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Nonprofiteer
← CAMP GAN ISRAEL OF GREATER NEW HAVE INC

Form 990 for tax year 2022

Filed by CAMP GAN ISRAEL OF GREATER NEW HAVE INC.

Totals

Total revenue
$258,729
Total expenses
$236,564
Contributions and grants received
$55,219
Grants paid
$0
Program service revenue
$203,510
Investment income
$0
Other revenue
$0
Total assets, end of year
$81,987
Total liabilities, end of year
$2,628
Net assets or fund balances, end of year
$79,359
Program services expenses (Part IX)
$229,724
Management and general expenses
$6,840
Fundraising expenses
$0
Program service expenses (Part III)
$229,724

Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $55,219

  • 2a · Program service revenue: CAMP TUITION

    total $203,510 · related or exempt $203,510

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,400 · program services $38,400

  • 7 · Other salaries and wages

    total $44,246 · program services $44,246

  • 10 · Payroll taxes

    total $6,573 · program services $6,573

  • 11c · Fees: accounting

    total $1,218 · management and general $1,218

  • 12 · Advertising and promotion

    total $778 · program services $778

  • 13 · Office expenses

    total $1,174 · management and general $1,174

  • 20 · Interest

    total $420 · program services $420

  • 22 · Depreciation, depletion and amortization

    total $3,801 · program services $3,801

  • 24a · Other expenses: FIELD TRIPS

    total $25,108 · program services $25,108

  • 24b · Other expenses: WEBSITE AND DATABASE

    total $21,457 · program services $21,457

  • 24c · Other expenses: OUTSIDE PROGRAMS AND EN

    total $20,562 · program services $20,562

  • 24d · Other expenses: STAFF ACCOMODATIONS

    total $16,685 · program services $16,685

  • 24e · All other expenses

    total $56,142 · program services $51,694 · management and general $4,448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,685 · end of year $57,109

  • 10a · Land, buildings and equipment: cost or other basis

    $25,804

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,015

  • 10c · Land, buildings and equipment, net

    beginning of year $22,590 · end of year $18,789

  • 15 · Other assets

    beginning of year $0 · end of year $6,089

  • 25 · Other liabilities

    beginning of year $18,081 · end of year $2,628

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $57,194 · end of year $79,359

Mission and programs · 2022

Mission

A SUMMER CAMP WHERE WE STRIVE TO IMPART JEWISH VALUES AND PRIDE WHILE TEACHING NEW SKILLS AND DEVELOPING SELF ESTEEM.WE ENRICH THE LIVES OF CHILDREN THROUGH A JOYFUL AND STIMULATING CAMPING EXPERIENCE

Activities or mission (Part I)

A SUMMER CAMP WHERE WE STRIVE TO IMPART JEWISH VALUES AND PRIDE WHIL ETEACHING NEW SKILLS AND DEVELOPING SELF ESTEEM.WE ENRICH THE LIES OF CHILDREN THROUGH A JOYFUL AND STIMULATING CAMPING EXPERIENCE

  • A SUMMER CAMP WHERE WE STRIVE TO IMPART JEWISH VALUES AND PRIDE WHILE TEACHING NEW SKILLS AND DEVELOPING SELF ESTEEM.WE ENRICH THE LIVES OF CHILDREN THROUGH A JOYFUL AND STIMULATING CAMPING EXPERIENCE

    Expenses $229,724 · Revenue $203,510

As filed on the 2022 return.

Listed in Part VII

  • Chana Wilhelm

    CHAIRMAN

    Total calculated
    $38,400
    From this org
    $38,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dalla Coleman

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Joshua Hecht

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 June 2023
IRS schema version
2022v5.0
Source object
202331999349300703

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