2024-10-23T10:06:12-07:00 2023-06-30 133315593 LEONARD I PALEVSKY & CO CPA PC 2 BUCK LANE MARLBORO NJ 07746 990 2022-07-01 136000413 CAMP DORA GOLDING CAMP 7184377644 5515 NEW UTRECHT AVENUE BROOKLYN NY 11219 ALEXANDER GOLD Executive Director 2024-10-23 true true L I PALEVSKY P00299830 7322549007 2022 2024-10-15 13:58:12Z 5515 NEW UTRECHT AVENUE BROOKLYN NY 11219 7530842 false X CAMPDORAGOLDING.COM X 1941 NY OPERATION OF SUMMER SLEEP AWAY CAMP SERVING SEVERAL HUNDRED CAMPERS PER SESSION, SUPPORRED BY THE UJA OF NY. ACCEPTANCE OF CAMPERS IS WITHOUT CONSDERATION OF THEIR ABILITY TO PAY.THE ORGANIZATION USES THE CAMP GROUNDS BASED ON LEASE WITH UJA THAT OWNS THE PROPERTY. THE ORGANIZATION RECOGNIZES THIS SUPPORT AT A VALUE OF $150,000 PER YEAR AS AN IN KIND DONATION. 11 11 55 0 235734 236199 4014536 6569533 75789 397812 26165 327298 4352224 7530842 40118 34210 0 944796 1035674 0 79357 1943609 3085113 2928523 4154997 1423701 3375845 44641671 45741264 7435476 5159224 37206195 40582040 OPERATION OF SUMMER SLEEP AWAY CAMP SERVING SEVERAL HUNDRED CAMPERS PER SESSION, SUPPORRED BY THE UJA OF NY. ACCEPTANCE OF CAMPERS IS WITHOUT CONSDERATION OF THEIR ABILITY TO PAY.THE ORGANIZATION USES THE CAMP GROUNDS BASED ON LEASE WITH UJA THAT OWNS THE PROPERTY. THE ORGANIZATION RECOGNIZES THIS SUPPORT AT A VALUE OF $150,000 PER YEAR AS AN IN KIND DONATION. false false 3919974 OPERATION OF SUMMER SLEEP AWAY CAMP SERVING 700 CAMPERS PER SESSION, FUNDED BY THE ACCEPTANCE OF CAMPERS IS WITHOUT REGARD OF THEIR ABILITY TO PAY.THE ORGANIZATION USES THE CAMP GROUNDS BASED ON LEASE WITH UJA THAT OWNS THE PROPERTY. THE ORGANIZATION RECOGNIZES THIS SUPPORT AT A VALUE OF 150,000 PER YEAR AS AN IN KIND DONATION. 3919974 true false false false false false false false false false true false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 11 0 true 55 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true false false false true true true true true true false false false NY X TAXPAYER 7184377117 5515 NEW UTRECHT AVE BROOKLYN NY 11229 ALEXANDER GOLD Executive Direc 0.00 0.00 X X 480000 0 0 REUBEN BERNER Trustee 0.00 0.00 X 0 0 0 DAVID GOLDING Trustee 0.00 0.00 X 0 0 0 MOSHE WARGON Treasurer 0.00 0.00 X 0 0 0 RAFI MERL Trustee 0.00 0.00 X 0 0 0 ELIE SCHWARTZ Trustee 0.00 0.00 X 0 0 0 YEHUDAH KUNSTLER Trustee 0.00 0.00 X 0 0 0 BEREL GELBSTEIN Trustee 0.00 0.00 X 0 0 0 ELLIOT TEICHMAN Trustee 0.00 0.00 X 0 0 0 DAVID JACOBOWITZ Secretary 0.00 0.00 X 0 0 0 YEHUDA FELDMAN Chairman 0.00 0.00 X 0 0 0 RICHARD SCHARF Vice President 0.00 0.00 X 0 0 0 480000 1 false true false 0 193747 42452 236199 CAMP FEES 6569533 6569533 6569533 397812 397812 0 0 304613 304613 304613 304613 0 0 0 0 MISCELLANEOUS INCOME 22685 22685 22685 7530842 6592218 702425 X 0 34210 34210 0 0 480000 384000 48000 48000 0 525674 446525 52766 26383 30000 24000 3000 3000 0 0 0 0 13500 13500 0 0 0 0 75479 75479 0 0 0 16800 16800 0 0 0 0 0 455908 455908 123315 111000 12315 VARIOUS PROGRAMS 609645 609645 FOOD 480432 480432 OUTSIDE LABOR 186458 186458 BUS TRANSPORTATION 172774 172774 950802 939543 9285 1974 4154997 3919974 155666 79357 6663898 4166351 3748622 2692272 0 0 0 0 80000 0 0 321168 38979 14175662 6397113 7612798 7778549 26187235 31042113 0 0 0 27950 23000 44641671 45741264 1851994 5000410 5159224 583072 7435476 5159224 X 37206195 40582040 37206195 40582040 44641671 45741264 3375845 X true X true X true false X 235908 193520 85734 236198 751360 85553 38940 10000 134493 5557006 5556988 4014536 6896078 22024608 0 0 5878467 5789448 4110270 7132276 22910461 0 0 22910461 713228 589717 547902 397812 2248659 0 713228 589717 547902 397812 2248659 0 10044 3835 16135 750 30764 6601739 6383000 4674307 7530838 25189884 X 0.00000 0.00000 1602600 1602600 12573062 6397113 6175949 7778549 7530842 7530842 7530842 4154997 4154997 4154997 false 0 0 false false false false false false false false false ALEXANDER GOLD Executive Direc 480000 480000 5515 NEW UTRECHT AVE DIRECTOR OFFICE RENTAL FMV false Schedule L, Part V Supplemental Information THE BUILDING THAT THE ADMINISTRATIVE OFFICES ARE LOCATED IS OWNED BY THE DIRECTOR OF THE CAMP. RENT IS AT FAIR MARKET VALUE. Form 990, Part VI, Section B, Line 11b BEFORE FILING EXECUTIVE DIRECTOR AND ONE OTHER OFFICER REVIEWS THE 990 Form 990, Part VI, Section C, Line 19 THE 990 IS AVAILABLE UPON REQUEST TO THE ORGANIZATION Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ADDITIONAL MAITNENANCE: Column (A) - Total = $7711; Column (B) - Program Services = $7711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ALEX MEDICAL ACCOUNT: Column (A) - Total = $505; Column (B) - Program