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Nonprofiteer
← JEWISH CAMP AND CONFERENCE SERVICE INC

Form 990 for tax year 2024

Filed by JEWISH CAMP AND CONFERENCE SERVICE INC.

Totals

Total revenue
$7,940,570
Total expenses
$7,094,201
Contributions and grants received
$1,059,950
Grants paid
$162,784
Program service revenue
$6,552,462
Investment income
$319,710
Other revenue
$8,448
Total assets, end of year
$17,842,652
Total liabilities, end of year
$3,377,270
Net assets or fund balances, end of year
$14,465,382
Program services expenses (Part IX)
$5,955,967
Management and general expenses
$732,638
Fundraising expenses
$405,596
Program service expenses (Part III)
$5,955,967

Program services were 84.0% 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

    $1,059,950

  • 1g · Noncash contributions included above

    $25,616

  • 2a · Program service revenue: CAMP INCOME

    total $4,954,097 · related or exempt $4,954,097

  • 2b · Program service revenue: RETREAT INCOME

    total $1,598,365 · related or exempt $1,598,365

  • 3 · Investment income

    total $312,652 · excluded $312,652

  • 7a · Gross sales of assets other than inventory

    securities $7,058

  • 7c · Gain or loss

    securities $7,058

  • 7d · Net gain or loss

    total $7,058 · excluded $7,058

  • 11a · Other revenue: OTHER INCOME

    total $8,448 · excluded $8,448

  • 11e · Other revenue, total

    $8,448

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500 · program services $500

  • 2 · Grants to domestic individuals

    total $162,284 · program services $162,284

  • 5 · Compensation of officers, directors and key employees

    total $397,075 · program services $267,628 · management and general $82,314 · fundraising $47,133

  • 7 · Other salaries and wages

    total $1,970,902 · program services $1,293,709 · management and general $403,737 · fundraising $273,456

  • 8 · Pension plan contributions

    total $57,278 · program services $38,605 · management and general $11,874 · fundraising $6,799

  • 9 · Other employee benefits

    total $129,743 · program services $87,447 · management and general $26,896 · fundraising $15,400

  • 10 · Payroll taxes

    total $172,559 · program services $116,305 · management and general $35,771 · fundraising $20,483

  • 11b · Fees: legal

    total $5,658 · program services $5,092 · management and general $566

  • 11c · Fees: accounting

    total $19,000 · program services $17,100 · management and general $1,900

  • 11f · Fees: investment management

    total $4,088 · program services $4,088

  • 11g · Fees: other

    total $1,496,493 · program services $1,496,234 · management and general $259

  • 12 · Advertising and promotion

    total $16,876 · program services $16,876

  • 13 · Office expenses

    total $170,540 · program services $104,912 · management and general $57,594 · fundraising $8,034

  • 14 · Information technology

    total $52,397 · program services $43,005 · management and general $4,696 · fundraising $4,696

  • 16 · Occupancy

    total $464,098 · program services $428,354 · management and general $28,595 · fundraising $7,149

  • 17 · Travel

    total $44,055 · program services $37,447 · management and general $2,203 · fundraising $4,405

  • 20 · Interest

    total $53,931 · program services $53,931

  • 22 · Depreciation, depletion and amortization

    total $849,755 · program services $807,267 · management and general $42,488

  • 23 · Insurance

    total $222,168 · program services $199,952 · management and general $22,216

  • 24a · Other expenses: CAMP PROGRAMS

    total $234,611 · program services $234,611

  • 24b · Other expenses: FACILITY

    total $179,858 · program services $179,858

  • 24c · Other expenses: SECURITY

    total $101,829 · program services $101,829

  • 24d · Other expenses: TRANSPORTATION

    total $72,107 · program services $72,107

  • 24e · All other expenses

    total $216,396 · program services $186,826 · management and general $11,529 · fundraising $18,041

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $560,226 · end of year $541,108

  • 2 · Savings and temporary cash investments

    beginning of year $7,673,096 · end of year $9,168,843

  • 3 · Pledges and grants receivable

    beginning of year $491,174 · end of year $144,525

  • 4 · Accounts receivable

    beginning of year $121,700 · end of year $183,433

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,715 · end of year $65,979

  • 10a · Land, buildings and equipment: cost or other basis

    $28,357,462

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,220,419

  • 10c · Land, buildings and equipment, net

    beginning of year $7,559,384 · end of year $7,137,043

  • 12 · Investments: other securities

    beginning of year $389,989 · end of year $435,159

  • 14 · Intangible assets

    beginning of year $6,120 · end of year $2,565

  • 15 · Other assets

    beginning of year $312,624 · end of year $163,997

  • 17 · Accounts payable and accrued expenses

    beginning of year $221,511 · end of year $266,828

  • 19 · Deferred revenue

    beginning of year $787,542 · end of year $977,477

  • 24 · Unsecured notes and loans payable

    beginning of year $2,370,643 · end of year $2,058,596

  • 25 · Other liabilities

    beginning of year $187,244 · end of year $74,369

  • 27 · Net assets without donor restrictions

    beginning of year $12,597,715 · end of year $13,704,149

  • 28 · Net assets with donor restrictions

    beginning of year $987,373 · end of year $761,233

Mission and programs · 2024

Mission

TO NURTURE AND STRENGTHEN JEWISH LEADERSHIP AND COMMUNITY THROUGH MEANINGFUL AND ACTIVE INFORMAL JEWISH CAMP AND RETREAT EXPERIENCES, THERFORE CREATING A LEGACY OF JEWISH IDENTITY FOR FUTURE GENERATIONS.

Activities or mission (Part I)

CAPITAL CAMPS & RETREAT CENTER PROVIDES FUN, CHALLENGING AND CREATIVE CAMP AND RETREAT EXPERIENCES THAT BUILD VIBRANT JEWISH COMMUNITIES AND NURTURE INDIVIDUAL GROWTH.

  • CAMP/RETREAT: CAPITAL CAMPS & RETREAT CENTER PROVIDES FUN, CHALLENGING AND CREATIVE CAMP AND RETREAT EXPERIENCES THAT BUILD VIBRANT JEWISH COMMUNITIES AND NURTURE INDIVIDUAL GROWTH.

    Expenses $5,955,967

As filed on the 2024 return.

Listed in Part VII

  • SARAH BARNETT

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ALLEN MATTISON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • GLENN MERBERG

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DREW FIDLER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SIMON NADLER

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • JOSH KAHN

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    2

  • BEN ROSENBAUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PHIL SCHIFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EDINA STOLLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BEN GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CARLY FRANK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TOULA DREIFUSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • REBECCA GELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM MINKIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RITA BRICKMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRIAN GAINES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BOB LITMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMIE SCHIFFMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BARRY SOLOMON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KEITH COOPERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRENDA FISHBEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMY MELNICK-SCHARF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ED SCHNEKENDORF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALEXA BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HAVI GOLDSCHER

    CEO

    Total calculated
    $235,653
    From this org
    $235,653
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,653
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $235,653

  • DAVID BRUNNER

    COO

    Total calculated
    $161,422
    From this org
    $161,422
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,422
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $161,422

  • SEATON VANDERWOUDE

    DIRECTORRETR

    Total calculated
    $106,006
    From this org
    $106,006
    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. 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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 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 November 2025
IRS schema version
2024v5.0
Source object
202543219349314864

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