Hillel The Foundation For Jewish Campus Life, Brown Hillel Foundation in Providence, Rhode Island (RI)

Hillel The Foundation For Jewish Campus Life, Brown Hillel Foundation
Employer Identification Number (EIN)	056019146
Name of Organization	Hillel The Foundation For Jewish Campus Life
Secondary Name	Brown Hillel Foundation
In Care of Name	Marshall Einhorn
Address	80 Brown St, Providence, RI 02906-1340
Activities	Professional association
Subsection	Educational Organization, Religious Organization
Ruling Date	05/1966
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2013
Assets	$5,000,000 to $9,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$9,072,902
Amount of Income	$1,053,476
Form 990 Revenue Amount	$1,053,476

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
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?	No	No
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?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
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?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
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)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
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?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	Yes
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?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
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?	No	No
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?	No	No
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?	No	No
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?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
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?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
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?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		10	15
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No
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 return		0	0
Did the organization file all required federal employment tax returns?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
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)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
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?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
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?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
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?		No	No
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?		No	No
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?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0
Total reportable compensation from related organizations	$146,529	$171,094
Total estimated amount of other compensation from the organization and related organizations	$35,147	$25,085
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$1,262,538	$1,005,571	$1,053,476
Contributions, Gifts, Grants and Other Similar Amounts	$1,190,400	$917,559	$970,421
Program Service Revenue	$43,230	$33,064	$15,094
900099		$14,014	$9,722
900099		$8,524	$2,858
900099		$8,076	$1,596
900099		$2,450	$918
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$5,429	$27,966	$28,246
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$21,374	$25,968	$26,021
Gross rents (Real / Personal)	$21,374 / $0	$25,968 / $0	$26,021 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$21,374 / $0	$25,968 / $0	$26,021 / $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	$2,105	$1,014	$13,694
900099		$1,014	$13,694
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$1,129,574	$1,163,192	$1,132,890
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	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$0	$0	$0
Pension plan accruals and contributions		$0	$0
Other employee benefits		$0	$0
Payroll taxes	$0	$0	$0
Fees for services (non-employees)
Management		$0	$0
Legal		$8,640	$5,976
Accounting		$15,350	$15,775
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$2,141	$2,498
Other		$0	$0
Advertising and promotion		$6,435	$4,515
Office expenses		$265,228	$276,546
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$84,739	$67,726
Travel		$1,855	$7,010
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$7,377	$13,181
Interest		$0	$0
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$192,975	$194,312
Insurance		$26,863	$27,962
Other expenses		$464,735	$481,662
Other expenses		$50,000	$28,354
Other expenses		$27,071	$4,789
Other expenses		$7,584	$2,584

	2011	2012	2013
Balance Sheet
Total assets	$9,176,469	$9,054,929	$9,072,902
Cash - non-interest-bearing		$29,096	$64,012
Savings and temporary cash investments		$0	$0
Pledges and grants receivable, net		$122,279	$55,599
Accounts receivable, net		$9,187	$16,828
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	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$5,774	$10,113
Land, buildings, and equipment: cost or other basis		$7,432,889	$7,248,777
Investments - publicly traded securities		$1,455,704	$1,677,573
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$42,165	$41,312	$49,206
Accounts payable and accrued expenses		$41,312	$49,206
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	$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	$0
Total net assets or fund balances	$9,134,304	$9,013,617	$9,023,696
Unrestricted net assets		$7,674,082	$7,616,729
Temporarily restricted net assets		$910,663	$978,095
Permanently restricted net assets		$428,872	$428,872
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:	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 supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$4,022,425
Subtotal Support	$4,690,355
Gifts, grants, contributions, and membership fees received	$4,690,355
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	$667,930
Total Support	$4,895,739
Public Support	$4,690,355
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$187,618
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	$17,766
Gross receipts from related activities, etc.	$159,614

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Id	Name	Address	State	Established	Total Income
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2	H W Birge Tr Uw Fbo Burdett United Methodist Church, Fleet National Bank	PO BOX 1802, Providence, RI 02901-1802	RI	2015-02	$50,780
3	Harold I Lord Residue U W	PO BOX 1802, Providence, RI 02901-1802	RI	2011-03	$158,108
4	Helen Ehrman Charitable Remainder Unitrust	PO BOX 1802, Providence, RI 02901-1802	RI	2011-02	$56,229
5	Harriet T Burnham Estate Tr 121174	PO BOX 1802, Providence, RI 02901-1802	RI	1970-12	$93,024
6	Harrub Ch First Baptist Church Wtby 59 3300592	PO BOX 1802, Providence, RI 02901-1802	RI		$234,822
7	Hayes Lemmerz Intl Bene Pln Veba Tr	23 Broad Street, Westerly, RI 02891-1879	RI	2011-05	$703,559
8	Helen Gamwell Budd Trust Ua 3-16820-16	PO BOX 802, Providence, RI 02901-0802	RI		$3,817,232
9	Henry Gulko Tr Uw Fbo Abe Gulko	PO BOX 1802, Providence, RI 02901-1802	RI	2011-09	$746,764
10	Higher Power Martial Arts Inc	31 West Warwick, West Warwick, RI 02893	RI	2010-08	$4,377
11	Hillel The Foundation For Jewish Campus Life, Brown Hillel Foundation	80 Brown St, Providence, RI 02906-1340	RI	1966-05	$1,053,476
12	Hillel The Foundation For Jewish Campus Life, University Of Rhode Island Hillel	6 Fraternity Cir, Kingston, RI 02881-1102	RI	1966-05	$259,460
13	Historic Franklin Metcalf Farm Preservation Association, Friends Of The Franklin Farm	PO BOX 7943, Cumberland, RI 02864-0904	RI	2010-05	$17,537
14	Howard And Barbara Fales Foundation	PO BOX 1802, Providence, RI 02901-1802	RI	2010-06	$1,474,337
15	Howard And Barbara Fales Scholarship Fund	PO BOX 1802, Providence, RI 02901-1802	RI	2010-08	$1,287,893
16	Imperial Court Of Rhode Island At Providence	PO BOX 6583, Providence, RI 02940	RI	1997-04	$1,343
17	John & Nellie Schramm Charitable Tr 220-04020-08	PO BOX 1802, Providence, RI 02901-1802	RI		$22,619
18	Jospehine Bihaly Charitable Tr Ua, Fleet National Bank	PO BOX 1802, Providence, RI 02901-1802	RI	2011-05	$112,072
19	Julius & Henrietta Starrett	PO BOX 1802, Providence, RI 02901-1802	RI	1900-01	$1,927,953
20	June M Farrington Charitable Tr	PO BOX 1802, Providence, RI 02901-1802	RI	2011-06	$2,597,447

