Totals
- Total revenue
- $3,149,802
- Total expenses
- $2,858,801
- Contributions and grants received
- $920,828
- Grants paid
- $0
- Program service revenue
- $2,228,974
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,662,192
- Total liabilities, end of year
- $1,519,311
- Net assets or fund balances, end of year
- $1,142,881
- Program services expenses (Part IX)
- $2,458,257
- Management and general expenses
- $400,544
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,458,257
Program services were 86.0% 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.
-
1f · All other contributions, gifts and grants
$920,828
-
2a · Program service revenue: CAMP ENROLLMENT FEES
total $1,652,567 · related or exempt $1,652,567
-
2b · Program service revenue: RETREATS AND EVENTS
total $576,407 · related or exempt $576,407
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $231,666 · program services $198,476 · management and general $33,190
-
7 · Other salaries and wages
total $1,185,071 · program services $1,015,287 · management and general $169,784
-
9 · Other employee benefits
total $39,196 · program services $32,572 · management and general $6,624
-
10 · Payroll taxes
total $82,922 · program services $74,463 · management and general $8,459
-
11b · Fees: legal
total $2,750 · management and general $2,750
-
11c · Fees: accounting
total $19,325 · program services $8,255 · management and general $11,070
-
11g · Fees: other
total $75,072 · program services $38,178 · management and general $36,894
-
12 · Advertising and promotion
total $106,258 · program services $106,258
-
13 · Office expenses
total $21,836 · program services $4,375 · management and general $17,461
-
14 · Information technology
total $20,754 · program services $7,871 · management and general $12,883
-
16 · Occupancy
total $222,013 · program services $222,013
-
17 · Travel
total $138,709 · program services $78,291 · management and general $60,418
-
20 · Interest
total $7,051 · program services $4,933 · management and general $2,118
-
22 · Depreciation, depletion and amortization
total $43,566 · program services $36,134 · management and general $7,432
-
23 · Insurance
total $90,679 · program services $75,354 · management and general $15,325
-
24a · Other expenses: FOOD, MEDICAL, AND LAUN
total $340,286 · program services $340,286
-
24b · Other expenses: CAMP REPAIRS, MAINTENAN
total $78,709 · program services $78,709
-
24c · Other expenses: CAMPER PROGRAMS AND ENT
total $71,897 · program services $71,897
-
24d · Other expenses: BANK AND FINANCE FEES
total $54,095 · program services $46,897 · management and general $7,198
-
24e · All other expenses
total $26,946 · program services $18,008 · management and general $8,938
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $188,516 · end of year $270,677
-
3 · Pledges and grants receivable
end of year $63,820
-
4 · Accounts receivable
beginning of year $1,275,506 · end of year $1,749,944
-
10a · Land, buildings and equipment: cost or other basis
$825,046
-
10b · Land, buildings and equipment: accumulated depreciation
$247,295
-
10c · Land, buildings and equipment, net
beginning of year $448,750 · end of year $577,751
-
17 · Accounts payable and accrued expenses
beginning of year $146,949 · end of year $122,078
-
19 · Deferred revenue
beginning of year $462,376 · end of year $1,122,233
-
24 · Unsecured notes and loans payable
beginning of year $451,567 · end of year $275,000
-
27 · Net assets without donor restrictions
beginning of year $851,880 · end of year $1,079,061
-
28 · Net assets with donor restrictions
end of year $63,820
Mission and programs · 2022
Mission
THE ORGANIZATION GIVES CAMPERS THE SKILLS AND INSPIRATION TO LEAD LIVES OF STRENGTH, CONFIDENCE, AND VIBRANT GOOD HEALTH.OUR COMMUNITY IS ROOTED IN THE JEWISH BELIEF THAT FITNESS, GOOD NUTRITION, AND KINDNESS ARE ESSENTIAL FOR REALIZING OUR FULL HUMAN POTENTIAL.
-
CAMP ZEKE IS A FAITH-BASED ORGANIZATION THAT OPERATES A JEWISH RESIDENTIAL SUMMER CAMP FOR CHILDREN AND OTHER RELATED PROGRAMS AT OUR FACILITY IN PENNSYLVANIA. AS CAMPERS GROW UP IN OUR COMMUNITY, WE GIVE THEM THE SKILLS AND INSPIRATION TO LEAD LIVES OF STRENGTH, CONFIDENCE, AND VIBRANT GOOD HEALTH. OUR JOYFULLY JEWISH COMMUNITY IS ROOTED IN THE BELIEF THAT FITNESS, GOOD NUTRITION, AND KINDNESS ARE ESSENTIAL FOR REALIZING OUR FULL HUMAN POTENTIAL.THE ORGANIZATION'S SUMMER CAMP PROGRAM DURING THE SUMMER OF 2023 CONTINUES TO BE SUCCESSFUL FOLLOWING THE COVID RELATED CANCELLATION OF THE 2020 SUMMER PROGRAM. THE ORGANIZATION SERVICED ALMOST 400 CAMPERS.
Expenses $1,966,098
-
THE ORGANIZATION ATTENDS AND SUPPORTS EVENTS HELD THROUGHOUT THE YEAR AT OTHER SIMILAR ORGANIZATIONS, SUCH AS SYNAGOGUES, THAT PROMOTE THE SAME LIFE VALUES AND BENEFITS OF NUTRITION AND EXERCISE AS THE ORGANIZATION'S OVERNIGHT SUMMER CAMP PROGRAM.
Expenses $88,391
-
THE ORGANIZATION'S RESIDENTIAL FACILITY HOSTED MANY EDUCATIONAL PROGRAMS, RETREATS, AND OTHER RITUAL AND LIFE CYCLE EVENTS FOR NOT-FOR-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS THROUGHOUT THE YEAR, SHARING THE MISSION AND VISION WITH THE WIDER COMMUNITY.
Expenses $403,768
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Isaac MamayskyISAAC MAMAYSKY
EXEC. DIRECTOR/TREASURER
- Total calculated
- $207,266
- From this org
- $207,266
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $207,266
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $207,266
-
Lisa MamayaskyLISA MAMAYASKY
SECRETARY/CHAIR
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Dr Sara StaveDR SARA STAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Channing StaveDR CHANNING STAVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rabbi Joshua DorschRABBI JOSHUA DORSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nora WolfNORA WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laurie EpsteinLAURIE EPSTEIN
EMPLOYEE
- Total calculated
- $126,808
- From this org
- $126,808
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442289349301604
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