Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Northeastern University Hillel Advisory Committee Inc
990 • Fiscal year 2016 • EIN 04-2619659
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$773,471
Down $109,482 (-12%) from 2015
Net Assets
Down$529,538
Down $41,841 (-7.3%) from 2015
Liabilities
Down$243,933
Down $67,641 (-22%) from 2015
Revenue And Expenses
Revenue
Up$435,990
Up $102,630 (+31%) from 2015
Expenses
Up$543,911
Up $248,819 (+84%) from 2015
Net Income
Down-$107,921
Down $146,189 (-382%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $435,990
Mission and Program Overview
Mission
The organization's mission is to provide the students of northeastern university a place that provides jewish services, studies, and social activities.
Northeastern hillel advisory committee, inc. ("the organization") is a not-for-profit organization which promotes, fosters and sponsors programs for the jewish student body and jewish community at northeastern university. Northeastern hillel offers a program of religious, educational, and social activities that enable the exploration of jewish culture, traditions, and scholarship.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $582,875 | $584,368 | ▲ $1,493 |
| Cash and Non-Interest-Bearing Accounts | $181,491 | $140,197 | ▼ $41,294 |
| Savings and Temporary Cash Investments | $78,587 | - | - |
| Accounts Receivable | $0 | $8,656 | ▲ $8,656 |
| Prepaid Expenses and Deferred Charges | - | $250 | - |
| Total Assets | $882,953 | $773,471 | ▼ $109,482 |
| Other Assets Total | $40,000 | $40,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $279,500 | $196,470 | ▼ $83,030 |
| Accounts Payable and Accrued Expenses | - | $47,463 | - |
| Deferred Revenue | $32,074 | - | - |
| Total Liabilities | $311,574 | $243,933 | ▼ $67,641 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $571,379 | $482,180 | ▼ $89,199 |
| Temporarily Rstr Net Assets | - | $47,358 | - |
| Total Net Assets Fund Balance | $571,379 | $529,538 | ▼ $41,841 |
| Total Liabilities and Net Assets / Fund Balance | $882,953 | $773,471 | ▼ $109,482 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $350,743 | $228,257 | $579,000 |
| Land | $221,000 | - | $221,000 |
| Other Land Buildings | $12,625 | $6,745 | $19,370 |
| Other Assets Org | $40,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Arinne Braverman | Executive Director | FT | $79,089 | $79,089 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sheldon Goldman | Chairman |
| Stephen Shultz | Nominating Committee Chair |
| Benjamin Lipman | Director |
| Ira Krull | Director |
| Irina Burt | Director |
| LARRY O'ROURKE | Director |
| Arthur Maserjian | Secretary |
| Andrew Weiss | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $355,083
- Program Service Revenue
- $48,787
- Investment Income
- $19
- Other Revenue
- $32,101
- All Other Contributions
- $355,083
- Change in Net Assets
- $-107,921
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $350,006 |
| Salaries, Compensation, and Employee Benefits | $193,905 |
| Total Fundraising Expense | $61,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $84,168 | $36,035 | $3,041 | $123,244 |
| Other Salaries and Wages | $58,400 | $55,142 | - | $113,542 |
| Current Officers, Directors, Trustees, and Key Employees | - | $40,363 | $40,000 | $80,363 |
| Other Expenses | $29,901 | $9,967 | $4,300 | $39,868 |
| Depreciation Depletion | $13,210 | $4,403 | - | $17,613 |
| Interest | $7,908 | $2,636 | - | $10,544 |
| Advertising | - | - | $7,756 | $7,756 |
| Total Functional Expenses | $262,482 | $219,815 | $61,614 | $543,911 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Form 990 is reviewed by the board of directors prior to being filed by the president of the board.”
