2022-05-10T12:40:12-07:00 2021-06-30 133315593 Leonard I Palevsky & Co CPA PC 4000 US Highway 9 Morganville NJ 07751 990 2020-07-01 136000413 CAMP DORA GOLDING CAMP 7184377644 5515 NEW UTRECHT AVENUE BROOKLYN NY 11219 ALEXANDER GOLD Executive Director 2022-05-10 true ALEXANDER GOLD 999009999 L I PALEVSKY P00299830 7322549007 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 5515 NEW UTRECHT AVENUE BROOKLYN NY 11219 5388426 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 193520 235734 5556988 4014536 628279 757589 42776 26165 6421563 5034024 36618 40118 0 862922 944796 0 150765 2523438 1943609 3422978 2928523 2998585 2105501 37180710 43248582 5178659 7435476 32002051 35813106 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 2469305 40118 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. 2469305 true true false false false false false false false false true true false false true false false false false false false false false false false false false false false true false false false false false false false false true 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 60.00 0.00 X X 390000 0 52000 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 390000 52000 1 false true false 0 150000 55379 30355 150000 235734 CAMP FEES 4014536 4014536 4014536 547902 547902 0 0 10000 10000 10000 10000 564089 354402 209687 209687 209687 0 0 0 MISCELLANEOUS INCOME 16165 16165 16165 5034024 4224223 574067 X 40118 40118 0 0 0 390000 234000 78000 78000 0 450707 360567 45070 45070 52000 31200 10400 10400 0 52089 36839 7625 7625 0 0 25000 25000 0 0 0 0 4667 4667 23245 7749 7748 7748 0 0 161700 150000 11700 11043 11043 0 0 0 0 489473 489473 144545 86727 57818 FOOD 263440 263440 PROGRAMS 214043 214043 OUTSIDE LABOR 137387 137387 CANTEEN 83187 83187 385879 318865 65092 1922 2928523 2469305 308453 150765 2906098 6663898 4014423 3748622 0 0 0 0 55550 80000 0 480168 321168 13110696 5497898 7575524 7612798 0 22120997 24794146 0 0 27950 27950 37180710 43248582 1792100 1851994 3033689 5000410 352870 583072 5178659 7435476 X 5866631 7268084 26135420 28545022 32002051 35813106 37180710 43248582 X 2105501 1705554 X true X true X true false X 302044 229715 235908 193520 85734 1046921 146409 119970 85553 38940 10000 400872 4655759 4221371 5557006 5556988 4014536 24005660 0 0 5104212 4571056 5878467 5789448 4110270 25453453 0 0 25453453 294144 308845 713228 589717 547902 2453836 0 294144 308845 713228 589717 547902 2453836 0 11810 6627 10044 3835 16135 48451 5410166 4886528 6601739 6383000 4674307 27955740 0.91050 0.92200 0.08780 0.07660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1101168 1101168 12009528 5497898 6511630 7612798 24794146 CANTEEN RESERVE 438004 PPP LOAN PAYABLE 145068 583072 6739578 1705554 1705554 5034024 5034024 2928523 2928523 2928523 false false false false false false false false false ALEXANDER GOLD Executive Direc 390000 52000 390000 52000 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. X 1 150000 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process BEFORE FILING EXECUTIVE DIRECTOR AND ONE OTHER OFFICER REVIEWS THE 990 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE 990 IS AVAILABLE UPON REQUEST TO THE ORGANIZATION Form 990, Part IX, Line 24e: Other Expenses APPAREL: Column (A) - Total = $5193; Column (B) - Program Services = $5193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTO: Column (A) - Total = $19057; Column (B) - Program Services = $9528; Column (C) - Management & General = $9529; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES & CC FEES: Column (A) - Total = $51821; Column (B) - Program Services = $0; Column (C) - Management & General = $51821; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAMP MAINTENANCE: Column (A) - Total = $81057; Column (B) - Program Services = $81057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAMPERS TRANSPORTATION: Column (A) - Total = $21275; Column (B) - Program Services = $21275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HEATING: Column (A) - Total = $8620; Column (B) - Program Services = $8620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LAUNDRY: Column (A) - Total = $29088; Column (B) - Program Services = $29088; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSE & PERMITS: Column (A) - Total = $2925; Column (B) - Program Services = $2925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LUGGAGE TRUCKS: Column (A) - Total = $1010; Column (B) - Program Services = $1010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDICAL: Column (A) - Total = $10187; Column (B) - Program Services = $10187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEETINGS: Column (A) - Total = $860; Column (B) - Program Services = $0; Column (C) - Management & General = $860; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC: Column (A) - Total = $27633; Column (B) - Program Services = $27633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REAL ESTATE TAXES: Column (A) - Total = $54247; Column (B) - Program Services = $54247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RUBBISH REMOVAL: Column (A) - Total = $6162; Column (B) - Program Services = $6162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $9609; Column (B) - Program Services = $4805; Column (C) - Management & General = $2882; Column (D) - Fundraising = $1922 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $43551; Column (B) - Program Services = $43551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEEKEND: Column (A) - Total = $13584; Column (B) - Program Services = $13584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases IN KIND DONATION = $150000 Other Changes In Net Assets Or Fund Balances - Other Decreases IN KIND DONATION RENT EXP = -$150000