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PENN HILLEL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PENN HILLEL (EIN 23-1365179)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349308723
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T13:47:58-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231980475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KREISCHER MILLERBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 WITMER ROAD SUITE 350AddressLine1Txt
CityHORSHAMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP190442369ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231365179EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PENN HILLELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPENNBusinessNameControlTxt
Phone2158988265PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SOUTH 39TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJODI SCHWARTZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2158988265PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATIE O GALASKAPreparerPersonNm
PTINP01211168PTIN
Phone2154414600PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJODI SCHWARTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SOUTH 39TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,213,679GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PENNHILLEL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE MISSION OF PENN HILLEL IS TO IDENTIFY AND PRIORITIZE THE IMPORTANT ISSUES AND NEEDS OF OUR LOCAL AND GLOBAL COMMUNITY, THEN ORGANIZE AND MOBILIZE HUMAN AND FINANCIAL RESOURCES TO SUCCESSFULLY IMPACT THEM. PENN HILLEL FOCUSES ON JEWISH EDUCATION, HUMAN SERVICES, FAMILY, AND ECONOMIC NEEDS, AND PROVIDES SUPPORT FOR ISRAEL AND FOR JEWS AT RISK ELSEWHERE IN THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,095,468PYContributionsGrantsAmt
CY Contributions Grants$2,867,945CYContributionsGrantsAmt
PY Program Service Revenue$12,767PYProgramServiceRevenueAmt
CY Program Service Revenue$52,413CYProgramServiceRevenueAmt
PY Investment Income$55,213PYInvestmentIncomeAmt
CY Investment Income$25,452CYInvestmentIncomeAmt
PY Other Revenue$316,817PYOtherRevenueAmt
CY Other Revenue$267,869CYOtherRevenueAmt
PY Total Revenue$3,480,265PYTotalRevenueAmt
CY Total Revenue$3,213,679CYTotalRevenueAmt
PY Grants And Similar Paid$2,238,541PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,588,361PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,758,072CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,791PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$484,354CYTotalFundraisingExpenseAmt
PY Other Expenses$1,629,992PYOtherExpensesAmt
CY Other Expenses$1,777,757CYOtherExpensesAmt
PY Total Expenses$5,460,685PYTotalExpensesAmt
CY Total Expenses$3,585,829CYTotalExpensesAmt
PY Revenues Less Expenses-$1,980,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$372,150CYRevenuesLessExpensesAmt
Total Assets BOY$7,541,340TotalAssetsBOYAmt
Total Assets EOY$7,287,384TotalAssetsEOYAmt
Total Liabilities BOY$437,704TotalLiabilitiesBOYAmt
Total Liabilities EOY$555,898TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,103,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,731,486NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF PENN HILLEL IS TO IDENTIFY AND PRIORITIZE THE IMPORTANT ISSUES AND NEEDS OF OUR LOCAL AND GLOBAL COMMUNITY, THEN ORGANIZE AND MOBILIZE HUMAN AND FINANCIAL RESOURCES TO SUCCESSFULLY IMPACT THEM. PENN HILLEL FOCUSES ON JEWISH EDUCATION, HUMAN SERVICES, FAMILY, AND ECONOMIC NEEDS, AND PROVIDES SUPPORT FOR ISRAEL AND FOR JEWS AT RISK ELSEWHERE IN THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,537,617ExpenseAmt
Grant$50,000GrantAmt
Revenue$52,413RevenueAmt
DescPROGRAMS PROVIDING CULTURAL, RELIGIOUS AND SOCIAL ACTIVITIES FOR THE BENEFIT OF JEWISH UNDERGRADUATE STUDENTS.Desc
Total Program Service Expenses$2,537,617TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADMINISTRATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158988265PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 SOUTH 39TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JODI SCHWARTZ
BOARD CHAIR AND PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DR KENNETH BAER
DIRECTOR1.00Yes (X)$0$0$0
KIMBY BERGER
DIRECTOR1.00Yes (X)$0$0$0
APASHA GOL
