YOUNG JUDAEA CAMP SPROUT LAKE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG JUDAEA CAMP SPROUT LAKE (EIN 13-2830437)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-12
- IRS object ID
- 202441949349300919
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-12T10:21:59-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 AVENUE OF THE AMERICAS 16TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132830437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG JUDAEA SPROUT | BusinessNameLine1Txt |
| Business Name Line2 | LAKE CAMP INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 9175951500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 SPROUT LAKE CAMP | AddressLine1Txt |
| City | VERBANK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12585 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOAH ALLEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9175951500 | PhoneNum |
| Signature | 2024-07-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NOAH | PersonFirstNm |
| Person Last | ALLEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SCHALL | PreparerPersonNm |
| PTIN | P02024184 | PTIN |
| Phone | 2122682804 | PhoneNum |
| Preparation | 2024-07-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PHILIP KIBEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 SPROUT LAKE CAMP | AddressLine1Txt |
| City | VERBANK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12585 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,789,710 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CYJSPROUTLAKE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AN EDUCATIONAL AND RECREATIONAL SUMMER CAMP PROGRAM FOR YOUTHS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 327 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,542,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $827,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,627,282 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,902,540 | CYProgramServiceRevenueAmt |
| PY Investment Income | $400 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,254 | PYOtherRevenueAmt |
| CY Other Revenue | $56,083 | CYOtherRevenueAmt |
| PY Total Revenue | $5,228,570 | PYTotalRevenueAmt |
| CY Total Revenue | $4,789,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $82,135 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $111,444 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,553,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,775,189 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,623 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,487,956 | PYOtherExpensesAmt |
| CY Other Expenses | $2,926,604 | CYOtherExpensesAmt |
| PY Total Expenses | $4,124,061 | PYTotalExpensesAmt |
| CY Total Expenses | $4,813,237 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,104,509 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,384,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,303,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,424,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,422,759 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,960,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,880,568 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAMP YOUNG JUDAEA SPROUT LAKE IS A SUMMER CAMP WITH A MISSION TO STRENGTHEN THE RELIGIOUS, CHARITABLE, LITERARY, EDUCATIONAL AND OTHER ELEEMOSYNARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, IN PARTICULAR, TO OWN AND OPERATE SUMMER CAMPS TO FURTHER THE EMOTIONAL, PHYSICAL AND SPIRITUAL DEVELOPMENT OF THE YOUTH OF THIS COUNTRY, HELP YOUTH UNDERSTAND ISSUES THEY FACE AS JEWISH AMERICANS, SPONSOR CLUBS FOR YOUTH INTERESTED IN THE GOALS OF THE ORGANIZATION, CULTIVATE IN THE YOUTH LOYALTY TO COUNTRY AND ITS INSTITUTIONS, INSTILL IN YOUTH AN UNDERSTANDING OF THE IDEALS OF ZIONISM AND THE STATE OF ISRAEL, PROMOTE THE STUDY BY YOUTH OF JEWISH HISTORY, RELIGION AND LITERATURE AND TO PROMOTE AN APPRECIATION OF JEWISH CULTURAL VALUES OF YOUTH IN ACCORDANCE WITH JEWISH TRADITION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,742,680 | ExpenseAmt |
| Grant | $111,444 | GrantAmt |
| Revenue | $3,902,540 | RevenueAmt |
| Desc | SEE SCHEDULE OCAMP YOUNG JUDAEA SPROUT LAKE IS A PLURALISTIC COMMUNITY AIMED AT FOSTERING JEWISH, ZIONIST AND PERSONAL IDENTITY AMONG THE CHANICHIM/CAMPERS AND TZEVET/STAFF ALIKE. THE SPROUT LAKE TEAM PROVIDES A WARM AND SUPPORTIVE GROUP ENVIRONMENT WHERE CHANICHIM FEEL SAFE AND ARE ENCOURAGED TO DEVELOP THEIR INTERPERSONAL SKILLS AND INDIVIDUAL STRENGTHS. OUR UNIQUE DAILY PROGRAMS USE INNOVATIVE AND INFORMAL EDUCATIONAL TECHNIQUES TO INSTILL A JEWISH AND ISRAELI FLAVOR IN ALL OUR EXCITING CAMP ACTIVITIES. OUR DYNAMIC STAFF IS COMPRISED OF DEDICATED YOUNG JUDAEA AND CAMP ALUMNI, ISRAELI SCHLICHIM AND TRAINED PROFESSIONALS. THE DIVERSE EXPERIENCES AND COMMON GOALS OF OUR STAFF ESTABLISH A CREATIVE, SUPPORTIVE FOUNDATION FROM WHICH A CHANICH CAN DEVELOP A PERSONAL CONNECTION TO THE JEWISH PEOPLE AND THE STATE OF ISRAEL. CYJ SPROUT LAKE IS THE SUMMER EXPRESSION OF YOUNG JUDAEA GLOBAL, THE ZIONIST YOUTH MOVEMENT. THE SENIOR LEADERSHIP OF YOUNG JUDAEA GLOBAL IS DEEPLY COMMITTED TO JEWISH AND ZIONIST VALUES AND TRADITIONS. THROUGH A DYNAMIC COMBINATION OF ATHLETICS, ARTS & 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 YOUNG JUDAEA SPROUT LAKE CONTINUES TO THRIVE. CAMP TOURS ARE AT AN ALL TIME HIGH AND CONTINUE TO BRING IN NEW CAMPERS. WE ARE LOOKING FORWARD TO MANY MORE SUMMERS OF FUN.IN 2015, CAMP YOUNG JUDAEA SPROUT LAKE STARTED A DAY CAMP PROGRAM IN BROOKLYN, NY AND IN 2016, WE STARTED A DAY CAMP PROGRAM IN WESTCHESTER, NY. THE NEW POOL COMPLEX WAS COMPLETED IN JUNE OF 2016 AND HAS BEEN A GREAT ADDITION TO OUR AQUATICS PROGRAM.IN 2017, WE ADDED A NEW TENNIS PROGRAM, A ROCKETRY PROGRAM AND A DRONE PROGRAM TO OUR CURRICULUM.SADLY, WE WERE CLOSED FOR THE SUMMER OF 2020 DUE TO THE GLOBAL PANDEMIC-COVID-19. WE REOPENED FOR THE SUMMER OF 2021 AND CONTINUE TO THRIVE. | Desc |
| Total Program Service Expenses | $3,742,680 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 327 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELENE D DROBENARE HORWITZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9175952100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 SPROUT LAKE CAMP | AddressLine1Txt |
