Skip to content
Nonprofiteer
← CAMP CHAVATZELETH INC

Form 990 for tax year 2023

Filed by CAMP CHAVATZELETH INC.

Totals

Total revenue
$1,666,612
Total expenses
$1,625,329
Contributions and grants received
$211,137
Grants paid
$101,235
Program service revenue
$1,452,070
Investment income
$3,405
Other revenue
$0
Total assets, end of year
$1,966,223
Total liabilities, end of year
$5,756,644
Net assets or fund balances, end of year
-$3,790,421
Program services expenses (Part IX)
$1,609,633
Management and general expenses
$15,696
Fundraising expenses
$0
Program service expenses (Part III)
$1,609,633

Program services were 99.0% 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)

    $209,857

  • 1f · All other contributions, gifts and grants

    $1,280

  • 2a · Program service revenue: CAMP FEES

    total $1,452,070 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,405 · unrelated business $0 · excluded $3,405

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,235 · program services $101,235

  • 6 · Compensation of disqualified persons

    total $113,000 · program services $113,000 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $13,597 · program services $13,597 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $3,500 · program services $0 · management and general $3,500 · fundraising $0

  • 13 · Office expenses

    total $13,849 · program services $13,849 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $629,721 · program services $629,721 · management and general $0 · fundraising $0

  • 17 · Travel

    total $2,966 · program services $0 · management and general $2,966 · fundraising $0

  • 20 · Interest

    total $48,576 · program services $48,576 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $129,742 · program services $129,742 · management and general $0 · fundraising $0

  • 24a · Other expenses: FOOD & KITCHEN EXPENSE

    total $274,387 · program services $274,387 · management and general $0 · fundraising $0

  • 24b · Other expenses: CAMP SUPPLIES & ACTIVITIES

    total $192,012 · program services $192,012 · management and general $0 · fundraising $0

  • 24c · Other expenses: TELEPHONE

    total $40,043 · program services $30,813 · management and general $9,230 · fundraising $0

  • 24d · Other expenses: TRANSPORTATION

    total $48,514 · program services $48,514 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $14,187 · program services $14,187 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,629 · end of year $382,106

  • 4 · Accounts receivable

    beginning of year $11,450 · end of year $11,037

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

    $4,364,476

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

    $2,791,396

  • 10c · Land, buildings and equipment, net

    beginning of year $1,702,822 · end of year $1,573,080

  • 19 · Deferred revenue

    end of year $145,101

  • 23 · Secured mortgages and notes payable

    end of year $500,000

  • 24 · Unsecured notes and loans payable

    beginning of year $535,346

  • 25 · Other liabilities

    beginning of year $5,308,786 · end of year $5,111,543

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$3,889,231 · end of year -$3,790,421

Mission and programs · 2023

Mission

CAMP CHAVATELETH OPERATES A SUMMER CAMP FOR GIRLS

  • CAMP CHAVATELETH OPERATES A SUMMER CAMP FOR GIRLS GRADES 7-12 IN WOODBOURNE,NY ACCOMODATING 320 CAMPERS & COUNSELORS.

    Expenses $1,609,633 · Grants $101,235 · Revenue $1,666,612

As filed on the 2023 return.

Listed in Part VII

  • Aaron Kahn

    PRES

    Total calculated
    $0
    Hours/week
    10

  • Aaron Reichel

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Neil Nissel

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Sharon Zidele

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jacob Bakst

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Chanoch Levovitz

    TRUSTEE

    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

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202540439349301214

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.