Services = $505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e APPAREL: Column (A) - Total = $4639; Column (B) - Program Services = $4639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO LEASE: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $111; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $288; Column (B) - Program Services = $0; Column (C) - Management & General = $288; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BEDS: Column (A) - Total = $3369; Column (B) - Program Services = $3369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CANTEEN: Column (A) - Total = $53759; Column (B) - Program Services = $53759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD CHARGE FEES: Column (A) - Total = $143643; Column (B) - Program Services = $143643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIRECTORS TRAVEL COSTS: Column (A) - Total = $19836; Column (B) - Program Services = $19836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ELECTRIC COSTS SIXERS: Column (A) - Total = $30462; Column (B) - Program Services = $30462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ELECTRIC COSTS: Column (A) - Total = $49765; Column (B) - Program Services = $49765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD WEEKEND: Column (A) - Total = $5953; Column (B) - Program Services = $5953; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HEATING: Column (A) - Total = $18589; Column (B) - Program Services = $18589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KITCHEN SUPPLIES: Column (A) - Total = $28078; Column (B) - Program Services = $28078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAUNDRY: Column (A) - Total = $30819; Column (B) - Program Services = $30819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE & PERMITS: Column (A) - Total = $4412; Column (B) - Program Services = $4412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LUGGAGE TRUCKS: Column (A) - Total = $15922; Column (B) - Program Services = $15922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE: Column (A) - Total = $92086; Column (B) - Program Services = $92086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDICAL: Column (A) - Total = $12101; Column (B) - Program Services = $12101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS: Column (A) - Total = $4877; Column (B) - Program Services = $4877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $13515; Column (B) - Program Services = $10812; Column (C) - Management & General = $2703; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE EXENSENSES: Column (A) - Total = $26969; Column (B) - Program Services = $24275; Column (C) - Management & General = $2694; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAPER GOODS: Column (A) - Total = $52815; Column (B) - Program Services = $52815; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL SERVICE: Column (A) - Total = $21173; Column (B) - Program Services = $21173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POOL MAINTANCE: Column (A) - Total = $32537; Column (B) - Program Services = $32537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE : Column (A) - Total = $2639; Column (B) - Program Services = $2111; Column (C) - Management & General = $528; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM S: Column (A) - Total = $56881; Column (B) - Program Services = $56881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REAL ESTATE TAXES: Column (A) - Total = $60770; Column (B) - Program Services = $60770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS: Column (A) - Total = $12857; Column (B) - Program Services = $12857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RUBBISH REMOVAL: Column (A) - Total = $11250; Column (B) - Program Services = $11250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $9869; Column (B) - Program Services = $4934; Column (C) - Management & General = $2961; Column (D) - Fundraising = $1974 Form 990, Part IX, Line 24e TRAVEL RAY: Column (A) - Total = $79; Column (B) - Program Services = $79; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL: Column (A) - Total = $14812; Column (B) - Program Services = $14812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE RENTALS: Column (A) - Total = $11788; Column (B) - Program Services = $11788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VEHICLE: Column (A) - Total = $23157; Column (B) - Program Services = $23157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEEKEND: Column (A) - Total = $47766; Column (B) - Program Services = $47766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0