Totals
- Total revenue
- $2,337,122
- Total expenses
- $1,971,507
- Contributions and grants received
- $920,597
- Grants paid
- $115,604
- Program service revenue
- $1,373,370
- Investment income
- $28,147
- Other revenue
- $15,008
- Total assets, end of year
- $6,358,493
- Total liabilities, end of year
- $234,844
- Net assets or fund balances, end of year
- $6,123,649
- Program services expenses (Part IX)
- $1,808,142
- Management and general expenses
- $118,368
- Fundraising expenses
- $44,997
- Program service expenses (Part III)
- $1,808,142
Program services were 91.7% 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.
-
1a · Federated campaigns
$526,507
-
1f · All other contributions, gifts and grants
$394,090
-
2a · Program service revenue: Tuition & Camp fees
total $1,373,370 · related or exempt $1,373,370
-
3 · Investment income
total $17,304 · excluded $17,304
-
7a · Gross sales of assets other than inventory
securities $15,902
-
7b · Less cost or other basis and sales expenses
securities $4,946 · other assets $113
-
7c · Gain or loss
securities $10,956 · other assets -$113
-
7d · Net gain or loss
total $10,843 · excluded $10,843
-
11a · Other revenue: Reimbursement
total $10,106 · excluded $10,106
-
11b · Other revenue: Miscellaneous
total $4,902 · excluded $4,902
-
11e · Other revenue, total
$15,008
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $115,604 · program services $115,604
-
5 · Compensation of officers, directors and key employees
total $138,805 · program services $112,285 · management and general $13,260 · fundraising $13,260
-
7 · Other salaries and wages
total $496,535 · program services $460,315 · management and general $18,110 · fundraising $18,110
-
9 · Other employee benefits
total $23,641 · program services $21,877 · management and general $882 · fundraising $882
-
10 · Payroll taxes
total $37,233 · program services $33,589 · management and general $1,822 · fundraising $1,822
-
11c · Fees: accounting
total $13,800 · program services $3,243 · management and general $10,433 · fundraising $124
-
11g · Fees: other
total $90,523 · program services $36,169 · management and general $52,971 · fundraising $1,383
-
12 · Advertising and promotion
total $14,206 · program services $7,103 · management and general $5,682 · fundraising $1,421
-
13 · Office expenses
total $33,214 · program services $20,687 · management and general $9,446 · fundraising $3,081
-
16 · Occupancy
total $250,671 · program services $247,859 · management and general $1,406 · fundraising $1,406
-
19 · Conferences, conventions and meetings
total $42,949 · program services $37,357 · management and general $2,796 · fundraising $2,796
-
22 · Depreciation, depletion and amortization
total $179,072 · program services $179,072
-
23 · Insurance
total $69,334 · program services $69,334
-
24a · Other expenses: Camp Program Expenses
total $407,253 · program services $407,253
-
24b · Other expenses: Tuition discounts
total $43,089 · program services $43,089
-
24c · Other expenses: Miscellaneous
total $15,578 · program services $13,306 · management and general $1,560 · fundraising $712
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,585,762 · end of year $765,742
-
3 · Pledges and grants receivable
beginning of year $152,795 · end of year $7,585
-
4 · Accounts receivable
beginning of year $2,503 · end of year $10,967
-
9 · Prepaid expenses and deferred charges
beginning of year $48,440 · end of year $35,677
-
10a · Land, buildings and equipment: cost or other basis
$7,271,982
-
10b · Land, buildings and equipment: accumulated depreciation
$3,233,173
-
10c · Land, buildings and equipment, net
beginning of year $3,000,118 · end of year $4,038,809
-
11 · Investments: publicly traded securities
beginning of year $357,121 · end of year $393,898
-
15 · Other assets
beginning of year $970,405 · end of year $1,105,815
-
17 · Accounts payable and accrued expenses
beginning of year $176,958 · end of year $32,210
-
19 · Deferred revenue
beginning of year $223,875 · end of year $202,634
-
27 · Net assets without donor restrictions
beginning of year $4,155,607 · end of year $5,469,973
-
28 · Net assets with donor restrictions
beginning of year $1,560,704 · end of year $653,676
Mission and programs · 2023
Mission
Camp Livingston is a residential camp program for youth which shall enrich the lives of its campers and staff with a fun, unique, communal Jewish camping experience. We encourage the development of Jewish identity, enable the formation of lifelong friendships, and provide the opportunity to participate in a wide variety of challenging recreational and creative programming within a safe and inclusive environment.
-
A total of 260 children between the ages of 7 and 17 were served during the summer of 2023. These children were immersed in an enriching community environment that afforded them ample opportunities to engage in many different sports, recreational and cultural activities. Some examples of these activities are swimming, arts and crafts, archery, kayaking, canoeing, drama, ropes course, tennis, basketball, soccer, and music - singing and instrumental. In addition, the camp engages in programming aimed at teaching campers about their Jewish heritage emphasizing Jewish values, customs and observances. As a result of the Camp Livingston program, campers gain self esteem and confidence and form lasting friendships with their cabin and unit mates all within a fun and exciting Jewish atmosphere.
Expenses $1,808,142 · Grants $115,604 · Revenue $1,373,370
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alyssa Russell
Member - Exited 2/23
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Lillienstein
Member
- Total calculated
- $0
- Hours/week
- 1
-
Louis Goldner
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jacob Stadiem
Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Miles
Member
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Rosensweet
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1
-
Ami Ackerman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brian Hertzman
President
- Total calculated
- $0
- Hours/week
- 5
-
Micah Max
Vice President - Exited 2/23
- Total calculated
- $0
- Hours/week
- 1
-
Jon Mann
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Amlung
Member
- Total calculated
- $0
- Hours/week
- 1
-
Russell Bird
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Karla Blackmore
Member - Started 2/23
- Total calculated
- $0
- Hours/week
- 1
-
Ross Evans
Member - Started 2/23
- Total calculated
- $0
- Hours/week
- 1
-
Max Yamson
Executive Director
- Total calculated
- $138,805
- From this org
- $121,271
- From related orgs
- $0
- Other
- $17,534
- 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
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411319349300241
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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