CAMP RAMAH IN CALIFORNIA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAMP RAMAH IN CALIFORNIA INC (EIN 95-1843131)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349329742
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T19:36:13-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SOUTH FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951843131 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP RAMAH IN CALIFORNIA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 3104768571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17525 VENTURA BLVD 310 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY MICHAELS | PersonNm |
| Person Title | CFO/COO/DIR. OF FINANCE & ADMI | PersonTitleTxt |
| Phone | 3104768571 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RANDY | PersonFirstNm |
| Person Last | MICHAELS | 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 | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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) |
|---|---|---|
| Principal Officer | JOSEPH MENASHE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17525 VENTURA BLVD 310 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,547,092 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAMAH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CHILDREN AND ADULT CAMPS FOR RELIGIOUS TRAINING BENEFITING MORE THAN 2,000 PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 391 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,235,833 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,535,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,452,055 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,906,403 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,692 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$104,623 | PYOtherRevenueAmt |
| CY Other Revenue | -$47,651 | CYOtherRevenueAmt |
| PY Total Revenue | $8,755,957 | PYTotalRevenueAmt |
| CY Total Revenue | $11,394,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $644,785 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $778,651 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,699,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,643,826 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $822,270 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,485,583 | PYOtherExpensesAmt |
| CY Other Expenses | $6,505,840 | CYOtherExpensesAmt |
| PY Total Expenses | $7,829,522 | PYTotalExpensesAmt |
| CY Total Expenses | $11,928,317 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $926,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$533,794 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,107,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,578,179 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,018,997 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,973,892 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,088,502 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,604,287 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE HOLY EDUCATIONAL COMMUNITIES, WHEREIN CAMPERS AND STAFF LEARN TO LIVE COMMITTED JEWISH LIVES, EMBODYING THE IDEALS OF CONSERVATIVE JUDAISM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,200,187 | ExpenseAmt |
| Grant | $778,651 | GrantAmt |
| Revenue | $6,906,403 | RevenueAmt |
| Desc | SUMMER AND WINTER CAMP AT RAMAH, YOUR CHILD LIVES IN A FUN, CARING JEWISH COMMUNITY IN WHICH EACH CHILD IS VALUED AS AN INDIVIDUAL AND AS PART OF A LARGER FAMILY. JEWISH PRAYER, TEXTS, AND CUSTOMS ARE EXPLORED THROUGH ENGAGING DISCUSSIONS, PARTICIPATORY ACTIVITIES AND SHABBAT CELEBRATION. HEBREW IS SPOKEN AND LEARNED AT CAMP IN A SPIRIT UNIQUE TO RAMAH, AND COMES ALIVE IN THE CHADAR OCHEL (DINING ROOM), ON THE STAGE OF OUR AMPHITHEATER, IN CHEERS AND THROUGHOUT CAMP. JEWISH AND ISRAELI CULTURE IS CELEBRATED THROUGH SONG, FOOD, ART AND DANCE. AS CAMPERS GROW, WE FOCUS ON DEVELOPING LEADERSHIP, SOCIAL ACTION AND IMPORTANCE OF THE STATE OF ISRAEL. THROUGH THEIR YEARS AT CAMP, YOUR CHILD WILL ENJOY THE FOLLOWING TYPES OF ACTIVITIES AQUATICS - SWIMMING LESSONS, LIFEGUARD TRAINING, WATER POLO AND WATER SPORTS. PERFORMING ARTS - DRAMA, DANCE, ROCK BAND AND OTHER MUSIC. SPORTS - BASKETBALL, SOCCER, TENNIS, VOLLEYBALL, GA-GA, SELF-DEFENSE, ARCHERY AND MORE. OUTDOOR ADVENTURE - ROPES COURSE, HIKING, BIKING, SURVIVAL SKILLS, NATURE AND MORE. VISUAL ARTS - ARTS AND CRAFTS, JEWELRY MAKING, CERAMICS/SCULPTURE. MEDIA ARTS - VIDEO PRODUCTION, PHOTOGRAPHY AND JOURNALISM. CAMPING TRIPS -SLEEP OUT UNDER THE STARS, CAMPFIRES, OUTDOOR COOKING, ADVENTURE ACTIVITIES (KAYAKING OR ROCK CLIMBING OR SURFING OR ORIENTEERING). | Desc |
