Totals
- Total revenue
- $2,652,736
- Total expenses
- $2,550,259
- Contributions and grants received
- $158,674
- Grants paid
- $0
- Program service revenue
- $2,494,062
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,281,477
- Total liabilities, end of year
- $1,839,876
- Net assets or fund balances, end of year
- $441,601
- Program services expenses (Part IX)
- $1,977,129
- Management and general expenses
- $555,747
- Fundraising expenses
- $17,383
- Program service expenses (Part III)
- not reported
Program services were 77.5% 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.
-
1f · All other contributions, gifts and grants
$158,674
-
2a · Program service revenue: Operate Summer Camp
total $2,464,422
-
2b · Program service revenue: Miscellaneous
total $29,640
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $650,405 · program services $650,405
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,429 · program services $9,429
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,276 · program services $4,276
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $17,383 · fundraising $17,383
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $292,635 · management and general $292,635
-
17 · Travel
total $392,214 · program services $392,214
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $9,926 · management and general $9,926
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $100,109 · management and general $100,109
-
23 · Insurance
total $53,686 · management and general $53,686
-
24a · Other expenses: Bank charges Credit card fees
total $89,730 · program services $89,730
-
24b · Other expenses: Camp supplies and expenses
total $831,075 · program services $831,075
-
24c · Other expenses: Computer and IT
total $13,785 · management and general $13,785
-
24e · All other expenses
total $85,606 · management and general $85,606
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $108,938 · end of year $77,350
-
4 · Accounts receivable
beginning of year $2,228 · end of year $2,228
-
7 · Other notes and loans receivable
beginning of year $855,699 · end of year $174,138
-
10a · Land, buildings and equipment: cost or other basis
$2,773,751
-
10b · Land, buildings and equipment: accumulated depreciation
$745,990
-
10c · Land, buildings and equipment, net
beginning of year $2,102,630 · end of year $2,027,761
-
17 · Accounts payable and accrued expenses
beginning of year $103,436 · end of year $245,721
-
23 · Secured mortgages and notes payable
beginning of year $1,601,456 · end of year $1,594,155
-
27 · Net assets without donor restrictions
beginning of year $1,364,603 · end of year $441,601
Mission and programs · 2024
Mission
Operate a summer camp for children in a Jewish atmosphere amd offer religious instructiona nd wholesome recreation
-
RELIGIOUS INSTRUCTION AND RECREATION
As filed on the 2024 return.
Listed in Part VII
-
Israel LevinISRAEL LEVIN
DIRECTOR
- Total calculated
- $0
-
Yitzchok MannYITZCHOK MANN
DIRECTOR
- Total calculated
- $0
-
Moshe ShemtovMOSHE SHEMTOV
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543229349301469
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