Totals
- Total revenue
- $2,150,406
- Total expenses
- $2,672,152
- Contributions and grants received
- $941,254
- Grants paid
- $0
- Program service revenue
- $1,186,334
- Investment income
- $0
- Other revenue
- $22,818
- Total assets, end of year
- $7,496,454
- Total liabilities, end of year
- $3,113,288
- Net assets or fund balances, end of year
- $4,383,166
- Program services expenses (Part IX)
- $2,144,911
- Management and general expenses
- $527,241
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,144,911
Program services were 80.3% 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.
-
1e · Government grants (contributions)
$300,000
-
1f · All other contributions, gifts and grants
$641,254
-
1g · Noncash contributions included above
$4,475
-
2a · Program service revenue: CAMPER FEES
total $1,186,334 · related or exempt $1,186,334
-
11a · Other revenue: CREDIT CARD FEES
total $16,457 · related or exempt $16,457
-
11b · Other revenue: VARIOUS FEES
total $6,229 · related or exempt $6,229
-
11c · Other revenue: CANTEEN REVENUE
total $132 · related or exempt $132
-
11e · Other revenue, total
$22,818
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $758,435 · program services $758,435
-
11c · Fees: accounting
total $70,900 · management and general $70,900
-
11g · Fees: other
total $3,442 · management and general $3,442
-
12 · Advertising and promotion
total $37,847 · management and general $37,847
-
13 · Office expenses
total $209,057 · program services $180,819 · management and general $28,238
-
16 · Occupancy
total $7,412 · management and general $7,412
-
17 · Travel
total $143,346 · management and general $143,346
-
20 · Interest
total $131,351 · management and general $131,351
-
22 · Depreciation, depletion and amortization
total $304,977 · program services $304,977
-
23 · Insurance
total $64,525 · management and general $64,525
-
24a · Other expenses: DEVELOPMENT
total $408,586 · program services $408,586
-
24b · Other expenses: BUILDING AND GROUNDS
total $406,997 · program services $406,997
-
24c · Other expenses: FOOD AND KITCHEN
total $85,097 · program services $85,097
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $39,772 · management and general $39,772
-
24e · All other expenses
total $408 · management and general $408
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $716,377 · end of year $32,720
-
3 · Pledges and grants receivable
beginning of year $421,454 · end of year $421,457
-
4 · Accounts receivable
beginning of year $663,383 · end of year $655,641
-
10a · Land, buildings and equipment: cost or other basis
$8,946,944
-
10b · Land, buildings and equipment: accumulated depreciation
$2,560,308
-
10c · Land, buildings and equipment, net
beginning of year $6,144,670 · end of year $6,386,636
-
17 · Accounts payable and accrued expenses
beginning of year $556,794 · end of year $613,424
-
23 · Secured mortgages and notes payable
beginning of year $2,484,178 · end of year $2,499,864
-
27 · Net assets without donor restrictions
beginning of year $4,569,912 · end of year $4,048,166
-
28 · Net assets with donor restrictions
beginning of year $335,000 · end of year $335,000
Mission and programs · 2023
Mission
THIS ORGANIZATION OPERATES A SUMMER CAMP FOR BOYS AND GIRLS FROM AGES 8 TO 17. THE CAMP IS RELIGIOUSLY ORIENTED WITH DAILY PRAYER SERVICES. STUDY SESSIONS ARE ALSO HELD DAILY IN PRAYER & BIBLE. SPORTS AND CRAFTS ARE ALSO INCLUDED. APPROXIMATELY 275 CHILDREN ATTEND THE CAMP ANNUALLY.
Activities or mission (Part I)
RELIGIOUS & EDUCATIONAL SUMMER CAMP
-
THIS ORGANIZATION OPERATES A SUMMER CAMP FOR BOYS AND GIRLS FROM AGES 8 TO 17. THE CAMP IS RELIGIOUSLY ORIENTED WITH DAILY PRAYER SERVICES. STUDY SESSIONS ARE ALSO HELD DAILY IN PRAYER & BIBLE. SPORTS AND CRAFTS ARE ALSO INCLUDED. APPROXIMATELY 275 CHILDREN ATTEND THE CAMP ANNUALLY.
-
THIS ORGANIZATION OPERATES A SUMMER CAMP FOR BOYS AND GIRLS FROM AGES 8 TO 17. THE CAMP IS RELIGIOUSLY ORIENTED WITH DAILY PRAYER SERVICES. STUDY SESSIONS ARE ALSO HELD DAILY IN PRAYER & BIBLE. SPORTS AND CRAFTS ARE ALSO INCLUDED. APPROXIMATELY 275 CHILDREN ATTEND THE CAMP ANNUALLY.
Expenses $2,144,911
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Allison BellowsALLISON BELLOWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sanford BokerSANFORD BOKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Howard BraunHOWARD BRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Myrna BuckmanMYRNA BUCKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael DanielsMICHAEL DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yehudit GavantYEHUDIT GAVANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GreenbergKEVIN GREENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eli JacobsELI JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lev KatzLEV KATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nora KoenigNORA KOENIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis KolomLOUIS KOLOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William LennonWILLIAM LENNON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Rabbi Leonard MatankyRABBI LEONARD MATANKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael NussbaumMICHAEL NUSSBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew RobinsonANDREW ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabe SeghiGABE SEGHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy ShapiroBETSY SHAPIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shlomit StorferSHLOMIT STORFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349304565
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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