| Total Program Service Expenses | $10,200,187 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | 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 | Yes (1) | 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 | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 391 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY MICHAELS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3104768571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17525 VENTURA BLVD 310 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91316 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR LEE ROSEN | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN BROWN | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRAIG COOPER | |||||||
| VICE CHAIR / FACILITIES | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TZIVIA SCHWARTZ GETZUG | |||||||
| VICE CHAIR / GOVERNANCE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JONNY MARS | |||||||
| VICE CHAIR / BUDGET & FINANCE/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KARMI MONSHER | |||||||
| VICE CHAIR DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY BEISER | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID ASHKENAZI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR ALYSE BARON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA LAINER-FAGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON FEINBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH SPIWAK GELBART | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA GOODMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL GRYCZMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF KAPLAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY MIZEL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HANNAH PLATT ROSIN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY ROSENTHAL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRENE BASLOE SARAF | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA BARAN SPIWAK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLEY WOLMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN MILLER | |||||||
| BOARD MEMBER - JOINED 09/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AVIV GILBOA | |||||||
| BOARD MEMBER - JOINED 09/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MATTES | |||||||
| BOARD MEMBER - JOINED 09/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RABBI RICHARD CAMRAS | |||||||
| BOARD MEMBER - JOINED 09/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE REZNIKOFF MARKS | |||||||
| BOARD MEMBER - JOINED 09/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LANA RIZIKA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY SILVER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN ZAGURSKY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULETTE LIGHT | |||||||
| BOARD MEMBER - UNTIL 09/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SPITZER | |||||||
| BOARD MEMBER - UNTIL 09/2022 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MENASHE | |||||||
| EXECUTIVE DIRECTOR | 35.00 | $182,544 | $0 | $173,638 | Yes (X) | ||
| RANDY MICHAELS | |||||||
| CFO/COO/DIR. OF FINANCE & ADMI | 35.00 | $222,889 | $0 | $36,786 | Yes (X) | ||
| ARIELLA MOSS-PETERSEIL | |||||||
| ASSOCIATE DIRECTOR | 35.00 | $198,591 | $0 | $95,288 | Yes (X) | ||
| JOHN MAGOULAS | |||||||
| DIRECTOR OF DEVELOPMENT | 35.00 | $188,305 | $0 | $34,736 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $792,329 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $340,448 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PERY CONSULTING GROUP LLC | |||||
| 6520 PLATT AVENUE 548 | WEST HILLS | CA | 91307 | ACCOUNTING SERVICES | $263,000 |
| 4POINTS EXPEDITION | |||||
| 142 PACOS ST | VENTURA | CA | 93001 | SUMMER PROGRAM EXPEDITIONS | $146,640 |
| GHJ ADVISORS | |||||
| DEPT 710059 PO BOX 514670 | LOS ANGELES | CA | 90051 | AUDIT SERVICES | $115,300 |
| BENTLEY CONSTRUCTION GROUP INC | |||||
| 240 FORD AVE | VENTURA | CA | 93003 | GENERAL CONTRACTOR | $114,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $618,645 | FundraisingAmt |
| Government Grants | $1,557,955 | GovernmentGrantsAmt |
| All Other Contributions | $2,359,171 | AllOtherContributionsAmt |
| Total Contributions | $4,535,771 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP TUITION | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $6,906,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,906,403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,906,403 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $77,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $618,645 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $152,569 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,569 | TotalRevenueColumnAmt |
| Exclusion | -$75,569 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900003 | BusinessCd |
