2024-04-10T15:30:50-05:00 2023-06-30 042513210 GT REILLY AND COMPANY 424 ADAMS STREET MILTON MA 02186 990 2022-07-01 042619659 NORTHEASTERN UNIVERSITY HILLEL ADVISORY NORT 6173733937 70 SAINT STEPHEN STREET BOSTON MA 02115 SARA PAASCHE-ORLOW EXECUTIVE DIRECTOR 6173733937 2024-04-04 1 SARA PAASCHE-ORLOW 999009999 0 JAYME F MOORE CPA P01348807 6176968900 2024-04-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARA PAASCHE-ORLOW 70 SAINT STEPHEN STREET BOSTON MA 02115 939975 0 X HTTP://WWW.NORTHEASTERNHILLEL.ORG X RELIGIOUS 1999 MA 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. 10 10 9 50 0 0 1034979 843700 552 9996 247 811 103576 84385 1139354 938892 0 0 0 0 390305 362210 0 0 72742 839884 589304 1230189 951514 -90835 -12622 973641 933382 252169 224532 721472 708850 X 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. 0 0 736817 94381 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. 736817 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 X X DAVID NEWMAN 6173733937 70 SAINT STEPHEN STREET BOSTON MA 02115 MARA MADES CHAIRPERSON 10.00 X X 0 0 0 STEPHEN SCHULTZ NOMINATING COMMITTEE CHAIR 5.00 X X 0 0 0 ARTHUR MASERJIAN SECRETARY 5.00 X X 0 0 0 MARJORIE PLATT TREASURER 5.00 X X 0 0 0 IRINA BURT DIRECTOR 0.10 X 0 0 0 MAX ABRAHMS DIRECTOR 0.10 X 0 0 0 GREGG DARISH DIRECTOR 0.10 X 0 0 0 LARRY O'ROURKE DIRECTOR 0.10 X 0 0 0 ANDREW WEISS DIRECTOR 0.10 X 0 0 0 NAOMI ZYGIEL DIRECTOR 0.10 X 0 0 0 ALISSA MAIZES DIRECTOR 0.10 X 0 0 0 GILAD SKOLNICK FORMER EXECUTIVE DIRECTOR 40.00 X 87018 0 12901 SARA PAASCHE-ORLOW EXECUTIVE DIRECTOR 40.00 X 0 0 0 87018 0 12901 0 0 0 0 0 843700 843700 PROGRAM SERVICE REVENU 611310 9996 9996 9996 811 811 60468 1083 59385 59385 59385 MISCELLANEOUS REVENUE 811000 25000 25000 25000 938892 94381 0 811 99920 29976 29976 39968 229958 121549 82128 26281 12520 5751 4255 2514 19812 9100 6733 3979 1250 1250 3137 3137 23158 23158 17613 17613 SOCIAL PROGRAMMING 314238 314238 FACILITIES & EQUIPMENT 87287 87287 RELIGIOUS PROGRAMMING 66839 66839 ISRAEL FELLOW 31987 31987 43795 43795 951514 736817 141955 72742 X 158484 391381 68832 69211 221049 0 6585 3734 787349 358293 478691 429056 40000 40000 973641 933382 73334 45697 178835 178835 252169 224532 X 558671 514642 162801 194208 721472 708850 973641 933382 -12622 0 X 0 0 0 X 536836 605034 869342 1034979 843700 3889891 536836 605034 869342 1034979 843700 3889891 114607 3775284 44351 40224 46385 54991 60196 246147 10473 49297 48832 25000 133602 4269640 8516 0.88420 0.84500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 X 0 221000 221000 566349 358293 208056 429056 PART III, LINE B(II) RELIGIOUS TREASURES ARE HELD TO PRESERVE AND FURTHER EDUCATE THE PUBLIC ON JUDAISM AND JEWISH CULTURE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED BY THE TREASURER OF THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE PRESIDENT OF THE BOARD OF DIRECTORS TAKING INTO ACCOUNT COMPARABILITY DATA, AND THE DECISION IS SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 24 NORTHEASTERN UNIVERSITY FUNDED CERTAIN RENOVATIONS TO THE BUILDING OCCUPIED BY THE ORGANIZATION. SUBSEQUENTLY, THE ORGANIZATION AGREED TO SELL THE BUILDING TO THE UNIVERSITY WITH EXCESS PROCEEDS PUT IN TRUST FOR THE ORGANIZATION. THE ABOVE AGREEMENT WAS RESTRUCTURED IN 2014. THE SALE AGREEMENT WAS CANCELLED AND THE ORGANIZATION SIGNED A NON-INTEREST BEARING PROMISSORY NOTE TO THE UNIVERSITY FOR $279,500. THE PROMISSORY NOTE WAS TO BE PAID IN EQUAL INSTALLMENTS OVER ITS TEN-YEAR TERM. THE FIRST INSTALLMENT DUE OF $27,950 WAS FORGIVEN BY AN OFFICER OF THE UNIVERSITY. THERE WERE NO FURTHER CONVERSATIONS REGARDING THE AMOUNT DUE UNDER THE PROMISSORY NOTE. IF ALL AMOUNTS DUE TO DATE UNDER SUCH NOTE HAD BEEN FORGIVEN, THE PRINCIPAL AMOUNT OF THE PROMISSORY NOTE WOULD BE $55,900