Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$874,120

2a · Program service revenue: CAMP FEES/CAMP CHAVERIM

total $164,301 · related or exempt $164,301

3 · Investment income

total $74,671 · excluded $74,671

7a · Gross sales of assets other than inventory

securities $1,708,000 · other assets $47,310

7b · Less cost or other basis and sales expenses

securities $1,708,000

7c · Gain or loss

other assets $47,310

7d · Net gain or loss

total $47,310 · excluded $47,310

1 · Grants to domestic organizations and governments

total $452,797 · program services $452,797

5 · Compensation of officers, directors and key employees

total $98,400 · program services $79,837 · management and general $18,563

7 · Other salaries and wages

total $166,232 · program services $134,872 · management and general $31,360

9 · Other employee benefits

total $14,700 · program services $11,927 · management and general $2,773

10 · Payroll taxes

total $21,782 · program services $17,673 · management and general $4,109

11c · Fees: accounting

total $34,494 · management and general $34,494

12 · Advertising and promotion

total $1,010 · management and general $1,010

13 · Office expenses

total $26,326 · program services $8,950 · management and general $17,376

16 · Occupancy

total $50,687 · program services $42,769 · management and general $7,918

19 · Conferences, conventions and meetings

total $1,812 · program services $1,613 · management and general $199

22 · Depreciation, depletion and amortization

total $22,725 · program services $22,725

23 · Insurance

total $26,867 · program services $8,597 · management and general $18,270

24a · Other expenses: OTHER PROGRAM EXPENSES

total $51,246 · program services $51,220 · management and general $26

24b · Other expenses: CAMP ACTIVITIES

total $28,656 · program services $28,653 · management and general $3

24c · Other expenses: PROJECTS: CAMPAIGN: SECUR

total $26,751 · program services $26,748 · management and general $3

24d · Other expenses: DUES

total $21,700 · program services $2,843 · management and general $18,445 · fundraising $412

24e · All other expenses

total $83,542 · program services $74,930 · management and general $8,432 · fundraising $180

1 · Cash, non-interest-bearing

beginning of year $3,101 · end of year $3,054

2 · Savings and temporary cash investments

beginning of year $186,793 · end of year $200,683

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

$388,319

10b · Land, buildings and equipment: accumulated depreciation

$296,489

10c · Land, buildings and equipment, net

beginning of year $114,557 · end of year $91,830

11 · Investments: publicly traded securities

beginning of year $1,942,006 · end of year $2,073,836

12 · Investments: other securities

beginning of year $10,000 · end of year $10,000

15 · Other assets

beginning of year $4,369,484 · end of year $4,918,158

27 · Net assets without donor restrictions

beginning of year $2,145,471 · end of year $2,225,425

28 · Net assets with donor restrictions

beginning of year $4,480,470 · end of year $5,072,136