Totals
- Total revenue
- $1,964,726
- Total expenses
- $2,322,699
- Contributions and grants received
- $431,523
- Grants paid
- $0
- Program service revenue
- $1,462,825
- Investment income
- $6,805
- Other revenue
- $63,573
- Total assets, end of year
- $1,787,917
- Total liabilities, end of year
- $1,648,455
- Net assets or fund balances, end of year
- $139,462
- Program services expenses (Part IX)
- $2,041,677
- Management and general expenses
- $207,515
- Fundraising expenses
- $73,507
- Program service expenses (Part III)
- $2,041,677
Program services were 87.9% 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
$431,523
-
1g · Noncash contributions included above
$14,775
-
2a · Program service revenue: CAMP REGISTRATIONS
total $1,462,825 · related or exempt $1,462,825
-
3 · Investment income
total $6,805 · excluded $6,805
-
6a · Gross rents
real property $62,312
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $62,312
-
6d · Net rental income or loss
total $62,312 · excluded $62,312
-
11a · Other revenue: OTHER INCOME
total $1,261 · related or exempt $1,261
-
11e · Other revenue, total
$1,261
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $104,956 · program services $35,686 · management and general $34,635 · fundraising $34,635
-
7 · Other salaries and wages
total $673,549 · program services $641,612 · management and general $19,862 · fundraising $12,075
-
9 · Other employee benefits
total $32,812 · program services $28,545 · management and general $2,297 · fundraising $1,970
-
10 · Payroll taxes
total $62,811 · program services $54,645 · management and general $4,397 · fundraising $3,769
-
11f · Fees: investment management
total $5,752 · management and general $5,752
-
11g · Fees: other
total $243,745 · program services $182,910 · management and general $58,197 · fundraising $2,638
-
12 · Advertising and promotion
total $18,813 · program services $18,813
-
16 · Occupancy
total $112,762 · program services $102,613 · management and general $6,766 · fundraising $3,383
-
20 · Interest
total $57,136 · program services $51,993 · management and general $3,429 · fundraising $1,714
-
22 · Depreciation, depletion and amortization
total $205,223 · program services $186,753 · management and general $12,313 · fundraising $6,157
-
23 · Insurance
total $61,059 · program services $55,564 · management and general $3,664 · fundraising $1,831
-
24a · Other expenses: OTHER CAMP OPERATING EX
total $311,650 · program services $311,650
-
24b · Other expenses: FOOD SERVICES
total $186,605 · program services $186,605
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $134,555 · program services $134,555
-
24d · Other expenses: STRATEGIC PLANNING
total $41,473 · management and general $41,473
-
24e · All other expenses
total $69,798 · program services $49,733 · management and general $14,730 · fundraising $5,335
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,680 · end of year $156,706
-
4 · Accounts receivable
beginning of year $20,447 · end of year $2,256
-
9 · Prepaid expenses and deferred charges
beginning of year $6,080 · end of year $4,795
-
10a · Land, buildings and equipment: cost or other basis
$4,840,728
-
10b · Land, buildings and equipment: accumulated depreciation
$3,570,082
-
10c · Land, buildings and equipment, net
beginning of year $1,426,533 · end of year $1,270,646
-
11 · Investments: publicly traded securities
beginning of year $19,294 · end of year $22,848
-
12 · Investments: other securities
beginning of year $325,017 · end of year $330,666
-
17 · Accounts payable and accrued expenses
beginning of year $143,063 · end of year $119,982
-
19 · Deferred revenue
beginning of year $25,492 · end of year $71,980
-
23 · Secured mortgages and notes payable
beginning of year $1,456,493 · end of year $1,456,493
-
27 · Net assets without donor restrictions
beginning of year $150,986 · end of year -$191,204
-
28 · Net assets with donor restrictions
beginning of year $325,017 · end of year $330,666
Mission and programs · 2022
Mission
CAMP LAURELWOOD IS CONNECTICUT'S ONLY JEWISH NON-PROFIT OVERNIGHT CAMP, AND ALSO A SHORELINE JEWISH DAY CAMP WITH THE OBJECTIVES OF FOSTERING PERSONAL GROWTH, LEADERSHIP, SELF-RELIANCE, SELF-CONFIDENCE, COOPERATION, AND A SENSE OF INVOLVEMENT AND IDENTITY WITHIN THE JEWISH COMMUNITY.
-
AN OVERNIGHT, KOSHER CHILDREN'S SUMMER CAMP IN NORTH MADISON, CT TO PROVIDE A FUN, SAFE, AND INCLUSIVE ENVIRONMENT THAT BUILDS SELF-ESTEEM AND ENCOURAGES PERSONAL GROWTH FOR CHILDREN AGES 5-15.
Expenses $2,041,677 · Revenue $1,464,086
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marci LevinMARCI LEVIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Scott MendlesteinSCOTT MENDLESTEIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Michele GottfriedMICHELE GOTTFRIED
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dana HorowitzDANA HOROWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eric BrownERIC BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Ryan LossRYAN LOSS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RubinJEFF RUBIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason MalkinJASON MALKIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam KantrowSAM KANTROW
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh ErlangerJOSH ERLANGER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Allyson KoplinALLYSON KOPLIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott CooperSCOTT COOPER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Henry ZachsHENRY ZACHS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth MilesBETH MILES
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin KoplinJUSTIN KOPLIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather KronewetteHEATHER KRONEWETTE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Perri AlbertPERRI ALBERT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Elie HonigELIE HONIG
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0.5
-
Louis LaskoLOUIS LASKO
CAMP DIRECTOR
- Total calculated
- $84,562
- From this org
- $84,562
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412269349302051
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