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CAMP YOUNG JUDAEA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAMP YOUNG JUDAEA INC (EIN 74-6063430)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-12
- IRS object ID
- 202421949349301807
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-12T16:03:09-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746063430 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Camp Young Judaea Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 7137238354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5410 Bellaire Blvd 207 | AddressLine1Txt |
| City | Bellaire | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wendy Cohen | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7137238354 | PhoneNum |
| Signature | 2024-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Wendy | PersonFirstNm |
| Person Last | Cohen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2024-07-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Frank Silberlicht | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5410 Bellaire Blvd 207 | AddressLine1Txt |
| City | Bellaire | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,984,177 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cyjtexas.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To promote and provide facilities for religious, educational, charitable activities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,531,005 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,730,920 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,177,637 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,990,349 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,002 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $404,205 | PYOtherRevenueAmt |
| CY Other Revenue | $210,332 | CYOtherRevenueAmt |
| PY Total Revenue | $6,126,849 | PYTotalRevenueAmt |
| CY Total Revenue | $5,979,821 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $171,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $179,449 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,914,938 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,129,802 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,001 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,772 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,737,976 | PYOtherExpensesAmt |
| CY Other Expenses | $2,586,401 | CYOtherExpensesAmt |
| PY Total Expenses | $4,859,415 | PYTotalExpensesAmt |
| CY Total Expenses | $4,910,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,267,434 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,068,969 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,010,153 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,931,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,018,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,875,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,991,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,055,626 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote religious, educational, charitable activities and to provide the facilities for the same. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,020,446 | ExpenseAmt |
| Grant | $179,449 | GrantAmt |
| Revenue | $2,661,317 | RevenueAmt |
| Desc | The Camp is a Jewish overnight camp whose mission is to educate, inspire, and enrich the lives of its campers. The Camp's summer 2023 enrollment was 593 campers, compared to 684 campers during the summer 2022 and 653 campers during summer 2021. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,102 | ExpenseAmt |
| Revenue | $1,329,032 | RevenueAmt |
| Desc | The Camp hosts its own retreat programs throughout the year. The Camp also facilitates retreats for other groups and non-profit organizations. Located in the beautiful Texas Hill Country our natural setting allows groups to focus on bonding while experiencing the natural setting. During 2023 and 2022, the Camp hosted approximately 4,829 and 4,657 guests respectively. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,172,548 | 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 | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | 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 | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 141 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | 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 | Wendy Cohen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137238354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5410 Bellaire Blvd Suite 207 | AddressLine1Txt |
| City | Bellaire | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mark Estes | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Fisherman | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Wendy Cohen | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lisa Hartman | ||||||
| Vice President - Startegic | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mark Berins | ||||||
| Vice President - Facilitie | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Adam Goldman | ||||||
| Vice President - Fundraisi | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mollye Finkelstein | ||||||
| Member-at-Large | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cheryl Drazin | ||||||
| Past President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Abby Ackerman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Bossin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Feldman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Greenfield | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Arturo Karakowsky | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Erika Kaufman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Lavin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Micha Liberman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeanne Lipson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Meador | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Methner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Josh Samet | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrew Spector | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gabriela Tawil | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daphna Yoffe | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Frank Silberlicht | ||||||
| Executive Director | 50.00 | Yes (X) | $258,800 | $0 | $17,047 | |
| Danny Ross | ||||||
| Operations Director | 50.00 | Yes (X) | $125,105 | $0 | $11,889 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $383,905 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,936 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US Foodservice Inc | |||||
| PO Box 841587 | Dallas | TX | 752841587 | Food Supplies | $139,816 |
| AMSkier Insurance Agency | |||||
| 209 Main Avenue | Hawley | PA | 18428 | Camp Insurance | $127,107 |
| West Side Foods Inc | |||||
| 355 Food Center Drive E Bldg | Bronx | NY | 10474 | Food Supplies | $114,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $155,374 | GovernmentGrantsAmt |
| All Other Contributions | $1,575,546 | AllOtherContributionsAmt |
| Noncash Contributions | $30,950 | NoncashContributionsAmt |
| Total Contributions | $1,730,920 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Camp fees | 611710 | $2,661,317 | $2,661,317 |
| Retreat services | 531190 | $1,329,032 | $1,329,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,990,349 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,189 | TotalRevenueColumnAmt |