DIRECTOR1.00Yes (X)$0$0$0
SARAH EMMERICK
DIRECTOR1.00Yes (X)$0$0$0
ADAM FELDMAN
DIRECTOR1.00Yes (X)$0$0$0
RICHARD LESTER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JILL GOLUB
DIRECTOR1.00Yes (X)$0$0$0
JUSTIN PINES
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN SASSOVER
DIRECTOR1.00Yes (X)$0$0$0
SALLY KATZ
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH SHAPIRO
DIRECTOR1.00Yes (X)$0$0$0
DR STEVE WEITZMAN
DIRECTOR1.00Yes (X)$0$0$0
LINDA GORDON
DIRECTOR1.00Yes (X)$0$0$0
SHARI RONKIN
DIRECTOR1.00Yes (X)$0$0$0
SAM ROTH
DIRECTOR1.00Yes (X)$0$0$0
GABRIEL GREENBERG
CHIEF EXECUTIVE OFFICER40.00Yes (X)$224,196$0$86,719
BARI-JOY EPSTEIN
DIRECTOR - INSTITUTIONAL A40.00$150,349$0$1,230Yes (X)
RACHEL SAIFER GOLDMAN
DIRECTOR OF OPERATIONS40.00$109,228$0$532Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$483,773TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$88,481TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
BON APPETIT
3417 SPRUCE STPHILADELPHIAPA19104CATERING$210,066
IGT INTERNATIONAL GROUP TRAVEL
TRAVEL SERVICES$175,58837 HALAMED HEI STJERUSALEMIS
HILLEL FOUNDATION FOR JEWISH CAMPUS LIFE
800 8TH STREET NWWASHINGTONDC20001CAMPUS LIFE SUPPORT$106,030
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$96,899RelatedOrganizationsAmt
All Other Contributions$2,771,046AllOtherContributionsAmt
Total Contributions$2,867,945TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT ACTIVITIESDesc
Business900099BusinessCd
Total Revenue Column$52,413TotalRevenueColumnAmt
Related Or Exempt Func Income$52,413RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$52,413TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,452TotalRevenueColumnAmt
Exclusion$25,452ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$254,040RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$254,040RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$254,040TotalRevenueColumnAmt
Related Or Exempt Func Income$254,040RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$13,829TotalRevenueColumnAmt
Related Or Exempt Func Income$13,829RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,829OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,213,679TotalRevenueColumnAmt
Related Or Exempt Func Income$320,282RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$25,452ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$196,206TotalAmt
Program Services$98,103ProgramServicesAmt
Management And General$39,241ManagementAndGeneralAmt
Fundraising$58,862FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,328,331TotalAmt
Program Services$761,494ProgramServicesAmt
Management And General$338,369ManagementAndGeneralAmt
Fundraising$228,468FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,295TotalAmt
Program Services$15,390ProgramServicesAmt
Management And General$6,761ManagementAndGeneralAmt
Fundraising$5,144FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,831TotalAmt
Program Services$68,693ProgramServicesAmt
Management And General$30,176ManagementAndGeneralAmt
Fundraising$22,962FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,409TotalAmt
Program Services$47,593ProgramServicesAmt
Management And General$20,907ManagementAndGeneralAmt
Fundraising$15,909FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,106TotalAmt
Program Services$1,685ProgramServicesAmt
Management And General$421ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Program Services$44,000ProgramServicesAmt
Management And General$11,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,197TotalAmt
Program Services$6,558ProgramServicesAmt
Management And General$1,639ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$78,880TotalAmt
Fundraising$78,880FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,232TotalAmt
Program Services$17,234ProgramServicesAmt
Management And General$1,092ManagementAndGeneralAmt
Fundraising$906FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,388TotalAmt
Program Services$22,710ProgramServicesAmt
Management And General$5,678ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$277,555TotalAmt
Program Services$138,777ProgramServicesAmt
Management And General$69,389ManagementAndGeneralAmt
Fundraising$69,389FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,682TotalAmt
Program Services$35,746ProgramServicesAmt
