hillel Foundation Of Pittsburgh4607 Forbes Ave, Pittsburgh, PA 15213-3712PA$1,279,960
SubordinateHillel The Foundation For Jewish Campus Life, Gainsville Hillel Inc2020 W University Ave, Gainesville, FL 32603-1741FL1993-12$1,187,538
SubordinateHillel The Foundation For Jewish Campus Life, University Of Washington4745 17th Ave Ne, Seattle, WA 98105-4210WA1966-05$1,142,241
Number of affiliated organizations
Arizona2
California23
Colorado2
Connecticut4
District of Columbia6
Delaware1
Florida7
Hawaii1
Iowa1
Illinois1
Indiana2
Kansas1
Louisiana1
Massachusetts10
Maryland1
Michigan4
Minnesota1
Missouri2
North Carolina1
New Jersey2
New Mexico1
New York19
Ohio6
Oklahoma1
Oregon2
Pennsylvania5
Rhode Island2
Tennessee1
Texas7
Virginia5
Vermont1
Washington1
Wisconsin2
Total126

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