YOUNG JUDAEA CAMP TEL YEHUDAH INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
YOUNG JUDAEA CAMP TEL YEHUDAH INC (EIN 13-5654375)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-04-09
IRS object ID
201410999349300601
Schema version
2012v2.0
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)
Timestamp2014-04-09T06:49:15-07:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHALL & ASHENFARB CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1307 5th Ave 15th FloorAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100166517ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN135654375EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Young Judaea Camp Tel Yehudah IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlYOUNNameControl
Phone2123037448Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1575 8th Avenue 11th FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10018ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMike LasdayName
TitlePresidentTitle
Date Signed2014-04-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDavid C AshenfarbName
PTINP00535436PTIN
Phone2122682800Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMike LasdayNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1575 8th AvenueAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2544103GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.campty.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1929YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionAt Camp Tel Yehudah we empower our campers to inspire change within their communities in the realms of Judaism, Zionism, pluralism and social action while having a memorable and fun experience.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees185TotalNbrEmployees
Total Nbr Volunteers35TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year980424ContributionsGrantsPriorYear
Contributions Grants Current Year513988ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1774342ProgramServiceRevenuePriorYear
Program Service Revenue CY1918842ProgramServiceRevenueCY
Investment Income Prior Year145InvestmentIncomePriorYear
Investment Income Current Year32InvestmentIncomeCurrentYear
Other Revenue Prior Year86669OtherRevenuePriorYear
Other Revenue Current Year111241OtherRevenueCurrentYear
Total Revenue Prior Year2841580TotalRevenuePriorYear
Total Revenue Current Year2544103TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year115229GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY318775GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1266259SalariesEtcPriorYear
Salaries Etc Current Year1153744SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year86216TotalFundrsngExpCurrentYear
Other Expense Prior Year1393733OtherExpensePriorYear
Other Expenses Current Year1332621OtherExpensesCurrentYear
Total Expenses Prior Year2775221TotalExpensesPriorYear
Total Expenses Current Year2805140TotalExpensesCurrentYear
Revenues Less Expenses Prior Year66359RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-261037RevenuesLessExpensesCY
Total Assets BOY3038575TotalAssetsBOY
Total Assets EOY2604089TotalAssetsEOY
Total Liabilities BOY549127TotalLiabilitiesBOY
Total Liabilities EOY3120766TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2489448NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-516677NetAssetsOrFundBalancesEOY
Mission DescriptionAt Camp Tel Yehudah we empower our campers to inspire change within their communities in the realms of Judaism, Zionism, pluralism and social action while having a memorable and fun experience.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2290736Expense
Grants318775Grants
Revenue1918842Revenue
DescriptionCamp Tel Yehudah served 500 teenagers in 2013. These campers came from across the United States as well as from Israel, Canada, Russia and the UK. 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.Over 125 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.Ninety two campers participated in our Havurah program, a unique Jewish summer program at Camp Tel Yehudah designed especially for teens from Russian-speaking families. The engaging and enriching activities focus on Jewish history, culture and tradition with an accent on the participants unique Russian-Jewish heritage. It is complimented by a wide variety of recreational activities at camp and travel in the Northeastern United States. Participants in Havurah have a chance to deepen their understanding of Jewish culture and develop friendships with their peers within the Jewish community.Description
Total Program Service Expense2290736TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees185NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDavid WeinsteinNamePerson
Telephone Number2123037448TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1575 8th Avenue 11th FloorAddressLine1
CityNew YorkCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployee
Bonnie Bernstein-Doobro
Director0.000.00000
Ellen Steinberg
Director1.000.00000X
Alecia Sachs
Director1.000.00000X
Nitza Zisook
Director1.000.00000X
Ellen Kleinman
Director1.000.00000X
Roger Korman
Director1.000.00000X
Ariel Scheer
Director1.000.00000X
Rachel Baum
Director1.000.00000X
Laura Fisher
Treasurer1.000.00000XX
Ari Levine
Director1.000.00000X
Mary Stone Tessler
Secretary1.000.00000XX
Gil Preuss
Director1.000.00000X
Ilene Rosenthal
Director1.000.00000X
Jennifer Sylvor
Vice President1.000.00000XX
Mike Lasday
President1.000.00000XX
David W Weinstein
Camp Director60.000.00176631011455X
FieldValueIRS element (for citing)
Total Reportable Comp From Org176631TotalReportableCompFromOrg
Total Other Compensation11455TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions513988AllOtherContributions
Total Contributions513988TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTuition and registrationDescription
Total Revenue Column1918842TotalRevenueColumn
Related Or Exempt Function Income1918842RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1918842TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column32TotalRevenueColumn
Exclusion$32ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real101654Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real101654Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column101654TotalRevenueColumn
Exclusion$101,654ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneous IncomeDescription
Total Revenue Column9587TotalRevenueColumn
Exclusion$9,587ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue9587TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2544103TotalRevenueColumn
Related Or Exempt Function Income1918842RelatedOrExemptFunctionIncome
Exclusion$111,273ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total318775Total
Program Services318775ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total181655Total
Program Services72662ProgramServices
Management And General72662ManagementAndGeneral
Fundraising36331Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total778680Total
Program Services644922ProgramServices
Management And General115815ManagementAndGeneral
Fundraising17943Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total95756Total
Program Services71551ProgramServices
Management And General18793ManagementAndGeneral
Fundraising5412Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total97653Total
Program Services72969ProgramServices
Management And General19165ManagementAndGeneral
Fundraising5519Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total22400Total
Management And General22400ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total36664Total
Management And General36664ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2303Total
Management And General2303ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total116711Total
Program Services116711ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total217706Total
Program Services213586ProgramServices
Management And General3199ManagementAndGeneral
Fundraising921Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total275753Total
