Totals
- Total revenue
- $5,304,589
- Total expenses
- $3,884,022
- Contributions and grants received
- $1,184,217
- Grants paid
- $0
- Program service revenue
- $3,751,622
- Investment income
- $368,750
- Other revenue
- $0
- Total assets, end of year
- $8,248,315
- Total liabilities, end of year
- $530,578
- Net assets or fund balances, end of year
- $7,717,737
- Program services expenses (Part IX)
- $3,626,957
- Management and general expenses
- $242,876
- Fundraising expenses
- $14,189
- Program service expenses (Part III)
- $3,626,957
Program services were 93.4% 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.
-
1f · All other contributions, gifts and grants
$1,184,217
-
2a · Program service revenue: CAMP ENROLLMENT FEES,
total $3,479,366 · related or exempt $3,479,366
-
2b · Program service revenue: CAMPER FEES AND OTHER
total $272,256 · related or exempt $272,256
-
3 · Investment income
total $368,750 · excluded $368,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $266,835 · program services $243,227 · management and general $22,801 · fundraising $807
-
7 · Other salaries and wages
total $1,383,914 · program services $1,227,199 · management and general $151,856 · fundraising $4,859
-
9 · Other employee benefits
total $131,565 · program services $102,199 · management and general $29,366
-
10 · Payroll taxes
total $81,293 · program services $61,295 · management and general $19,998
-
11c · Fees: accounting
total $30,903 · program services $28,782 · management and general $2,121
-
12 · Advertising and promotion
total $25,063 · program services $25,063
-
13 · Office expenses
total $5,214 · program services $2,970 · management and general $2,002 · fundraising $242
-
14 · Information technology
total $32,118 · program services $27,648 · fundraising $4,470
-
17 · Travel
total $202,839 · program services $199,983 · management and general $2,655 · fundraising $201
-
22 · Depreciation, depletion and amortization
total $261,125 · program services $246,388 · management and general $11,127 · fundraising $3,610
-
23 · Insurance
total $119,015 · program services $119,015
-
24a · Other expenses: CAMP SUPPLIES
total $543,349 · program services $543,349
-
24b · Other expenses: CAMPER PROGRAMS AND ENT
total $442,938 · program services $442,938
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $176,764 · program services $176,764
-
24d · Other expenses: CAMP UTILITIES
total $81,410 · program services $81,410
-
24e · All other expenses
total $99,677 · program services $98,727 · management and general $950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,110,610 · end of year $3,308,569
-
9 · Prepaid expenses and deferred charges
beginning of year $3,737 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,600,346
-
10b · Land, buildings and equipment: accumulated depreciation
$1,359,324
-
10c · Land, buildings and equipment, net
beginning of year $2,166,913 · end of year $3,241,022
-
12 · Investments: other securities
beginning of year $1,509,145 · end of year $1,698,724
-
17 · Accounts payable and accrued expenses
beginning of year $91,612 · end of year $41,017
-
19 · Deferred revenue
beginning of year $401,623 · end of year $489,561
-
27 · Net assets without donor restrictions
beginning of year $6,150,170 · end of year $7,470,737
-
28 · Net assets with donor restrictions
beginning of year $147,000 · end of year $247,000
Mission and programs · 2023
Mission
OPERATING AS "BERKSHIRE HILLS EISENBERG CAMP", THE ORGANIZATION' MISSION IS TO ENHANCE CAMPER PERSONAL DEVELOPMENT THROUGH ITS PROGRAMS CONDUCTED IN NATURE'S SETTING AND EMPHASIZING JEWISH VALUES. THE ORGANIZATION FULFILLS ITS THROUGH THE WISDOM OF JEWISH TEACHING AND THE EXPERIENCE OF GROUP LIVING TO BUILD A COMMUNITY THAT REFLECTS JEWISH VALUES, BUT WELCOMES PERSONS OF ALL FAITHS AS CAMPERS.
Activities or mission (Part I)
OPERATING AS "BERKSHIRE HILLS EISENBERG CAMP", THE ORGANIZATION' MISSION IS TO ENHANCE CAMPER PERSONAL DEVELOPMENT THROUGH ITS PROGRAMS CONDUCTED IN NATURE'S SETTING AND EMPHASIZING JEWISH VALUES. THE ORGANIZATION FULFILLS THIS THROUGH THE WISDOM OF JEWISH TEACHING AND THE EXPERIENCE OF GROUP LIVING TO BUILD A COMMUNITY THAT REFLECTS JEWISH VALUES, BUT WELCOMES PERSONS OF ALL FAITHS AS CAMPERS.
-
SUMMER CAMP - A CO-ED RESIDENTIAL SUMMER CAMP THAT SERVES CHILDREN AGES 7 TO 16. THE PROGRAM TEACHES, THROUGH THE WISDOM OF JEWISH VALUES AND THE EXPERIENCE OF GROUP LIVING, RESPECT, GIVING BACK, COMMUNITY, AND CHARITY. ALTHOUGH THE PROGRAM STRIVES TO REFLECT JEWISH VALUES, CHILDREN OF ALL FAITHS ARE WELCOME AS CAMPERS. THE SUMMER CAMP PROGRAM WELCOMED 421 ATTENDEES FOR THE SUMMER OF 2024.
Expenses $2,866,702
-
RETREATS - THE ORGANIZATION PARTNERS WITH A VARIETY OF RELIGIOUS AND EDUCATIONAL GROUPS TO ACCOMODATE EDUCATIONAL AND SPIRITUAL GROWTH RETREATS WHICH SERVED APPROXIMATELY 2.025 ATTENDEES DURING THE FISCAL YEAR ENDED OCTOBER 31, 2024.
Expenses $559,838
-
CULINARY CAMP OFFERS CULINARY SKILLS WHILE BULIDING A STRONG POSITIVE COMMUNITY. THIS PROGRAM BRINGS CHILDREN CONFIDENT IN THE KITCHEN, MORE INDEPENDENT AND CONNECT TO A NEW GROUP OF FRIENDS. THE CULINARY CAMP PROGRAM WELCOMED 66 ATTENDEES FOR THE SUMMER OF 2024.
Expenses $200,417
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Arthur BergARTHUR BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Warren EisenbergWARREN EISENBERG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jeffery WolfJEFFERY WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Perry TischlerPERRY TISCHLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Holly HymanHOLLY HYMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Mitch KahnMITCH KAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Michael B HoffmanMICHAEL B HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Alex GabayALEX GABAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bernard RobertsBERNARD ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lee Jason GoldbergLEE JASON GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Leonard MalterLEONARD MALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Laura SacharLAURA SACHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Eric SellingerERIC SELLINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Allyson GordonALLYSON GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lee PeretzLEE PERETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Leah PizerLEAH PIZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrew WinakorANDREW WINAKOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Adam N WeinsteinADAM N WEINSTEIN
EXECUTIVE DIRECTOR
- Total calculated
- $263,708
- From this org
- $263,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,708
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $263,708
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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
- 2023
- Filed
- 16 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540759349300814
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