Form 990 for tax year 2024
Filed by STEVES CAMP AT HORIZON FARMS INC.
Totals
- Total revenue
- $830,170
- Total expenses
- $790,433
- Contributions and grants received
- $814,142
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16,028
- Other revenue
- $0
- Total assets, end of year
- $995,514
- Total liabilities, end of year
- $40,082
- Net assets or fund balances, end of year
- $955,432
- Program services expenses (Part IX)
- $486,075
- Management and general expenses
- $88,460
- Fundraising expenses
- $215,898
- Program service expenses (Part III)
- $486,075
Program services were 61.5% 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.
-
1c · Fundraising events
$406,297
-
1f · All other contributions, gifts and grants
$407,845
-
1g · Noncash contributions included above
$36,000
-
3 · Investment income
total $16,028 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$406,297
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,017 · program services $89,359 · management and general $17,658 · fundraising $0
-
7 · Other salaries and wages
total $176,742 · program services $147,580 · management and general $29,162 · fundraising $0
-
11a · Fees: management
total $22,400 · program services $0 · management and general $0 · fundraising $22,400
-
11c · Fees: accounting
total $26,615 · program services $0 · management and general $26,615 · fundraising $0
-
13 · Office expenses
total $9,149 · program services $0 · management and general $9,149 · fundraising $0
-
14 · Information technology
total $3,406 · program services $0 · management and general $3,406 · fundraising $0
-
16 · Occupancy
total $45,064 · program services $45,064 · management and general $0 · fundraising $0
-
17 · Travel
total $40,921 · program services $40,921 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,910 · program services $0 · management and general $0 · fundraising $2,910
-
22 · Depreciation, depletion and amortization
total $42,301 · program services $42,301 · management and general $0 · fundraising $0
-
23 · Insurance
total $31,217 · program services $29,311 · management and general $1,906 · fundraising $0
-
24a · Other expenses: PROMOTIONS
total $12,555 · program services $0 · management and general $0 · fundraising $12,555
-
24b · Other expenses: AUCTION ITEMS
total $2,360 · program services $0 · management and general $0 · fundraising $2,360
-
24c · Other expenses: GALA ENTERTAINMENT
total $28,264 · program services $0 · management and general $0 · fundraising $28,264
-
24d · Other expenses: NYC MARATHON
total $9,600 · program services $0 · management and general $0 · fundraising $9,600
-
24e · All other expenses
total $229,912 · program services $91,539 · management and general $564 · fundraising $137,809
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,016 · end of year $127,043
-
2 · Savings and temporary cash investments
beginning of year $199,383 · end of year $275,837
-
3 · Pledges and grants receivable
beginning of year $123,992 · end of year $188,715
-
9 · Prepaid expenses and deferred charges
beginning of year $11,914 · end of year $12,162
-
10a · Land, buildings and equipment: cost or other basis
$783,196
-
10b · Land, buildings and equipment: accumulated depreciation
$545,965
-
10c · Land, buildings and equipment, net
beginning of year $387,782 · end of year $237,231
-
11 · Investments: publicly traded securities
end of year $154,526
-
17 · Accounts payable and accrued expenses
beginning of year $89,392 · end of year $40,082
-
27 · Net assets without donor restrictions
beginning of year $915,695 · end of year $955,432
Mission and programs · 2024
Mission
STEVES CAMP AT HORIZON FARMS IS A NON-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING A UNIQUE SUMMER CAMP EXPERIENCE TO UNDERSERVED NEW YORK CITY YOUTH
-
PROVIDED A UNIQUE SUMMER CAMP EXPERIENCE TO UNDERSERVED NEW YORK CITY YOUTH. THE EXPERIENCE HELPED YOUTH FACING POVERTY, LACK OF SUPPORT AND GANG VIOLENCE EXPLORE THEIR PORTENTIAL AND DEVELOP NEW SKILLS.
Expenses $486,075
As filed on the 2024 return.
Listed in Part VII
-
Steve KessnerSTEVE KESSNER
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Julius BergerJULIUS BERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.8
-
Glenn BindayGLENN BINDAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Ron BindayRON BINDAY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.8
-
Susan BlumSUSAN BLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharon CharlesSHARON CHARLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey FogelsonJEFFREY FOGELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Bob GreenBOB GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Stacy BonaguraSTACY BONAGURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Cheryl KessnerCHERYL KESSNER
PROGRAM CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Michael KessnerMICHAEL KESSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Robert KessnerROBERT KESSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel KessnerRACHEL KESSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Jeffrey KoslowskyJEFFREY KOSLOWSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Bruce LedermanBRUCE LEDERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Beth RockoffBETH ROCKOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leonard SpivakLEONARD SPIVAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
John StarksJOHN STARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Leonard SpivakLEONARD SPIVAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Janice StarrJANICE STARR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott StraubSCOTT STRAUB
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jay ZimnerJAY ZIMNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
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
- 2024
- Filed
- 15 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631059349302268
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