HABONIM CAMP KVUTZA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HABONIM CAMP KVUTZA (EIN 95-1929706)
- Tax period
- 2024-11-01 to 2025-10-31
- Filed
- 2026-03-16
- IRS object ID
- 202640759349301164
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-16T15:26:23-05:00 | ReturnTs |
| Tax Period End | 2025-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620788068 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURYEAR & NOONAN CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 BURTON HILLS BLVD STE 170 | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951929706 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABONIM CAMP KVUTZA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HABO | BusinessNameControlTxt |
| Phone | 3236536772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5870 WEST OLYMPIC BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARI KELMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3236536772 | PhoneNum |
| Signature | 2026-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REED MITCHELL EA | PreparerPersonNm |
| PTIN | P03154362 | PTIN |
| Phone | 6152960500 | PhoneNum |
| Preparation | 2026-03-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABONIM DROR CAMP GILBOA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARI KELMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5870 WEST OLYMPIC BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,315,411 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPGILBOA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL AND SOCIAL ACTIVITIES OFFERED YEAR ROUND ALONG WITH SUMMER CAMP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $506,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $458,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $795,538 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $706,478 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,422 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,882 | PYOtherRevenueAmt |
| CY Other Revenue | -$827 | CYOtherRevenueAmt |
| PY Total Revenue | $1,403,684 | PYTotalRevenueAmt |
| CY Total Revenue | $1,304,328 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $90,944 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $39,239 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $562,141 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $524,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $49,275 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $964,442 | PYOtherExpensesAmt |
| CY Other Expenses | $827,018 | CYOtherExpensesAmt |
| PY Total Expenses | $1,638,027 | PYTotalExpensesAmt |
| CY Total Expenses | $1,439,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$234,343 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$135,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,363,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,665,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $77,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $88,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,285,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,576,903 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATIONAL AND SOCIAL ACTIVITIES OFFERED YEAR ROUND ALONG WITH SUMMER CAMP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,287,843 | ExpenseAmt |
| Grant | $39,239 | GrantAmt |
| Revenue | $706,478 | RevenueAmt |
| Desc | EDUCATIONAL AND SOCIAL ACTIVITIES OFFERED YEAR ROUND ALONG WITH SUMMER CAMP. | Desc |
| Total Program Service Expenses | $1,287,843 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSH FORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3236536772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5870 WEST OLYMPIC BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BEN COOLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARA DUTTA | ||||||
| VICE CHAIR | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSHUA GOLDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN GORDIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIA GREENFIELD GORDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $5,620 | $0 | $0 | |
| ISAAC KIANOVSKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $500 | $0 | $0 | |
| DANI LAINER VOS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAYA PAZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYSON ROBERTS | ||||||
| CHAIR | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NOGA SHLAPOBERSKY | ||||||
| YOUNG ALUMNI REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWIE STRANGER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| QUINN TASSIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROXY WATTS-ZAGHA | ||||||
| EIZOR REP | 1.00 | Yes (X) | $7,286 | $0 | $0 | |
| BELLA MULLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATASHA MARDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $450 | $0 | $0 | |
| SHEVA WOO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDEN BERDUGO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARI KELMAN | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ISAIAH BEENHOUWER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $15,255 | $0 | $0 | |
| MATHIS CHAZANOV | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT TABAK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| YUN WOO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD DUTTA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA GREEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $102,750 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,861 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,748 | FundraisingAmt |
| Government Grants | $4,000 | GovernmentGrantsAmt |
| All Other Contributions | $449,181 | AllOtherContributionsAmt |
| Noncash Contributions | $3,103 | NoncashContributionsAmt |
| Total Contributions | $458,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP AND SCHOLARSHIPS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $706,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $706,478 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $706,478 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,143 | TotalRevenueColumnAmt |
| Exclusion | $134,143 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $700 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $700 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $700 | TotalRevenueColumnAmt |
| Exclusion | $700 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,188 | SecuritiesAmt |
| Other | $6,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,103 | SecuritiesAmt |
| Other | $4,480 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,085 | SecuritiesAmt |
| Other | $1,520 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,605 | TotalRevenueColumnAmt |
| Exclusion | $5,605 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $990 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,748 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,500 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,510 | TotalRevenueColumnAmt |
| Exclusion | -$2,510 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $983 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $983 | TotalRevenueColumnAmt |
| Exclusion | $983 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,304,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $706,478 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $138,921 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,239 | TotalAmt |
| Program Services | $39,239 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,852 | TotalAmt |
| Program Services | $89,481 | ProgramServicesAmt |
| Management And General | $16,778 | ManagementAndGeneralAmt |
| Fundraising | $5,593 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,628 | TotalAmt |
| Program Services | $331,492 | ProgramServicesAmt |
| Management And General | $21,852 | ManagementAndGeneralAmt |
| Fundraising | $7,284 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,299 | TotalAmt |
| Program Services | $6,639 | ProgramServicesAmt |
| Management And General | $1,245 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,474 | TotalAmt |
| Program Services | $34,779 | ProgramServicesAmt |
| Management And General | $6,521 | ManagementAndGeneralAmt |
| Fundraising | $2,174 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,150 | TotalAmt |
| Program Services | $29,720 | ProgramServicesAmt |
| Management And General | $5,573 | ManagementAndGeneralAmt |
| Fundraising | $1,857 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,275 | TotalAmt |
| Fundraising | $49,275 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,389 | TotalAmt |
| Program Services | $12,645 | ProgramServicesAmt |
| Management And General | $558 | ManagementAndGeneralAmt |
| Fundraising | $186 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421 | TotalAmt |
| Program Services | $421 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,058 | TotalAmt |
