YOUNG JUDAEA CAMP TEL YEHUDAH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG JUDAEA CAMP TEL YEHUDAH INC (EIN 13-5654375)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-25
- IRS object ID
- 201222079349300422
- Schema version
- 2010v3.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-25T13:01:47-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135654375 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG JUDAEA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 2123557900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WEST 58TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike Lasday | Name |
| Title | President | Title |
| Phone | 2123557900 | Phone |
| Date Signed | 2012-07-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KPMG LLP | Name |
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALECIA SACHS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WEST 58TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2857034 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAMPTY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AN EDUCATIONAL AND RECREATIONAL SUMMER CAMP PROGRAM FOR YOUTHS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 175 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 341961 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 423939 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2251451 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2296332 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 124577 | OtherRevenuePriorYear |
| Other Revenue Current Year | 136731 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2718007 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2857034 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 161520 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 141018 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1211048 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1258887 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1505424 | OtherExpensePriorYear |
| Other Expenses Current Year | 1614912 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2877992 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3014817 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -159985 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -157783 | RevenuesLessExpensesCY |
| Total Assets BOY | 3607496 | TotalAssetsBOY |
| Total Assets EOY | 3167020 | TotalAssetsEOY |
| Total Liabilities BOY | 1028308 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 743931 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2579188 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2423089 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1931180 | Expense |
| Grants | 141018 | Grants |
| Revenue | 2416624 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 1931180 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 175 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORRAINE FEINSTEIN | NamePerson |
| Telephone Number | 2123037498 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WEST 58TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ALECIA SACHS | |||||||
| PRESIDENT | 1.0 | X | X | 0 | 0 | 0 | |
| SHELLEY SHERMAN | |||||||
| VP, SECRETARY AND DIRECTOR | 1.0 | X | X | 0 | 0 | 0 | |
| MIKE LASDAY | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| NANCY FALCHUK | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| RONI SCHWARTZ | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| JENNIFER SYLVOR | |||||||
| DIRECTOR EFFECTIVE 11/17/2010 | 1.0 | X | 0 | 0 | 0 | ||
| HAIDI APPEL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| ELLYN LYONS | |||||||
| DIRECTOR EFFECTIVE 11/17/2010 | 1.0 | X | 0 | 0 | 0 | ||
| JUDY SHERECK | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| GIL PREUSS | |||||||
| DIRECTOR EFFECTIVE 11/17/2010 | 1.0 | X | 0 | 0 | 0 | ||
| MARY STONE | |||||||
| DIRECTOR EFFECTIVE 11/17/2010 | 1.0 | X | 0 | 0 | 0 | ||
| ELLEN HERSHKIN | |||||||
| DIRECTOR EFFECTIVE 01/06/2011 | 1.0 | X | 0 | 0 | 0 | ||
| MARCIE NATAN | |||||||
| TREASURER THROUGH 11/17/2010 | 1.0 | X | X | 0 | 0 | 0 | |
| LYNN DAVIDSON | |||||||
| DIRECTOR THROUGH 11/17/2010 | 1.0 | X | 0 | 0 | 0 | ||
| DAVID H WEINSTEIN | |||||||
| CAMP DIRECTOR | 40.0 | 173201 | 0 | 32748 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 173201 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32748 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 72764 | RelatedOrganizations |
| All Other Contributions | 351175 | AllOtherContributions |
| Total Contributions | 423939 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND REGISTRATION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2296332 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2296332 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2296332 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32 | TotalRevenueColumn |
| Exclusion | $32 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80292 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80292 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80292 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MANAGEMENT FEE | 900099 | 40000 | 40000 | |
| OTHER INCOME | 900099 | 16439 | $16,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56439 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2857034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2416624 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,471 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126268 | Total |
| Program Services | 126268 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14750 | Total |
| Program Services | 14750 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187812 | Total |
| Program Services | 37154 | ProgramServices |
| Management And General | 150658 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843692 | Total |
| Program Services | 472556 | ProgramServices |
| Management And General | 371136 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162154 | Total |
| Management And General | 162154 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65229 | Total |
| Program Services | 27632 | ProgramServices |
| Management And General | 37597 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 558 | Total |
| Management And General | 558 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170855 | Total |
| Program Services | 110581 | ProgramServices |
| Management And General | 60274 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19513 | Total |
| Program Services | 741 | ProgramServices |
| Management And General | 18772 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107696 | Total |
| Program Services | 95245 | ProgramServices |
| Management And General | 12451 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96026 | Total |
| Program Services | 89636 | ProgramServices |
| Management And General | 6390 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376705 | Total |
| Program Services | 315801 | ProgramServices |
| Management And General | 60904 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38883 | Total |
| Program Services | 35404 | ProgramServices |
| Management And General | 3479 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267389 | Total |
| Program Services | 250678 | ProgramServices |
| Management And General | 16711 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72816 | Total |
| Program Services | 68265 | ProgramServices |
| Management And General | 4551 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD COST | 218339 | 218339 | |
| EQUIPMENT MAINTENANCE | 148600 | 33979 | 114621 |
| OVERHEAD ALLOCATION | 47420 | 47420 | |
| LAUNDRY | 29528 | 29528 | |
| CLEANING | 11967 | 4264 | 7703 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8617 | Total |
| Program Services | 359 | ProgramServices |
| Management And General | 8258 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3014817 | Total |
| Program Services | 1931180 | ProgramServices |
| Management And General | 1083637 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587399 | BOY |
| EOY | 393602 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236488 | BOY |
| EOY | 236224 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3309 | BOY |
| EOY | 17368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5984870 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3533984 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2670042 | BOY |
| EOY | 2450886 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110258 | BOY |
| EOY | 68940 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3607496 | BOY |
| EOY | 3167020 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227882 | BOY |
| EOY | 177330 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58745 | BOY |
| EOY | 35550 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686385 | BOY |
| EOY | 473507 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55296 | BOY |
| EOY | 57544 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1028308 | BOY |
| EOY | 743931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2189000 | BOY |
