YOUNG JUDAEA CAMP TEL YEHUDAH INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG JUDAEA CAMP TEL YEHUDAH INC (EIN 13-5654375)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-07-15
- IRS object ID
- 202621969349300022
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-15T14:28:33-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 334358135 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS 16TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135654375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG JUDAEA CAMP TEL YEHUDAH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 9175951900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 8TH AVENUE 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID FELLER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9175951900 | PhoneNum |
| Signature | 2026-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
| Preparation | 2026-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FANNY KORMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 8TH AVENUE 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,325,168 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TELYEHUDAH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CAMP TEL YEHUDAH INSPIRES JEWISH AND ZIONIST YOUTH FROM AROUND THE WORLD TO EXPERIENCE AND EMBRACE THE DIVERSITY OF THE JEWISH PEOPLE IN A JOYFUL AND DIVERSE COMMUNITY WHILE TRAINING THEM TO BECOME LEADERS WHO EFFECT POSITIVE CHANGE FOR THE JEWISH PEOPLE, ISRAEL AND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,956,942 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,904,132 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,003,145 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,089,483 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,946 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,729 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,458,584 | PYOtherRevenueAmt |
| CY Other Revenue | $415,484 | CYOtherRevenueAmt |
| PY Total Revenue | $5,455,617 | PYTotalRevenueAmt |
| CY Total Revenue | $5,444,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $187,248 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $182,693 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,884,103 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,553,441 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,606 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,630,844 | PYOtherExpensesAmt |
| CY Other Expenses | $2,368,819 | CYOtherExpensesAmt |
| PY Total Expenses | $4,702,195 | PYTotalExpensesAmt |
| CY Total Expenses | $4,104,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $753,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,339,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,497,807 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,786,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,718,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,667,776 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,779,170 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,119,045 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CAMP TEL YEHUDAH INSPIRES JEWISH AND ZIONIST YOUTH AROUND THE WORLD TO EXPERIENCE AND EMBRACE THE DIVERSITY OF THE JEWISH PEOPLE IN A JOYFUL AND DIVERSE COMMUNITY WHILE TRAINING THEM TO BECOME LEADERS WHO EFFECT POSITIVE CHANGE FOR THE JEWISH PEOPLE, ISRAEL AND THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,180,035 | ExpenseAmt |
| Grant | $182,693 | GrantAmt |
| Revenue | $2,089,483 | RevenueAmt |
| Desc | 377 TEENS FROM THE UNITED STATES, ISRAEL, MEXICO, AND EUROPE PARTICIPATED IN CAMP TEL YEHUDAH'S PROGRAMS IN SUMMER 2025. DURING THEIR TIME AT TEL YEHUDAH THEY WERE ENGAGED BY OUR DYNAMIC PROGRAM OF EXPERIENTIAL EDUCATION, ACTIVISM AND LEADERSHIP DEVELOPMENT, WHICH CONNECTED THEM TO ISRAEL AND JUDAISM.CAMPERS PARTICIPATED IN OUR HADRACHA LEADERSHIP AND ACTIVISM INSTITUTE. THE HIGHLIGHT OF THIS EXPERIENCE WAS OUR DAY ON THE HILL PROGRAM IN WHICH CAMPERS LEARNED FROM LEADING ADVOCACY AND NON-GOVERNMENTAL ORGANIZATIONS, AS WELL AS MET WITH MEMBERS OF THE UNITED STATES CONGRESS ALONG WITH CAMP ALUMNI INVOLVED IN ALL LEVELS OF THE POLITICAL PROCESS IN WASHINGTON DC. | Desc |
| Total Program Service Expenses | $3,180,035 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID WEINSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3474977865 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 8TH AVENUE 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| FANNY ZACHARJASZ KORMAN | |||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ILENE ROSENTHAL | |||||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID FELLER | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JERRI BLITZER | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ADINA FRYDMAN | |||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | $0 | $266,234 | $26,744 | 40.00 | |||
| BONNIE BERNSTEIN-DOOBROW | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY ROSENBLATT LUI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARI LEVINE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STUART WALLOCK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAM PESSIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DORI MENDEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE MAGID | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDALL KESSLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZACHARY GOLDSTEIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA FISHER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID WEINSTEIN | |||||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $212,265 | $0 | $45,075 | ||||
| NOAH GALLAGHER | |||||||||
| CAMP DIRECTOR | 40.00 | $160,000 | $0 | $0 | Yes (X) | ||||
| ERICA COHEN | |||||||||
| EDUCATION DIRECTOR | 40.00 | $114,611 | $0 | $5,000 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $486,876 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $266,234 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,819 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| C RAYMOND DAVIS & SONS INC | |||||
| 2124 KIMBERTON ROAD | KIMBERTON | PA | 19442 | CONSTRUCTION | $5,507,179 |
| PZS ARCHITECTS | |||||
| 4141 STATION ST SUITE 107B | PHILADELPHIA | PA | 19127 | ARCHITECTURE | $316,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $755 | FundraisingAmt |
| Government Grants | $50,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,853,377 | AllOtherContributionsAmt |
| Noncash Contributions | $484,074 | NoncashContributionsAmt |
