2023-09-15T10:09:39-05:00 2022-10-31 390859910 BAKER TILLY US LLP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2021-11-01 046002095 CAMP AVODA INC CAMP 7813346275 23 GIBBS ROAD MIDDLEBORO MA 02346 ROBERT ZUKER TREASURER 7813346275 2023-09-14 1 ROBERT ZUKER 999009999 MATTHEW KALIL CPA MBA P01517069 9785575300 2023-09-11 X 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z RUSSELL SHERMAN 23 GIBBS ROAD MIDDLEBORO MA 02346 1776396 0 X WWW.CAMPAVODA.ORG X 1929 MA COMMITTED TO PROVIDING JEWISH BOYS WITH A SAFE, VIBRANT AND NURTURING SUMMER ENVIRONMENT WHERE "FRIENDSHIPS ARE BUILT TO LAST A LIFETIME". WE FOSTER VALUES OF TEAMWORK, LEADERSHIP, SELF-CONFIDENCE AND RESPECT FOR ONE ANOTHER BASED ON SHARED EXPERIENCES THAT VALUE OUR CULTURE AND TRADITIONS. 15 15 66 26 0 0 630052 705195 1030726 1053485 241843 0 10715 17716 1913336 1776396 0 0 0 0 446155 503577 0 0 32725 876181 1103138 1322336 1606715 591000 169681 1975322 1754999 643491 280033 1331831 1474966 X COMMITTED TO PROVIDING JEWISH BOYS WITH A SAFE, VIBRANT AND NURTURING SUMMER ENVIRONMENT WHERE "FRIENDSHIPS ARE BUILT TO LAST A LIFETIME". WE FOSTER VALUES OF TEAMWORK, LEADERSHIP, SELF-CONFIDENCE AND RESPECT FOR ONE ANOTHER BASED ON SHARED EXPERIENCES THAT VALUE OUR CULTURE AND TRADITIONS. 0 0 1349526 1060610 OPERATE A SUMMER CAMP TO IMPROVE THE MORAL, PHYSICAL AND SPIRITUAL WELFARE OF JEWISH YOUTH. 1349526 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X KENNETH SHIFMAN 7814330131 43 STANDISH ROAD NEEDHAM MA 02492 DR JONATHAN BAMEL DIRECTOR 0.25 X 0 0 0 NATHAN COHEN DIRECTOR 0.25 X 0 0 0 PAUL DAVIS DIRECTOR 0.25 X 0 0 0 LOUIS DENNIS DIRECTOR 0.25 X 0 0 0 DAVID GLATTSTEIN DIRECTOR 0.25 X 0 0 0 EDWARD KLAYMAN DIRECTOR 0.25 X 0 0 0 SAMUEL MIRKIN DIRECTOR 0.25 X 0 0 0 MICHAEL PEMSTEIN DIRECTOR 0.25 X 0 0 0 MICHAEL ROTH DIRECTOR 0.25 X 0 0 0 DAVID WILKOV DIRECTOR 0.25 X 0 0 0 RUSSELL SHERMAN PRESIDENT 0.50 X X 0 0 0 MICHAEL ROSS VICE PRESIDENT 0.50 X X 0 0 0 ROBERT ZUKER TREASURER 1.00 X X 0 0 0 LEE KAISER SECRETARY 0.25 X X 0 0 0 JAMES SINGER CLERK 0.25 X X 0 0 0 KEN SHIFMAN EXECUTIVE DIRECTOR 40.00 X 100606 0 0 100606 0 0 1 0 0 0 0 312844 392351 705195 CAMP TUITION 713990 1053485 1053485 1053485 7125 0 7125 7125 7125 MISC INCOME 900099 10591 0 10591 10591 1776396 1060610 0 10591 100605 40242 40242 20121 357992 312092 43696 2204 17152 15404 1748 27828 21612 5036 1180 32376 32376 1700 1700 179830 179830 264 264 79202 74161 5041 OPERATING COSTS 361144 257932 93992 9220 PROGRAMS & MATERIALS 267862 267862 FOOD 180391 180391 BANK SERVICE CHARGES 369 369 1606715 1349526 224464 32725 494718 392035 78146 974 9687 7845 8533 8734 1 1 1 1384237 1345410 0 1975322 1754999 60125 128062 259708 151971 201042 122616 0 643491 280033 X 1220365 1242970 111466 231996 1331831 1474966 1975322 1754999 169681 -147072 120526 0 X X 0 1 X 1 0 X 169210 173315 660670 630052 705195 2338442 1184463 1172684 4733 1030726 1053485 4446091 1353673 1345999 665403 1660778 1758680 6784533 66696 66696 0 66696 66696 6717837 2739 60643 43348 252558 7125 366413 2739 60643 43348 252558 7125 366413 10591 10591 1356412 1406642 708751 1913336 1776396 7161537 0.93800 0.92230 0.05120 0.07770 X SCHEDULE A, PART III, COLUMN D, LINE 3 AND LINE 10A: THE PRIOR YEAR AMOUNT IN COLUMN D, LINE 3 HAS BEEN RESTATED FROM $10,715 TO 0 AND LINE 10A HAS BEEN INCREASED FROM $241,843 TO $252,558 TO REFLECT RENT INCOME RECEIVED IN 2020. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1 JEWISH COMMUNITY ENDOWMENT POOL 1345410 F 1345410 X 1629324 -147072 -147072 1776396 0 1776396 1606715 0 1606715 0 1606715 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF OCTOBER 31, 2022, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF OCTOBER 31, 2022. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS AND OFFICERS WILL REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CLOSELY MONITORS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR REQUIRES APPROVAL FROM THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.