Totals
- Total revenue
- $560,023
- Total expenses
- $502,357
- Contributions and grants received
- $310,593
- Grants paid
- $3,867
- Program service revenue
- $245,681
- Investment income
- $58
- Other revenue
- $3,691
- Total assets, end of year
- $125,466
- Total liabilities, end of year
- $47,536
- Net assets or fund balances, end of year
- $77,930
- Program services expenses (Part IX)
- $321,956
- Management and general expenses
- $174,000
- Fundraising expenses
- $6,401
- Program service expenses (Part III)
- $321,956
Program services were 64.1% 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)
$2,466
-
1f · All other contributions, gifts and grants
$308,127
-
2a · Program service revenue: Camp Fees
total $245,681 · related or exempt $245,681
-
3 · Investment income
total $58 · excluded $58
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $3,691 · excluded $3,691
-
11e · Other revenue, total
$3,691
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,867 · program services $3,867
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $90,973 · program services $75,473 · management and general $12,400 · fundraising $3,100
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,585 · program services $8,782 · management and general $1,443 · fundraising $360
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $28,900 · program services $23,120 · management and general $2,890 · fundraising $2,890
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $601 · management and general $601
-
11g · Fees: other
total $5,332 · program services $1,236 · management and general $4,045 · fundraising $51
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,331 · program services $2,331
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,500 · program services $12,500
-
17 · Travel
total $72,334 · program services $72,334
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,347 · program services $1,347
-
23 · Insurance
total $5,582 · program services $5,582
-
24a · Other expenses: Payment to former Managers
total $141,000 · management and general $141,000
-
24b · Other expenses: Program supplies
total $53,854 · program services $53,854
-
24c · Other expenses: Contract Services
total $31,873 · program services $31,873
-
24d · Other expenses: Miscellaneous
total $11,621 · management and general $11,621
-
24e · All other expenses
total $29,657 · program services $29,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379 · end of year $2,815
-
2 · Savings and temporary cash investments
beginning of year $19,730 · end of year $73,415
-
3 · Pledges and grants receivable
end of year $42,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$16,132
-
10b · Land, buildings and equipment: accumulated depreciation
$14,110
-
10c · Land, buildings and equipment, net
beginning of year $3,369 · end of year $2,022
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,896 · end of year $5,214
-
17 · Accounts payable and accrued expenses
beginning of year $14,137 · end of year $5,536
-
19 · Deferred revenue
end of year $42,000
-
27 · Net assets without donor restrictions
beginning of year $15,237 · end of year $77,930
Mission and programs · 2024
Mission
Camp Ashreinu is devoted to providing educational and recreational activities for children in a religious environment.
-
Educational activities, swimming and other recreational activities were provided for approxiately 274 campers on a daily basis. The camp continued the extended hours program it began in 2022, including the "Nights on Us" program to allow parents some adult free time.
Expenses $321,956
As filed on the 2024 return.
Listed in Part VII
-
Rabbi Yitzchak Rosedale
President
- Total calculated
- $0
- Hours/week
- 2
-
Rabbi Yitzchok Preis
Director
- Total calculated
- $0
- Hours/week
- 4
-
Janet Berlove
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chaim Danishefsky
Director
- Total calculated
- $0
- Hours/week
- 2
-
Racheli Bachrach
Director
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349303940
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