| Program Services | $45,021 | ProgramServicesAmt |
| Management And General | $5,278 | ManagementAndGeneralAmt |
| Fundraising | $1,759 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,184 | TotalAmt |
| Program Services | $21,747 | ProgramServicesAmt |
| Management And General | $4,078 | ManagementAndGeneralAmt |
| Fundraising | $1,359 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,422 | TotalAmt |
| Program Services | $163,527 | ProgramServicesAmt |
| Management And General | $1,450 | ManagementAndGeneralAmt |
| Fundraising | $445 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,634 | TotalAmt |
| Program Services | $45,634 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,538 | TotalAmt |
| Program Services | $21,538 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,657 | TotalAmt |
| Program Services | $75,657 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,524 | TotalAmt |
| Program Services | $114,611 | ProgramServicesAmt |
| Management And General | $2,185 | ManagementAndGeneralAmt |
| Fundraising | $728 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CAMP EXPENSES | $205,686 | $205,686 | |
| OTHER PROGRAM EXPENSES | $50,006 | $50,006 | |
| OTHER FUNDRAISING EXPEN | $15,349 | $15,349 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,785 | TotalAmt |
| Program Services | $1,287,843 | ProgramServicesAmt |
| Management And General | $65,518 | ManagementAndGeneralAmt |
| Fundraising | $86,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,591 | BOYAmt |
| EOY | $112,932 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,408 | BOYAmt |
| EOY | $18,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,968 | BOYAmt |
| EOY | $61,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,811,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $944,804 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,115 | BOYAmt |
| EOY | $1,866,814 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,995,491 | BOYAmt |
| EOY | $4,374,942 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,516 | BOYAmt |
| EOY | $230,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,363,089 | BOYAmt |
| EOY | $6,665,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,483 | BOYAmt |
| EOY | $67,710 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,115 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,200 | BOYAmt |
| EOY | $3,537 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,683 | BOYAmt |
| EOY | $88,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,285,406 | BOYAmt |
| EOY | $6,576,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,285,406 | BOYAmt |
| EOY | $6,576,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,363,089 | BOYAmt |
| EOY | $6,665,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$135,457 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $352,396 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $689 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $73,869 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,981,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $506,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $458,929 | CurrentTaxYearAmt |
| Total | $5,659,377 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $722,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $766,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $795,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,478 | CurrentTaxYearAmt |
| Total | $3,523,112 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $929,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,037,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,747,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,302,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,165,407 | CurrentTaxYearAmt |
| Total | $9,182,489 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $55,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,887 | CurrentTaxYearAmt |
| Total | $237,299 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,752,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,194 | CurrentTaxYearAmt |
| Total | $3,945,501 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,807,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,081 | CurrentTaxYearAmt |
| Total | $4,182,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,999,689 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,843 | CurrentTaxYearAmt |
| Total | $292,597 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,649 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,843 | CurrentTaxYearAmt |
| Total | $292,597 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $943,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,056,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,773,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,401,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,300,250 | CurrentTaxYearAmt |
| Total | $9,475,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.52770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.53160 | PublicSupportPY509Pct |
| Investment Income CY | 0.03090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,585,944 | BeginningYearBalanceAmt |
| Contributions | $47,360 | ContributionsAmt |
| Investment Earnings Or Losses | $253,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $125,000 | OtherExpendituresAmt |
| End Year Balance | $1,761,346 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,707 | BeginningYearBalanceAmt |
| Contributions | $1,451,084 | ContributionsAmt |
| Investment Earnings Or Losses | $104,153 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,585,944 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,198 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,412 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $30,786 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,115 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,083 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $33,198 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,115 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,115 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $800,000 | OtherCostOrOtherBasisAmt |
| Book Value | $800,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,652,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $760,626 | DepreciationAmt |
| Book Value | $891,769 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,602 | DepreciationAmt |
| Book Value | $128,429 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,487 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,008 | DepreciationAmt |
| Book Value | $10,479 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,568 | DepreciationAmt |
| Book Value | $36,137 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,866,814 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD LIABILITIES | Desc |
| Amt | $3,537 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,537 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENEE DAVIS CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4310 LAWN AVE | AddressLine1Txt |
| City | WESTERN SPRINGS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60558 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN PLANNING & IMPLEMENTATION SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $49,275 | RetainedByContractorAmt |
| Net To Organization | -$49,275 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $49,275 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$49,275 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABONIM DROR NORTH AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 135596779 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $39,239 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO HIRE A FUNDRAISING/GRANTWRITING PROFESSIONAL, PAY FOR PROFESSIONAL DEVELOPMENT FOR CAMPS, SUPPORT WEST COAST SEMINAR, AND SUPPORT VEIDAH. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PROFESSIONAL HIRED WITH GRANT FUNDS WILL BE HIRED AND SUPERVISED, AND THE PROFESSIONAL DEVELOPMENT EXPENSES WILL BE ADMINISTERED, BY A COMMITTEE WHOSE MEMBERSHIP WILL INCLUDE THE SIX HDCA EXECUTIVE DIRECTORS, THE HDCA CHAIR(S), AND A REPRESENTATIVE FROM HDNA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD AND LARA DUTTA ARE MARRIED AND SHARE 1 VOTING SEAT ON THE BOARD. SHEVA AND YUN WOO ARE MARRIED AND SHARE 1 VOTING SEAT ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | PARENTS, ALUMNI, ETC. |
| FORM 990, PART VI, SECTION A, LINE 7A | PARENTS, ALUMNI, ETC. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPY OF THE 990 REVIEWED AT BOARD MEETING BEFORE THE FILING DEADLINE TO MAKE SURE FILING ACCURATELY REFLECTS THE OPERATION OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | REGULAR MEETINGS. AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPARABILITY DATA AND BOARD REVIEW |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
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