| Total Revenue Column | $27,918 | TotalRevenueColumnAmt |
| Exclusion | $27,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $27,918 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,394,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,906,403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$47,651 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,651 | TotalAmt |
| Program Services | $778,651 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,857 | TotalAmt |
| Program Services | $517,653 | ProgramServicesAmt |
| Management And General | $46,373 | ManagementAndGeneralAmt |
| Fundraising | $51,831 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,370,438 | TotalAmt |
| Program Services | $2,832,989 | ProgramServicesAmt |
| Management And General | $253,790 | ManagementAndGeneralAmt |
| Fundraising | $283,659 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,322 | TotalAmt |
| Program Services | $58,268 | ProgramServicesAmt |
| Management And General | $5,220 | ManagementAndGeneralAmt |
| Fundraising | $5,834 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,204 | TotalAmt |
| Program Services | $281,753 | ProgramServicesAmt |
| Management And General | $25,240 | ManagementAndGeneralAmt |
| Fundraising | $28,211 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,005 | TotalAmt |
| Program Services | $212,661 | ProgramServicesAmt |
| Management And General | $19,051 | ManagementAndGeneralAmt |
| Fundraising | $21,293 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,950 | TotalAmt |
| Management And General | $8,950 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,650 | TotalAmt |
| Program Services | $216,080 | ProgramServicesAmt |
| Management And General | $48,907 | ManagementAndGeneralAmt |
| Fundraising | $54,663 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,700 | TotalAmt |
| Management And General | $45,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,353 | TotalAmt |
| Program Services | $329,487 | ProgramServicesAmt |
| Management And General | $65,013 | ManagementAndGeneralAmt |
| Fundraising | $77,853 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210 | TotalAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,796 | TotalAmt |
| Program Services | $81,769 | ProgramServicesAmt |
| Management And General | $14,273 | ManagementAndGeneralAmt |
| Fundraising | $14,754 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,245 | TotalAmt |
| Program Services | $84,075 | ProgramServicesAmt |
| Management And General | $15,191 | ManagementAndGeneralAmt |
| Fundraising | $16,979 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,698 | TotalAmt |
| Program Services | $552,265 | ProgramServicesAmt |
| Management And General | $16,443 | ManagementAndGeneralAmt |
| Fundraising | $21,990 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,665 | TotalAmt |
| Program Services | $365,974 | ProgramServicesAmt |
| Management And General | $7,716 | ManagementAndGeneralAmt |
| Fundraising | $7,975 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,929 | TotalAmt |
| Management And General | $33,929 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,714 | TotalAmt |
| Program Services | $358,277 | ProgramServicesAmt |
| Management And General | $70,266 | ManagementAndGeneralAmt |
| Fundraising | $89,171 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,490 | TotalAmt |
| Program Services | $228,567 | ProgramServicesAmt |
| Management And General | $55,035 | ManagementAndGeneralAmt |
| Fundraising | $56,888 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & HOUSING SUPPLIES | $2,264,814 | $2,264,814 | ||
| PROGRAMMING & RECRUITME | $690,824 | $689,494 | $654 | $676 |
| CAMP REPAIR & MAINTENAN | $325,998 | $221,990 | $51,143 | $52,865 |
| MERCHANT CHARGES | $120,453 | $120,453 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,351 | TotalAmt |
| Program Services | $125,420 | ProgramServicesAmt |
| Management And General | $2,303 | ManagementAndGeneralAmt |
| Fundraising | $37,628 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,928,317 | TotalAmt |
| Program Services | $10,200,187 | ProgramServicesAmt |
| Management And General | $905,860 | ManagementAndGeneralAmt |
| Fundraising | $822,270 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,832,707 | BOYAmt |
| EOY | $1,004,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,452,822 | BOYAmt |
| EOY | $2,508,275 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,187 | BOYAmt |
| EOY | $556,785 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,144 | BOYAmt |
| EOY | $54,704 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,557 | BOYAmt |
| EOY | $670,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,674,365 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,991,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,441,112 | BOYAmt |
