Totals
- Total revenue
- $4,772,544
- Total expenses
- $1,229,972
- Contributions and grants received
- $3,981,601
- Grants paid
- $0
- Program service revenue
- $766,321
- Investment income
- $25,770
- Other revenue
- -$1,148
- Total assets, end of year
- $6,798,491
- Total liabilities, end of year
- $219,111
- Net assets or fund balances, end of year
- $6,579,380
- Program services expenses (Part IX)
- $639,522
- Management and general expenses
- $576,779
- Fundraising expenses
- $13,671
- Program service expenses (Part III)
- $639,522
Program services were 52.0% 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.
-
1c · Fundraising events
$7,236
-
1e · Government grants (contributions)
$1,821
-
1f · All other contributions, gifts and grants
$3,972,544
-
2a · Program service revenue: CAMP AND SCHOLARSHIPS
total $748,387 · related or exempt $748,387
-
2b · Program service revenue: OTHER PROGRAM INCOME
total $17,934 · related or exempt $17,934
-
3 · Investment income
total $18,482 · excluded $18,482
-
7a · Gross sales of assets other than inventory
other assets $7,288
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $7,288
-
7d · Net gain or loss
total $7,288 · excluded $7,288
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$7,236
-
8b · Fundraising events: direct expenses
$1,148
-
8c · Net income from fundraising events
total -$1,148 · excluded -$1,148
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $134,547 · management and general $134,547
-
7 · Other salaries and wages
total $272,595 · program services $178,979 · management and general $93,616
-
9 · Other employee benefits
total $6,248 · management and general $6,248
-
10 · Payroll taxes
total $104,803 · management and general $104,803
-
11c · Fees: accounting
total $16,898 · management and general $16,898
-
11g · Fees: other
total $8,001 · program services $8,001
-
13 · Office expenses
total $15,372 · management and general $15,372
-
14 · Information technology
total $12,936 · management and general $12,936
-
16 · Occupancy
total $154,407 · program services $71,436 · management and general $82,971
-
17 · Travel
total $55,440 · program services $55,440
-
22 · Depreciation, depletion and amortization
total $25,021 · program services $25,021
-
23 · Insurance
total $109,388 · management and general $109,388
-
24a · Other expenses: CAMP EXPENSES
total $238,737 · program services $238,737
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $45,708 · program services $45,708
-
24c · Other expenses: URJ PROGRAM EXPENSE
total $16,200 · program services $16,200
-
24d · Other expenses: OTHER FUNDRAISING EXPEN
total $13,671 · fundraising $13,671
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,470 · end of year $73,085
-
2 · Savings and temporary cash investments
end of year $3,927,993
-
4 · Accounts receivable
beginning of year $9,288 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $33,334
-
10a · Land, buildings and equipment: cost or other basis
$2,789,560
-
10b · Land, buildings and equipment: accumulated depreciation
$150,523
-
10c · Land, buildings and equipment, net
beginning of year $2,640,290 · end of year $2,639,037
-
11 · Investments: publicly traded securities
beginning of year $622,157 · end of year $158,376
-
17 · Accounts payable and accrued expenses
beginning of year $64,563 · end of year $5,884
-
19 · Deferred revenue
beginning of year $40,625 · end of year $43,475
-
24 · Unsecured notes and loans payable
beginning of year $166,764 · end of year $166,764
-
25 · Other liabilities
beginning of year $6,551 · end of year $2,988
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,072,036 · end of year $6,579,380
Mission and programs · 2022
Mission
EDUCATIONAL AND SOCIAL ACTIVITIES OFFERED YEAR ROUND ALONG WITH SUMMER CAMP.
-
EDUCATIONAL AND SOCIAL ACTIVITIES OFFERED YEAR ROUND ALONG WITH SUMMER CAMP.
Expenses $639,522 · Revenue $766,321
As filed on the 2022 return.
Listed in Part VII
-
Ben LiebermanBEN LIEBERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Julie BeenhouwerJULIE BEENHOUWER
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Irisa Charney SirottIRISA CHARNEY SIROTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard DuttaRICHARD DUTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gilad GrayGILAD GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Isaac KianovskyISAAC KIANOVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dalia Paris-SaperDALIA PARIS-SAPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kara SegalKARA SEGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Howie StrangerHOWIE STRANGER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lara DuttaLARA DUTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan GordinJONATHAN GORDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ben CooleyBEN COOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Joshua GoldmanJOSHUA GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dani Lainer VosDANI LAINER VOS
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Maya PazMAYA PAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David BeenhouwerDAVID BEENHOUWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michal LembergerMICHAL LEMBERGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
David OderbergDAVID ODERBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mathis ChazanovMATHIS CHAZANOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Naomi CohenNAOMI COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tyson RobertsTYSON ROBERTS
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Sarah BreinerSARAH BREINER
YOUNG ALUMNI REP
- Total calculated
- $0
- Hours/week
- 4
-
Laurie EarpLAURIE EARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Noga ShlapoberskyNOGA SHLAPOBERSKY
YOUNG ALUMNI REP
- Total calculated
- $0
- Hours/week
- 2
-
Quinn TassinQUINN TASSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amalia WalkerAMALIA WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BenorSARAH BENOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Evan GoldinEVAN GOLDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lia Greenfield GordonLIA GREENFIELD GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca GreenREBECCA GREEN
EXEC DIR - INCOMING
- Total calculated
- $0
- Hours/week
- 40
-
Elana BloomfieldELANA BLOOMFIELD
EXEC DIR - OUTGOING
- Total calculated
- $56,667
- From this org
- $56,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 13 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432609349302153
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.