Form 990 for tax year 2023
Filed by JEWISH CAMP AND CONFERENCE SERVICE INC.
Totals
- Total revenue
- $8,202,615
- Total expenses
- $7,392,934
- Contributions and grants received
- $1,385,791
- Grants paid
- $183,747
- Program service revenue
- $6,627,291
- Investment income
- $163,844
- Other revenue
- $25,689
- Total assets, end of year
- $17,152,028
- Total liabilities, end of year
- $3,566,940
- Net assets or fund balances, end of year
- $13,585,088
- Program services expenses (Part IX)
- $6,249,626
- Management and general expenses
- $679,449
- Fundraising expenses
- $463,859
- Program service expenses (Part III)
- $6,249,626
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SARAH BARNETT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ALLEN MATTISON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
GLENN MERBERG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DREW FIDLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SIMON NADLER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
JOSH KAHN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 2
-
BEN ROSENBAUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PHIL SCHIFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRENT BERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BEN GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CARLY FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOULA DREIFUSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REBECCA GELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM MINKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RITA BRICKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN GAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BOB LITMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JAMIE SCHIFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BARRY SOLOMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EDINA STOLLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HAVI GOLDSCHER
CEO
- Total calculated
- $231,016
- From this org
- $231,016
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,016
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $231,016
-
LISA HANDELMAN
CAMP DIRECTO
- Total calculated
- $156,244
- From this org
- $156,244
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,244
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $156,244
-
DAVID BRUNNER
COO
- Total calculated
- $116,554
- From this org
- $116,554
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SEATON VANDERWOUDE
DIRECTORRETR
- Total calculated
- $102,836
- From this org
- $102,836
- 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. 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 · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349312923
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