| EOY | 1963174 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390188 | BOY |
| EOY | 459915 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2579188 | BOY |
| EOY | 2423089 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3607496 | BOY |
| EOY | 3167020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -157783 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1684 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 581300 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 930003 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 486673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 341961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 423939 | CurrentTaxYear |
| Total | 2763876 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2079958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1811953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2100349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2251451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2296332 | CurrentTaxYear |
| Total | 10540043 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2661258 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2741956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2587022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2593412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2720271 | CurrentTaxYear |
| Total | 13303919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 13303919 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80324 | CurrentTaxYear |
| Total | 654776 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 209908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80324 | CurrentTaxYear |
| Total | 654776 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56439 | CurrentTaxYear |
| Total | 305821 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2882245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2977137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2830093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2718007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2857034 | CurrentTaxYear |
| Total | 14264516 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93266 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92873 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04590 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04907 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5445027 | OtherCostOrOtherBasis |
| Depreciation | 3049121 | Depreciation |
| Book Value | 2395906 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 539843 | OtherCostOrOtherBasis |
| Depreciation | 484863 | Depreciation |
| Book Value | 54980 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2450886 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO HADASSAH, THE WZOA | Description |
| Amount | $57,544 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 57544 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCH D, PART X | Identifier |
| Return Reference | Tax Status | ReturnReference |
| Explanation | The Organization follows the provisions of Accounting Standards Codification (ASC) No. 740-10, Accounting for Uncertainty Income Taxes. The Organization evaluated the impact of the accounting and disclosure requirements of uncertainties in income taxes recognized in the financial statements, which prescribes a threshold of "more likely than not" for recognition and derecognition of tax position taken or expected to be taken in a tax return. The provision of ASC 740-10 did not have a significant impact on the Organization's financial statements. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Middle East and North Africa | 0 | 0 | Grantmaking | 14750 |
| Middle East and North Africa | 0 | 0 | Send agents to seminar | 41360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 56110 | SubtotalAmountSpent |
| Total Amount Spent | 56110 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|
| TEL YEHUDAH DIRECT ISRAELI SCHOLARSHIPS | Middle East/North Africa | 4 | 6750 |
| TEL YEHUDAH HAVURAH CAMPERS-SCHOLARSHIPS | Middle East/North Africa | 1 | 1000 |
| TEL YEHUDAH HAVURAH CAMPERS-SCHOLARSHIPS | North America | 8 | 7000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCH F, PART I, LINE 2 | Identifier |
| Return Reference | MONITORING THE USE OF THE GRANT FUNDS | ReturnReference |
| Explanation | CAMPERS REQUESTING SCHOLARSHIP GRANTS SUBMIT A DETAILED APPLICATION, COVER LETTER, AND TAX RETURN. SCHOLARSHIP GRANTS ARE DETERMINED BY THE HADASSAH VOLUNTEER SCHOLARSHIP COMMITTEE, A COMMITTEE OF A RELATED ORGANIZATION THAT IS INDEPENDENT OF THE APPLICANTS AND RECIPIENTS, BASED ON FINANCIAL NEED. THE GRANT FUNDS ARE RELEASED DIRECTLY TO THE CAMP UPON THE CAMPERS' ARRIVAL TO THE PROGRAM. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| TEL YEHUDAH HAVURAH CAMPERS - GRANTS | 116 | 100600 |
| DIRECT TEL YEHUDAH SCHOLARSHIPS | 22 | 25668 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCH I, PART I, LINE 2 | Identifier |
| Return Reference | MONITORING THE USE OF THE GRANT FUNDS | ReturnReference |
| Explanation | CAMPERS REQUESTING SCHOLARSHIP GRANTS SUBMIT A DETAILED APPLICATION, COVER LETTER, AND TAX RETURN. SCHOLARSHIP GRANTS ARE DETERMINED BY THE HADASSAH VOLUNTEER SCHOLARSHIP COMMITTEE, A COMMITTEE OF A RELATED ORGANIZATION THAT IS INDEPENDENT OF THE APPLICANTS AND RECIPIENTS, BASED ON FINANCIAL NEED. THE GRANT FUNDS ARE RELEASED DIRECTLY TO THE CAMP UPON THE CAMPERS' ARRIVAL TO THE PROGRAM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID H WEINSTEIN | NamePerson |
| Base Compensation Filing Org | 154443 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 12758 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 6000 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 33137 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 206338 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCH J | Identifier |
| Return Reference | AUTOMOBILE ALLOWANCES | ReturnReference |
| Explanation | THE AUTOMOBILE ALLOWANCE FOR DAVID WEINSTEIN IS PART OF HIS COMPENSATION AGREEMENT AND IS REFLECTED AS PART OF TAXABLE INCOME AND INCLUDED AS TAXABLE INCOME ON HIS FORM W-2, BOX 5. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III, LINE 1 | ORGANIZATION'S MISSION | A) TO FURTHER THE EMOTIONAL, PHYSICAL AND SPIRITUAL DEVELOPMENT OF THE JEWISH YOUTH. (B) TO PROMOTE AN APPRECIATION OF JEWISH CULTURAL VALUES IN ACCORDANCE WITH JEWISH TRADITION AMONG THE JEWISH YOUTH. (C) TO CULTIVATE IN THE JEWISH YOUTH OF THIS COUNTRY, A LOVE OF COUNTRY. (D) TO ADVANCE, FOSTER AND SPREAD THE IDEALS OF ZIONISM AND TO VOLUNTARILY ASSIST IN THE RESTORATION OF THE JEWISH HOMELAND IN ISRAEL. (E) TO PROMOTE THE STUDY OF JEWISH HISTORY, RELIGION, LITERATURE AND PROBLEMS FACING THE STATE OF ISRAEL TODAY (F) TO CREATE, FORM AND ORGANIZE SOCIETIES, ASSOCIATIONS, CHAPTERS, COUNCILS AND CLUBS OF BOYS AND GIRLS, YOUNG MEN AND WOMEN, WHO ARE TO BECOME AFFILIATED WITH THIS CORPORATION AND WHOSE FUNCTIONS IT SHALL BE TO ASSIST, AID AND COOPERATE WITH THE CORPORATION IN THE PROMOTION AND ACCOMPLISHMENT OF THE PURPOSES FOR WHICH THE CORPORATION IS FORMED AND FOR THE EXERCISE OF THE POWERS GRANTED HEREIN. (G) TO PUBLISH PERIODICALS, BOOKS, PAMPHLETS AND OTHER DOCUMENTS FOR THE FURTHERANCE OF THE PURPOSES FOR WHICH THE CORPORATION IS FORMED, AND TO PREPARE EDUCATIONAL MATERIAL, PROGRAMS, BOOKLETS AND MAGAZINES WHICH WILL BE OF ASSISTANCE TO THE SOCIETIES, ASSOCIATIONS, ORGANIZATION'S MISSION CHAPTERS, COUNCILS, AND CLUBS AFFILIATED WITH THE CORPORATION IN THE CONDUCT OF THEIR EDUCATIONAL, SOCIAL, ATHLETIC AND OTHER ACTIVITIES. (H) TO HOLD PUBLIC FUNCTIONS, FESTIVALS, CELEBRATIONS AND OPEN FORUMS DEEMED DESIRABLE BY THE CORPORATION FOR THE PROMOTION OF THESE PURPOSES. (I) TO DO ALL SUCH ACTS AND THINGS AS MAY, FROM TIME TO TIME SEEM TO THE CORPORATION EXPEDIENT OR DESIRABLE FOR THE PROMOTION OF THESE PURPOSES. (J) IN EVERY INSTANCE AND IN ALL OF ABOVE PURPOSES AID AND ASSISTANCE SHALL BE VOLUNTARY. |
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACTIVITY | CAMP TEL YEHUDAH, THE NATIONAL SENIOR LEADERSHIP CAMP OF YOUNG JUDAEA, IS DEEPLY COMMITTED TO JEWISH AND ZIONIST VALUES AND TRADITION. THROUGH A DYNAMIC COMBINATION OF ATHLETICS, ARTS AND CRAFTS, THE PERFORMING ARTS, AND OTHER ACTIVITIES, CAMPERS DISCOVER THE WONDERS OF ISRAEL AND JEWISH HERITAGE, DEVELOP AN UNDERSTANDING OF WHAT IT MEANS TO BE A PART OF A COMMUNITY, AND LEARN ABOUT THEMSELVES AS INDIVIDUALS. WE ARE DEDICATED TO LAYING THE FOUNDATION FOR STRONG, VIBRANT JEWISH LEADERSHIP IN THE FUTURE. CAMP TEL YEHUDAH IS KOSHER AND SHOMER SHABBAT. CAMP TEL YEHUDAH OFFERS A RANGE OF PROGRAMS FOR TEENS ENTERING GRADES 9 TO 11. PROGRAMS ARE DESIGNED TO MEET THE NEEDS AND INTERESTS OF EACH AGE GROUP WITH APPROPRIATE ACTIVITIES AND EXPERIENCES, AND OUR AGE GROUPS, OR AIDOT EACH ENJOY A SUMMER'S WORTH OF INNOVATIVE AND INTERESTING PROGRAMMING. APPROXIMATELY 596 CHILDREN ATTENDED THE CAMP DURING THE YEAR. |