| EOY | $12,682,659 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,444,840 | BOYAmt |
| EOY | $6,883,906 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,975 | BOYAmt |
| EOY | $107,975 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,155 | BOYAmt |
| EOY | $108,807 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,107,499 | BOYAmt |
| EOY | $24,578,179 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,638 | BOYAmt |
| EOY | $632,844 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,070,387 | BOYAmt |
| EOY | $2,028,247 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,605 | BOYAmt |
| EOY | $1,373,544 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,420,367 | BOYAmt |
| EOY | $816,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $122,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,018,997 | BOYAmt |
| EOY | $4,973,892 | 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 | $9,217,753 | BOYAmt |
| EOY | $8,788,965 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,870,749 | BOYAmt |
| EOY | $10,815,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,088,502 | BOYAmt |
| EOY | $19,604,287 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,107,499 | BOYAmt |
| EOY | $24,578,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$533,794 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$950,421 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 | $8,047,136 | BeginningYearBalanceAmt |
| Contributions | $636,430 | ContributionsAmt |
| Investment Earnings Or Losses | -$996,121 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $275,000 | OtherExpendituresAmt |
| End Year Balance | $7,412,445 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,209,638 | BeginningYearBalanceAmt |
| Contributions | $404,675 | ContributionsAmt |
| Investment Earnings Or Losses | $882,823 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $450,000 | OtherExpendituresAmt |
| End Year Balance | $8,047,136 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,448,912 | BeginningYearBalanceAmt |
| Contributions | $135,707 | ContributionsAmt |
| Investment Earnings Or Losses | $625,019 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,209,638 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,296,196 | BeginningYearBalanceAmt |
| Contributions | $360,838 | ContributionsAmt |
| Investment Earnings Or Losses | $1,091,777 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $299,899 | OtherExpendituresAmt |
| End Year Balance | $6,448,912 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,259,946 | BeginningYearBalanceAmt |
| Contributions | $478,004 | ContributionsAmt |
| Investment Earnings Or Losses | -$183,742 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $258,012 | OtherExpendituresAmt |
| End Year Balance | $5,296,196 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.82073 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17927 | TermEndowmentBalanceEOYPct |
| 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 | $4,294,618 | OtherCostOrOtherBasisAmt |
| Book Value | $4,294,618 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,341,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,538,991 | DepreciationAmt |
| Book Value | $6,802,830 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,051,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $452,715 | DepreciationAmt |
| Book Value | $598,709 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $986,502 | OtherCostOrOtherBasisAmt |
| Book Value | $986,502 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,682,659 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $122,590 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $122,590 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,772,320 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$950,421 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$778,651 | OtherRevenueAmt |
| Revenue Not Reported | -$1,729,072 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,501,392 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,700 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$152,569 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$106,869 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,394,523 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,256,535 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $152,569 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $152,569 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,103,966 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,700 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $778,651 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $824,351 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,928,317 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS AND OTHER PROGRAMS. |