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Hillel The Foundation For Jewish Campus Life	800 8th St Nw, Washington, DC 20001-3724	DC	1993-12	$43,814,228
Subordinate	Hillel The Foundation For Jewish Campus Life Group, Group Return	800 8th St Nw, Washington, DC 20001-3724	DC	1993-12	$47,639,030
Subordinate	Hillel The Foundation For Jewish Campus Life, Central Florida Hillel	3925 Lockwood Blvd, Oviedo, FL 32765-5248	FL	1993-12	$6,289,897
Subordinate	Hillel The Foundation For Jewish Campus Life, Harvard-Radcliffe Hillel	52 Mount Auburn St, Cambridge, MA 02138-5007	MA	1993-12	$4,352,073
Subordinate	Hillel The Foundation For Jewish Campus Life, Hillel Of San Diego	5717 Lindo Paseo, San Diego, CA 92115-1326	CA	1951-01	$3,722,745
Subordinate	Hillel The Foundation For Jewish Campus Life, Santa Barbara Hillel	781 Embarcadero Del Mar, Isla Vista, CA 93117-4714	CA	1993-12	$3,091,433
Subordinate	Hillel The Foundation For Jewish Campus Life, Yale University Hillel	80 Wall St, New Haven, CT 06511-6605	CT	1993-12	$2,921,794
Subordinate	Hillel The Foundation For Jewish Campus Life	6505 Wilshire Blvd Suite 450, Los Angeles, CA 90048	CA	1993-12	$2,464,021
Subordinate	Hillel The Foundation For Jewish Campus Life, Hillel At The University Of Wiscons	611 Langdon St, Madison, WI 53703-1103	WI	1993-12	$2,239,693
Subordinate	Hillel The Foundation For Jewish Campus Life, Lahc	6336 Ellenview Ave, West Hills, CA 91307-2712	CA	1951-01	$2,175,008
Subordinate	Hillel The Foundation For Jewish Campus Life, Ben And Esther Rosenbloom Hillel Ce	7612 Mowatt Ln, College Park, MD 20740-3120	MD	1951-01	$2,147,001
Subordinate	Hillel The Foundation For Jewish Campus Life, Univ Of Michigan Hillel Foundation	1429 Hill St, Ann Arbor, MI 48104-3105	MI	1968-04	$1,857,797
Subordinate	Hillel The Foundation For Jewish Campus Life, Boston University Hillel	213 Bay State Rd, Boston, MA 02215-1506	MA	1993-12	$1,844,521
Subordinate	Hillel The Foundation For Jewish Campus Life, Rutgers State University	8 Bishop Pl, New Brunswick, NJ 08901-8530	NJ	1993-12	$1,740,944
Subordinate	Hillel The Foundation For Jewish Campus Life, Uc Berkley Hillel	2736 Bancroft Way, Berkeley, CA 94704-1719	CA	1951-01	$1,652,322
Subordinate	Hillel The Foundation For Jewish Campus Life, Ohio State University	46 E 16th Ave, Columbus, OH 43201-1615	OH	1951-01	$1,416,616
Subordinate	Hillel The Foundation For Jewish Campus Life, Hillel Foundation At Tufts Universi	Granoff Family Hillel Center, Medford, MA 02155	MA	1966-05	$1,374,111
Subordinate	Hillel The Foundation For Jewish Campus Life, Hillel Foundation Of Pittsburgh	4607 Forbes Ave, Pittsburgh, PA 15213-3712	PA		$1,279,960
Subordinate	Hillel The Foundation For Jewish Campus Life, Gainsville Hillel Inc	2020 W University Ave, Gainesville, FL 32603-1741	FL	1993-12	$1,187,538
Subordinate	Hillel The Foundation For Jewish Campus Life, University Of Washington	4745 17th Ave Ne, Seattle, WA 98105-4210	WA	1966-05	$1,142,241

Number of affiliated organizations

Arizona	2
California	23
Colorado	2
Connecticut	4
District of Columbia	6
Delaware	1
Florida	7
Hawaii	1
Iowa	1
Illinois	1
Indiana	2
Kansas	1
Louisiana	1
Massachusetts	10
Maryland	1
Michigan	4
Minnesota	1

Missouri	2
North Carolina	1
New Jersey	2
New Mexico	1
New York	19
Ohio	6
Oklahoma	1
Oregon	2
Pennsylvania	5
Rhode Island	2
Tennessee	1
Texas	7
Virginia	5
Vermont	1
Washington	1
Wisconsin	2

Total

126

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