Totals
- Total revenue
- $9,277,034
- Total expenses
- $5,490,667
- Contributions and grants received
- $4,505,208
- Grants paid
- $297,429
- Program service revenue
- $4,729,345
- Investment income
- $42,481
- Other revenue
- $0
- Total assets, end of year
- $19,874,549
- Total liabilities, end of year
- $2,213,389
- Net assets or fund balances, end of year
- $17,661,160
- Program services expenses (Part IX)
- $4,692,435
- Management and general expenses
- $602,680
- Fundraising expenses
- $195,552
- Program service expenses (Part III)
- $4,692,435
Program services were 85.5% 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.
-
1e · Government grants (contributions)
$40,000
-
1f · All other contributions, gifts and grants
$4,465,208
-
1g · Noncash contributions included above
$13,378
-
2a · Program service revenue: Camp fees
total $3,281,099 · related or exempt $3,281,099
-
2b · Program service revenue: Retreat services
total $1,448,246 · related or exempt $1,448,246
-
3 · Investment income
total $41,827 · excluded $41,827
-
7a · Gross sales of assets other than inventory
securities $25,760
-
7b · Less cost or other basis and sales expenses
securities $25,106
-
7c · Gain or loss
securities $654
-
7d · Net gain or loss
total $654 · excluded $654
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $297,429 · program services $297,429
-
5 · Compensation of officers, directors and key employees
total $463,868 · program services $396,723 · management and general $41,290 · fundraising $25,855
-
7 · Other salaries and wages
total $1,674,648 · program services $1,432,240 · management and general $149,065 · fundraising $93,343
-
8 · Pension plan contributions
total $63,143 · program services $54,003 · management and general $5,621 · fundraising $3,519
-
9 · Other employee benefits
total $98,978 · program services $84,651 · management and general $8,810 · fundraising $5,517
-
10 · Payroll taxes
total $109,744 · program services $93,858 · management and general $9,769 · fundraising $6,117
-
11c · Fees: accounting
total $64,410 · management and general $64,410
-
11e · Fees: professional fundraising services
total $44,000 · fundraising $44,000
-
11f · Fees: investment management
total $4,760 · management and general $4,760
-
11g · Fees: other
total $52,984 · program services $51,753 · management and general $757 · fundraising $474
-
12 · Advertising and promotion
total $82,252 · management and general $82,252
-
13 · Office expenses
total $90,231 · program services $8,018 · management and general $80,431 · fundraising $1,782
-
14 · Information technology
total $71,178 · program services $33,603 · management and general $33,603 · fundraising $3,972
-
16 · Occupancy
total $223,971 · program services $208,119 · management and general $9,687 · fundraising $6,165
-
20 · Interest
total $95,000 · program services $873 · management and general $94,127
-
22 · Depreciation, depletion and amortization
total $709,202 · program services $709,202
-
23 · Insurance
total $200,152 · program services $196,070 · management and general $4,082
-
24a · Other expenses: Kitchen food services
total $482,515 · program services $482,515
-
24b · Other expenses: Camp activities
total $389,104 · program services $389,104
-
24c · Other expenses: Repairs, maintenance
total $127,840 · program services $127,840
-
24d · Other expenses: Transportation
total $110,509 · program services $97,248 · management and general $8,841 · fundraising $4,420
-
24e · All other expenses
total $34,749 · program services $29,186 · management and general $5,175 · fundraising $388
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,150 · end of year $336,766
-
2 · Savings and temporary cash investments
beginning of year $751,902 · end of year $5,557
-
3 · Pledges and grants receivable
beginning of year $3,960,759 · end of year $6,209,004
-
4 · Accounts receivable
beginning of year $58,102 · end of year $36,196
-
9 · Prepaid expenses and deferred charges
beginning of year $42,394 · end of year $111,052
-
10a · Land, buildings and equipment: cost or other basis
$21,064,885
-
10b · Land, buildings and equipment: accumulated depreciation
$8,465,775
-
10c · Land, buildings and equipment, net
beginning of year $10,795,654 · end of year $12,599,110
-
11 · Investments: publicly traded securities
beginning of year $43,562 · end of year $4,814
-
12 · Investments: other securities
beginning of year $445,663 · end of year $469,677
-
15 · Other assets
beginning of year $127,174 · end of year $102,373
-
17 · Accounts payable and accrued expenses
beginning of year $247,002 · end of year $923,550
-
19 · Deferred revenue
beginning of year $325,274 · end of year $357,574
-
23 · Secured mortgages and notes payable
beginning of year $1,970,366 · end of year $828,416
-
25 · Other liabilities
beginning of year $127,717 · end of year $103,849
-
27 · Net assets without donor restrictions
beginning of year $8,644,371 · end of year $8,424,652
-
28 · Net assets with donor restrictions
beginning of year $5,195,630 · end of year $9,236,508
Mission and programs · 2024
Mission
To promote religious, educational, charitable activities and to provide the facilities for the same.
Activities or mission (Part I)
To promote and provide facilities for religious, educational, & charitable activities.
-
The Camp is a Jewish overnight camp whose mission is to educate, inspire, and enrich the lives of its campers. The Camp's summer 2025 enrollment was 690 campers, compared to 619 campers during summer 2024 and 593 campers during summer 2023.
Expenses $4,583,530 · Grants $297,429 · Revenue $3,281,099
-
The Camp hosts its own retreat programs throughout the year. The Camp also facilitates retreats for other groups and non-profit organizations. Located in the beautiful Texas Hill Country, the natural setting allows groups to focus on bonding while experiencing the natural setting. During 2025 and 2024, the Camp hosted 5,156 and 4,945 retreat guests, respectively.
Expenses $108,905 · Revenue $1,448,246
As filed on the 2024 return.
Listed in Part VII
-
Mark Estes
President
- Total calculated
- $0
- Hours/week
- 1
-
Mike Fisherman
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Cohen
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Hartman
Vice President - Strategic Programs
- Total calculated
- $0
- Hours/week
- 1
-
Mark Berins
Vice President - Facilities
- Total calculated
- $0
- Hours/week
- 1
-
Adam Goldman
Vice President - Fundraising
- Total calculated
- $0
- Hours/week
- 1
-
Mollye Finkelstein
Member-at-Large
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Drazin
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Abby Ackerman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Bossin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Feldman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Greenfield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Arturo Karakowsky
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erika Kaufman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Lavin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Micha Liberman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne Lipson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Meador
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Methner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh Samet
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Spector
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gabriela Tawil
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daphna Yoffe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Silberlicht
Executive Director
- Total calculated
- $298,457
- From this org
- $293,187
- From related orgs
- $0
- Other
- $5,270
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $270,237
- Bonus
- $22,950
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,270
- Filer's total
- $298,457
-
Danny Ross
Operations Director
- Total calculated
- $165,412
- From this org
- $150,855
- From related orgs
- $0
- Other
- $14,557
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $150,855
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,557
- Filer's total
- $165,412
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
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
- 2024
- Filed
- 14 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621959349302252
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