Management And General$8,936ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT PROGRAMS$924,387$924,387
BUILDING MAINTENNACE$111,341$100,207$11,134
UTILITIES$88,947$80,052$8,895
STAFF TRAINING AND TRAV$76,685$69,017$3,834$3,834

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$62,357TotalAmt
Program Services$55,971ProgramServicesAmt
Management And General$6,386ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,585,829TotalAmt
Program Services$2,537,617ProgramServicesAmt
Management And General$563,858ManagementAndGeneralAmt
Fundraising$484,354FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,155,806BOYAmt
EOY$559,223EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,258,899BOYAmt
EOY$1,807,170EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$318,412BOYAmt
EOY$325,106EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,580BOYAmt
EOY$87,952EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,320BOYAmt
EOY$4,602EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,871,063LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,419,770LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,660,323BOYAmt
EOY$4,451,293EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$52,038EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,541,340BOYAmt
EOY$7,287,384EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$392,506BOYAmt
EOY$457,383EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,198BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$98,515EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$437,704BOYAmt
EOY$555,898EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,841,630BOYAmt
EOY$6,575,578EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$262,006BOYAmt
EOY$155,908EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,103,636BOYAmt
EOY$6,731,486EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,541,340BOYAmt
EOY$7,287,384EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$372,150ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,729,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,827,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,499,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,095,468CurrentTaxYearMinus1YearAmt
Current Tax Year$2,630,945CurrentTaxYearAmt
Total$13,782,641TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,729,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,827,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,499,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,095,468CurrentTaxYearMinus1YearAmt
Current Tax Year$2,630,945CurrentTaxYearAmt
Total$13,782,641TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,782,641PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358,692CurrentTaxYearMinus1YearAmt
Current Tax Year$509,439CurrentTaxYearAmt
Total$1,851,922TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,607CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,350CurrentTaxYearMinus1YearAmt
Current Tax Year$18,501CurrentTaxYearAmt
Total$81,201TotalAmt
FieldValueIRS element (for citing)
Total Support$15,715,764TotalSupportAmt
Public Support CY1700.87700PublicSupportCY170Pct
Public Support PY1700.88570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,636BeginningYearBalanceAmt
End Year Balance$22,636EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,082,453BeginningYearBalanceAmt
Investment Earnings Or Losses$2,211InvestmentEarningsOrLossesAmt
Other Expenditures$1,062,028OtherExpendituresAmt
End Year Balance$22,636EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,048,635BeginningYearBalanceAmt
Investment Earnings Or Losses$115,957InvestmentEarningsOrLossesAmt
Other Expenditures$82,139OtherExpendituresAmt
End Year Balance$1,082,453EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,287,562BeginningYearBalanceAmt
Investment Earnings Or Losses-$169,833InvestmentEarningsOrLossesAmt
Other Expenditures$69,094OtherExpendituresAmt
End Year Balance$1,048,635EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,057,220BeginningYearBalanceAmt
Investment Earnings Or Losses$302,695InvestmentEarningsOrLossesAmt
Other Expenditures$72,353OtherExpendituresAmt
End Year Balance$1,287,562EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,024,221OtherCostOrOtherBasisAmt
Depreciation$5,601,913DepreciationAmt