| City | VERBANK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12585 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| NOAH ALLEN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REBECCA LIEBERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAI KORMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IRA GRUBMAN | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW ASHKENASE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA FOX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY GELLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL GREENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP KIBEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORI KIRSHNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL PITKOWSKY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON TEPPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERAN FRAENKEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN GENN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN HACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAKE SOKOL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN TEITCHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELENE D DROBENARE HORWITZ | |||||||
| CAMP DIRECTOR | 40.00 | $201,910 | $0 | $11,143 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $201,910 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,143 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WOLFOODS | |||||
| 521 CENTRE STREET | SOUTH ORANGE | NJ | 07079 | FOOD SERVICE | $302,350 |
| DIMINO BUS SERVICE | |||||
| 1045 ROCKAWAY AVENUE | BROOKLYN | NY | 11236 | BUS SERVICE | $131,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $610,779 | GovernmentGrantsAmt |
| All Other Contributions | $217,142 | AllOtherContributionsAmt |
| Total Contributions | $827,921 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND REGISTRATI | Desc |
| Business | 611620 | BusinessCd |
| Total Revenue Column | $3,902,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,902,540 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,902,540 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,166 | TotalRevenueColumnAmt |
| Exclusion | $3,166 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,083 | TotalRevenueColumnAmt |
| Exclusion | $56,083 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,083 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,789,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,902,540 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $59,249 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,444 | TotalAmt |
| Program Services | $111,444 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,660 | TotalAmt |
| Program Services | $54,165 | ProgramServicesAmt |
| Management And General | $119,163 | ManagementAndGeneralAmt |
| Fundraising | $43,332 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,149,220 | TotalAmt |
| Program Services | $924,214 | ProgramServicesAmt |
| Management And General | $197,883 | ManagementAndGeneralAmt |
| Fundraising | $27,123 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,776 | TotalAmt |
| Program Services | $11,300 | ProgramServicesAmt |
| Management And General | $3,662 | ManagementAndGeneralAmt |
| Fundraising | $814 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,128 | TotalAmt |
| Program Services | $92,495 | ProgramServicesAmt |
| Management And General | $29,973 | ManagementAndGeneralAmt |
| Fundraising | $6,660 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,405 | TotalAmt |
| Program Services | $189,393 | ProgramServicesAmt |
| Management And General | $61,373 | ManagementAndGeneralAmt |
| Fundraising | $13,639 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,035 | TotalAmt |
| Management And General | $43,035 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,702 | TotalAmt |
| Management And General | $57,702 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,504 | TotalAmt |
| Program Services | $147,037 | ProgramServicesAmt |
| Management And General | $20,389 | ManagementAndGeneralAmt |
| Fundraising | $3,078 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,959 | TotalAmt |
| Program Services | $58,489 | ProgramServicesAmt |
| Management And General | $62,206 | ManagementAndGeneralAmt |
| Fundraising | $18,264 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,743 | TotalAmt |
| Program Services | $2,514 | ProgramServicesAmt |
| Management And General | $14,229 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,995 | TotalAmt |
| Program Services | $38,995 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,157 | TotalAmt |
| Program Services | $531,619 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,344 | TotalAmt |
| Program Services | $320,900 | ProgramServicesAmt |
| Management And General | $12,636 | ManagementAndGeneralAmt |
| Fundraising | $2,808 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,381 | TotalAmt |
| Program Services | $288,942 | ProgramServicesAmt |
| Management And General | $93,632 | ManagementAndGeneralAmt |
| Fundraising | $20,807 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,862 | TotalAmt |
| Management And General | $123,862 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CAMP ACTIVITIES/TRIPS | $368,171 | $368,171 | |
| KITCHEN EXPENSE | $367,172 | $367,172 | |
| REPAIRS AND MAINTENANCE | $230,899 | $209,957 | $20,942 |
| MISCELLANEOUS | $46,978 | $46,978 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,702 | TotalAmt |
| Program Services | $25,873 | ProgramServicesAmt |
| Management And General | $25,829 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,813,237 | TotalAmt |
| Program Services | $3,742,680 | ProgramServicesAmt |
| Management And General | $933,934 | ManagementAndGeneralAmt |
| Fundraising | $136,623 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,413 | BOYAmt |
| EOY | $925,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $64,536 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,095 | BOYAmt |
| EOY | $40,989 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,213 | BOYAmt |
| EOY | $58,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,518,853 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,453,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,074,946 | BOYAmt |
| EOY | $4,065,389 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,770 | BOYAmt |
| EOY | $1,030,257 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,013 | BOYAmt |
| EOY | $118,244 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,384,450 | BOYAmt |
| EOY | $6,303,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,596 | BOYAmt |
| EOY | $563,482 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,508 | BOYAmt |
| EOY | $132,838 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,980 | BOYAmt |
| EOY | $626,439 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,084 | BOYAmt |
| EOY | $1,422,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,960,366 | BOYAmt |
| EOY | $4,880,568 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,960,366 | BOYAmt |
| EOY | $4,880,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,384,450 | BOYAmt |
| EOY | $6,303,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$23,527 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$56,271 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $823,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $876,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,128,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,542,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $827,921 | CurrentTaxYearAmt |
| Total | $5,198,980 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,012,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,855,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,627,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,902,540 | CurrentTaxYearAmt |
| Total | $13,415,587 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,836,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $894,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,983,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,169,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,730,461 | CurrentTaxYearAmt |
| Total | $18,614,567 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $36,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,411 | CurrentTaxYearAmt |
| Total | $88,411 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $36,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,411 | CurrentTaxYearAmt |
| Total | $88,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,526,156 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,166 | CurrentTaxYearAmt |
| Total | $91,030 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,166 | CurrentTaxYearAmt |
| Total | $91,030 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,083 | CurrentTaxYearAmt |
| Total | $198,431 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,934,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $935,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,016,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,228,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,789,710 | CurrentTaxYearAmt |
| Total | $18,904,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97470 | PublicSupportPY509Pct |
| Investment Income CY | 0.00480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $323,362 | OtherCostOrOtherBasisAmt |
| Book Value | $323,362 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,485,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,108,991 | DepreciationAmt |
| Book Value | $3,376,923 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,227 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $680,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,246 | DepreciationAmt |
| Book Value | $365,104 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,065,389 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ASSET RETIREMENT OBLIGATION | Desc |
| Amt | $626,439 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $626,439 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,678,266 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,678,266 | RevenueSubtotalAmt |
| Other Revenues Not Included | $111,444 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $111,444 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,789,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,701,793 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,701,793 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $111,444 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $111,444 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,813,237 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE FILING PERIODS ENDING AUGUST 31, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED WITH REVENUE |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS NETTED WITH REVENUE |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GENERAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 50 | RecipientCnt |
| Cash Grant | $111,444 | CashGrantAmt |
| Non Cash Assistance | GENERAL SCHOLARSHIPS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S. | FormAndLineReferenceDesc |
| Explanation | CAMPERS REQUESTING SCHOLARHIPS 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELENE D DROBENARE HORWITZ | PersonNm |
| Title | CAMP DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $201,910 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,143 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $213,053 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS APPOINTED BY THE SOLE MEMBER, WHICH IS YOUNG JUDAEA GLOBAL, INC., WHICH ALSO HAS THE RIGHT TO APPROVE OR VETO BOARD DECISIONS. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER SECTION 1 OF THE ORGANIZATION'S BY-LAWS, SOLE MEMBER OF THE ORGANIZATION SHALL BE YOUNG JUDAEA GLOBAL, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BE FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH 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, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR OF YOUNG JUDAEA GLOBAL, INC. AND THE PRESIDENT OF THE BOARD OF YOUNG JUDAEA SPROUT LAKE CAMP, 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 SPROUT LAKE CAMP, 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 SPROUT LAKE CAMP, INC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | EINEIN |
|---|---|---|---|---|---|---|---|---|---|---|
| YOUNG JUDAEA GLOBAL INC | ||||||||||
| 575 EIGHTH AVENUE | NEW YORK | NY | 10018 | CHARITABLE | DE | 501(C)(3) | 170(B)1(A)IV | YOUNG JUDAEA GLOBAL INC | 0 | |
| YOUNG JUDAEA CAMP TEL YEHUDAH INC | ||||||||||
| 575 8TH AVENUE | NEW YORK | NY | 10018 | YOUTH CAMP | NY | 501(C)(3) | 509(A)(2) | YOUNG JUDAEA GLOBAL INC | 0 | 135654375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |