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Nonprofiteer
← JEWISH COMMUNITY CAMP AND RETREAT CENTER INC

Form 990 for tax year 2023

Filed by JEWISH COMMUNITY CAMP AND RETREAT CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 17 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$2,694,816 changed to $2,944,700
Management and general expenses
$844,479 changed to $594,595
Program service expenses (Part III)
$2,694,816 changed to $2,944,700

Totals

Total revenue
$2,901,391
Total expenses
$3,543,334
Contributions and grants received
$660,460
Grants paid
$0
Program service revenue
$2,240,931
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,100,852
Total liabilities, end of year
$1,679,537
Net assets or fund balances, end of year
$2,421,315
Program services expenses (Part IX)
$2,694,816
Management and general expenses
$844,479
Fundraising expenses
$4,039
Program service expenses (Part III)
$2,694,816

Program services were 76.1% 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

    $660,460

  • 2a · Program service revenue: SUMMER CAMP

    total $1,493,949 · related or exempt $1,493,949

  • 2b · Program service revenue: CONFERENCE CENTER

    total $746,982 · related or exempt $746,982

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,667 · program services $86,667

  • 7 · Other salaries and wages

    total $1,232,439 · program services $835,713 · management and general $396,726

  • 9 · Other employee benefits

    total $260,729 · program services $149,537 · management and general $111,192

  • 10 · Payroll taxes

    total $103,500 · program services $71,420 · management and general $32,080

  • 11b · Fees: legal

    total $104,394 · program services $97,362 · management and general $6,301 · fundraising $731

  • 12 · Advertising and promotion

    total $39,163 · program services $35,163 · management and general $4,000

  • 13 · Office expenses

    total $11,869 · program services $10,523 · management and general $1,346

  • 17 · Travel

    total $23,453 · program services $23,275 · management and general $178

  • 20 · Interest

    total $39,182 · program services $10,475 · management and general $28,707

  • 22 · Depreciation, depletion and amortization

    total $224,226 · program services $224,226

  • 23 · Insurance

    total $211,824 · program services $353 · management and general $211,471

  • 24a · Other expenses: PROGRAM RELATED EXPENSE

    total $428,333 · program services $427,581 · management and general $742 · fundraising $10

  • 24b · Other expenses: FOOD COST

    total $322,181 · program services $322,251 · management and general $49 · fundraising -$119

  • 24c · Other expenses: UTILITIES

    total $157,522 · program services $134,122 · management and general $23,400

  • 24d · Other expenses: EQUIPMENT AND MAINTENAN

    total $135,264 · program services $135,264

  • 24e · All other expenses

    total $162,588 · program services $130,884 · management and general $28,287 · fundraising $3,417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,951 · end of year $63,716

  • 4 · Accounts receivable

    beginning of year $300 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $6,745 · end of year $6,146

  • 9 · Prepaid expenses and deferred charges

    beginning of year $113,266 · end of year $53,522

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

    $7,651,960

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

    $3,674,492

  • 10c · Land, buildings and equipment, net

    beginning of year $4,083,476 · end of year $3,977,468

  • 17 · Accounts payable and accrued expenses

    beginning of year $267,183 · end of year $515,364

  • 25 · Other liabilities

    beginning of year $935,070 · end of year $1,164,173

  • 27 · Net assets without donor restrictions

    beginning of year $3,065,485 · end of year $2,421,315

Mission and programs · 2023

Mission

CAMP MOUNTAIN CHAI EXPANDS AND ENRICHES JEWISH IDENTITY BY ESTABLISHING AN ATMOSPHERE OF KNOWLEDGE AND LOVE FOR JEWISH CULTURE, RELIGION AND TRADITIONS. THROUGH SPORTS, ARTS, OUTDOOR ADVENTURE AND AQUATICS, CAMPERS WILL BUILD LIFELONG FRIENDSHIPS, INDEPENDENCE, & SELF WORTH. OUR RETREAT CENTER OFFERS YEAR ROUND CAMPING AND PROGRAMMING FOR BOTH YOUTH AND ADULTS.

  • CAMP MOUNTAIN CHAI SUMMER CAMP RUNS A EIGHT WEEK JEWISH SUMMER CAMP FOR CHILDREN AGES 7 TO 16. CAMPERS COME MOSTLY FROM CALIFORNIA, NEVADA, ARIZONA AND ISRAEL TO PARTICIPATE IN OUR CAMP. WE OFFER MANY DIFFERENT PROGRAMS INCLUDING SWIMMING, HIKING, NATURE, CAMPING, ARTS & CRAFTS, DRAMA, DANCE, MUSIC, ROPES CHALLENGE COURSE, ARCHERY AND CANOEING/KAYAKING AT OUR LAKE. CAMPERS PARTICIPATE IN JEWISH EDUCATIONAL PROGRAMS AS WELL AS SERVICES DURING THE WEEK AND ON SHABBAT.

    Expenses $2,694,816 · Revenue $2,240,931

  • OUR RETREAT CENTER OFFERS RENTAL FACILITIES TO MOSTLY NON-PROFIT ORGANIZATIONS TO HOLD WEEKEND OR WEEK LONG RETREATS WHEN OUR SUMMER CAMP IS NOT IN SESSION.

  • CAMP MOUNTAIN CHAI SPONSORS SAN DIEGO COMMUNITY RETREATS THROUGHOUT THE YEAR. THE RETREATS OFFERED INCLUDE A MEN'S RETREAT, WOMEN'S RETREAT, A 4TH, 5TH & 6TH GRADE RETREAT, A SINGLE PARENT AND FAMILY RETREAT AND A INTERGENERATIONAL RETREAT FOR GRANDPARENTS AND THEIR GRANDCHILDREN.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Theresa Dupuis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Brian Berson

    AT-LARGE

    Total calculated
    $0
    Hours/week
    0

  • Jason Bercovitch

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Suzanne Sostrin

    EXECUTIVE DIR.

    Total calculated
    $86,667
    From this org
    $86,667
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • David Bark

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • David Sigal

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Amy Epner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cynthia Fram

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Engel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Susan Levin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349326461

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