Form 990 for tax year 2023
Filed by STEVES CAMP AT HORIZON FARMS INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 13 February 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $788,367
- Total expenses
- $801,386
- Contributions and grants received
- $771,986
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,381
- Other revenue
- $0
- Total assets, end of year
- $1,005,087
- Total liabilities, end of year
- $89,392
- Net assets or fund balances, end of year
- $915,695
- Program services expenses (Part IX)
- $474,754
- Management and general expenses
- $118,832
- Fundraising expenses
- $207,800
- Program service expenses (Part III)
- $474,754
Program services were 59.2% 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.
-
1c · Fundraising events
$447,437
-
1f · All other contributions, gifts and grants
$324,549
-
1g · Noncash contributions included above
$47,918
-
3 · Investment income
total $16,381 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$447,437
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $165,800 · program services $125,965 · management and general $39,835 · fundraising $0
-
7 · Other salaries and wages
total $110,236 · program services $83,751 · management and general $26,485 · fundraising $0
-
10 · Payroll taxes
total $20,965 · program services $17,502 · management and general $3,463 · fundraising $0
-
11c · Fees: accounting
total $18,600 · program services $0 · management and general $18,600 · fundraising $0
-
11e · Fees: professional fundraising services
total $22,400 · fundraising $22,400
-
11g · Fees: other
total $14,246 · program services $0 · management and general $11,761 · fundraising $2,485
-
13 · Office expenses
total $3,429 · program services $25 · management and general $3,404 · fundraising $0
-
14 · Information technology
total $3,778 · program services $0 · management and general $3,778 · fundraising $0
-
16 · Occupancy
total $52,083 · program services $42,483 · management and general $9,600 · fundraising $0
-
17 · Travel
total $29,068 · program services $29,068 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $42,768 · program services $42,768 · management and general $0 · fundraising $0
-
23 · Insurance
total $35,822 · program services $33,916 · management and general $1,906 · fundraising $0
-
24a · Other expenses: PROMOTIONS
total $7,715 · program services $0 · management and general $0 · fundraising $7,715
-
24b · Other expenses: AUCTION ITEMS
total $5,695 · program services $0 · management and general $0 · fundraising $5,695
-
24c · Other expenses: EVENT STAFF & ENTERTAINMENT
total $6,780 · program services $0 · management and general $0 · fundraising $6,780
-
24d · Other expenses: NYC MARATHON
total $9,600 · program services $0 · management and general $0 · fundraising $9,600
-
24e · All other expenses
total $252,401 · program services $99,276 · management and general $0 · fundraising $153,125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,681 · end of year $282,016
-
2 · Savings and temporary cash investments
beginning of year $204,887 · end of year $199,383
-
3 · Pledges and grants receivable
beginning of year $188,715 · end of year $123,992
-
9 · Prepaid expenses and deferred charges
beginning of year $12,163 · end of year $11,914
-
10a · Land, buildings and equipment: cost or other basis
$783,196
-
10b · Land, buildings and equipment: accumulated depreciation
$395,414
-
10c · Land, buildings and equipment, net
beginning of year $386,350 · end of year $387,782
-
17 · Accounts payable and accrued expenses
beginning of year $40,082 · end of year $89,392
-
27 · Net assets without donor restrictions
beginning of year $928,714 · end of year $915,695
Mission and programs · 2023
Mission
STEVES CAMP AT HORIZON FARMS IS A NON-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING A UNIQUE SUMMER CAMP EXPERIENCE TO UNDERSERVED NEW YORK CITY YOUTH
-
PROVIDED A UNIQUE SUMMER CAMP EXPERIENCE TO UNDERSERVED NEW YORK CITY YOUTH. THE EXPERIENCE HELPED YOUTH FACING POVERTY, LACK OF SUPPORT AND GANG VIOLENCE EXPLORE THEIR POTENTIAL AND DEVELOP NEW SKILLS.
Expenses $474,754
As filed on the 2023 return.
Listed in Part VII
-
STEVE KESSNER
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
JULIUS BERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
GLENN BINDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
RON BINDAY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.8
-
SUSAN BLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SHARON CHARLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFFREY FOGELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
BOB GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
STACY BONAGURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
CHERYL KESSNER
PROGRAM CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
MICHAEL KESSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
ROBERT KESSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RACHEL KESSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JEFFREY KOSLOWSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
BRUCE LEDERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
BETH ROCKOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN STARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
LEONARD SPIVAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
JANICE STARR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT STRAUB
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JAY ZIMNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
TERENCE GERCHBERG
CHEIF EXECUTIVE OFFICER
- Total calculated
- $115,800
- From this org
- $115,800
- 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
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202512899349300621
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