| Total Contributions | $2,904,132 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND REGISTRATI | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $2,089,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,089,483 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,089,483 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,992 | TotalRevenueColumnAmt |
| Exclusion | $15,992 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $900,077 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $880,340 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,737 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,737 | TotalRevenueColumnAmt |
| Exclusion | $19,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $755 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $415,411 | $415,411 |
| MISCELLANEOUS INCOME | 900099 | $73 | $73 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $415,484 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,444,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,089,483 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $451,213 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,693 | TotalAmt |
| Program Services | $182,693 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,985 | TotalAmt |
| Program Services | $132,118 | ProgramServicesAmt |
| Management And General | $77,464 | ManagementAndGeneralAmt |
| Fundraising | $74,403 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,414 | TotalAmt |
| Program Services | $891,894 | ProgramServicesAmt |
| Management And General | $170,268 | ManagementAndGeneralAmt |
| Fundraising | $36,252 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,283 | TotalAmt |
| Program Services | $3,039 | ProgramServicesAmt |
| Management And General | $1,641 | ManagementAndGeneralAmt |
| Fundraising | $2,603 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,369 | TotalAmt |
| Program Services | $71,959 | ProgramServicesAmt |
| Management And General | $12,265 | ManagementAndGeneralAmt |
| Fundraising | $2,145 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,390 | TotalAmt |
| Program Services | $51,550 | ProgramServicesAmt |
| Management And General | $18,799 | ManagementAndGeneralAmt |
| Fundraising | $7,041 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,030 | TotalAmt |
| Management And General | $3,030 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,666 | TotalAmt |
| Program Services | $31,965 | ProgramServicesAmt |
| Management And General | $58,701 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,948 | TotalAmt |
| Program Services | $22,981 | ProgramServicesAmt |
| Management And General | $6,404 | ManagementAndGeneralAmt |
| Fundraising | $19,563 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,924 | TotalAmt |
| Program Services | $54,752 | ProgramServicesAmt |
| Management And General | $13,345 | ManagementAndGeneralAmt |
| Fundraising | $5,827 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,475 | TotalAmt |
| Program Services | $210,894 | ProgramServicesAmt |
| Management And General | $33,428 | ManagementAndGeneralAmt |
| Fundraising | $3,153 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,093 | TotalAmt |
| Program Services | $324,180 | ProgramServicesAmt |
| Management And General | $42,698 | ManagementAndGeneralAmt |
| Fundraising | $11,215 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,674 | TotalAmt |
| Management And General | $74,674 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,491 | TotalAmt |
| Program Services | $313,660 | ProgramServicesAmt |
| Management And General | $76,451 | ManagementAndGeneralAmt |
| Fundraising | $33,380 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,565 | TotalAmt |
| Program Services | $192,247 | ProgramServicesAmt |
| Management And General | $46,859 | ManagementAndGeneralAmt |
| Fundraising | $20,459 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CAMP TRIPS AND ACTIVITI | $376,718 | $368,877 | $7,841 |
| REPAIRS AND MAINTENANCE | $197,699 | $197,699 | |
| SECURITY | $91,537 | $91,537 | |
| MISCELLANEOUS | $38,587 | $208 | $38,379 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,412 | TotalAmt |
| Program Services | $37,782 | ProgramServicesAmt |
| Management And General | $24,065 | ManagementAndGeneralAmt |
| Fundraising | $2,565 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,104,953 | TotalAmt |
| Program Services | $3,180,035 | ProgramServicesAmt |
| Management And General | $706,312 | ManagementAndGeneralAmt |
| Fundraising | $218,606 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,156 | BOYAmt |
| EOY | $80,341 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,741 | BOYAmt |
| EOY | $209,769 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,300 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,069 | BOYAmt |
| EOY | $99,040 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,594 | BOYAmt |
| EOY | $10,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,076,346 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,689,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,387,653 | BOYAmt |
| EOY | $17,386,961 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,294 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,497,807 | BOYAmt |
| EOY | $17,786,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,161 | BOYAmt |
| EOY | $605,861 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,425 | BOYAmt |
| EOY | $187,075 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,136,137 | BOYAmt |
| EOY | $6,914,091 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,914 | BOYAmt |
| EOY | $960,749 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,718,637 | BOYAmt |
| EOY | $8,667,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,779,170 | BOYAmt |
| EOY | $9,119,045 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,779,170 | BOYAmt |
| EOY | $9,119,045 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,497,807 | BOYAmt |
| EOY | $17,786,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,339,875 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $944,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,620,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,132,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,956,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,904,132 | CurrentTaxYearAmt |
| Total | $12,558,955 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,448,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,712,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,917,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,815,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,906,790 | CurrentTaxYearAmt |
