Totals
- Total revenue
- $1,398,514
- Total expenses
- $1,745,193
- Contributions and grants received
- $108,872
- Grants paid
- $40,686
- Program service revenue
- $1,289,642
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $834,998
- Net assets or fund balances, end of year
- -$834,998
- Program services expenses (Part IX)
- $1,745,193
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,745,193
Program services were 100.0% 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.
-
1d · Related organizations
$108,872
-
2a · Program service revenue: CLASSES/CLUBS/CAMP
total $1,289,642 · related or exempt $1,289,642
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $40,686 · program services $40,686
-
7 · Other salaries and wages
total $636,150 · program services $636,150
-
9 · Other employee benefits
total $94,780 · program services $94,780
-
11g · Fees: other
total $139,376 · program services $139,376
-
12 · Advertising and promotion
total $24,264 · program services $24,264
-
13 · Office expenses
total $25,910 · program services $25,910
-
14 · Information technology
total $14,990 · program services $14,990
-
16 · Occupancy
total $261,815 · program services $261,815
-
17 · Travel
total $202,505 · program services $202,505
-
19 · Conferences, conventions and meetings
total $375 · program services $375
-
24a · Other expenses: PROGRAM SUPPLIES
total $279,037 · program services $279,037
-
24b · Other expenses: ENTRANCE FEES
total $19,431 · program services $19,431
-
24c · Other expenses: MEMBER DISCOUNTS
total $3,304 · program services $3,304
-
24d · Other expenses: ORGANIZATIONAL DUES
total $1,428 · program services $1,428
-
24e · All other expenses
total $1,142 · program services $1,142
Balance sheet
Part X, book values.
-
25 · Other liabilities
beginning of year $488,319 · end of year $834,998
-
31 · Retained earnings, endowment or other funds
beginning of year -$488,319 · end of year -$834,998
Mission and programs · 2023
Mission
PROVIDE WELL ROUNDED TRADITIONAL DAY CAMP EXPERIENCE IN A SAFE ENVIRONMENT OFFEREING ACTIVITIES FROM SPORTING, AQUATICS, OUTDOOR ADVENTURE, ARTS & CRAFTS, DRAMA, NATURE, MUSIC, COOKING AND STEM ACTIVITIES.
Activities or mission (Part I)
PROVIDING DAY CAMP FACILITIES FOR RECREATIONAL ACTIVITIES AND SUMMERTIME PROGRAMMING FOR CHILDREN AND FAMILIES.
-
2483 CAMPER WEEKS, SERVED 572 UNIQUE CAMPERS, APPROXIMATELY 25% OF TOTAL CAMPERS REQUIRED ADDITIONAL SUPPORT FOR EITHER A DIAGNOSED OR UNDIAGNOSED BEHAVIORAL HEALTH CONDITION.
Expenses $1,745,193 · Grants $40,686 · Revenue $1,289,642
As filed on the 2023 return.
Listed in Part VII
-
Jason KunzmanJASON KUNZMAN
PRESIDENT/CE
- Total calculated
- $266,905
- From this org
- $0
- From related orgs
- $233,137
- Other
- $33,768
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $209,429 related
- Bonus
- not reported + $28,395 related
- Other
- not reported + -$4,687 related
- Deferred
- not reported + $8,716 related
- Nontaxable benefits
- not reported + $25,052 related
- Filer's total
- not reported + $266,905 related
-
Diane NewlandDIANE NEWLAND
CFO
- Total calculated
- $222,037
- From this org
- $0
- From related orgs
- $194,421
- Other
- $27,616
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $172,462 related
- Bonus
- not reported + $25,950 related
- Other
- not reported + -$3,991 related
- Deferred
- not reported + $6,994 related
- Nontaxable benefits
- not reported + $20,622 related
- Filer's total
- not reported + $222,037 related
-
Sharon WernerSHARON WERNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Neil DibiaseNEIL DIBIASE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joshua M FarberJOSHUA M FARBER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Scott LeibSCOTT LEIB
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dan GilmanDAN GILMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott E SeewaldSCOTT E SEEWALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 10 related
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
None.
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
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
YOUNG MEN AND WOMEN'S HEBREW ASSOC
3 · JEWISH COM · PA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531969349300148
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