Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 241,263 | 271,913 | 236,472 | 288,008 | 300,042 | 1,337,698 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 241,263 | 271,913 | 236,472 | 288,008 | 300,042 | 1,337,698 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 1,337,698 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 241,263 | 271,913 | 236,472 | 288,008 | 300,042 | 1,337,698 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 34,506 | 35,899 | 36,739 | 41,622 | 37,267 | 186,033 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 64 | 86 | 193 | 8,538 | 13,343 | 22,224 |
| 11 | Total support. Add lines 7 through 10 | 1,629,774 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | 8,881 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SHABBAT AND HOLIDAY PROGRAMMING AS A PLURALISTIC, NON-DENOMINATIONAL COMMUNITY, HILLEL MAKES LEARNING ABOUT AND CELEBRATING SHABBAT AND JEWISH HOLIDAYS POSITIVE AND APPROACHABLE. HILLEL BREAKS DOWN BARRIERS, BRINGING TOGETHER STUDENTS FROM ALL BACKGROUNDS IN A COMFORTABLE SETTING. BI-WEEKLY SHABBAT DINNERS ARE PROCEEDED BY A BRIEF SHABBAT SERVICE OR DISCUSSION THAT IS STUDENT-LED. STUDENTS ARE EMPOWERED TO LEAD SERVICES AND GAIN VALUABLE EXPERIENCE IN PUBLIC SPEAKING AND GROUP BUILDING. HILLEL HOLDS HIGH HOLIDAY SERVICES AND MEALS; BUILDS AND HOLDS CELEBRATIONS IN THE SUKKAH; OFFERS HANUKKAH PROGRAMMING AT HILLEL, IN RESIDENCE HALLS AND IN STUDENTS' APARTMENTS; HOSTS A TU B'SHEVAT SEDER; HOSTS A PASSOVER SEDER AND SERVES THE ONLY KOSHER-FOR-PASSOVER FOOD AVAILABLE ON CAMPUS. |
| FORM 990, PAGE 2, PART III, LINE 4B | SOCIAL, CULTURAL/EDUCATIONAL, ISRAEL PROGRAMMING HILLEL OFFERS A VARIETY OF SOCIAL PROGRAMMING DESIGNED TO HELP JEWISH STUDENTS MEET AND SPEND TIME WITH EACH OTHER. HOLIDAY PARTIES, BARBECUES, THEMED DINNERS AND SPORTS HELP BRING STUDENTS TOGETHER. HILLEL'S "FYSH" PROGRAM (FIRST YEAR STUDENTS OF HILLEL,) TARGETS NEW URI STUDENTS INTRODUCING THEM TO THE CAMPUS AND HELPING THEM MAKE FRIENDS. HILLEL PROVIDES A VARIETY OF CULTURAL AND EDUCATIONAL PROGRAMMING WHICH MAY COME IN THE FORM OF MUSIC, ART, THEATER, COMEDY, COOKING, DISCUSSIONS OR PROGRAMS ON ETHICS, CUSTOMS, HISTORY AND MORE. HILLEL PROMOTES A BETTER UNDERSTANDING OF ISRAEL AND JEWISH PEOPLE BY BRINGING ISRAELI MUSIC, CULTURE AND EDUCATION TO THE UNIVERSITY OF RHODE ISLAND CAMPUS. HILLEL ASSISTS STUDENTS IN THEIR PARTICIPATION ON THE TAGLIT-BIRTHRIGHT ISRAEL PROGRAM. URI HILLEL DESIGNS ORIENTATION AND FOLLOW-UP PROGRAMMING TO FURTHER ENHANCE THEIR ISRAEL EXPERIENCE. |
| FORM 990, PAGE 2, PART III, LINE 4C | SOCIAL ACTION AND COMMUNITY RELATIONS HILLEL ENCOURAGES STUDENTS TO FULFILL THE JEWISH IMPERATIVE OF TIKKUN OLAM, REPAIRING THE WORLD. ALTERNATIVE BREAK TRIPS COMBINE HANDS-ON SERVICE WITH COMMUNITY BUILDING AND THE STUDY OF JEWISH VALUES TO CREATE AN UNFORGETTABLE WEEK THAT IMPACTS BOTH THE LIVES OF THE STUDENT PARTICIPANTS AND THE COMMUNITIES THEY HELP. HILLEL IS AN INDISPENSIBLE PARTNER OF THE UNIVERSITY IN CREATING AND PROMOTING CO-CURRICULAR EXPERIENCES FOR STUDENTS THAT INCREASE CITIZENSHIP AND COMMUNITY. HILLEL IS A LEADER ON CAMPUS IN PROMOTING A RESPECTFUL ATMOSPHERE WHERE STUDENTS OF ALL RACES, RELIGIONS, NATIONAL ORIGINS, SEXUAL ORIENTATION, PHYSICAL OR MENTAL ABILITY CAN BE FREE FROM DISCRIMINATION AND/OR HARRASSMENT. HILLEL STAFF DEVOTES TIME TO SERVE ON SEVERAL UNIVERSITY-WIDE COMMITTEES WORKING ON CREATING PROTOCOLS FOR BIAS RESPONSE AND DEVELOPING A CULTURE OF RESPECT. |
| FORM 990, PAGE 2, PART III, LINE 4D | STUDENT LEADERSHIP AND PROFESSIONAL DEVELOPMENT, PUBLICITY AND PROMOTION HILLEL OFFERS AN ARRAY OF LEADERSHIP OPPORTUNITIES FOR STUDENTS, RANGING FROM CORE VOLUNTEER LEADERSHIP, TO PAID INTERNSHIPS, TO ONE-TIME OPPORTUNITY BASED ROLES. HILLEL OFFERS SCHOLARSHIPS AND AWARDS FOR STUDENT LEADERS. HILLEL PROFESSIONAL STAFF TAKES PART IN PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND TRAINING SESSIONS. HILLEL'S OVERALL PROGRAMMING INCLUDES THE PROMOTION OF PUBLICITY OF ALL ASPECTS OF THE PROGRAMS AND SERVICES HILLEL PROVIDES. THIS INCLUDES ANNUAL NEWSLETTERS, WEEKLY EMAILS, PROMOTIONAL MATERIALS, WEBSITE AND SOCIAL MEDIA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND THE EXECUTIVE DIRECTOR AND REPORTED TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN CASE OF A CONFLICT OF ISSUE, THE BOARD WOULD REVIEW THE SITUATION. THERE HAVE BEEN NO KNOWN INSTANCES OF INTEREST FOR THE YEAR ENDED JUNE 30, 2014. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION HAS A POLICY ON THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF URI HILLEL; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON AND REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS. |
| FORM 990, PART XI, LINE 9 | ROUNDING 0 |
| Software ID: | |
| Software Version: |