Program Services206049ProgramServices
Management And General54120ManagementAndGeneral
Fundraising15584Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total45390Total
Program Services45390ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bank & Credit Card Fees58070573852332
Repairs and maintenance15248613970099272859
Direct Program Expense153580153580
Kitchen expenses181589181589

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total69969Total
Program Services47514ProgramServices
Management And General20808ManagementAndGeneral
Fundraising1647Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2805140Total
Program Services2290736ProgramServices
Management And General428188ManagementAndGeneral
Fundraising86216Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY350250BOY
EOY27128EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY238264BOY
EOY138295EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2129BOY
EOY138163EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY48893BOY
EOY87259EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6293168LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4083837LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2395126BOY
EOY2209331EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY3913BOY
EOY3913EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3038575BOY
EOY2604089EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY291436BOY
EOY149062EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY950EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY257691BOY
EOY2970754EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY549127BOY
EOY3120766EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2029533BOY
EOY-784229EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY459915BOY
EOY267552EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2489448BOY
EOY-516677EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3038575BOY
EOY2604089EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-261037ReconcilationRevenueExpenses
Reconcilation Other Changes-2745088ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years486673CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years341961CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years423939CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year269142CurrentTaxYearMinus1Year
Current Tax Year513988CurrentTaxYear
Total2035703Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2100349CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2251451CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2296332CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1774342CurrentTaxYearMinus1Year
Current Tax Year1918842CurrentTaxYear
Total10341316Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2587022CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2593412CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2720271CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2043484CurrentTaxYearMinus1Year
Current Tax Year2432830CurrentTaxYear
Total12377019Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50912377019PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years209908CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years68849CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years80324CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25393CurrentTaxYearMinus1Year
Current Tax Year101686CurrentTaxYear
Total486160Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years209908CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years68849CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years80324CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25393CurrentTaxYearMinus1Year
Current Tax Year101686CurrentTaxYear
Total486160Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33163CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years55746CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years56439CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61421CurrentTaxYearMinus1Year
Current Tax Year9587CurrentTaxYear
Total216356Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2830093CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2718007CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2857034CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2130298CurrentTaxYearMinus1Year
Current Tax Year2544103CurrentTaxYear
Total13079535Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94630PublicSupportPercentage509
Prior Year Support Percentage0.93490PriorYearSupportPercentage
Investment Income Percentage0.03720InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03940PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5547976OtherCostOrOtherBasis
Depreciation3571457Depreciation
Book Value1976519BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis141393OtherCostOrOtherBasis
Book Value141393BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis180807OtherCostOrOtherBasis
Depreciation127534Depreciation
Book Value53273BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis422992OtherCostOrOtherBasis
Depreciation384846Depreciation
Book Value38146BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2209331TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Environmental Obligation$2,900,000
Due to Affiliates$70,754
FieldValueIRS element (for citing)
Total Of Amounts2970754TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2544103TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2544103RevenueSubtotal
Total Revenue Per Form9902544103TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2805140TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2805140ExpensesSubtotal
Total Expenses Per Form9902805140TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationThe Camp does not believe its financial statements include any material, uncertain tax positions. Tax filings for the filing period ended September 30, 2010 and later are subject to examination by applicable taxing authorities.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantScholarshipsTypeOfGrant
Number Of Recipients209NumberOfRecipients
Amount Of Cash Grant318775AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationCampers requesting scholarship grants submit a detailed application, cover letter and tax return. Scholarship grants are determined by the scholarship committee that is independent of the applicants and recipients, based on financial need. The grants are released directly to the camp upon the campers' arrival to the program.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDavid W WeinsteinNamePerson
TitleCamp DirectorTitle
Base Compensation Filing Org170631BaseCompensationFilingOrg
Other Compensation Filing Org6000OtherCompensationFilingOrg
Nontaxable Benefits Filing Org11455NontaxableBenefitsFilingOrg
Total Compensation Filing Org188086TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part XI, Line 9Other Changes In Net Assets Or Fund Balances - Other DecreasesPrior period adjustment - environmental obligation = -$2900000
Form 990, Part XI, Line 9Other Changes In Net Assets Or Fund Balances - Other IncreasesOther prior period adjustments = $154912
Form 990, Part VI, Line 19Form 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.
Form 990, Part VI, Line 15aForm 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 12cForm 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 11bForm 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 7aForm 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Friends of Camp Young Judaea Sprout Lake
575 8th AvenueNew YorkNY10018371595626CharitableNY501(c)(3)509(a)(2)Young Judaea Global Incfalse
Young Judea Sprout Lake Camp Inc
575 Eighth AvenueNew YorkNY10018Youth CampNY501(c)(3)509(a)(2)Young Judaea Global Incfalse
Young Judea Global Inc
575 Eighth AvenueNew YorkNY10018CharitableDE501(c)(3)170(b)1(A)ivNAfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1Young Judea Global IncBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypecTransactionType
Amount Involved82000AmountInvolved

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