YOUNG JUDAEA CAMP TEL YEHUDAH INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YOUNG JUDAEA CAMP TEL YEHUDAH INC (EIN 13-5654375)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-14
IRS object ID
202221959349300842
Schema version
2020v4.0
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)
Return2022-07-14T12:48:26-07:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134036703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHALL & ASHENFARB CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 FIFTH AVE 15TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

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
Signature2022-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJerome MPersonFirstNm
Person LastSchwartzmanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael SchallPreparerPersonNm
PTINP02024184PTIN
Phone2122682800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFanny KormanPrincipalOfficerNm
Gross Receipts$2,395,176GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$695,224PYContributionsGrantsAmt
CY Contributions Grants$944,340CYContributionsGrantsAmt
PY Program Service Revenue$20,000PYProgramServiceRevenueAmt
CY Program Service Revenue$1,448,509CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,820PYOtherRevenueAmt
CY Other Revenue$2,327CYOtherRevenueAmt
PY Total Revenue$717,044PYTotalRevenueAmt
CY Total Revenue$2,395,176CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$605,162PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,027,235CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,376CYTotalFundraisingExpenseAmt
PY Other Expenses$734,629PYOtherExpensesAmt
CY Other Expenses$1,519,118CYOtherExpensesAmt
PY Total Expenses$1,339,791PYTotalExpensesAmt
CY Total Expenses$2,546,353CYTotalExpensesAmt
PY Revenues Less Expenses-$622,747PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$151,177CYRevenuesLessExpensesAmt
Total Assets BOY$4,910,019TotalAssetsBOYAmt
Total Assets EOY$5,015,446TotalAssetsEOYAmt
Total Liabilities BOY$2,619,401TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,876,005TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,290,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,139,441NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,892,821ExpenseAmt
Revenue$1,448,509RevenueAmt
DescCamp Tel Yehudah served 315 teenagers in 2021. These 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.118 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$1,892,821TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDavid WeinsteinPersonNm
Phone2123037448PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 8th Avenue 11th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
David W Weinstein
Camp Director60.000.00$180,032$0$0
Fanny Zacharjasc Korman
President0.000.00$0$0$0Yes (X)Yes (X)
Sindy Wayne
Vice President1.000.00$0$0$0Yes (X)Yes (X)
Roger Korman
Secretary1.000.00$0$0$0Yes (X)Yes (X)
Jerome Schwartzman
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
Adina Frydman
AssisSecretary1.000.00$0$0$0Yes (X)Yes (X)
Jerri Blitzer
Director1.000.00$0$0$0Yes (X)
Julie Finkelstein
Director1.000.00$0$0$0Yes (X)
Bonnie Bernstein-Doobrow
Director1.000.00$0$0$0Yes (X)
Michele Freed
Director1.000.00$0$0$0Yes (X)
Amy Rosenblatt Lui
Director1.000.00$0$0$0Yes (X)
Ilene Rosenthal
Director1.000.00$0$0$0Yes (X)
Eric Berzon
Director1.000.00$0$0$0Yes (X)
Jennifer Sylvor
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,032TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$300,970GovernmentGrantsAmt
All Other Contributions$643,370AllOtherContributionsAmt
Total Contributions$944,340TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition and registrationDesc
Business900099BusinessCd
Total Revenue Column$1,448,509TotalRevenueColumnAmt
Related Or Exempt Func Income$1,448,509RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,448,509TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$2,327TotalRevenueColumnAmt
Exclusion$2,327ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,327OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,395,176TotalRevenueColumnAmt
Related Or Exempt Func Income$1,448,509RelatedOrExemptFuncIncomeAmt
Exclusion$2,327ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,203TotalAmt
Program Services$74,881ProgramServicesAmt
Management And General$56,161ManagementAndGeneralAmt
Fundraising$56,161FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$671,304TotalAmt
Program Services$562,550ProgramServicesAmt
Management And General$108,077ManagementAndGeneralAmt
Fundraising$677FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$101,928TotalAmt
Program Services$69,530ProgramServicesAmt
Management And General$26,198ManagementAndGeneralAmt
Fundraising$6,200FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,800TotalAmt
Program Services$49,598ProgramServicesAmt
Management And General$12,779ManagementAndGeneralAmt
Fundraising$4,423FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,955TotalAmt
Management And General$27,955ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$122,879TotalAmt
Management And General$122,879ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,582TotalAmt
Program Services$37,556ProgramServicesAmt
Management And General$9,677ManagementAndGeneralAmt
Fundraising$3,349FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$144,609TotalAmt
Program Services$135,525ProgramServicesAmt
Management And General$6,749ManagementAndGeneralAmt
Fundraising$2,335FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$263,433TotalAmt
Program Services$255,521ProgramServicesAmt
Management And General$5,878ManagementAndGeneralAmt
Fundraising$2,034FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$56,497TotalAmt
Management And General$56,497ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$259,495TotalAmt
Program Services$247,943ProgramServicesAmt
Management And General$8,582ManagementAndGeneralAmt
Fundraising$2,970FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,006TotalAmt
Program Services$77,966ProgramServicesAmt
Management And General$20,088ManagementAndGeneralAmt
Fundraising$6,952FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repairs and maintenance$244,464$244,464
Miscellaneous$86,928$982$85,858$88
Camp trips and activities$72,754$72,754
Security$33,264$33,264