Book Value$4,422,308BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,340OtherCostOrOtherBasisAmt
Depreciation$190,171DepreciationAmt
Book Value$9,169BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$647,502OtherCostOrOtherBasisAmt
Depreciation$627,686DepreciationAmt
Book Value$19,816BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,451,293TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOWED TO TEMPLE HILLELDesc
Amt$98,515Amt
FieldValueIRS element (for citing)
Total Liability$98,515TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE PURPOSE OF THE ENDOWMENT FUNDS IS TO ESTABLISH AND MAINTAIN DESIGNATED PROGRAMS AS SPECIFIED BY DONORS WHO HAVE CONTRIBUTED THE ENDOWMENT FUNDS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PENN HILLEL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 S 39TH STAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd
FieldValueIRS element (for citing)
Recipient EIN813187116RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPROVIDING CULTURAL, RELIGIOUS AND SOCIAL ACTIVITIES FOR THE BENEFITS OF THE JEWISH STUDENTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GABRIEL GREENBERG
CHIEF EXECUTIVE OFFICER$224,196$0$0$0$0$0$326$0$86,393$0$310,915$0$0$0
BARI-JOY EPSTEIN
DIRECTOR - INSTITUTIONAL A$146,599$0$3,750$0$0$0$1,010$0$220$0$151,579$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS PREPARED BY THE OUTSIDE CPA FIRM, REVIEWED BY THE MANAGEMENT OF THE ORGANIZATION, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES EACH DIRECTOR, OFFICER AND KEY EMPLOYEE TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT, CERTIFYING WHETHER A CONFLICT OF INTEREST EXISTS AND SIGNING THE CERTIFICATION. THE CERTIFICATIONS ARE REVIEWED BY THE BOARD AND MANAGEMENT AND EXCEPTIONS ARE FOLLOWED UP WITH THE SPECIFIC INDIVIDUAL. THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST , THE BOARD WILL ASSESS THE CURRENT CONFLICT RELATIVE TO THE BENEFITS TO THE ORGANIZATION. IF THE EXCEPTION IS NOT DEEMED TO BE SIGNIFICANTLY DETRIMENTAL TO THE ORGANIZATION, THE BOARD HAS THE LATITUDE TO ALLOW THE ARRANGEMENT TO CONTINUE AND FOR THE INDIVIDUAL TO MAINTAIN THEIR STATUS ON THE BOARD OF DIRECTORS. IF THE CONFLICT OF INTEREST IS DEEMED SIGNIFICANTLY DETRIMENTAL TO THE ORGANIZATION, THE BOARD WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. IF THE BOARD DETERMINES THAT AN INDIVIDUAL HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE INDIVIDUAL WILL BE NOTIFIED AND GIVEN THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE EXPLANATION AND PERFORMING A FURTHER INVESTIGATION, THE BOARD DETERMINES THAT IF SUCH PERSON FAILED TO DISCLOSE THE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15SALARIES FOR OFFICERS, KEY EMPLOYEES AND ALL OTHER EMPLOYEES ARE REVIEWED AND ADJUSTED ONCE A YEAR, EFFECTIVE AS OF THE BEGINNING OF THE FISCAL YEAR ON AUGUST 1, BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE IS COMPRISED OF INDEPENDENT INDIVIDUALS.
FORM 990, PART VI, SECTION C, LINE 19FURNISHED UPON REQUEST.
FORM 990 PART VIII (LINE 6)THE ORGANIZATION OPERATES AT THE CAMPUS OF THE UNIVERSITY OF PENNSYLVANIA. ONE ELEMENT OF HILLEL'S RELIGIOUS ACTIVITIES IS TO OFFER STUDENTS, FACULTY AND STAFF AT THE UNIVERSITY OF PENNSYLVANIA AN OPTION FOR ON-CAMPUS KOSHER DINING. AT THE UNIVERSITY OF PENNSYLVANIA, HILLEL ACCOMPLISHES THIS, IN PART, BY LEASING ITS DINING FACILITIES LOCATED ON THE UNIVERSITY OF PENNSYLVANIA'S CAMPUS TO THE UNIVERSITY OF PENNSYLVANIA, WHICH, IN TURN, CONTRACTS WITH AN INDEPENDENT THIRD-PARTY FOOD SERVICE PROVIDER TO PROVIDE KOSHER DINING TO UNIVERSITY OF PENNSYLVANIA STUDENTS, FACULTY AND STAFF. HILLEL RECEIVES RENTAL PAYMENTS FROM THE UNIVERSITY OF PENNSYLVANIA, WHICH ARE STATED ON FORM 990, PART VIII, LINE 6. NONE OF THE RENTAL INCOME RECEIVED BY HILLEL FROM THE UNIVERSITY OF PENNSYLVANIA CONSTITUTES UNRELATED DEBT-FINANCED INCOME.
FORM 990 PART XII LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT HAS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PENN HILLEL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 S 39TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd
FieldValueIRS element (for citing)
EIN813187116EIN
Primary ActivitiesFOUNDATIONPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PENN HILLEL 23-1365179BusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd