YOUNG JUDAEA CAMP TEL YEHUDAH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
YOUNG JUDAEA CAMP TEL YEHUDAH INC (EIN 13-5654375)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-07-12
IRS object ID
202421949349300547
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-12T12:35:35-05:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812950760PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11040 AVENUE OF THE AMERICAS 16THAddressLine1Txt
Address Line2FLOORAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135654375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUNG JUDAEA CAMP TEL YEHUDAH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone8455578311PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 8TH AVENUE 11TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEROME M SCHWARTZMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8455578311PhoneNum
Signature2024-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEROMEPersonFirstNm
Person LastSCHWARTZMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE SCHALLPreparerPersonNm
PTINP02024184PTIN
Phone2122682804PhoneNum
Preparation2024-07-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFANNY KORMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 8TH AVENUE 11TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,814,232GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TELYEHUDAH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1929FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCAMP 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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee137TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,620,673PYContributionsGrantsAmt
CY Contributions Grants$4,132,868CYContributionsGrantsAmt
PY Program Service Revenue$1,712,761PYProgramServiceRevenueAmt
CY Program Service Revenue$1,917,613CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$10,086CYInvestmentIncomeAmt
PY Other Revenue$4,224PYOtherRevenueAmt
CY Other Revenue$1,674,089CYOtherRevenueAmt
PY Total Revenue$4,337,658PYTotalRevenueAmt
CY Total Revenue$7,734,656CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,217,642PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,574,379CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$374,246CYTotalFundraisingExpenseAmt
PY Other Expenses$1,805,944PYOtherExpensesAmt
CY Other Expenses$2,588,042CYOtherExpensesAmt
PY Total Expenses$3,023,586PYTotalExpensesAmt
CY Total Expenses$4,162,421CYTotalExpensesAmt
PY Revenues Less Expenses$1,314,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,572,235CYRevenuesLessExpensesAmt
Total Assets BOY$6,623,649TotalAssetsBOYAmt
Total Assets EOY$9,918,651TotalAssetsEOYAmt
Total Liabilities BOY$3,170,136TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,892,903TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,453,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,025,748NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAMP 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,186,427ExpenseAmt
Revenue$1,917,613RevenueAmt
DescDURING FY '22 CAMPERS CAME FROM ACROSS THE UNITED STATES AS WELL AS FROM ISRAEL, AND MEXICO. 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$3,186,427TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee137EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID WEINSTEINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123037448PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 8TH AVENUE 11TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
AARON LEITNER
DIRECTOR1.00Yes (X)$0$0$0
ADINA FRYDMAN
DIRECTOR1.00Yes (X)$0$0$0
AMY ROSENBLATT LUI
DIRECTOR1.00Yes (X)$0$0$0
ARI LEVINE
DIRECTOR1.00Yes (X)$0$0$0
BONNIE BERNSTEIN-DOOBROW
DIRECTOR1.00Yes (X)$0$0$0
DAVID FELLER
DIRECTOR1.00Yes (X)$0$0$0
FANNY ZACHARJASC KORMAN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ILENE ROSENTHAL
DIRECTOR1.00Yes (X)$0$0$0
JEROME SCHWARTZMAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
JERRI BLITZER
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN WEINKLE
DIRECTOR1.00Yes (X)$0$0$0
JULIE FINKELSTEIN
DIRECTOR1.00Yes (X)$0$0$0
MICHELE FREED
DIRECTOR1.00Yes (X)$0$0$0
RAIME ESTERS
DIRECTOR1.00Yes (X)$0$0$0
RANDY KESSIER
DIRECTOR1.00Yes (X)$0$0$0
ROGER KORMAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SINDY WAYNE
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DAVID W WEINSTEIN
EXECUTIVE DIRECTOR60.00$181,835$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$181,835TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$46,107FundraisingAmt
Government Grants$421,358GovernmentGrantsAmt
All Other Contributions$3,665,403AllOtherContributionsAmt
Total Contributions$4,132,868TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND REGISTRATION611600$1,739,228$1,739,228
RENTAL611710$178,385$178,385
FieldValueIRS element (for citing)
Total Program Service Revenue$1,917,613TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,086TotalRevenueColumnAmt
Exclusion$10,086ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$79,576FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,107ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,576FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INSURANCE PROCEEDS900099$1,670,671$1,670,671
MISCELLANEOUS INCOME900099$3,418$3,418
FieldValueIRS element (for citing)
Other Revenue Total$1,674,089OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,734,656TotalRevenueColumnAmt
Related Or Exempt Func Income$1,917,613RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,684,175ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$228,600TotalAmt
Program Services$91,440ProgramServicesAmt
Management And General$68,580ManagementAndGeneralAmt
Fundraising$68,580FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,072,926TotalAmt
Program Services$795,627ProgramServicesAmt
Management And General$119,839ManagementAndGeneralAmt
Fundraising$157,460FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$181,627TotalAmt
Program Services$124,368ProgramServicesAmt
Management And General$25,975ManagementAndGeneralAmt
Fundraising$31,284FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,226TotalAmt
Program Services$62,211ProgramServicesAmt
Management And General$13,187ManagementAndGeneralAmt
Fundraising$15,828FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,447TotalAmt
Management And General$1,447ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,794TotalAmt
Management And General$30,794ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$167,594TotalAmt
Program Services$152,474ProgramServicesAmt
Management And General$15,120ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$145,527TotalAmt
Management And General$145,527ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,601TotalAmt
Program Services$72,014ProgramServicesAmt
Management And General$15,265ManagementAndGeneralAmt
Fundraising$18,322FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$197,388TotalAmt
Program Services$187,377ProgramServicesAmt
Management And General$4,550ManagementAndGeneralAmt
Fundraising$5,461FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$434,184TotalAmt
Program Services$402,901ProgramServicesAmt
Management And General$14,218ManagementAndGeneralAmt
Fundraising$17,065FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$57,502TotalAmt