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,252TotalAmt
Program Services$30,287ProgramServicesAmt
Management And General$18,778ManagementAndGeneralAmt
Fundraising$2,187FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,546,353TotalAmt
Program Services$1,892,821ProgramServicesAmt
Management And General$566,156ManagementAndGeneralAmt
Fundraising$87,376FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$102,321BOYAmt
EOY$235,255EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$108,584BOYAmt
EOY$1,845EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,040BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,912BOYAmt
EOY$22,731EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,246,370LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,494,618LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,641,278BOYAmt
EOY$4,751,752EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,884BOYAmt
EOY$3,863EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,910,019BOYAmt
EOY$5,015,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$105,493BOYAmt
EOY$201,676EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$190,811BOYAmt
EOY$29,875EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,254,969BOYAmt
EOY$1,346,322EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$300,970BOYAmt
EOY$421,328EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$767,158BOYAmt
EOY$876,804EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,619,401BOYAmt
EOY$2,876,005EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,193,594BOYAmt
EOY$2,042,417EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,290,618BOYAmt
EOY$2,139,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,910,019BOYAmt
EOY$5,015,446EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$151,177ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$510,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$958,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$828,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$695,224CurrentTaxYearMinus1YearAmt
Current Tax Year$944,340CurrentTaxYearAmt
Total$3,936,382TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,033,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,850,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,627,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,448,509CurrentTaxYearAmt
Total$6,979,565TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,544,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,808,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,455,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$715,224CurrentTaxYearMinus1YearAmt
Current Tax Year$2,392,849CurrentTaxYearAmt
Total$10,915,947TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,915,947PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,746CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$4,498TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,746CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$4,498TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,820CurrentTaxYearMinus1YearAmt
Current Tax Year$1,327CurrentTaxYearAmt
Total$221,221TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,607,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,886,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,534,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$717,044CurrentTaxYearMinus1YearAmt
Current Tax Year$2,395,176CurrentTaxYearAmt
Total$11,141,666TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97970PublicSupportCY509Pct
Public Support PY5090.97740PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
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

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$4,975,342OtherCostOrOtherBasisAmt
Depreciation$1,131,520DepreciationAmt
Book Value$3,843,822BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,542OtherCostOrOtherBasisAmt
Depreciation$79,063DepreciationAmt
Book Value$13,479BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$856,715OtherCostOrOtherBasisAmt
Depreciation$284,035DepreciationAmt
Book Value$572,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,751,752TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Asset Retirement Obligation$792,527
Due to affiliate$84,277
FieldValueIRS element (for citing)
Total Liability$876,804TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,395,176TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,395,176RevenueSubtotalAmt
Total Revenue Per Form990$2,395,176TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,546,353TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,546,353ExpensesSubtotalAmt
Total Expenses Per Form990$2,546,353TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.To provide scholarships to campers
Part X : FIN48 FootnoteThe Camp does not believe its financial statements include any material, uncertain tax positions. Tax filings for the filing period ended August 31, 2018 and later are subject to examination by applicable taxing authorities.

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 PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDavid W WeinsteinPersonNm
TitleCamp DirectorTitleTxt
Base Compensation Filing Org$180,032BaseCompensationFilingOrgAmt
Total Compensation Filing Org$180,032TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyThe 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, Line 11b: Form 990 Review ProcessThe 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, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEach 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, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe 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, Line 19: Other Organization Documents Publicly AvailableThe 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 StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndEINEIN
Young Judea Global Inc
575 Eighth AvenueNew YorkNY10018CharitableDE501(c)(3)170(b)1(A)ivNAfalse
Young Judea Sprout Lake Camp Inc
575 Eighth AvenueNew YorkNY10018Youth CampNY501(c)(3)509(a)(2)Young Judaea Global Incfalse
Friends of Camp Young Judaea Sprout Lake
575 8th AvenueNew YorkNY10018CharitableNY501(c)(3)509(a)(2)Young Judaea Global Incfalse371595626
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Young Judea Global IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypecTransactionTypeTxt
Involved$198,454InvolvedAmt

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