Hillel The Foundation For Jewish Campus Life, Ohio State University in Columbus, Ohio (OH)

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Hillel The Foundation For Jewish Campus Life, Ohio State University
Employer Identification Number (EIN)311048567
Name of OrganizationHillel The Foundation For Jewish Campus Life
Secondary NameOhio State University
In Care of NameJoseph Kohane
Address46 E 16th Ave, Columbus, OH 43201-1615
ActivitiesOther school related activities, Other religious activities
SubsectionReligious Organization, Educational Organization
Ruling Date01/1951
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,092,393
Amount of Income$1,416,616
Form 990 Revenue Amount$1,274,555
National Taxonomy of Exempt Entities (NTEE)Civil Rights, Social Action, Advocacy:


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Amount of income in 2013: $1,416,616 (it was $1,425,766 in 2012)
Hillel The Foundation For Jewish Campus Life, Ohio State University: 

 $1,416,616
Other organizations performing similar types of work: 

 $751,747

Assets in 2013: $5,092,393 (it was $2,202,469 in 2012)
This organization: 

 $5,092,393
Other organizations performing similar types of work: 

 $432,423

Expenses in 2013: $1,210,981
Hillel The Foundation For Jewish Campus Life, Ohio State University: 

 $1,210,981
Other organizations performing similar types of work: 

 $639,778

Income to expenses ratio in 2013: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.2

Number of employees in 2013: 96
This organization: 

 96
Other organizations performing similar types of work: 

 6

Employees paid over $100,000 in 2013: 1.0%
Hillel The Foundation For Jewish Campus Life, Ohio State University: 

 1.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 80.4%
Hillel The Foundation For Jewish Campus Life, Ohio State University: 

 80.4%
Other organizations performing similar types of work: 

 81.0%

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?NoNo
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?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYes
Did the organization report an amount for other liabilities?NoNo
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)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoYes
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 109610
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
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 return4996
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesNoNo
Has it filed a Form 990-T for this year?NoNo
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)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
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?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
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?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
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?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
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
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
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$224,022$221,458
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$18,634$18,634
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$1,839,928$1,425,766$1,274,555
Contributions, Gifts, Grants and Other Similar Amounts$1,477,829$1,180,694$1,025,189
Program Service Revenue$152,205$186,259$128,946
900099$105,846$122,541
Fitness and Recreational Sports Centers $62,163$6,405
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$209,894$58,813$198,044
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$0$-77,624
Gross sales of inventory, less returns and allowances$0$0$64,437
Less: cost of goods sold$0$0$142,061
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$1,601,430$1,337,027$1,210,981
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$232,925$232,925$251,559
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$361,241$397,142$420,948
Pension plan accruals and contributions$0$0
Other employee benefits$79,364$45,593
Payroll taxes$46,204$52,443$59,121
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$17,000$9,500
Advertising and promotion$0$0
Office expenses$10,893$14,078
Information technology$0$0
Royalties$0$0
Occupancy$144,773$30,739
Travel$1,878$1,477
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$2,466$2,107
Interest$266$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$9,379$6,219
Insurance$0$0
Other expenses$131,471$427
Other expenses$129,594$130,296
Other expenses$30,000$102,452
Other expenses$26,305$30,000
Other expenses$71,128$106,465
Balance Sheet
201120122013
Total assets$2,113,872$2,202,469$5,092,393
Cash - non-interest-bearing$220,785$214,148
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$171,926$86,998
Accounts receivable, net$276,643$257,531
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$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
Notes and loans receivable, net$0$2,867,045
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$9,469$3,250
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$1,523,646$1,663,421
Total liabilities$60,425$75,799$35,104
Accounts payable and accrued expenses$73,762$35,104
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$4,957$2,037$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$0
Total net assets or fund balances$2,053,447$2,126,670$5,057,289
Unrestricted net assets$1,733,412$1,812,215
Temporarily restricted net assets$393,258$3,245,074
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v)
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$5,535,506
Subtotal Support$5,810,656
Gifts, grants, contributions, and membership fees received$5,810,656
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$275,150
Total Support$6,281,574
Public Support$5,810,656
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$469,993
Net income from unrelated business activities, whether or not the business is regularly carried on$925
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$308,800
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$61,417$0$61,417
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$614,171$0$61,417
Deductions Not Taken Elsewhere (for 2008)
Total deductions$60,122
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$2,579
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$57,543
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$1,295
Net operating loss deduction$1,295
Unrelated business taxable income before specific deduction$0
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Civil Liberties Union Foundation Of Florida Inc4500 Biscayne Blvd Ste 340, Miami, FL 33137-3227FL1971-11$3,224,075
2Hillel The Foundation For Jewish Campus Life, Ohio State University46 E 16th Ave, Columbus, OH 43201-1615OH1951-01$1,416,616
3The Guatemalan-Maya Center Inc430 N G St, Lake Worth, FL 33460-2928FL1993-02$1,391,911
4American Civil Liberities Union Washington Endowment Fund901 5th Ave Ste 630, Seattle, WA 98164-2086WA1985-01$1,316,880
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6American Civil Liberties Union Foundation Of Virginia701 E Franklin St Ste 1412, Richmond, VA 23219-2510VA1983-04$866,105
7American Civil Liberties Union Of Hawaii FoundationPO BOX 3410, Honolulu, HI 96801-3410HI1980-04$757,967
8Womens Business Enterprise Council South, Wbcgc2800 Veterans Memorial Blvd, Metairie, LA 70002-6130LA1997-03$751,747
9American Civil Liberties Union Of Oklahoma Foundation3000 Paseo, Oklahoma City, OK 73103-1021OK1976-11$638,112
10Arizona Minority Counsel Program Inc4509 W Earhart Way, Chandler, AZ 85226-4656AZ1995-12$0
11Community Housing Resource Board Inc Of Cushing OklahomaPO BOX 1007, Cushing, OK 74023-1007OK1996-01$0
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13Michigan Chapter Naafa IncPO BOX 491, Southfield, MI 48037-0491MI1997-11$0
14National African American Leadership Summit Inc145 Kennedy St, Washington, DC 20019DC1997-01$0
15Philadelphia Area Minority Job Fair1719 N Broad St Rm 507, Philadelphia, PA 19122-6002PA1995-06$0
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17Texas Human Rights Foundation Inc2501 Oak Lawn Ave Ste 285, Dallas, TX 75219-4079TX1978-04$0
18Towanda Inc48 Cervens Rd, Tolland, CT 06084-2310CT1998-09$0
19Ulster Project Atlanta Inc3131 N Druid Hills Rd Apt 9206, Decatur, GA 30033-2652GA1993-11$0
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Number of organizations performing similar types of work
Arizona1
California1
Colorado1
Connecticut2
District of Columbia1
Florida2
Georgia1
Hawaii1
Illinois1
Kentucky1
Louisiana1
Maryland1
Michigan2
Missouri2
Mississippi1
New York1
Ohio1
Oklahoma2
Pennsylvania1
Texas1
Virginia1
Washington1
Total27
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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