Management And General$57,502ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$279,767TotalAmt
Program Services$263,736ProgramServicesAmt
Management And General$7,286ManagementAndGeneralAmt
Fundraising$8,745FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$155,024TotalAmt
Program Services$105,719ProgramServicesAmt
Management And General$22,409ManagementAndGeneralAmt
Fundraising$26,896FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$473,852$473,852
CAMP TRIPS AND ACTIVITI$283,620$283,620
OFFICE EQUIPMENT$140,469$95,793$20,305$24,371
SECURITY$49,035$49,035

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$66,238TotalAmt
Program Services$26,260ProgramServicesAmt
Management And General$39,744ManagementAndGeneralAmt
Fundraising$234FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,162,421TotalAmt
Program Services$3,186,427ProgramServicesAmt
Management And General$601,748ManagementAndGeneralAmt
Fundraising$374,246FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$287,839BOYAmt
EOY$112,965EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$103,626BOYAmt
EOY$1,202,498EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,122BOYAmt
EOY$108,865EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,779BOYAmt
EOY$5,774EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,433,157LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,948,471LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,153,419BOYAmt
EOY$8,484,686EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,864BOYAmt
EOY$3,863EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,623,649BOYAmt
EOY$9,918,651EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$312,693BOYAmt
EOY$456,164EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$52,089BOYAmt
EOY$12,300EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,543,614BOYAmt
EOY$1,533,651EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$421,358BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$840,382BOYAmt
EOY$890,788EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,170,136BOYAmt
EOY$2,892,903EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,356,489BOYAmt
EOY$6,976,573EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,024BOYAmt
EOY$49,175EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,453,513BOYAmt
EOY$7,025,748EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,623,649BOYAmt
EOY$9,918,651EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,572,235ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$828,276CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$695,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$944,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,620,673CurrentTaxYearMinus1YearAmt
Current Tax Year$4,132,868CurrentTaxYearAmt
Total$9,221,381TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,627,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,448,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,712,761CurrentTaxYearMinus1YearAmt
Current Tax Year$1,917,613CurrentTaxYearAmt
Total$6,725,952TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,455,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$715,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,392,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,333,434CurrentTaxYearMinus1YearAmt
Current Tax Year$6,050,481CurrentTaxYearAmt
Total$15,947,333TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$37,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,129CurrentTaxYearMinus1YearAmt
Current Tax Year$38,299CurrentTaxYearAmt
Total$95,083TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$37,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,129CurrentTaxYearMinus1YearAmt
Current Tax Year$38,299CurrentTaxYearAmt
Total$95,083TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,852,250PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$10,086CurrentTaxYearAmt
Total$12,832TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$10,086CurrentTaxYearAmt
Total$12,832TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,224CurrentTaxYearMinus1YearAmt
Current Tax Year$1,674,089CurrentTaxYearAmt
Total$1,759,021TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,534,652CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$717,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,395,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,337,658CurrentTaxYearMinus1YearAmt
Current Tax Year$7,734,656CurrentTaxYearAmt
Total$17,719,186TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89460PublicSupportCY509Pct
Public Support PY5090.97420PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.01310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$321,771OtherCostOrOtherBasisAmt
Book Value$321,771BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,066,457OtherCostOrOtherBasisAmt
Depreciation$1,485,771DepreciationAmt
Book Value$7,580,686BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,739OtherCostOrOtherBasisAmt
Depreciation$100,366DepreciationAmt
Book Value$52,373BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$892,190OtherCostOrOtherBasisAmt
Depreciation$362,334DepreciationAmt
Book Value$529,856BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,484,686TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ASSET RETIREMENT OBLIGATION$890,485
DUE TO AFFILIATE$303
FieldValueIRS element (for citing)
Total Liability$890,788TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,734,656TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,734,656RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,734,656TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,162,421TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,162,421ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,162,421TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EVENTEvent1Nm
Gross Receipts Event1$125,683GrossReceiptsEvent1Amt
Charitable Contri Event1$46,107CharitableContriEvent1Amt
Gross Revenue Event1$79,576GrossRevenueEvent1Amt
Other Direct Expenses Event1$79,576OtherDirectExpensesEvent1Amt
Gross Receipts Total$125,683GrossReceiptsTotalAmt
Charitable Contributions Tot$46,107CharitableContributionsTotAmt
Gross Revenue Total Events$79,576GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$79,576OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,576DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID W WEINSTEINPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$181,835BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$181,835TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6YOUNG JUDAEA GLOBAL, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 7BPER 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 11BTHE 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 12CEACH 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 15ATHE 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 19THE 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEINEIN
YOUNG JUDEA GLOBAL INC
575 EIGHTH AVENUENEW YORKNY10018CHARITABLEDE501(C)(3)170(B)1(A)IVN/A0
YOUNG JUDEA SPROUT LAKE CAMP INC
575 EIGHTH AVENUENEW YORKNY10018YOUTH CAMPNY501(C)(3)509(A)(2)0YOUNG JUDAEA GLOBAL INC
FRIENDS OF CAMP YOUNG JUDAEA SPROUT LAKE
575 8TH AVENUENEW YORKNY10018CHARITABLENY501(C)(3)509(A)(2)0YOUNG JUDAEA GLOBAL INC371595626
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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