COLUMBIABARNARD HILLEL INC

Address
606 WEST 115 STREET 3RD FLOOR
NEW YORK, NY 10025
Contact
Website: http://www.hillel-columbia.edu
Phone: +1 (212) 854-5111
Nonprofit
NTEE: X30 - Jewish
EIN: 23-7077182

Mission

SERVES THE STUDENTS AT COLUMBIA
 20162015201420132012
Basic features of the organization
Year of formation1970
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$412,105.00$363,698.00$183,535.00  
Sum of reportable (W2/1099) compensation$278,014.00$282,602.00$282,602.00$266,680.00 
Number of employees17182116 
Number of people compensated >$100k2222 
Number of volunteers50505050 
Number of highly compensated contractors0    
Personnel
Cohen, Brian
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personBRIAN COHENBRIAN COHENBRIAN COHENBRIAN COHEN 
Position of compensated person
Current key employee (> $150k)TrueTrueTrue  
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org35.0035.0035.0035.00 
Reportable compensation from org$151,288.00$153,890.00$153,890.00$142,102.00 
Breakdown of reportable comp
Base reportable compensation from org$148,788.00$153,390.00$153,890.00  
Bonus and incentive reportable compensation$2,500.00$500.00   
Other reportable compensation from org$821.00    
Retirement and other deferred compensation$3,670.00$3,259.00$7,694.00  
Nontaxable benefits from org$39,823.00$25,430.00$26,274.00  
Compensation from org previously reported as deferred$2,664.00    
Other comp, non-reportable, from org and related orgs$151,788.00$0.00$33,969.00$0.00 
Sum of all compensation from org$195,602.00$182,579.00$187,858.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $500.00$0.00$0.00$0.00 
Levin, James
TitleCHIEF OPERATING OFFICERCHIEF OPERATING OFFICERCHIEF OPERATING OFFICERCHIEF OPERATING OFFICER 
Name of key/compensated personJAMES LEVINJAMES LEVINJAMES LEVINJAMES LEVIN 
Position of compensated person
Highest compensated employees (>$100k)TrueTrueTrueTrue 
Average hours per week working for org35.0035.0035.0035.00 
Reportable compensation from org$126,726.00$128,712.00$128,712.00$124,578.00 
Breakdown of reportable comp
Base reportable compensation from org$121,726.00$128,712.00$128,712.00  
Bonus and incentive reportable compensation$5,000.00    
Other reportable compensation from org$3,276.00    
Retirement and other deferred compensation$2,855.00$2,664.00$6,436.00  
Nontaxable benefits from org$24,567.00$17,773.00$18,651.00  
Compensation from org previously reported as deferred$3,259.00    
Other comp, non-reportable, from org and related orgs$126,726.00$0.00$25,087.00$0.00 
Sum of all compensation from org$157,424.00$149,149.00$153,799.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Schedule, See
TitleOF BOARD MEMBERSOF BOARD MEMBERSOF BOARD MEMBERSOF BOARD MEMBERS 
Name of key/compensated personSEE ATTACHED SCHEDULESEE ATTACHED SCHEDULESEE ATTACHED SCHEDULESEE ATTACHED SCHEDULE 
Position of compensated person
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSERVES THE STUDENTS AT COLUMBIA UNIVERSITY IN NEW YORK CITY, BY SPONSORING RELIGIOUS, CULTURAL, SOCIAL ACTIVITIES AND COMMUNITY SERVICE.SERVES THE STUDENTS AT COLUMBIA UNIVERSITY IN NEW YORK CITY, BY SPONSORING RELIGIOUS, CULTURAL, SOCIAL ACTIVITIES AND COMMUNITY SERVICE.SERVES THE STUDENTS AT COLUMBIA UNIVERSITY IN NEW YORK CITY, BY SPONSORING RELIGIOUS, CULTURAL, SOCIAL ACTIVITIES AND COMMUNITY SERVICE.SERVES THE STUDENTS AT COLUMBIA UNIVERSITY IN NEW YORK CITY, BY SPONSORING RELIGIOUS, CULTURAL, SOCIAL ACTIVITIES AND COMMUNITY SERVICE. 
Program service expenses, total$1,747,073.00$1,733,401.00$1,405,042.00$917,147.00 
Programs, including revenue & expenses
SERVES THE STUDENTS OF COLUMBIA UNIVERSITY IN NEW YORK CITY BY SPONSORING RELIGIOUS CULTURAL AND SOCIAL STUDENT ACTIVITIES AND COMMUNITY SERVICE.
Program expenses$1,747,073.00$1,733,401.00$1,405,042.00$917,147.00 
Grants and allocations made$175,710.00$76,858.00   
Program revenue$144,047.00$928,383.00   
Program descriptionSERVES THE STUDENTS OF COLUMBIA UNIVERSITY IN NEW YORK CITY BY SPONSORING RELIGIOUS CULTURAL AND SOCIAL STUDENT ACTIVITIES AND COMMUNITY SERVICE.SERVES THE STUDENTS OF COLUMBIA UNIVERSITY IN NEW YORK CITY BY SPONSORING RELIGIOUS CULTURAL AND SOCIAL STUDENT ACTIVITIES AND COMMUNITY SERVICE.SERVES THE STUDENTS OF COLUMBIA UNIVERSITY IN NEW YORK CITY BY SPONSORING RELIGIOUS CULTURAL AND SOCIAL STUDENT ACTIVITIES AND COMMUNITY SERVICE.SERVES THE STUDENTS OF COLUMBIA UNIVERSITY IN NEW YORK CITY BY SPONSORING RELIGIOUS CULTURAL AND SOCIAL STUDENT ACTIVITIES AND COMMUNITY SERVICE. 
Financial data
Revenue
Total revenue$3,213,254.00$2,838,422.00$3,204,069.00$2,548,263.00 
Revenue from contributions (total)$2,171,992.00$1,910,039.00$2,065,538.00$1,549,199.00$1,075,737.00
Revenue from noncash contributions  $10,296.00$499,915.00 
Investment income, current yr$810,446.00$745,816.00$726,861.00$846,333.00 
Total revenue from grants, etc., current yr$2,171,992.00$1,910,039.00$2,065,538.00$1,549,199.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$230,816.00$182,567.00$411,670.00$152,731.00 
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$3,306,957.00$2,913,105.00$3,313,317.00$2,548,263.00 
Sources of contributions
Revenue from fundraising events$947,140.00$635,214.00$1,225,125.00$371,065.00 
Revenue from all other contributions$1,224,852.00$1,274,825.00$840,413.00$1,178,134.00 
Other types of revenue
Miscellaneous revenue (total)  $250,000.00  
Income from dividends, interest, and similar investments$810,446.00$745,816.00$726,861.00$849,536.00 
Net rental income$302,919.00$205,450.00$212,918.00$152,731.00$133,159.00
Net income from fundraising events-$72,103.00-$22,883.00-$51,248.00  
Expense categories (totals)
Total functional expenses: sum of all$2,581,472.00$2,587,046.00$2,141,549.00$1,669,956.00 
Total functional expenses: program service $1,747,073.00$1,733,401.00$1,405,042.00$917,147.00 
Total functional expenses: management and general$418,595.00$394,185.00$405,122.00$375,113.00 
Total functional expenses: fundraising$415,804.00$459,460.00$331,385.00$377,696.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$20,539,722.00$21,199,559.00$20,416,772.00$17,272,593.00$15,812,393.00
Total assets, beginning of year$21,199,559.00$20,416,772.00$17,272,593.00$15,812,393.00 
Total liabilities$228,955.00$223,253.00$267,253.00$86,376.00$296,359.00
Total liabilities, beginning of year$223,253.00$267,253.00$86,376.00$296,359.00 
Pledges & accounts receivable, net$100,000.00$198,030.00$293,662.00$383,617.00 
Unrestricted net assets, end of yr$3,509,700.00$3,040,401.00$2,739,552.00$1,809,079.00 
Temporarily restricted net assets$166,678.00$601,630.00$76,192.00$55,845.00 
Permanently restricted net assets, end of yr$16,634,389.00$17,334,275.00$17,333,775.00$15,321,293.00 
Net assets$20,310,767.00$20,976,306.00$20,149,519.00$17,186,217.00 
Net assets, beginning of year$20,976,306.00$20,149,519.00$17,186,217.00$15,516,034.00 
Other liabilities$25,000.00  $20,833.00 
Other assets$73,100.00$73,100.00$73,100.00$73,099.00 
Investments: other securities$16,569,389.00$17,709,436.00$17,033,775.00$14,921,293.00 
Cash: non-interest bearing$403,765.00$325,193.00$453,249.00$1,247,532.00 
Cash: non-interest bearing, beginning of year$325,193.00$453,249.00$1,247,532.00$302,476.00 
Other financial variables
Revenue less expenses$631,782.00$251,376.00$1,062,520.00$878,307.00 
Savings & temp cash investment$1,702,302.00$1,206,402.00$2,227,704.00$484,096.00 
Prepaid expenses & deferred charges$8,609.00$8,337.00$8,337.00$8,337.00 
Accounts payable & accrued expenses$69,211.00$58,157.00$49,092.00$40,543.00 
Deferred revenue  $25,000.00$25,000.00 
Unsecured notes & loans to unrelated parties$134,744.00$165,096.00$193,161.00  
Total net assets or fund balances$20,310,767.00$20,976,306.00$20,149,519.00$17,186,217.00 
Depreciation, depletion, amortization$119,288.00$73,833.00$22,498.00$9,921.00 
Governance and accountability
Number of voting members20252223 
Number of independent voting members20252223 
Financial sheets auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2015-07-012014-07-012013-07-012012-07-01 
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-09-292016-08-022015-07-272014-06-26 
IRS schema version2015v3.02014v6.02013v4.02012v2.0 
Filing identifier201711329349306586201611349349303936201541349349308469201401339349301130 
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