| Total | $8,801,570 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,392,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,333,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,050,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,772,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,810,922 | CurrentTaxYearAmt |
| Total | $21,360,525 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,242,852 | CurrentTaxYearAmt |
| Total | $1,545,145 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,242,852 | CurrentTaxYearAmt |
| Total | $1,545,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,815,380 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $10,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,992 | CurrentTaxYearAmt |
| Total | $63,748 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $10,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,992 | CurrentTaxYearAmt |
| Total | $63,748 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,674,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,458,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,484 | CurrentTaxYearAmt |
| Total | $3,553,708 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,395,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,337,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,734,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,268,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,242,398 | CurrentTaxYearAmt |
| Total | $24,977,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $321,771 | OtherCostOrOtherBasisAmt |
| Book Value | $321,771 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,479,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,109,642 | DepreciationAmt |
| Book Value | $16,369,693 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,524 | DepreciationAmt |
| Book Value | $172,883 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $969,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $447,219 | DepreciationAmt |
| Book Value | $522,614 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,386,961 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $943,914 |
| DUE TO AFFILIATES | $16,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $960,749 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,262,135 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,262,135 | RevenueSubtotalAmt |
| Other Revenues Not Included | $182,693 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $182,693 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,444,828 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,922,260 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,922,260 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $182,693 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $182,693 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,104,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE SCHOLARSHIPS TO CAMPERS |
| PART X, LINE 2: | THE CAMP DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE FILING PERIOD ENDED AUGUST 31, 2022 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 182,693. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 182,693. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 66 | RecipientCnt |
| Cash Grant | $182,693 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AN INDEPENDENT SCHOLARSHIP COMMITTEE REIEWS EACH SCHOLARSHIP APPLICANT'S DOCUMENTATION AND DETERMINES WHO WILL RECEIVE SCHOLARSHIPS. THIS INFORMATION IS TRACKED WITHIN THE REGISTRATION DATABASE AND RECEIPIENTS ATTENDENCE IS MONITORED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADINA FRYDMAN | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $266,234 | $0 | $0 | $0 | $0 | $0 | $4,516 | $0 | $22,228 | $0 | $292,978 | $0 | $0 |
| DAVID WEINSTEIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $212,265 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $45,075 | $0 | $257,340 | $0 | $0 | $0 |
| NOAH GALLAGHER | ||||||||||||||
| CAMP DIRECTOR | $160,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,000 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $484,074 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | YOUNG JUDAEA GLOBAL, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS APPOINTED BY THE SOLE MEMBER, WHICH IS YOUNG JUDAEA GLOBAL, INC., WHICH ALSO HAS THE RIGHT TO APPROVE OR VETO BOARD DECISIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER SECTION 1 OF THE ORGANIZATION'S BY-LAWS, SOLE MEMBER OF THE ORGANIZATION SHALL BE YOUNG JUDAEA GLOBAL, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION AND IN CONSULTATION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE DRAFT PREPARED BY THE ACCOUNTING FIRM IS THEN CAREFULLY REVIEWED BY MANAGEMENT. IN ADDITION, THE BOARD OF DIRECTORS REVIEWS THE FORM 990, AND COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH OF THE FULL BOARD OF DIRECTORS TO PRIOR FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. THE ORGANIZATION ADOPTED A BOARD APPROVED CONFLICTS OF INTEREST POLICY, AND ESTABLISHED A PROCESS BY WHICH EACH BOARD MEMBER WAS REQUIRED TO FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR OF YOUNG JUDAEA GLOBAL, INC. AND THE PRESIDENT OF THE BOARD OF YOUNG JUDAEA CAMP TEL YEHUDAH, INC. REVIEW COMPARABLE SALARIES BASED ON CONSULTATION WITH RECOGNIZED LEADING ORGANIZATIONS IN THE FIELD AND REVIEWS THE PERFORMANCE OF THE CAMP DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPSED SALARY AND BENEFITS PACKAGE IS APPROVED BY THE EXECUTIVE DIRECTOR OF YJG AND THE PRESIDENT OF THE BOARD OF YOUNG JUDAEA, INC. AND IS VOTED ON BY THE CAMP'S BOARD OF DIRECTORS. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. IN ADDITION, YJG'S LEADERSHIP AND GOVERNANCE COMMITTEE HAS DRAFTED AN EXECUTIVE COMPENSATION POLICY AND IT IS INTENDED THAT THIS POLICY WILL BE APPROVED BY YJG'S BOARD OF DIRECTORS IN THE COMING YEAR TO BE APPLICABLE TO YJG AS WELL AS YOUNG JUDAEA CAMP TEL YEHUDAH, INC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. A COPY OF ITS FORM 990 IS AVAILIBLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YOUNG JUDEA GLOBAL INC | |||||||||||
| 575 EIGHTH AVENUE | NEW YORK | NY | 10018 | CHARITABLE | DE | 501(C)(3) | 170(B)1(A)IV | N/A | 0 | ||
| YOUNG JUDEA SPROUT LAKE CAMP INC | |||||||||||
| 575 EIGHTH AVENUE | NEW YORK | NY | 10018 | YOUTH CAMP | NY | 501(C)(3) | 509(A)(2) | 0 | YOUNG JUDAEA GLOBAL INC | ||
| FRIENDS OF CAMP YOUNG JUDAEA SPROUT LAKE | |||||||||||
| 575 8TH AVENUE | NEW YORK | NY | 10018 | CHARITABLE | NY | 501(C)(3) | 509(A)(2) | 0 | YOUNG JUDAEA GLOBAL INC | 371595626 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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