Form 990, Part VI, Section B, Line 15A
“The organization's executive director is paid under employer identification number 52-1844823, which belongs to the foundation for jewish campus life in washington, d.c. The executive director's compensation is determined by the president of the board of directors taking into account comparability data, and the devision is subtantiated.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Northeastern University Hillel
- EIN
- 04-2619659
- Phone
- 6173733937
- Address
- 70 SAINT STEPHEN STREET, BOSTON, MA 02115-4302
Signing Officer
- Name
- Arinne Braverman
- Title
- Treasurer
- Phone
- 6173733937
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew Weiss
- Formed
- 1999
- Legal Domicile
- Ma
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Scott a Goffstein & Associates Llp
- Address
- 465 WAVERLEY OAKS RD SUITE 420, WALTHAM, MA 02452
- Preparer
- Scott a Goffstein
- Phone
- 7813981770
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Israel fellow expenses: program service expenses 36,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,713. Snow storm damage loss: program service expenses 0. Management and general expenses 34,267. Fundraising expenses 0. Total expenses 34,267. Social programming: program service expenses 24,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,717. Administrative expenses: program service expenses 12,091. Management and general expenses 0. Fundraising expenses 3,041. Total expenses 15,132. Supplemental (non iact) israel programming: program service expenses 6,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,171. Student leadership development/scholarships: program service expenses 4,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,244. Contract services: program service expenses 0. Management and general expenses 1,768. Fundraising expenses 0. Total expenses 1,768. Iact expenses: program service expenses 232. Management and general expenses 0. Fundraising expenses 0. Total expenses 232.”
FORM 990, PART XII, LINE 1:
“The books and records were previously prepared based on the modified cash basis of accounting.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements as of june 30, 2016. Based on evaluation, if it were more than 50% probable that a material amount of income tax would be imposed at the entity level upon examination by the relevant taxing authorities, a liability would be recognized in the accompanying balance sheet along with any interest and penalties that would result from that assessment. Should any such penalties and interest be incurred, the organization's policy would be to recognize them as operating expenses. The organization's income tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of june 30, 2016, the following tax years are subject to examination: jurisdiction open years for filed returns returns to be filed in 2016 federal 2012-2014 2015”
Raw XML AppendixShowing 400 of 437 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39868 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPECIAL EVENTS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3552 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2999 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2999 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 6951 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113542 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 250 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW WEISS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 66080 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECT PROGRAM |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 322527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 157155 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 38268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137937 |
| IRS990/PYTotalExpensesAmt | 0 | 295092 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 333360 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1207806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33990 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6951 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6951 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1207806 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 355083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 322527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 323113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1207806 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1255422 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6675 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6675 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 40000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 350743 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 228257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 579000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 221000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 221000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELIGIOUS TREASURES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19370 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2016. BASED ON EVALUATION, IF IT WERE MORE THAN 50% PROBABLE THAT A MATERIAL AMOUNT OF INCOME TAX WOULD BE IMPOSED AT THE ENTITY LEVEL UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITIES, A LIABILITY WOULD BE RECOGNIZED IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM THAT ASSESSMENT. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THE ORGANIZATION'S POLICY WOULD BE TO RECOGNIZE THEM AS OPERATING EXPENSES. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2016, THE FOLLOWING TAX YEARS ARE SUBJECT TO EXAMINATION: JURISDICTION OPEN YEARS FOR FILED RETURNS RETURNS TO BE FILED IN 2016 FEDERAL 2012-2014 2015 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 584368 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED BY THE PRESIDENT OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S EXECUTIVE DIRECTOR IS PAID UNDER EMPLOYER IDENTIFICATION NUMBER 52-1844823, WHICH BELONGS TO THE FOUNDATION FOR JEWISH CAMPUS LIFE IN WASHINGTON, D.C. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE PRESIDENT OF THE BOARD OF DIRECTORS TAKING INTO ACCOUNT COMPARABILITY DATA, AND THE DEVISION IS SUBTANTIATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ISRAEL FELLOW EXPENSES: PROGRAM SERVICE EXPENSES 36,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,713. SNOW STORM DAMAGE LOSS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,267. SOCIAL PROGRAMMING: PROGRAM SERVICE EXPENSES 24,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,717. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 12,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,041. TOTAL EXPENSES 15,132. SUPPLEMENTAL (NON IACT) ISRAEL PROGRAMMING: PROGRAM SERVICE EXPENSES 6,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,171. STUDENT LEADERSHIP DEVELOPMENT/SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 4,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,244. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,768. IACT EXPENSES: PROGRAM SERVICE EXPENSES 232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOOKS AND RECORDS WERE PREVIOUSLY PREPARED BASED ON THE MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 47358 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 882953 |
| IRS990/TotalAssetsEOYAmt | 0 | 773471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 882953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 773471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 355083 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 61614 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219815 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 543911 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 311574 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 243933 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 311574 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 243933 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 571379 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 529538 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 262482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48787 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79089 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80907 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 435990 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 882953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 773471 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 571379 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 482180 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 279500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 196470 |
| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $773,471
- Liabilities
- $243,933
- Net assets
- $529,538
- Revenue
- $435,990
- Expenses
- $543,911
- Net income
- -$107,921
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