Totals
- Total revenue
- $3,965,865
- Total expenses
- $3,801,915
- Contributions and grants received
- $1,024,833
- Grants paid
- $0
- Program service revenue
- $2,941,032
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,576,490
- Total liabilities, end of year
- $1,615,026
- Net assets or fund balances, end of year
- $961,464
- Program services expenses (Part IX)
- $3,651,004
- Management and general expenses
- $73,093
- Fundraising expenses
- $77,818
- Program service expenses (Part III)
- $3,651,004
Program services were 96.0% 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
$1,024,833
-
2a · Program service revenue: CAMP ENROLLMENT FEES
total $2,941,032 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,398 · program services $110,578 · management and general $2,328 · fundraising $3,492
-
7 · Other salaries and wages
total $1,070,244 · program services $1,016,732 · management and general $21,405 · fundraising $32,107
-
9 · Other employee benefits
total $89,514 · program services $85,039 · management and general $1,790 · fundraising $2,685
-
10 · Payroll taxes
total $109,291 · program services $103,827 · management and general $2,185 · fundraising $3,279
-
11g · Fees: other
total $28,724 · program services $862 · management and general $25,277 · fundraising $2,585
-
12 · Advertising and promotion
total $55,090 · program services $55,090 · management and general $0 · fundraising $0
-
13 · Office expenses
total $35,656 · program services $32,091 · management and general $3,565 · fundraising $0
-
16 · Occupancy
total $132,000 · program services $132,000 · management and general $0 · fundraising $0
-
17 · Travel
total $57,318 · program services $54,452 · management and general $2,866 · fundraising $0
-
20 · Interest
total $748 · program services $748 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $78,907 · program services $75,751 · management and general $3,156 · fundraising $0
-
23 · Insurance
total $123,322 · program services $118,389 · management and general $4,933 · fundraising $0
-
24a · Other expenses: CAMP SUPPLIES
total $399,372 · program services $399,372 · management and general $0 · fundraising $0
-
24b · Other expenses: CAMP REPAIRS
total $197,526 · program services $197,526 · management and general $0 · fundraising $0
-
24c · Other expenses: SEASONAL HELP
total $660,758 · program services $627,721 · management and general $0 · fundraising $33,037
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $47,945 · program services $46,507 · management and general $958 · fundraising $480
-
24e · All other expenses
total $599,102 · program services $594,319 · management and general $4,630 · fundraising $153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,957,693 · end of year $1,735,567
-
4 · Accounts receivable
beginning of year $38,779 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,217,648
-
10b · Land, buildings and equipment: accumulated depreciation
$556,264
-
10c · Land, buildings and equipment, net
beginning of year $470,066 · end of year $661,384
-
15 · Other assets
beginning of year $12,643 · end of year $179,539
-
17 · Accounts payable and accrued expenses
beginning of year $27,232 · end of year $29,105
-
19 · Deferred revenue
beginning of year $322,874 · end of year $282,802
-
23 · Secured mortgages and notes payable
beginning of year $23,268 · end of year $0
-
25 · Other liabilities
beginning of year $1,308,293 · end of year $1,303,119
-
27 · Net assets without donor restrictions
beginning of year $763,996 · end of year $781,464
-
28 · Net assets with donor restrictions
beginning of year $33,518 · end of year $180,000
Mission and programs · 2022
Mission
THE ORGANIZATION CREATES A MORE ENVIRONMENTALLY SUSTAINABLE AND SPRITUALLY VIBRANT JEWISH COMMUNITY THROUGH RESIDENTAL SUMMER CAMP PROGRAM. PARTICIPANTS ARE EMPOWERED TO PROMOTE A VIBRANT FUTURE FOR THEMSELVES, THEIR COMMUNITY, AND OUR PLANET.
-
THE ORGANIZATION OFFERS IMMERSIVE, OVERNIGHT SUMMER CAMP PROGRAMS ROOTED IN JEWISH VALUES AND ENVIRONMENTAL SUSTAINABILITY. THE ORGANIZATION CREATES A FUN, SAFE, AND INCLUSIVE SPACE FOR YOUNG PEOPLE TO BE THEMSELVES - TO LEARN, GROW, AND EXPLORE THEIR TRUE GIFTS AND PASSIONS. CAMPERS ARE GIVEN THE OPPORTUNITY TO EXPRESS THEMSELVES THROUGH ACTIVITIES LIKE FARMING, ARTS, MUSIC, HERBALISM, AND OUTDOOR SURVIVAL SKILLS.
Expenses $3,651,004 · Revenue $2,941,032
As filed on the 2022 return.
Listed in Part VII
-
Robert LevitanROBERT LEVITAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Peter TakiffPETER TAKIFF
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Aaron J ReismanAARON J REISMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Julia StalderJULIA STALDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Richard ShusterRICHARD SHUSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mel ComercheroMEL COMERCHERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lauren WysmullerLAUREN WYSMULLER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Amy ForseterAMY FORSETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Moshe CohenMOSHE COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrew ZivANDREW ZIV
MANAGING DIRECTOR
- Total calculated
- $116,398
- From this org
- $116,398
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
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.
-
EDEN VILLAGE WEST LLC
SUMMER CAMP FOR JEWISH CAMPERS · DE · income $1,128,338 · assets $299,675
Directly controlled by EDEN VILLAGE CAMP INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349304932
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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