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Nonprofiteer
← CAMP GAN ISRAEL OF GREATER NEW HAVE INC

Form 990 for tax year 2024

Filed by CAMP GAN ISRAEL OF GREATER NEW HAVE INC.

Totals

Total revenue
$294,067
Total expenses
$303,829
Contributions and grants received
$55,052
Grants paid
$0
Program service revenue
$239,015
Investment income
$0
Other revenue
$0
Total assets, end of year
$39,872
Total liabilities, end of year
$4,704
Net assets or fund balances, end of year
$35,168
Program services expenses (Part IX)
$299,852
Management and general expenses
$3,977
Fundraising expenses
$0
Program service expenses (Part III)
$299,852

Program services were 98.7% 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.

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $5,052

  • 2a · Program service revenue: CAMP TUITION

    total $239,015 · related or exempt $239,015

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,000 · program services $48,000

  • 7 · Other salaries and wages

    total $76,195 · program services $76,195

  • 10 · Payroll taxes

    total $9,578 · program services $9,578

  • 11c · Fees: accounting

    total $945 · management and general $945

  • 12 · Advertising and promotion

    total $5,010 · program services $5,010

  • 13 · Office expenses

    total $3,032 · management and general $3,032

  • 16 · Occupancy

    total $12,000 · program services $12,000

  • 17 · Travel

    total $21,663 · program services $21,663

  • 20 · Interest

    total $993 · program services $993

  • 22 · Depreciation, depletion and amortization

    total $3,801 · program services $3,801

  • 24a · Other expenses: CAMP SUPPLIES

    total $49,228 · program services $49,228

  • 24b · Other expenses: OUTSIDE PROGRAMS AND EN

    total $27,968 · program services $27,968

  • 24c · Other expenses: AUTOMOBILE EXPENSE

    total $11,008 · program services $11,008

  • 24d · Other expenses: FOOD

    total $8,992 · program services $8,992

  • 24e · All other expenses

    total $25,416 · program services $25,416

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,727 · end of year $28,685

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

    $25,804

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

    $14,617

  • 10c · Land, buildings and equipment, net

    beginning of year $14,988 · end of year $11,187

  • 15 · Other assets

    beginning of year $6,586 · end of year $0

  • 25 · Other liabilities

    beginning of year $8,371 · end of year $4,704

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $44,930 · end of year $35,168

Mission and programs · 2024

Mission

A SUMMER CAMP WHERE WE STRIVE TO IMPART JEWISH VALUES AND PRIDE WHILE TEACHING NEW SKILLS AND DEVELOPING SELF ESTEEM.WE ENRICH THE LIVES OF CHILDREN THROUGH A JOYFUL AND STIMULATING CAMPING EXPERIENCE

  • A SUMMER CAMP WHERE WE STRIVE TO IMPART JEWISH VALUES AND PRIDE WHILE TEACHING NEW SKILLS AND DEVELOPING SELF ESTEEM.WE ENRICH THE LIVES OF CHILDREN THROUGH A JOYFUL AND STIMULATING CAMPING EXPERIENCE

    Expenses $299,852 · Revenue $239,015

As filed on the 2024 return.

Listed in Part VII

  • Chana Wilhelm

    CHAIRMAN

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dalla Coleman

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Joshua Hecht

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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
2024
Filed
8 August 2025
IRS schema version
2024v5.2
Source object
202502249349300300

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