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Nonprofiteer
← JEWISH COMMUNITY CAMP AND RETREAT CENTER INC

Form 990 for tax year 2022

Filed by JEWISH COMMUNITY CAMP AND RETREAT CENTER INC.

Totals

Total revenue
$2,772,478
Total expenses
$3,296,017
Contributions and grants received
$451,845
Grants paid
$0
Program service revenue
$2,194,510
Investment income
$0
Other revenue
$126,123
Total assets, end of year
$4,267,738
Total liabilities, end of year
$1,202,253
Net assets or fund balances, end of year
$3,065,485
Program services expenses (Part IX)
$2,848,613
Management and general expenses
$435,556
Fundraising expenses
$11,848
Program service expenses (Part III)
$2,848,613

Program services were 86.4% 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)

    $105,503

  • 1f · All other contributions, gifts and grants

    $346,342

  • 2a · Program service revenue: SUMMER CAMP

    total $1,384,330 · related or exempt $1,384,330

  • 2b · Program service revenue: CONFERENCE CENTER

    total $810,180 · related or exempt $810,180

  • 8a · Fundraising events: gross income

    $172,556

  • 8b · Fundraising events: direct expenses

    $46,433

  • 8c · Net income from fundraising events

    total $126,123 · excluded $126,123

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,350 · program services $150,350

  • 7 · Other salaries and wages

    total $1,058,833 · program services $788,167 · management and general $270,666

  • 9 · Other employee benefits

    total $186,737 · program services $157,042 · management and general $29,695

  • 10 · Payroll taxes

    total $97,745 · program services $76,032 · management and general $21,713

  • 11b · Fees: legal

    total $72,046 · program services $52,080 · management and general $19,966

  • 12 · Advertising and promotion

    total $54,067 · program services $48,067 · management and general $6,000

  • 13 · Office expenses

    total $23,113 · program services $15,910 · management and general $1,529 · fundraising $5,674

  • 17 · Travel

    total $31,190 · program services $30,322 · management and general $44 · fundraising $824

  • 20 · Interest

    total $3,062 · management and general $3,062

  • 22 · Depreciation, depletion and amortization

    total $229,717 · program services $229,717

  • 23 · Insurance

    total $137,102 · program services $113,652 · management and general $23,450

  • 24a · Other expenses: FOOD COST

    total $403,461 · program services $403,461

  • 24b · Other expenses: PROGRAM RELATED EXPENSE

    total $367,579 · program services $367,579

  • 24c · Other expenses: UTILITIES

    total $157,548 · program services $134,148 · management and general $23,400

  • 24d · Other expenses: EQUIPMENT AND MAINTENAN

    total $111,474 · program services $110,699 · management and general $775

  • 24e · All other expenses

    total $211,993 · program services $171,387 · management and general $35,256 · fundraising $5,350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $259,673 · end of year $63,951

  • 4 · Accounts receivable

    beginning of year $9,300 · end of year $300

  • 8 · Inventories for sale or use

    beginning of year $21,040 · end of year $6,745

  • 9 · Prepaid expenses and deferred charges

    beginning of year $74,400 · end of year $113,266

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

    $7,533,742

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

    $3,450,266

  • 10c · Land, buildings and equipment, net

    beginning of year $4,196,386 · end of year $4,083,476

  • 15 · Other assets

    beginning of year $2,287 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $199,769 · end of year $267,183

  • 25 · Other liabilities

    beginning of year $773,334 · end of year $935,070

  • 27 · Net assets without donor restrictions

    beginning of year $3,589,983 · end of year $3,065,485

Mission and programs · 2022

Mission

CAMP MOUNTAIN CHAI EXPANDS AND ENRICHES JEWISH IDENTITY BY ESTABLISHING AN ATMOSPHERE OF KNOWLEDGE AND LOVE FOR JEWISH CULTURE, RELIGION AND TRADITIONS. THROUGH SPORTS, ARTS, OUTDOOR ADVENTURE AND AQUATICS, CAMPERS WILL BUILD LIFELONG FRIENDSHIPS, INDEPENDENCE, & SELF WORTH. OUR RETREAT CENTER OFFERS YEAR ROUND CAMPING AND PROGRAMMING FOR BOTH YOUTH AND ADULTS.

  • CAMP MOUNTAIN CHAI SUMMER CAMP RUNS A EIGHT WEEK JEWISH SUMMER CAMP FOR CHILDREN AGES 7 TO 16. CAMPERS COME MOSTLY FROM CALIFORNIA, NEVADA, ARIZONA AND ISRAEL TO PARTICIPATE IN OUR CAMP. WE OFFER MANY DIFFERENT PROGRAMS INCLUDING SWIMMING, HIKING, NATURE, CAMPING, ARTS & CRAFTS, DRAMA, DANCE, MUSIC, ROPES CHALLENGE COURSE, ARCHERY AND CANOEING/KAYAKING AT OUR LAKE. CAMPERS PARTICIPATE IN JEWISH EDUCATIONAL PROGRAMS AS WELL AS SERVICES DURING THE WEEK AND ON SHABBAT.

    Expenses $2,848,613 · Revenue $2,194,510

  • OUR RETREAT CENTER OFFERS RENTAL FACILITIES TO MOSTLY NON-PROFIT ORGANIZATIONS TO HOLD WEEKEND OR WEEK LONG RETREATS WHEN OUR SUMMER CAMP IS NOT IN SESSION.

  • CAMP MOUNTAIN CHAI SPONSORS SAN DIEGO COMMUNITY RETREATS THROUGHOUT THE YEAR. THE RETREATS OFFERED INCLUDE A MEN'S RETREAT, WOMEN'S RETREAT, A 4TH, 5TH & 6TH GRADE RETREAT, A SINGLE PARENT AND FAMILY RETREAT AND A INTERGENERATIONAL RETREAT FOR GRANDPARENTS AND THEIR GRANDCHILDREN.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Bark

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Brian Berson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Theresa Dupuis

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Bennett Voit

    EXECUTIVE DIR.

    Total calculated
    $150,350
    From this org
    $150,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,350
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $150,350

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 June 2024
IRS schema version
2022v5.0
Source object
202421779349301707

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