| Exclusion | $25,189 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,387 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,356 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,031 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,031 | TotalRevenueColumnAmt |
| Exclusion | $23,031 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Settlement income | 541100 | $198,332 | $198,332 |
| Insurance proceeds | 900099 | $12,000 | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $210,332 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,979,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,990,349 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $258,552 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,449 | TotalAmt |
| Program Services | $179,449 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,905 | TotalAmt |
| Program Services | $327,477 | ProgramServicesAmt |
| Management And General | $33,505 | ManagementAndGeneralAmt |
| Fundraising | $22,923 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,288 | TotalAmt |
| Program Services | $1,243,944 | ProgramServicesAmt |
| Management And General | $127,270 | ManagementAndGeneralAmt |
| Fundraising | $87,074 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,253 | TotalAmt |
| Program Services | $37,749 | ProgramServicesAmt |
| Management And General | $3,862 | ManagementAndGeneralAmt |
| Fundraising | $2,642 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,609 | TotalAmt |
| Program Services | $107,147 | ProgramServicesAmt |
| Management And General | $10,962 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,747 | TotalAmt |
| Program Services | $100,440 | ProgramServicesAmt |
| Management And General | $10,276 | ManagementAndGeneralAmt |
| Fundraising | $7,031 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,980 | TotalAmt |
| Management And General | $60,980 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,200 | TotalAmt |
| Fundraising | $15,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,356 | TotalAmt |
| Management And General | $4,356 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,501 | TotalAmt |
| Program Services | $26,097 | ProgramServicesAmt |
| Management And General | $22,156 | ManagementAndGeneralAmt |
| Fundraising | $6,248 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,133 | TotalAmt |
| Management And General | $104,813 | ManagementAndGeneralAmt |
| Fundraising | $9,320 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,217 | TotalAmt |
| Program Services | $9,197 | ProgramServicesAmt |
| Management And General | $83,095 | ManagementAndGeneralAmt |
| Fundraising | $1,925 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,618 | TotalAmt |
| Program Services | $31,512 | ProgramServicesAmt |
| Management And General | $31,511 | ManagementAndGeneralAmt |
| Fundraising | $4,595 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,734 | TotalAmt |
| Program Services | $200,797 | ProgramServicesAmt |
| Management And General | $8,962 | ManagementAndGeneralAmt |
| Fundraising | $5,975 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,693 | TotalAmt |
| Program Services | $101,810 | ProgramServicesAmt |
| Management And General | $9,255 | ManagementAndGeneralAmt |
| Fundraising | $4,628 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,483 | TotalAmt |
| Program Services | $22,341 | ProgramServicesAmt |
| Management And General | $43,142 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,068 | TotalAmt |
| Program Services | $597,068 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,107 | TotalAmt |
| Program Services | $123,258 | ProgramServicesAmt |
| Management And General | $4,849 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Kitchen food services | $452,503 | $451,549 | $243 | $711 |
| Program activities | $413,188 | $413,188 | ||
| Repairs | $171,826 | $171,826 | ||
| Dues and subscriptions | $15,303 | $15,303 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,691 | TotalAmt |
| Program Services | $12,396 | ProgramServicesAmt |
| Management And General | $3,295 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,910,852 | TotalAmt |
| Program Services | $4,172,548 | ProgramServicesAmt |
| Management And General | $562,532 | ManagementAndGeneralAmt |
| Fundraising | $175,772 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,024 | BOYAmt |
| EOY | $460,277 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $766,354 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,574 | BOYAmt |
| EOY | $990,301 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,499 | BOYAmt |
| EOY | $39,408 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,190 | BOYAmt |
| EOY | $50,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,027,761 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,057,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,858,591 | BOYAmt |
| EOY | $10,970,543 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,506 | BOYAmt |
| EOY | $31,016 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,303 | BOYAmt |
| EOY | $410,654 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,466 | BOYAmt |
| EOY | $212,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,010,153 | BOYAmt |
| EOY | $13,931,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,946 | BOYAmt |
| EOY | $425,527 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,411 | BOYAmt |
| EOY | $403,153 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,809 | BOYAmt |
| EOY | $2,032,287 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,451 | BOYAmt |
| EOY | $14,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,018,617 | BOYAmt |
| EOY | $2,875,714 | 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 | $7,767,483 | BOYAmt |
| EOY | $9,455,530 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224,053 | BOYAmt |
| EOY | $1,600,096 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,991,536 | BOYAmt |
| EOY | $11,055,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,010,153 | BOYAmt |
| EOY | $13,931,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,068,969 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,879 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $140,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,029,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,368,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,531,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,730,920 | CurrentTaxYearAmt |
| Total | $5,799,275 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,396,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $728,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,748,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,006,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,990,349 | CurrentTaxYearAmt |
| Total | $14,870,698 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,536,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,757,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,116,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,537,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,721,269 | CurrentTaxYearAmt |
| Total | $20,669,973 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $437,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,693 | CurrentTaxYearAmt |
