YOUNG JUDAEA CAMP TEL YEHUDAH INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
YOUNG JUDAEA CAMP TEL YEHUDAH INC (EIN 13-5654375)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-07-12
IRS object ID
202111939349301041
Schema version
2019v5.0
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)
Return2021-07-12T13:28:44-07:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134036703PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHALL & ASHENFARB CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1307 5th Ave 15th FloorAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

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
Signature2021-07-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael SchallPreparerPersonNm
PTINP02024184PTIN
Phone2122682800PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$717,044GrossReceiptsAmt
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 Employee107TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$828,276PYContributionsGrantsAmt
CY Contributions Grants$695,224CYContributionsGrantsAmt
PY Program Service Revenue$1,627,069PYProgramServiceRevenueAmt
CY Program Service Revenue$20,000CYProgramServiceRevenueAmt
PY Investment Income$1,746PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$77,561PYOtherRevenueAmt
CY Other Revenue$1,820CYOtherRevenueAmt
PY Total Revenue$2,534,652PYTotalRevenueAmt
CY Total Revenue$717,044CYTotalRevenueAmt
PY Grants And Similar Paid$161,585PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,040,433PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$605,162CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,258CYTotalFundraisingExpenseAmt
PY Other Expenses$1,504,932PYOtherExpensesAmt
CY Other Expenses$734,629CYOtherExpensesAmt
PY Total Expenses$2,706,950PYTotalExpensesAmt
CY Total Expenses$1,339,791CYTotalExpensesAmt
PY Revenues Less Expenses-$172,298PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$622,747CYRevenuesLessExpensesAmt
Total Assets BOY$5,016,401TotalAssetsBOYAmt
Total Assets EOY$4,910,019TotalAssetsEOYAmt
Total Liabilities BOY$2,103,036TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,619,401TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,913,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,290,618NetAssetsOrFundBalancesEOYAmt
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$740,482ExpenseAmt
Revenue$20,000RevenueAmt
DescAs a result of COVID-19 Camp Tel Yehudah did not open in person during summer 2020. However, the Camp served 50 teenagers through virtual programming during the summer and programming during the school year. Online teenagers were engaged by our dynamic program of experiential education, activism and leadership development, which connected them to Israel and Judaism. Fundraising and fiscal management were key ingredients during the year to keep Camp Tel Yehudah solvent and ready to reopen in summer 2021.Desc
Total Program Service Expenses$740,482TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee107EmployeeCnt
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$180,850$0$0
Fanny Korman
President1.000.00$0$0$0Yes (X)Yes (X)
Jennifer Sylvor
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)
Bonnie Bernstein-Doobrow
Director1.000.00$0$0$0Yes (X)
Michael Lasday
Director1.000.00$0$0$0Yes (X)
Fern Flomenhaft
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)
Julie Finkelstein
Director1.000.00$0$0$0Yes (X)
Sindy Wayne
Director1.000.00$0$0$0Yes (X)
Michelle Freed
Director1.000.00$0$0$0Yes (X)
Eric Berzon
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,850TotalReportableCompFromOrgAmt
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
All Other Contributions$695,224AllOtherContributionsAmt
Total Contributions$695,224TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition and registrationDesc
Business900099BusinessCd
Total Revenue Column$20,000TotalRevenueColumnAmt
Related Or Exempt Func Income$20,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,000TotalProgramServiceRevenueAmt

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$1,820TotalRevenueColumnAmt
Exclusion$1,820ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,820OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$717,044TotalRevenueColumnAmt
Related Or Exempt Func Income$20,000RelatedOrExemptFuncIncomeAmt
Exclusion$1,820ExclusionAmt

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$189,003TotalAmt
Program Services$75,601ProgramServicesAmt
Management And General$75,601ManagementAndGeneralAmt
Fundraising$37,801FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$286,987TotalAmt
Program Services$209,568ProgramServicesAmt
Management And General$64,405ManagementAndGeneralAmt
Fundraising$13,014FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,848TotalAmt
Program Services$55,516ProgramServicesAmt
Management And General$26,714ManagementAndGeneralAmt
Fundraising$9,618FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,324TotalAmt
Program Services$22,560ProgramServicesAmt
Management And General$10,856ManagementAndGeneralAmt
Fundraising$3,908FundraisingAmt

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$36,856TotalAmt
Management And General$36,856ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140,773TotalAmt
Management And General$140,773ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,787TotalAmt
Program Services$6,463ProgramServicesAmt
Management And General$3,172ManagementAndGeneralAmt
Fundraising$1,152FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,090TotalAmt
Program Services$61,184ProgramServicesAmt
Management And General$8,736ManagementAndGeneralAmt
Fundraising$3,170FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,659TotalAmt
Program Services$2,992ProgramServicesAmt
Management And General$4,333ManagementAndGeneralAmt
Fundraising$334FundraisingAmt

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$56,252TotalAmt
Management And General$56,252ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$182,583TotalAmt
Program Services$165,617ProgramServicesAmt
Management And General$12,448ManagementAndGeneralAmt
Fundraising$4,518FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$101,059TotalAmt
Program Services$59,711ProgramServicesAmt
Management And General$30,498ManagementAndGeneralAmt
Fundraising$10,850FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Repairs and maintenance$75,827$72,827$2,201$799
Miscellaneous$26,704$26,704
Dues and Subscriptions$9,185$9,185
Training and Education$7,877$3,537$4,340

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,977TotalAmt
Program Services$4,906ProgramServicesAmt
Management And General$977ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,339,791TotalAmt
Program Services$740,482ProgramServicesAmt
Management And General$514,051ManagementAndGeneralAmt
Fundraising$85,258FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$91,182BOYAmt
EOY$102,321EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,561BOYAmt
EOY$108,584EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,475BOYAmt
EOY$26,040EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,555BOYAmt
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$33,896BOYAmt
EOY$27,912EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,921,262LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,279,984LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,723,687BOYAmt
EOY$4,641,278EOYAmt

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$95,045BOYAmt
EOY$3,884EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,016,401BOYAmt
EOY$4,910,019EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$378,918BOYAmt
EOY$105,493EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,812BOYAmt
EOY$190,811EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$944,960BOYAmt
EOY$1,254,969EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$300,970EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$705,346BOYAmt
EOY$767,158EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,103,036BOYAmt
EOY$2,619,401EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,822,889BOYAmt
EOY$2,193,594EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,476BOYAmt
EOY$97,024EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,913,365BOYAmt
EOY$2,290,618EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,016,401BOYAmt
EOY$4,910,019EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$622,747ReconcilationRevenueExpnssAmt
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$716,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$510,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$958,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$828,276CurrentTaxYearMinus1YearAmt
Current Tax Year$695,224CurrentTaxYearAmt
Total$3,708,047TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,252,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,033,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,850,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,627,069CurrentTaxYearMinus1YearAmt
Current Tax Year$20,000CurrentTaxYearAmt
Total$7,783,487TotalAmt

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$2,968,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,544,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,808,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,455,345CurrentTaxYearMinus1YearAmt
Current Tax Year$715,224CurrentTaxYearAmt
Total$11,491,534TotalAmt

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$11,491,534PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,746CurrentTaxYearMinus1YearAmt
Total$4,582TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,746CurrentTaxYearMinus1YearAmt
Total$4,582TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,561CurrentTaxYearMinus1YearAmt
Current Tax Year$1,820CurrentTaxYearAmt
Total$261,451TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,011,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,607,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,886,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,534,652CurrentTaxYearMinus1YearAmt
Current Tax Year$717,044CurrentTaxYearAmt
Total$11,757,567TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97740PublicSupportCY509Pct
Public Support PY5090.95900PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
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$4,733,500OtherCostOrOtherBasisAmt
Depreciation$959,230DepreciationAmt
Book Value$3,774,270BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,568OtherCostOrOtherBasisAmt
Depreciation$75,956DepreciationAmt
Book Value$15,612BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$774,423OtherCostOrOtherBasisAmt
Depreciation$244,798DepreciationAmt
Book Value$529,625BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,641,278TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Asset Retirement Obligation$747,667
Refund due to Campers$19,491
FieldValueIRS element (for citing)
Total Liability$767,158TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$717,044TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$717,044RevenueSubtotalAmt
Total Revenue Per Form990$717,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,339,791TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,339,791ExpensesSubtotalAmt
Total Expenses Per Form990$1,339,791TotalExpensesPerForm990Amt

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, 2017 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$180,850BaseCompensationFilingOrgAmt
Total Compensation Filing Org$180,850TotalCompensationFilingOrgAmt

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$278,606InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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