Totals
- Total revenue
- $1,886,614
- Total expenses
- $1,721,022
- Contributions and grants received
- $760,014
- Grants paid
- $0
- Program service revenue
- $941,031
- Investment income
- $146,396
- Other revenue
- $39,173
- Total assets, end of year
- $6,137,833
- Total liabilities, end of year
- $298,011
- Net assets or fund balances, end of year
- $5,839,822
- Program services expenses (Part IX)
- $1,253,660
- Management and general expenses
- $275,955
- Fundraising expenses
- $191,407
- Program service expenses (Part III)
- $1,253,660
Program services were 72.8% 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
$458,659
-
1f · All other contributions, gifts and grants
$301,355
-
2a · Program service revenue: CAMP FEES
total $276,730 · related or exempt $276,730
-
2b · Program service revenue: SCHOOL AND DORM FEES
total $664,301 · related or exempt $664,301
-
3 · Investment income
total $136,848 · excluded $136,848
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $50,150
-
6b · Less rental expenses
real property $41,009
-
6c · Rental income or loss
real property $9,141
-
6d · Net rental income or loss
total $9,141 · excluded $9,141
-
7a · Gross sales of assets other than inventory
other assets $9,548
-
7c · Gain or loss
other assets $9,548
-
7d · Net gain or loss
total $9,548 · related or exempt $9,548
-
8a · Fundraising events: contributions included on line 1c
$458,659
-
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: MISCELLANEOUS
total $30,032 · related or exempt $30,032
-
11e · Other revenue, total
$30,032
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $179,544 · program services $66,327 · management and general $83,217 · fundraising $30,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $602,395 · program services $427,181 · management and general $99,897 · fundraising $75,317
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $134,985 · program services $85,194 · management and general $31,610 · fundraising $18,181
-
10 · Payroll taxes
total $55,679 · program services $35,141 · management and general $13,039 · fundraising $7,499
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $9,339 · program services $5,894 · management and general $2,187 · fundraising $1,258
-
14 · Information technology
total $23,583 · program services $17,687 · management and general $5,896
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $51,698 · program services $43,220 · management and general $8,478
-
23 · Insurance
total $64,147 · program services $48,110 · management and general $16,037
-
24a · Other expenses: CAMP PROGRAM COSTS
total $212,649 · program services $212,649
-
24b · Other expenses: DORMITORY EXPENSES
total $116,758 · program services $116,758
-
24c · Other expenses: OUTSIDE LABOR
total $71,209 · program services $71,209
-
24d · Other expenses: DEVELOPMENT EXPENSES
total $54,636 · fundraising $54,636
-
24e · All other expenses
total $144,400 · program services $124,290 · management and general $15,594 · fundraising $4,516
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $396,656 · end of year $469,757
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $163,315 · end of year $302,250
-
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
beginning of year $80,000 · end of year $60,000
-
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
$5,025,471
-
10b · Land, buildings and equipment: accumulated depreciation
$2,795,033
-
10c · Land, buildings and equipment, net
beginning of year $2,215,427 · end of year $2,230,438
-
11 · Investments: publicly traded securities
beginning of year $2,807,471 · end of year $2,981,543
-
12 · Investments: other securities
beginning of year $100,000 · end of year $93,845
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $98,589 · end of year $185,533
-
19 · Deferred revenue
beginning of year $35,947 · end of year $48,279
-
25 · Other liabilities
beginning of year $79,040 · end of year $64,199
-
27 · Net assets without donor restrictions
beginning of year $5,549,293 · end of year $5,839,822
Mission and programs · 2023
Mission
OPERATION OF A SCHOOL AND DORM
-
OPERATION OF SCHOOL AND DORM
Expenses $1,041,011 · Revenue $664,301
-
CAMP PROGRAM - SUMMER PROGRAM TO MAINTAIN CONTINUITY OF STUDIES BETWEEN ACADEMIC SCHOOL YEARS
Expenses $212,649 · Revenue $276,730
As filed on the 2023 return.
Listed in Part VII
-
Buria SchwabBURIA SCHWAB
PRINCIPAL
- Total calculated
- $71,000
- From this org
- $71,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rabbi Aron Y SchwabRABBI ARON Y SCHWAB
VP/ASS'T DEAN
- Total calculated
- $59,386
- From this org
- $59,386
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Feivel GallardFEIVEL GALLARD
Director/TEACH
- Total calculated
- $24,300
- From this org
- $24,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Rabbi Myer J SchwabRABBI MYER J SCHWAB
DEAN
- Total calculated
- $15,667
- From this org
- $15,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alan M GrossmanALAN M GROSSMAN
President
- Total calculated
- $0
- Hours/week
- 4
-
Rabbi Yehoshua BerinsteinRABBI YEHOSHUA BERINSTEIN
VP FINANCE
- Total calculated
- $0
- Hours/week
- 4
-
Rabbi Zev BerenRABBI ZEV BEREN
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Rabbi Elchonon JosephRABBI ELCHONON JOSEPH
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Dr Jeanne AbramsDR JEANNE ABRAMS
Director/TEACH
- Total calculated
- $0
- Hours/week
- 1
-
Scott AlpertSCOTT ALPERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob BalabanBOB BALABAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barry BaxmanBARRY BAXMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samuel BurgerSAMUEL BURGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Hillel ErlangerRABBI HILLEL ERLANGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
George GumbinerGEORGE GUMBINER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Morris HeislerRABBI MORRIS HEISLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
David KasztlDAVID KASZTL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dimitri KaufmanDR DIMITRI KAUFMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Yaakov MeyerRABBI YAAKOV MEYER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neil OleskyNEIL OLESKY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandy SchiffSANDY SCHIFF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Simmy SonsteinSIMMY SONSTEIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Yissochor SteinharterRABBI YISSOCHOR STEINHARTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carl TesslerCARL TESSLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meira ZussmanMEIRA ZUSSMAN
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511679349300041
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