Totals
- Total revenue
- $1,304,328
- Total expenses
- $1,439,785
- Contributions and grants received
- $458,929
- Grants paid
- $39,239
- Program service revenue
- $706,478
- Investment income
- $139,748
- Other revenue
- -$827
- Total assets, end of year
- $6,665,265
- Total liabilities, end of year
- $88,362
- Net assets or fund balances, end of year
- $6,576,903
- Program services expenses (Part IX)
- $1,287,843
- Management and general expenses
- $65,518
- Fundraising expenses
- $86,424
- Program service expenses (Part III)
- $1,287,843
Program services were 89.4% 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.
-
1c · Fundraising events
$5,748
-
1e · Government grants (contributions)
$4,000
-
1f · All other contributions, gifts and grants
$449,181
-
1g · Noncash contributions included above
$3,103
-
2a · Program service revenue: CAMP AND SCHOLARSHIPS
total $706,478 · related or exempt $706,478
-
3 · Investment income
total $134,143 · excluded $134,143
-
6a · Gross rents
real property $700
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $700
-
6d · Net rental income or loss
total $700 · excluded $700
-
7a · Gross sales of assets other than inventory
securities $7,188 · other assets $6,000
-
7b · Less cost or other basis and sales expenses
securities $3,103 · other assets $4,480
-
7c · Gain or loss
securities $4,085 · other assets $1,520
-
7d · Net gain or loss
total $5,605 · excluded $5,605
-
8a · Fundraising events: gross income
$990
-
8a · Fundraising events: contributions included on line 1c
$5,748
-
8b · Fundraising events: direct expenses
$3,500
-
8c · Net income from fundraising events
total -$2,510 · excluded -$2,510
-
10a · Gross sales of inventory
$983
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $983 · excluded $983
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,239 · program services $39,239
-
5 · Compensation of officers, directors and key employees
total $111,852 · program services $89,481 · management and general $16,778 · fundraising $5,593
-
7 · Other salaries and wages
total $360,628 · program services $331,492 · management and general $21,852 · fundraising $7,284
-
9 · Other employee benefits
total $8,299 · program services $6,639 · management and general $1,245 · fundraising $415
-
10 · Payroll taxes
total $43,474 · program services $34,779 · management and general $6,521 · fundraising $2,174
-
11c · Fees: accounting
total $37,150 · program services $29,720 · management and general $5,573 · fundraising $1,857
-
11e · Fees: professional fundraising services
total $49,275 · fundraising $49,275
-
11g · Fees: other
total $13,389 · program services $12,645 · management and general $558 · fundraising $186
-
12 · Advertising and promotion
total $421 · program services $421
-
13 · Office expenses
total $52,058 · program services $45,021 · management and general $5,278 · fundraising $1,759
-
14 · Information technology
total $27,184 · program services $21,747 · management and general $4,078 · fundraising $1,359
-
16 · Occupancy
total $165,422 · program services $163,527 · management and general $1,450 · fundraising $445
-
17 · Travel
total $45,634 · program services $45,634
-
19 · Conferences, conventions and meetings
total $21,538 · program services $21,538
-
22 · Depreciation, depletion and amortization
total $75,657 · program services $75,657
-
23 · Insurance
total $117,524 · program services $114,611 · management and general $2,185 · fundraising $728
-
24a · Other expenses: CAMP EXPENSES
total $205,686 · program services $205,686
-
24b · Other expenses: OTHER PROGRAM EXPENSES
total $50,006 · program services $50,006
-
24c · Other expenses: OTHER FUNDRAISING EXPEN
total $15,349 · fundraising $15,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,591 · end of year $112,932
-
3 · Pledges and grants receivable
beginning of year $12,408 · end of year $18,009
-
9 · Prepaid expenses and deferred charges
beginning of year $75,968 · end of year $61,630
-
10a · Land, buildings and equipment: cost or other basis
$2,811,618
-
10b · Land, buildings and equipment: accumulated depreciation
$944,804
-
10c · Land, buildings and equipment, net
beginning of year $1,924,115 · end of year $1,866,814
-
11 · Investments: publicly traded securities
beginning of year $3,995,491 · end of year $4,374,942
-
15 · Other assets
beginning of year $240,516 · end of year $230,938
-
17 · Accounts payable and accrued expenses
beginning of year $72,483 · end of year $67,710
-
19 · Deferred revenue
end of year $17,115
-
25 · Other liabilities
beginning of year $5,200 · end of year $3,537
-
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 $6,285,406 · end of year $6,576,903
Mission and programs · 2024
Mission
EDUCATIONAL AND SOCIAL ACTIVITIES OFFERED YEAR ROUND ALONG WITH SUMMER CAMP.
-
EDUCATIONAL AND SOCIAL ACTIVITIES OFFERED YEAR ROUND ALONG WITH SUMMER CAMP.
Expenses $1,287,843 · Grants $39,239 · Revenue $706,478
As filed on the 2024 return.
Listed in Part VII
-
Ben CooleyBEN COOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lara DuttaLARA DUTTA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Joshua GoldmanJOSHUA GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan GordinJONATHAN GORDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lia Greenfield GordonLIA GREENFIELD GORDON
DIRECTOR
- Total calculated
- $5,620
- From this org
- $5,620
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Isaac KianovskyISAAC KIANOVSKY
DIRECTOR
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dani Lainer VosDANI LAINER VOS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Maya PazMAYA PAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyson RobertsTYSON ROBERTS
CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Noga ShlapoberskyNOGA SHLAPOBERSKY
YOUNG ALUMNI REP
- Total calculated
- $0
- Hours/week
- 1
-
Howie StrangerHOWIE STRANGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Quinn TassinQUINN TASSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roxy Watts-ZaghaROXY WATTS-ZAGHA
EIZOR REP
- Total calculated
- $7,286
- From this org
- $7,286
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bella MullenBELLA MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natasha MarderNATASHA MARDER
DIRECTOR
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Sheva WooSHEVA WOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eden BerdugoEDEN BERDUGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ari KelmanARI KELMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Isaiah BeenhouwerISAIAH BEENHOUWER
DIRECTOR
- Total calculated
- $15,255
- From this org
- $15,255
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mathis ChazanovMATHIS CHAZANOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt TabakMATT TABAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Yun WooYUN WOO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard DuttaRICHARD DUTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca GreenREBECCA GREEN
EXECUTIVE DIRECTOR
- Total calculated
- $102,750
- From this org
- $102,750
- 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
-
$39,239
TO HIRE A FUNDRAISING/GRANTWRITING PROFESSIONAL, PAY FOR PROFESSIONAL DEVELOPMENT FOR CAMPS, SUPPORT WEST COAST SEMINAR, AND SUPPORT VEIDAH.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640759349301164
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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