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Nonprofiteer
← CAMP CHAVATZELETH INC

Form 990 for tax year 2022

Filed by CAMP CHAVATZELETH INC.

Totals

Total revenue
$1,554,111
Total expenses
$2,594,302
Contributions and grants received
$164,362
Grants paid
$1,265,559
Program service revenue
$1,372,756
Investment income
$16,993
Other revenue
$0
Total assets, end of year
$1,954,901
Total liabilities, end of year
$5,844,132
Net assets or fund balances, end of year
-$3,889,231
Program services expenses (Part IX)
$2,551,000
Management and general expenses
$43,302
Fundraising expenses
$0
Program service expenses (Part III)
$2,551,000

Program services were 98.3% 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)

    $164,362

  • 2a · Program service revenue: CAMP FEES

    total $1,372,756 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $16,993 · unrelated business $0 · excluded $16,993

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,265,559 · program services $1,265,559

  • 7 · Other salaries and wages

    total $109,371 · program services $109,371 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $12,816 · program services $12,816 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $22,150 · program services $0 · management and general $22,150 · fundraising $0

  • 13 · Office expenses

    total $7,406 · program services $7,406 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $522,771 · program services $522,771 · management and general $0 · fundraising $0

  • 17 · Travel

    total $688 · program services $688 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $131,086 · program services $131,086 · management and general $0 · fundraising $0

  • 24a · Other expenses: FOOD & KITCHEN EXPENSE

    total $267,794 · program services $267,794 · management and general $0 · fundraising $0

  • 24b · Other expenses: CAMP SUPPLIES & ACTIVITIES

    total $171,005 · program services $171,005 · management and general $0 · fundraising $0

  • 24c · Other expenses: TELEPHONE

    total $26,141 · program services $18,000 · management and general $8,141 · fundraising $0

  • 24d · Other expenses: TRANSPORTATION

    total $42,647 · program services $42,647 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $14,868 · program services $1,857 · management and general $13,011 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,505,685 · end of year $240,629

  • 4 · Accounts receivable

    beginning of year $7,580 · end of year $11,450

  • 10a · Land, buildings and equipment: cost or other basis

    $4,364,476

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,661,654

  • 10c · Land, buildings and equipment, net

    beginning of year $1,833,908 · end of year $1,702,822

  • 24 · Unsecured notes and loans payable

    beginning of year $557,426 · end of year $535,346

  • 25 · Other liabilities

    beginning of year $5,638,786 · end of year $5,308,786

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$2,849,039 · end of year -$3,889,231

Mission and programs · 2022

Mission

CAMP CHAVATELETH OPERATES A SUMMER CAMP FOR GIRLS

  • CAMP CHAVATELETH OPERATES A SUMMER CAMP FOR GIRLS GRADES 7-12 IN WOODBOURNE,NY ACCOMODATING 320 CAMPERS & COUNSELORS.

    Expenses $2,551,000 · Grants $1,265,559 · Revenue $1,550,241

As filed on the 2022 return.

Listed in Part VII

  • Aaron Kahn

    PRES

    Total calculated
    $0
    Hours/week
    10

  • Aaron Reichel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Neil Nissel

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Sharon Zidele

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jacob Bakst

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Chanoch Levovitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202421419349300417

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