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Nonprofiteer
← RAMAH IN THE ROCKIES

Form 990 for tax year 2022

Filed by RAMAH IN THE ROCKIES.

Totals

Total revenue
$3,008,722
Total expenses
$3,037,174
Contributions and grants received
$727,986
Grants paid
$195,477
Program service revenue
$1,997,205
Investment income
$113,775
Other revenue
$169,756
Total assets, end of year
$14,206,065
Total liabilities, end of year
$2,403,919
Net assets or fund balances, end of year
$11,802,146
Program services expenses (Part IX)
$2,523,544
Management and general expenses
$424,784
Fundraising expenses
$88,846
Program service expenses (Part III)
$2,523,544

Program services were 83.1% 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

    $727,986

  • 2a · Program service revenue: CAMP FEES

    total $1,997,205 · related or exempt $1,997,205

  • 3 · Investment income

    total $89,389 · excluded $89,389

  • 7a · Gross sales of assets other than inventory

    securities $353,366

  • 7b · Less cost or other basis and sales expenses

    securities $328,980

  • 7c · Gain or loss

    securities $24,386

  • 7d · Net gain or loss

    total $24,386 · excluded $24,386

  • 11a · Other revenue: OTHER INCOME

    total $169,756 · excluded $169,756

  • 11e · Other revenue, total

    $169,756

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $195,477 · program services $195,477

  • 5 · Compensation of officers, directors and key employees

    total $125,005 · program services $66,140 · management and general $43,052 · fundraising $15,813

  • 7 · Other salaries and wages

    total $399,550 · program services $211,402 · management and general $137,606 · fundraising $50,542

  • 9 · Other employee benefits

    total $50,852 · management and general $50,852

  • 10 · Payroll taxes

    total $63,577 · program services $33,639 · management and general $21,896 · fundraising $8,042

  • 11b · Fees: legal

    total $145 · management and general $145

  • 11c · Fees: accounting

    total $13,026 · management and general $13,026

  • 11g · Fees: other

    total $16,882 · program services $5,900 · management and general $9,422 · fundraising $1,560

  • 12 · Advertising and promotion

    total $12,965 · management and general $9,067 · fundraising $3,898

  • 13 · Office expenses

    total $18,711 · program services $11,576 · management and general $5,756 · fundraising $1,379

  • 16 · Occupancy

    total $216,112 · program services $216,112

  • 17 · Travel

    total $9,848 · management and general $9,848

  • 20 · Interest

    total $36,000 · program services $36,000

  • 22 · Depreciation, depletion and amortization

    total $438,252 · program services $438,252

  • 23 · Insurance

    total $223,717 · program services $167,788 · management and general $55,929

  • 24a · Other expenses: SUMMER CAMP WAGES

    total $596,864 · program services $596,864

  • 24b · Other expenses: SUPPLIES & EQUIPMENT

    total $249,515 · program services $223,654 · management and general $25,861

  • 24c · Other expenses: CAMP MEALS

    total $161,244 · program services $161,244

  • 24d · Other expenses: OTHER EXPENSES

    total $92,584 · program services $67,358 · management and general $17,614 · fundraising $7,612

  • 24e · All other expenses

    total $116,848 · program services $92,138 · management and general $24,710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $819,252 · end of year $1,557,050

  • 2 · Savings and temporary cash investments

    beginning of year $182,896 · end of year $0

  • 4 · Accounts receivable

    beginning of year $240,510 · end of year $0

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

    $15,021,075

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

    $3,247,654

  • 10c · Land, buildings and equipment, net

    beginning of year $12,013,744 · end of year $11,773,421

  • 12 · Investments: other securities

    beginning of year $1,021,706 · end of year $875,594

  • 17 · Accounts payable and accrued expenses

    beginning of year $273,187 · end of year $51,919

  • 23 · Secured mortgages and notes payable

    beginning of year $2,208,000 · end of year $2,352,000

  • 27 · Net assets without donor restrictions

    beginning of year $9,476,921 · end of year $9,544,929

  • 28 · Net assets with donor restrictions

    beginning of year $2,320,000 · end of year $2,257,217

Mission and programs · 2022

Mission

THE MISSION OF RAMAH IN THE ROCKIES IS TO NURTURE THE CHARACTER DEVELOPMENT OF JEWISH YOUTH BY PROVIDING THEM THE OPPORTUNITY TO CHALLENGE THEMSELVES PHYSICALLY, INTELLECTUALLY, AND SPIRITUALLY.

  • INTENSE COMMUNITY BUILDING AT BASE CAMP AND ON ADVENTURE TRIPS. THROUGH AN APPRECIATION OF NATURE, OUR CAMPERS AND STAFF LEARN TO EMBRACE OUR WORLD'S BEAUTY AND GAIN A SENSE OF PERSONAL RESPONSIBILITY FOR ITS TREASURES. OUR PROGRAM ENCOURAGES ALL CAMPERS TO CHALLENGE THEIR PERSONAL PHYSICAL LIMITS AND TO FEEL CONFIDENT IN THEIR NATURAL SURROUNDINGS. WE STRIVE TO BUILD A SUPPORTIVE JEWISH COMMUNITY TO SERVE AS A PARADIGM FOR THEIR ADULT JEWISH LIVES.

    Expenses $2,523,544 · Grants $195,477 · Revenue $2,114,848

As filed on the 2022 return.

Listed in Part VII

  • LAUREN APPLEBAUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • DAVID ENGLEBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • DAVID FRIEDLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • SUSAN HARRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • SCOTT MICHAUD

    BOARD MEMBER/PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25
  • JENNIFER MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • GIL ROSENTHAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • ELANA SCHRAGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • JOEL SISK

    BOARD MEMBER/TREASURER

    Total calculated
    $0
    Hours/week
    0.25
  • DON SKUPSKY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • BEN TISCHLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • DAVID RUBIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • MAYA SINCLAIR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • SARAH SHULMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • DEBBIE LEHRICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25
  • RABBI ELIAV BOCK

    EXECUTIVE DIRECTOR

    Total calculated
    $201,025
    From this org
    $126,625
    From related orgs
    $0
    Other
    $74,400
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,625
    Bonus
    $0
    Other
    $0
    Deferred
    $74,400
    Nontaxable benefits
    $0
    Filer's total
    $201,025

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE EXECUTIVE DIRECTOR RECEIVES FREE HOUSING AT THE ORGANIZATION'S CAMP DURING THE SUMMER MONTHS WHILE CAMP IS IN SESSION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FLYING J RANCH LLC

    HOLDING THE REAL ESTATE PROPERTY · CO · income $0 · assets $3,600,000

    Directly controlled by RAMAH IN THE ROCKIES

Provenance

Return type
form_990
Tax year
2022
Filed
5 August 2024
IRS schema version
2022v5.0
Source object
202412289349304111

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