Totals
- Total revenue
- $1,991,578
- Total expenses
- $1,930,238
- Contributions and grants received
- $0
- Grants paid
- $58,349
- Program service revenue
- $1,991,578
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $150,623
- Total liabilities, end of year
- $5,109
- Net assets or fund balances, end of year
- $145,514
- Program services expenses (Part IX)
- $1,631,294
- Management and general expenses
- $298,944
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,631,294
Program services were 84.5% 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.
-
2a · Program service revenue: CAMP INCOME
total $1,991,578 · related or exempt $1,991,578
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $58,349 · program services $58,349
-
7 · Other salaries and wages
total $64,804 · program services $23,900 · management and general $40,904
-
9 · Other employee benefits
total $13,755 · management and general $13,755
-
10 · Payroll taxes
total $7,033 · program services $2,622 · management and general $4,411
-
11a · Fees: management
total $25,864 · management and general $25,864
-
11b · Fees: legal
total $23,975 · management and general $23,975
-
11c · Fees: accounting
total $6,175 · management and general $6,175
-
11g · Fees: other
total $2,053 · management and general $2,053
-
12 · Advertising and promotion
total $1,200 · management and general $1,200
-
13 · Office expenses
total $38,397 · management and general $38,397
-
16 · Occupancy
total $731,409 · program services $658,268 · management and general $73,141
-
22 · Depreciation, depletion and amortization
total $2,400 · program services $2,400
-
23 · Insurance
total $10,987 · program services $9,888 · management and general $1,099
-
24a · Other expenses: FOOD & KITCHEN SUPPLIES
total $380,049 · program services $380,049
-
24b · Other expenses: CAMP ACTIVITIES
total $234,875 · program services $234,875
-
24c · Other expenses: AUTO & TRANSPORT
total $169,569 · program services $144,134 · management and general $25,435
-
24d · Other expenses: EQUIPMENT
total $49,390 · program services $49,390
-
24e · All other expenses
total $109,954 · program services $67,419 · management and general $42,535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,574 · end of year $149,423
-
10a · Land, buildings and equipment: cost or other basis
$74,841
-
10b · Land, buildings and equipment: accumulated depreciation
$73,641
-
10c · Land, buildings and equipment, net
beginning of year $3,600 · end of year $1,200
-
17 · Accounts payable and accrued expenses
end of year $5,109
-
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 $84,174 · end of year $145,514
Mission and programs · 2023
Mission
A SUMMER CAMP FOR RELIGIOUS EDUCATION AND RECREATION.
Activities or mission (Part I)
A SUMMER CAMP FOR RELIGIOUS EDUCATION AND RECREATION
-
A SUMMER CAMP FOR RELIGIOUS EDUCATION AND RECREATION.
Expenses $1,631,294 · Grants $58,349
As filed on the 2023 return.
Listed in Part VII
-
Yechiel MintzYECHIEL MINTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Yechezkel SternYECHEZKEL STERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mattis SternMATTIS STERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
-
$9,000
EDUCATIONAL AND RELIGIOUS
-
$7,000
EDUCATIONAL AND RELIGIOUS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349301832
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