Totals
- Total revenue
- $1,474,638
- Total expenses
- $1,262,053
- Contributions and grants received
- $481,150
- Grants paid
- $143,314
- Program service revenue
- $853,114
- Investment income
- $56,487
- Other revenue
- $83,887
- Total assets, end of year
- $2,103,883
- Total liabilities, end of year
- $390,629
- Net assets or fund balances, end of year
- $1,713,254
- Program services expenses (Part IX)
- $1,030,941
- Management and general expenses
- $196,711
- Fundraising expenses
- $34,401
- Program service expenses (Part III)
- $1,030,941
Program services were 81.7% 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
$481,150
-
2a · Program service revenue: TUITION AND FEES
total $853,114 · related or exempt $853,114
-
3 · Investment income
total $56,487 · excluded $56,487
-
11a · Other revenue: INSURANCE PROCEEDS
total $70,527 · excluded $70,527
-
11b · Other revenue: MISCELLANEOUS INCOME
total $13,360 · excluded $13,360
-
11e · Other revenue, total
$83,887
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $143,314 · program services $143,314
-
5 · Compensation of officers, directors and key employees
total $123,946 · program services $74,535 · management and general $37,128 · fundraising $12,283
-
7 · Other salaries and wages
total $320,607 · program services $285,476 · management and general $30,474 · fundraising $4,657
-
8 · Pension plan contributions
total $840 · program services $540 · management and general $240 · fundraising $60
-
9 · Other employee benefits
total $23,000 · program services $14,778 · management and general $6,575 · fundraising $1,647
-
10 · Payroll taxes
total $25,705 · program services $20,855 · management and general $3,878 · fundraising $972
-
11b · Fees: legal
total $625 · management and general $625
-
11c · Fees: accounting
total $38,834 · management and general $38,834
-
11e · Fees: professional fundraising services
total $10,000 · fundraising $10,000
-
11g · Fees: other
total $13,406 · program services $13,406
-
12 · Advertising and promotion
total $18,027 · management and general $18,027
-
13 · Office expenses
total $36,454 · program services $9,549 · management and general $22,986 · fundraising $3,919
-
14 · Information technology
total $19,879 · management and general $19,879
-
16 · Occupancy
total $38,628 · program services $31,662 · management and general $6,103 · fundraising $863
-
20 · Interest
total $9,185 · program services $9,185
-
22 · Depreciation, depletion and amortization
total $61,131 · program services $61,131
-
23 · Insurance
total $54,221 · program services $52,356 · management and general $1,865
-
24a · Other expenses: KITCHEN EXPENSE
total $110,450 · program services $110,450
-
24b · Other expenses: STUDENT TRAVEL EXPENSE
total $79,067 · program services $79,067
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $58,229 · program services $58,229
-
24d · Other expenses: OTHER SUMMER CAMP EXPEN
total $52,969 · program services $52,969
-
24e · All other expenses
total $23,536 · program services $13,439 · management and general $10,097
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,623 · end of year $64,181
-
2 · Savings and temporary cash investments
beginning of year $31,314 · end of year $27,241
-
3 · Pledges and grants receivable
beginning of year $32,050 · end of year $122,597
-
4 · Accounts receivable
beginning of year $1,185 · end of year $2,985
-
9 · Prepaid expenses and deferred charges
end of year $804
-
10a · Land, buildings and equipment: cost or other basis
$2,407,616
-
10b · Land, buildings and equipment: accumulated depreciation
$1,559,697
-
10c · Land, buildings and equipment, net
beginning of year $720,596 · end of year $847,919
-
11 · Investments: publicly traded securities
beginning of year $1,010,440 · end of year $1,038,156
-
15 · Other assets
beginning of year $3,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $32,034 · end of year $32,254
-
19 · Deferred revenue
beginning of year $24,401 · end of year $12,834
-
23 · Secured mortgages and notes payable
beginning of year $361,318 · end of year $345,541
-
24 · Unsecured notes and loans payable
beginning of year $43,750
-
27 · Net assets without donor restrictions
beginning of year $1,226,370 · end of year $1,371,899
-
28 · Net assets with donor restrictions
beginning of year $161,335 · end of year $341,355
Mission and programs · 2023
Mission
CAMP YOUNG JUDAEA MIDWEST, INSPIRES JEWISH CHILDREN OF DIVERSE BACKGROUNDS TO THRIVE IN A JOYFUL, TIGHT-KNIT COMMUNITY THAT IS PASSIONATE ABOUT ISRAEL AND JUDAISM.
-
RECREATIONAL AND EDUCATIONAL SUMMER CAMP PROGRAM FOR CHILDREN AGES EIGHT TO FIFTEEN.
Expenses $1,030,941 · Grants $143,314 · Revenue $853,114
As filed on the 2023 return.
Listed in Part VII
-
Brian JaffeeBRIAN JAFFEE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Brian NagorskyBRIAN NAGORSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Barbara BaumannBARBARA BAUMANN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Josh GoldsteinJOSH GOLDSTEIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Anat GevaANAT GEVA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Danny GlaserDANNY GLASER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Wilson HansonCHERYL WILSON HANSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Julie Ruskin OhanaJULIE RUSKIN OHANA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ellen FinestoneELLEN FINESTONE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Bekki Harris KaplanBEKKI HARRIS KAPLAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Nicola Jacobs MellmanNICOLA JACOBS MELLMAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 3
-
Jenny BeckJENNY BECK
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Molli Tobin MonkMOLLI TOBIN MONK
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Debbie MarksDEBBIE MARKS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Hannah WallickHANNAH WALLICK
CAMP DIRECTOR
- Total calculated
- $121,315
- From this org
- $120,000
- From related orgs
- $0
- Other
- $1,315
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500789349300200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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