| Total | $930,057 | 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 | $437,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,693 | CurrentTaxYearAmt |
| Total | $930,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,739,916 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,189 | CurrentTaxYearAmt |
| Total | $84,536 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,189 | CurrentTaxYearAmt |
| Total | $84,536 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $404,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,332 | CurrentTaxYearAmt |
| Total | $614,537 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,560,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,771,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,125,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,955,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,956,790 | CurrentTaxYearAmt |
| Total | $21,369,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00750 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Lawsuit settlement - 2021 Amount: $ 404,205. 2022 Amount: $ 210,332. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $383,303 | BeginningYearBalanceAmt |
| Contributions | $4,684 | ContributionsAmt |
| Investment Earnings Or Losses | $22,667 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,000 | OtherExpendituresAmt |
| End Year Balance | $385,654 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $471,033 | BeginningYearBalanceAmt |
| Contributions | $4,232 | ContributionsAmt |
| Investment Earnings Or Losses | -$66,962 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,000 | OtherExpendituresAmt |
| End Year Balance | $383,303 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $430,436 | BeginningYearBalanceAmt |
| Contributions | $3,490 | ContributionsAmt |
| Investment Earnings Or Losses | $73,127 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $36,020 | GrantsOrScholarshipsAmt |
| End Year Balance | $471,033 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $500,755 | BeginningYearBalanceAmt |
| Contributions | $1,940 | ContributionsAmt |
| Investment Earnings Or Losses | $52,741 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $125,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $430,436 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $515,576 | BeginningYearBalanceAmt |
| Contributions | $3,015 | ContributionsAmt |
| Investment Earnings Or Losses | $20,553 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $32,925 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,464 | AdministrativeExpensesAmt |
| End Year Balance | $500,755 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68365 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31635 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,139 | OtherCostOrOtherBasisAmt |
| Book Value | $210,139 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,574,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,960,216 | DepreciationAmt |
| Book Value | $8,614,684 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,360,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,829,263 | DepreciationAmt |
| Book Value | $1,531,197 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,734,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,267,739 | DepreciationAmt |
| Book Value | $467,101 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,422 | OtherCostOrOtherBasisAmt |
| Book Value | $147,422 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,970,543 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease payable | Desc |
| Amt | $14,747 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,747 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,791,137 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,879 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$4,879 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,796,016 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,356 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $179,449 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $183,805 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,979,821 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,727,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,727,047 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,356 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $179,449 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $183,805 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,910,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment provides a source of funds for Camp scholarships for Jewish families residing within the Greater Houston community, as well as for the upkeep, repairs, maintenance and updating the grounds and physical facilities of the Camp. |
| Part XI, Line 4b - Other Adjustments: | Financial aid 179,449. |
| Part XII, Line 4b - Other Adjustments: | Financial aid 179,449. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sheridan Joslin Consulting | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 Elfen Way | AddressLine1Txt |
| City | Woodlands | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77382 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consulting services | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $15,200 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $15,200 | TotalRetainedByContractorsAmt |
| Licensed States | TX | LicensedStatesCd |
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 | Camp scholarships | GrantTypeTxt |
| Recipient | 141 | RecipientCnt |
| Cash Grant | $179,449 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | A committee reviews scholarship applications and makes allocations based upon need. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Frank Silberlicht | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $238,300 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,847 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,200 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $275,847 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Supplies | 3 | $30,000 | Fair market value |
| Yes (X) | Equipment | 3 | $950 | Fair market value |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Officers of the Board of Directors along with one person without portfolio selected by the President shall serve as the Executive Committee, having the authority to manage and direct the Executive Director and any necessary business of Camp Young Judaea, Inc. between meetings of the Board of Directors. Except for emergencies, any material or out-of-the-ordinary occurrence shall be promptly reported for consultation with and approval by the Board. |
| Form 990, Part VI, Section B, line 11b | A draft copy of Form 990 is reviewed by the Board of Directors, the Camp Director, and the Executive Committee prior to filing. |
| Form 990, Part VI, Section B, line 12c | The organization distributes the conflict of interest policy to the Board of Directors and top management officials on an annual basis. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors creates an independent adhoc Compensation Committee to determine the salary and benefits of the Executive Director. The Committee uses comparable organizations' data and best practices to determine compensation. The Executive Director sets the salaries for other management positions with input from the Treasurer. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request. |