Totals
- Total revenue
- $779,552
- Total expenses
- $777,455
- Contributions and grants received
- $779,552
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $163,648
- Total liabilities, end of year
- $237,339
- Net assets or fund balances, end of year
- -$73,691
- Program services expenses (Part IX)
- $639,784
- Management and general expenses
- $137,671
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $639,784
Program services were 82.3% 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
$779,552
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,521 · management and general $75,521
-
7 · Other salaries and wages
total $175,419 · program services $144,721 · management and general $30,698
-
10 · Payroll taxes
total $19,675 · program services $15,774 · management and general $3,901
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
11g · Fees: other
total $5,870 · management and general $5,870
-
13 · Office expenses
total $6,671 · management and general $6,671
-
22 · Depreciation, depletion and amortization
total $11,010 · management and general $11,010
-
23 · Insurance
total $34,852 · program services $34,852
-
24a · Other expenses: FOOD PURCHASES.-POULTRY
total $90,020 · program services $90,020
-
24b · Other expenses: GENERAL CAMPER ACTIVITIES
total $60,558 · program services $60,558
-
24c · Other expenses: FOOD PURCHASES
total $52,591 · program services $52,591
-
24d · Other expenses: CAMP REPAIRS AND MAINTNCE
total $43,861 · program services $43,861
-
24e · All other expenses
total $197,407 · program services $197,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,546 · end of year $20,984
-
10a · Land, buildings and equipment: cost or other basis
$408,414
-
10b · Land, buildings and equipment: accumulated depreciation
$265,750
-
10c · Land, buildings and equipment, net
beginning of year $53,559 · end of year $142,664
-
17 · Accounts payable and accrued expenses
beginning of year $49,563 · end of year $36,210
-
25 · Other liabilities
beginning of year $233,175 · end of year $201,129
-
31 · Retained earnings, endowment or other funds
beginning of year -$114,633 · end of year -$73,691
Mission and programs · 2022
Mission
CAMP GAN ISRAEL IS A SUMMER CAMP THAT PROVIDES NEEDY CITY CHILDREN WITH A JEWISH ORTHODOX SUMMER CAMP EXPERIENCE WHICH INCLUDES; SAFE SLEEPING ACCOMMODATIONS, RECREATIONAL AND EDUCATIONAL ACTIVITIES, KOSHER MEALS,AND MEDICAL CARE AS NEEDED FOR CAMPERS. DUE TO THE COVID-19 PANDEMIC, THE CAMP WAS NOT OPENED DURING 2020.
-
THE SOLE ACTIVITY OF CAMP GAN ISRAEL IS TO PROVIDE NEEDY CITY CHILDREN WITH A JEWISH ORTHODOX SUMMER CAMP EXPERIENCE.
-
THE SOLE ACTIVITY OF CAMP GAN ISRAEL IS TO PROVIDE NEEDY CITY CHILDREN WITH A JEWISH ORTHODOX SUMMER CAMP EXPERIENCE.
Expenses $639,784
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RABBI AVROHOM SHEMTOV
PRESIDENT
- Total calculated
- $0
-
RABBI RICHARD TUCKER
OFFICER
- Total calculated
- $0
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
- 2022
- Filed
- 24 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340439349300414
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