| FORM 990, PART VI, LINES 6, 7A AND 7B | GOVERNING BODY | YOUNG JUDAEA, INC.'S SOLE ACTIVITY IS THE CAMP YOUNG JUDAEA SUMMER CAMP WHOSE PURPOSE IS TO STRENGTHEN THE MENTAL, PHYSICAL AND SPIRITUAL DEVELOPMENT OF YOUTHS IN THIS COUNTRY. THE BOARD OF DIRECTORS IS APPOINTED BY THE SOLE MEMBER, WHICH IS HADASSAH, THE WOMEN'S ZIONIST ORGANIZATION OF AMERICA, INC., WHICH ALSO HAS THE RIGHT TO APPROVE OR VETO BOARD DECISIONS. |
| FORM 990, PART VI, LINE 11 | 990 REVIEW POLICY | THE RETURN IS 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 A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH OF TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, LINE 12 | CONFLICT OF INTEREST POLICY | A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO BOARD MEMBERS WHEN APPOINTED AND TO SENIOR EMPLOYEES WHEN HIRED. A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS OBTAINED ANNUALLY FROM ALL BOARD MEMBERS AND SENIOR EMPLOYEES WHO ARE CURRENTLY WITH THE CAMP. IF A POTENTIAL CONFLICT ARISES FOR ANY EMPLOYEE, THAT EMPLOYEE IS REQUIRED TO REPORT IT IN WRITING TO HIS OR HER SUPERVISOR. THE POTENTIAL CONFLICT WOULD THEN BE BROUGHT TO THE BOARD OF DIRECTORS, WHO WOULD REVIEW THE MATTER AT A MEETING CONVENED FOR THAT PURPOSE AND DETERMINE HOW TO APPROPRIATELY HANDLE THE POTENTIAL CONFLICT. |
| FORM 990, PART VI, LINE 14 | DOCUMENT RETENTION AND DESTRUCTION POLICIES | WHILE THE BOARD DID NOT APPROVE THE POLICY, THE CAMP DOES OPERATE UNDER A WRITTEN RECORD RETENTION POLICY SINCE AT LEAST 2003. |
| FORM 990, PART VI, LINE 15 | COMPENSATION | WHEN A NEW CAMP DIRECTOR IS HIRED, THE ORGANIZATION CONDUCTS A REVIEW OF VARIOUS COMPARABILITY DATA FOR SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE ORGANIZATION SETS COMPENSATION WITHIN THE RANGE OF THE GOING MARKET RATE. THE COMPENSATION AMOUNT IS REVIEWED, APPROVED, AND DOCUMENTED BY THE INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD. NO INDIVIDUAL HAVING A CONFLICT OF INTEREST IS PERMITTED TO PARTICIPATE IN THE REVIEW OR DECISION. IN SUBSEQUENT YEARS, AN INDIVIDUAL MAY RECEIVE A SALARY INCREASE AS APPROVED BY THE COMPENSATION COMMITTEE. BONUSES ARE GENERALLY NOT AWARDED. |
| FORM 990, PART VI, LINE 19 | GOVERNING DOCUMENTS | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. A COPY OF ITS FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS | Prior Year Adjustment $1,684 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ALECIA SACHS TITLE:PRESIDENT HOURS:11 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SHELLEY SHERMAN TITLE:VP, SECRETARY AND DIRECTOR HOURS:26 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NANCY FALCHUK TITLE:DIRECTOR HOURS:36 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ELLYN LYONS TITLE:DIRECTOR EFFECTIVE 11/17/2010 HOURS:36 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JUDY SHERECK TITLE:DIRECTOR HOURS:21 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ELLEN HERSHKIN TITLE:DIRECTOR EFFECTIVE 01/06/2011 HOURS:28 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARCIE NATAN TITLE:TREASURER THROUGH 11/17/2010 HOURS:26 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|
| HADASSAH THE WOMENS ZIONIST ORG | ||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | 131656651 | CHARITABLE | NY | 501(C)(3) | 7 | NA | |
| HADASSAH MEDICAL RELIEF ASSOCIATION | ||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | 136110872 | CHARITABLE | NY | 501(C)(3) | 7 | HWZOA | |
| YOUNG JUDAEA SPROUT LAKE INC | ||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | 132830437 | CAMP | NY | 501(C)(3) | 9 | HWZOA | |
| YOUNG JUDAEA CAMPS INC | ||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | 931272665 | CAMP | DE | 501(C)(3) | 9 | HWZOA | |
| THE HADASSAH FOUNDATION INC | ||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | 134022483 | CHARITABLE | NY | 501(C)(3) | 11, I | HWZOA | |
| HADASSAH INTERNATIONAL Ltd | ||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | CHARITABLE | HWZOA | BD | ||||
| HADASSAH MEXICO AC | ||||||||||
| CHARITABLE | HIMRA | MX | ||||||||
| HADASSAH YOUTH SERVICES AMUTA | ||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | CHARITABLE | HWZOA | IS | ||||
| HADASSAH OFFICE IN ISRAEL | ||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | CHARITABLE | HWZOA | IS | ||||
| HADASSAH BELGIQUE ASBL (BELGIUM) | ||||||||||
| CHARITABLE | HIMRA | BE | ||||||||
| HADASSAH WUJS ARAD LTD | ||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | CHARITABLE | HWZOA | IS | ||||
| AMUTAT CHILDREN'S VILLAGE MEIER SHFEYAH | ||||||||||
| 50 WEST 58TH STREET | NEW YORK | NY | 10019 | CHARITABLE | HWZOA | IS | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments