2025-09-13T09:02:02-05:00 2024-10-31 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2023-11-01 046002095 CAMP AVODA INC CAMP 7813346275 23 GIBBS ROAD MIDDLEBORO MA 02346 ROBERT ZUKER TREASURER 7813346275 2025-09-12 1 1 CATHERINE PETERCSAK P01357092 5167472000 2025-09-12 2023 2025-03-06 01:10:19Z RUSSELL SHERMAN 23 GIBBS ROAD MIDDLEBORO MA 02346 3001288 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. 13 13 67 27 0 0 535073 712392 1412976 1645910 38828 18695 15712 30935 2002589 2407932 398392 468436 0 0 506628 583863 0 0 5331 1126761 1269264 2031781 2321563 -29192 86369 3265089 3564205 150678 110196 3114411 3454009 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 1607236 468436 1668504 OPERATE A SUMMER CAMP TO IMPROVE THE MORAL, PHYSICAL AND SPIRITUAL WELFARE OF JEWISH YOUTH. 1607236 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 67 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 13 13 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 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 SAMUEL MIRKIN CLERK (SINCE JAN '24) 0.25 X X 0 0 0 JAMES SINGER CLERK (UNTIL NOV '23) 0.25 X X 0 0 0 LEE KAISER SECRETARY 0.25 X X 0 0 0 DR JONATHAN BAMEL DIRECTOR 0.25 X 0 0 0 NATHAN COHEN 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 MICHAEL PEMSTEIN DIRECTOR 0.25 X 0 0 0 MICHAEL ROTH DIRECTOR 0.25 X 0 0 0 WILLIE WILKOV DIRECTOR 0.25 X 0 0 0 PAUL DAVIS DIRECTOR (UNTIL JAN '24) 0.25 X 0 0 0 KENNETH SHIFMAN EXECUTIVE DIRECTOR 40.00 X 110639 0 0 110639 0 0 1 0 0 0 0 29000 683392 712392 CAMP TUITION 713990 1645910 1645910 1645910 27374 27374 44390 21796 22594 22594 22594 516726 16000 464541 76864 52185 -60864 -8679 -8679 30155 29000 30155 0 MISC INCOME 900099 5791 5791 ALUMNI ASSOCIATION INC 713990 2550 2550 8341 2407932 1668504 0 27036 468436 468436 116100 116100 394831 253249 141582 21518 2250 19268 51414 24671 26743 4121 4121 86959 86959 12269 12269 66556 66556 16844 16844 20830 20830 34418 34418 13475 13475 91578 91578 89432 89432 REPAIRS AND MAINTENANCE 222292 222292 KITCHEN 179133 179133 CAMP PROGRAMS & MATERIA 175275 175275 CANTEEN 114169 114169 141913 76183 60399 5331 2321563 1607236 708996 5331 160021 152508 703 173439 106985 5649 2669 10212 2003137 737384 1343473 1265753 1651238 1956644 3265089 3564205 85334 34345 65344 75851 150678 110196 X 3071452 3403406 42959 50603 3114411 3454009 3265089 3564205 86369 269229 -16000 0 X 0 1 X 1 0 X 660670 630052 795555 535073 699482 3320832 4733 1030726 1464659 1412976 1645910 5559004 665403 1660778 2260214 1948049 2345392 8879836 66696 53418 161225 281339 0 66696 53418 161225 281339 8598497 43348 252558 15619 44508 71764 427797 43348 252558 15619 44508 71764 427797 11772 5266 29871 46909 708751 1913336 2287605 1997823 2447027 9354542 0.91920 0.93340 0.04570 0.05010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 11,772. 2022 AMOUNT: $ 5,266. 2023 AMOUNT: $ 5,791. ALUMNI ASSOCIATION INCOME - 2023 AMOUNT: $ 24,080. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106298 106298 1196819 337873 858946 277641 168664 108977 22649 3054 19595 399730 227793 171937 1265753 JEWISH COMMUNITY ENDOWMENT POOL 1956644 F 1956644 X 2309271 269229 269229 2040042 12269 355621 367890 2407932 1953673 112815 112815 1840858 12269 468436 480705 2321563 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, 2024, 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, 2024. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDED TO CAMPERS 468,436. CAMP RENTAL EXPENSES -21,796. FUNDRAISING EVENT EXPENSES -30,155. LOSS ON DISPOSAL OF FIXED ASSETS -60,864. PART XII, LINE 2D - OTHER ADJUSTMENTS: CAMP RENTAL EXPENSES 21,796. FUNDRAISING EVENT EXPENSES 30,155. LOSS ON DISPOSAL OF FIXED ASSETS 60,864. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AWARDED TO CAMPERS 468,436. GOLF EVENT 37625 16090 21535 1116 16545 3874 ALUMNI WEEKEND 21530 12910 8620 1805 6815 59155 29000 30155 1116 16545 1805 10689 30155 0 1 CAMPER SCHOLARSHIPS 73 468436 PART I, LINE 2: THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO QUALIFIED CAMP ATTENDEES. EACH RECIPIENT MUST COMPLETE A FINANCIAL ASSISTANCE APPLICATION. THE EXECUTIVE DIRECTOR, THE CAMP DIRECTOR AND FINANCE STAFF DETERMINE THE AMOUNT OF ASSISTANCE GRANTED USING A SCHOLARSHIP GUIDE BASED ON INCOME. THE TREASURER WILL REVIEW AND APPROVE OR DENY ANY REQUESTS FOR EXCEPTIONS TO THIS SCHOLARSHIP GUIDE. 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 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B) HAS READ AND UNDERSTANDS THE POLICY C) HAS AGREED TO COMPLY WITH THE POLICY AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF A POTENTIAL CONFLICT OF INTEREST IS DISCLOSED BY THE INTERESTED PERSON, THE BOARD OFFICERS WILL DECIDE IF A CONFLICT EXISTS AND WILL ENFORCE COMPLIANCE IF ANY CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD GRANTS THE PRESIDENT THE AUTHORITY TO NEGOTIATE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE FINAL 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.