| PART X, LINE 2: | CAMP RAMAH IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. AS OF DECEMBER 31, 2022, CAMP RAMAH HAS NOT BEEN SUBJECTED TO TAX RELATED INVESTIGATIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SCHOLARSHIP (DISCOUNTS) -778,651. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS SPECIAL EVENT EXPENSES -152,569. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS SPECIAL EVENT EXPENSES 152,569. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP (DISCOUNTS) 778,651. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE POLICY IS INCLUDED ON THE ENROLLMENT APPLICATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINTER GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $695,645 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $618,645 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $55,994 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,878 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,397 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $695,645 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $618,645 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $77,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,994 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,878 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,397 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $152,569 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$75,569 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 491 | RecipientCnt |
| Cash Grant | $778,651 | CashGrantAmt |
| Valuation Method Used | DEDUCTION FROM PURCHASE PRICE | ValuationMethodUsedDesc |
| Non Cash Assistance | AMOUNTS DEDUCTED FROM FULL TUITION PRICE FOR RECIPIENTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES NEED BASED TUITION ASSISTANCE TO HELP CAMPERS ATTEND THE CAMP. A FINANCIAL AID APPLCIATION IS REQUIRED TO BE COMPLETED BY ALL FINANCIAL AID RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH MENASHE | ||||||||||||||
| EXECUTIVE DIRECTOR | $182,544 | $0 | $0 | $0 | $0 | $0 | $20,005 | $0 | $153,633 | $0 | $356,182 | $0 | $0 | $0 |
| ARIELLA MOSS-PETERSEIL | ||||||||||||||
| ASSOCIATE DIRECTOR | $198,591 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $82,038 | $0 | $293,879 | $0 | $0 | $0 |
| RANDY MICHAELS | ||||||||||||||
| CFO/COO/DIR. OF FINANCE & ADMI | $222,889 | $0 | $0 | $0 | $0 | $0 | $16,343 | $0 | $20,443 | $0 | $259,675 | $0 | $0 | $0 |
| JOHN MAGOULAS | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $188,305 | $0 | $0 | $0 | $0 | $0 | $15,777 | $0 | $18,959 | $0 | $223,041 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR IS ALLOWED TO USE THE RESIDENCE ON THE CAMP SITE DURING SUMMER FOR THE CONVENIENCE OF CONDUCTING THE SUMMER ACTIVITIES HELD BY CAMP RAMAH. NO CASH ALLOWANCE IS GIVEN TOWARDS THE HOUSING ALLOWANCE. THE EXECUTIVE DIRECTOR ALSO HAS A DISCRETIONARY SPENDING ACCOUNT SOLELY FOR THE PURPOSE OF ENABLING HIM TO MAKE PROGRAM RELATED PURCHASES FOR THE ACTIVITIES CONDUCTED BY CAMP RAMAH. ALL OF THE EXPENSES ARE ADEQUATELY ACCOUNTED FOR IN A REASONABLE TIME PERIOD AND ALL OF THE EXPENSES ARE DEDUCTIBLE FOR FEDERAL INCOME TAX PURPOSES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | EXECUTIVE COMMITTEE INCLUDES DR. LEE ROSEN (CHAIR), ELLEN BROWN (IMMEDIATE PAST CHAIR), KARMI MONSHER (VICE CHAIR/DEVELOPMENT), JONNY MARS (VICE CHAIR/BUDGET & FINANCE/TREASURER), NANCY BEISER (SECRETARY), CRAIG COOPER (VICE CHAIR/FACILITIES), TZIVIA GETZUG SCHWARTZ (VICE CHAIR/GOVERNANCE), PAULETTE LIGHT (EXECUTIVE MEMBER), DANA GOODMAN (EXECUTIVE MEMBER), AND LESLEY WOLMAN (EXECUTIVE MEMBER). |
| FORM 990, PART VI, SECTION A, LINE 2 | JEFFREY KAPLAN AND DAVID KAPLAN HAVE A FAMILY RELATIONSHIP. SHEILA BARAN SPIWAK (MOTHER) AND SARAH SPIWAK GELBART (DAUGHTER) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND IS THEN DISTRIBUTED TO ALL BOARD MEMBERS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL QUESTIONNAIRE IS PROVIDED TO ALL BOARD MEMBERS. THE GOVERNANCE COMMITTEE MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY. IF THERE IS A CONFLICT OF INTEREST, IT IS BROUGHT TO THE EXECUTIVE COMMITTEE FOR RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS ARE BOARD RECOMMENDED AND THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES IT INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. COMPARATIVE DATA FROM THE NATIONAL RAMAH ASSOCIATION IS USED TO SET THE SALARY. FORM 990, PART VI, SECTION B, LINE 15B: AN ANNUAL REVIEW OF THE SALARY SCALE AND BENEFITS THAT INCLUDES A REVIEW BY AN OUTSIDE HR FIRM ARE USED TO DETERMINE THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |