Hillel The Foundation For Jewish Campus Life Group, Group Return in Washington, District of Columbia (DC)

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Hillel The Foundation For Jewish Campus Life Group, Group Return
Employer Identification Number (EIN)352186484
Name of OrganizationHillel The Foundation For Jewish Campus Life Group
Secondary NameGroup Return
In Care of NameAryeh Furst
Address800 8th St Nw, Washington, DC 20001-3724
SubsectionCharitable Organization
Ruling Date12/1993
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2008
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$124,845,916
Amount of Income$47,639,030
Form 990 Revenue Amount$46,196,231
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Jewish


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Amount of income in 2008: $47,639,030
This organization: 

 $47,639,030
Other organizations performing similar types of work: 

 $122,911

Assets in 2008: $124,845,916
Hillel The Foundation For Jewish Campus Life Group, Group Return: 

 $124,845,916
Other organizations performing similar types of work: 

 $42,229

Expenses in 2007: $43,680,952
This organization: 

 $43,680,952
Other organizations performing similar types of work: 

 $110,074

Income to expenses ratio in 2007: 1.1
Hillel The Foundation For Jewish Campus Life Group, Group Return: 

 1.1
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2007: 65.3%
This organization: 

 65.3%
Other organizations performing similar types of work: 

 76.9%

Grants share in income in 2007: 83.3%
Hillel The Foundation For Jewish Campus Life Group, Group Return: 

 83.3%
Other organizations performing similar types of work: 

 -,nan,(ind)%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$33,738,149$41,450,390$41,252,116$45,371,133$38,854,263$51,114,150$46,196,231
Contributions, gifts, grants, and similar amounts received$27,387,056$30,497,953$33,768,172$36,423,033$30,777,012$38,707,067$38,470,315
Contributions to donor advised funds$0$0
Direct public support$27,387,056$20,734,284$24,320,176$24,514,562$20,848,240$26,346,501$25,315,657
Indirect public support$0$9,763,669$9,447,996$11,908,471$9,928,772$12,360,566$13,154,658
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$1,987,352$2,816,810$2,765,802$3,383,607$3,627,935$2,633,759$3,173,721
Membership dues and assessments$0$0$0$0$0$169,582$222,483
Interest on savings and temporary cash investments$361,031$28,846$72,911$172,729$237,205$464,211$402,814
Dividends and interest from securities$0$441,873$1,012,142$3,791,476$1,690,700$592,262$947,957
Net rental income or (loss)$298,575$370,112$491,801$625,891$505,976$648,530$698,487
Gross rents$298,575$418,236$539,925$625,891$703,159$923,348$878,187
Less: rental expenses$0$48,124$48,124$0$197,183$274,818$179,700
Other investment income$0$0$0$0$0$2,058,359$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$44,714$-314,901
Gross amount from sales of assets other than inventory$0$0$0$0$0$229,766$175,678
Less: cost or other basis and sales expenses$0$0$0$0$0$185,052$490,579
Net income or (loss) from special events and activities$0$265,921$222,484$566,936$1,096,291$2,352,004$1,752,859
Gross revenue$0$341,282$349,898$712,590$1,656,544$2,878,119$2,525,379
Less: direct expenses other than fundraising expenses$0$75,361$127,414$145,654$560,253$526,115$772,520
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$3,704,135$7,028,875$2,918,804$407,461$919,144$3,443,662$842,496
Total expenses$30,331,298$32,665,441$35,225,300$37,656,431$37,183,088$44,908,969$43,680,952
Program services$26,095,720$26,989,826$28,925,571$25,554,207$25,113,675$28,946,764$28,541,539
Management and general$3,282,724$3,832,794$4,594,556$8,565,188$7,807,254$11,305,923$9,920,638
Fundraising$952,854$1,842,821$1,705,173$3,537,036$4,262,159$4,656,282$5,218,775
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$58,198,030$47,599,917$79,644,208$90,228,652$100,281,341$129,732,472$100,883,094
Excess or (deficit) for the year$3,406,851$8,784,949$6,026,816$7,714,702$1,671,175$6,205,181$2,515,279
Net assets or fund balances at beginning of year$60,525,288$58,198,030$64,574,346$79,644,208$94,381,587$112,175,616$129,732,472
Other changes in net assets or fund balances$-5,734,109$-19,383,062$9,043,046$2,869,742$4,228,579$11,351,675$-31,364,657
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$43,680,952$28,541,539$9,920,638$5,218,775
Grants paid from donor advised funds$0
Other grants and allocations$717,481
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$19,959,265$12,449,042$4,687,288$2,822,935
Pension plan contributions not included above$503,696$250,226$182,063$71,407
Employee benefits not included above$2,068,689$1,347,249$456,746$264,694
Payroll taxes$1,328,731$869,580$272,724$186,427
Professional fundraising fees$180,507$82,609$97,898$0
Accounting fees$372,428$53,709$308,801$9,918
Legal fees$414,838$4,531$410,307$0
Supplies$648,439$453,947$143,810$50,682
Telephone$342,731$146,515$165,275$30,941
Postage and shipping$183,194$65,269$39,785$78,140
Occupancy$3,142,382$1,758,974$1,222,812$160,596
Equipment rental and maintenance$280,520$132,193$129,841$18,486
Printing and publications$273,220$154,706$27,009$91,505
Travel$278,715$150,747$73,159$54,809
Conferences, conventions, and meetings$400,814$237,227$144,832$18,755
Interest$255,932$69,400$179,171$7,361
Depreciation, depletion, etc.$1,367,915$1,026,509$255,253$86,153
Other expenses not covered above$10,961,455$8,571,625$1,123,864$1,265,966
Balance Sheets
2001200220032004200520062007
Total assets$63,692,329$51,021,288$87,420,718$98,489,792$120,800,589$152,341,351$124,845,916
Cash - non-interest-bearing$5,017,311$5,930,166$8,240,452$8,200,573$6,457,743$8,648,778$19,443,604
Savings and temporary cash investments$1,405,685$2,669,837$1,783,054$2,228,642$4,130,837$8,199,209$4,788,647
Accounts receivable less allowance for doubtful accounts$1,649,176$1,090,381$1,068,425$806,576$2,331,415$3,086,930$4,376,855
Pledges receivable less allowance for doubtful accounts$10,432,953$11,246,466$11,029,820$11,685,077$7,766,909$10,286,542$7,036,537
Grants receivable$186,071$258,708$548,823$887,453$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$97,773$473,935$0$0$0
Inventories for sale or use$0$0$0$0$0$57,458$66,732
Prepaid expenses and deferred charges$84,510$167,477$117,168$210,144$197,348$226,543$118,498
Investments - publicly-traded securities$33,597,803$14,211,830
Investments - other securities$18,973,654$9,508,688$21,225,865$25,710,850$42,186,914$0$0
Investments - land, buildings, and equipment less accumulated depreciation$25,367,068$17,060,618$39,394,018$0$0$0$0
Investments - other$0$0$0$0$0$11,826,155$10,412,112
Land, buildings, and equipment less accumulated depreciation$0$0$0$44,081,179$52,741,750$72,320,768$57,837,104
Other assets, including program-related investments$575,901$3,088,947$3,915,320$4,205,363$4,987,673$4,091,165$6,553,997
Total liabilities$5,494,303$3,421,371$7,776,510$8,261,140$20,519,248$22,608,879$23,962,822
Accounts payable and accrued expenses$1,074,978$1,054,573$1,410,999$3,312,406$1,878,049$3,633,318$2,756,032
Grants payable$0$0$0$0$73,850$8,422$99,350
Deferred revenue$278,560$155,952$105,807$199,659$963,284$469,093$1,968,545
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$1,032,127$0$0$0$0$0
Mortgages and other notes payable$2,280,680$0$5,615,120$3,947,518$16,297,015$16,942,755$17,233,833
Other liabilities$1,860,085$1,178,719$644,584$801,557$1,307,050$1,555,291$1,905,062
Total liabilities and net assets/fund balances$63,692,333$51,021,288$87,420,718$98,489,792$120,800,589$152,341,351$124,845,916
Total net assets or fund balances$58,198,030$47,599,917$79,644,208$90,228,652$100,281,341$129,732,472$100,883,094
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,049,258$5,676,658
Program service revenue
Program service revenue 1000000$000$0$3,173,721
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$222,483
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$402,814$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$947,957$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$698,487$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$-314,901
Net income or (loss) from special events000000$000$0$1,752,859
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$842,496
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$157,064$17,888$0
$155,874$17,403$0
$152,000$23,092$0
$150,000$22,383$0
$143,762$17,960$0
Total number of other employees paid over $50,000160
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2000200120022003200420052006
Total$36,166,813$33,439,573$40,814,357$38,333,312$44,005,577$37,014,791$45,376,750
Gifts, grants, and contributions received$32,037,812$27,387,056$30,497,953$33,768,172$36,423,033$30,777,012$38,707,067
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,386,495$1,987,352$2,816,810$2,765,802$3,383,607$3,627,935$2,633,759
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$1,399,619$361,031$470,719$1,576,854$3,791,476$1,690,700$592,262
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$342,887$3,704,134$7,028,875$222,484$407,461$919,144$3,443,662
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hillel The Foundation For Jewish Campus Life Group, Group Return800 8th St Nw, Washington, DC 20001-3724DC1993-12$47,639,030
2Hillel The Foundation For Jewish Campus Life800 8th St Nw, Washington, DC 20001-3724DC1993-12$43,814,228
3Aish International Inc505 8th Ave, New York, NY 10018-6505NY2004-01$6,168,574
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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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