Civic Intelligence

Camp Mesifta Inc.

990 • Fiscal year 2023 • EIN 11-1185522

May 01, 2022 to Apr 30, 2023 • Filed on May 31, 2024

Organization ProfileN/A
425 East 9th StreetBrooklyn, NY 11218

(718) 941-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

91st percentile

59%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,006,582

Up $1,849,040 (+59%) from 2022

Net Assets

Up

$4,831,510

Up $1,677,718 (+53%) from 2022

Liabilities

Up

$175,072

Up $171,322 (+4569%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

Down

$1,026,225

Down $180,892 (-15%) from 2022

Expenses

Up

$1,216,351

Up $193,600 (+19%) from 2022

Net Income

Down

-$190,126

Down $374,492 (-203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,161,291Liabilities 2011: $0Net Assets 2011: $3,161,2912011Assets 2012: $3,222,246Liabilities 2012: $0Net Assets 2012: $3,222,2462012Assets 2013: $3,154,371Liabilities 2013: $0Net Assets 2013: $3,154,3712013Assets 2014: $2,975,292Liabilities 2014: $0Net Assets 2014: $2,975,2922014Assets 2015: $2,918,528Liabilities 2015: $0Net Assets 2015: $2,918,5282015Assets 2016: $2,896,106Liabilities 2016: $0Net Assets 2016: $2,896,1062016Assets 2017: $3,002,592Liabilities 2017: $0Net Assets 2017: $3,002,5922017Assets 2018: $3,026,790Liabilities 2018: $0Net Assets 2018: $3,026,7902018Assets 2019: $3,152,955Liabilities 2019: $3,000Net Assets 2019: $3,149,9552019Assets 2020: $3,093,910Liabilities 2020: $3,000Net Assets 2020: $3,090,9102020Assets 2021: $2,972,426Liabilities 2021: $3,000Net Assets 2021: $2,969,4262021Assets 2022: $3,157,542Liabilities 2022: $3,750Net Assets 2022: $3,153,7922022Assets 2023: $5,006,582Liabilities 2023: $175,072Net Assets 2023: $4,831,5102023Assets 2024: $5,258,273Liabilities 2024: $209,547Net Assets 2024: $5,048,7262024Assets 2025: $5,816,896Liabilities 2025: $472,840Net Assets 2025: $5,344,0562025

Highlighted filing

2023

Assets$5,006,582
Liabilities$175,072
Net Assets$4,831,510
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $682,289Expenses 2011: $633,114Net Income 2011: $49,1752011Revenue 2012: $742,218Expenses 2012: $681,263Net Income 2012: $60,9552012Revenue 2013: $713,562Expenses 2013: $781,437Net Income 2013: -$67,8752013Revenue 2014: $687,817Expenses 2014: $866,896Net Income 2014: -$179,0792014Revenue 2015: $726,770Expenses 2015: $783,534Net Income 2015: -$56,7642015Revenue 2016: $786,747Expenses 2016: $809,169Net Income 2016: -$22,4222016Revenue 2017: $967,102Expenses 2017: $860,616Net Income 2017: $106,4862017Revenue 2018: $1,015,004Expenses 2018: $990,806Net Income 2018: $24,1982018Revenue 2019: $1,052,673Expenses 2019: $929,508Net Income 2019: $123,1652019Revenue 2020: $1,161,339Expenses 2020: $1,220,384Net Income 2020: -$59,0452020Revenue 2021: $63,570Expenses 2021: $185,054Net Income 2021: -$121,4842021Revenue 2022: $1,207,117Expenses 2022: $1,022,751Net Income 2022: $184,3662022Revenue 2023: $1,026,225Expenses 2023: $1,216,351Net Income 2023: -$190,1262023Revenue 2024: $1,421,415Expenses 2024: $1,239,386Net Income 2024: $182,0292024Revenue 2025: $1,654,454Expenses 2025: $1,359,806Net Income 2025: $294,6482025

Highlighted filing

2023

Revenue$1,026,225
Expenses$1,216,351
Net Income-$190,126
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
May 31, 2024
Return Version
2022v5.0
Gross Receipts
$1,083,875
Mission and Program Overview

Mission

Camp program which provides summer vacations religious guidance to needy children

Camp program which provides summer vacations & religious guidance to needy children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,831,584$3,734,556▲ $1,902,972
Land, Buildings, and Equipment, Net$1,156,368$1,123,896▼ $32,472
Cash and Non-Interest-Bearing Accounts$163,962$144,530▼ $19,432
Accounts Receivable$2,028$0▼ $2,028
Total Assets$3,157,542$5,006,582▲ $1,849,040
Other Assets Total$3,600$3,600→ $0
Liabilities
Deferred Revenue-$171,043-
Accounts Payable and Accrued Expenses$3,750$4,029▲ $279
Total Liabilities$3,750$175,072▲ $171,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,153,792$4,831,510▲ $1,677,718
Total Net Assets Fund Balance$3,153,792$4,831,510▲ $1,677,718
Total Liabilities and Net Assets / Fund Balance$3,157,542$5,006,582▲ $1,849,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,711$1,344,370$2,345,081
Equipment$-44,815$288,352$243,537
Leasehold Improvements$113,000$20,600$133,600
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
S FeigenbaumPresident
Levi Y ZelichovitzDirector
Rabbi Z QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,906
Program Service Revenue
$774,680
Investment Income
$55,639
Other Revenue
$0
All Other Contributions
$16,403
Change in Net Assets
$-190,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,036
Total Revenue per Audited Statements
$1,080,261
Total Revenue per Form 990
$1,026,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,216,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$173,639$9,767-$183,406
Occupancy$137,841--$137,841
Depreciation Depletion$88,966--$88,966
Other Expenses$68,549--$68,549
Travel$52,400--$52,400
Insurance$37,521--$37,521
Office Expenses-$29,030-$29,030
Fees for Services Legal-$13,100-$13,100
Fees for Services Accounting-$5,800-$5,800
Interest-$401-$401
Fees for Services Management-$375-$375
Total Functional Expenses$1,157,878$58,473$0$1,216,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,351
Total Expenses per Audited Statements$1,216,351
Total Expenses per Form 990$1,216,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“If there are no extraordinary items the review is based on a comprehensive analysis with prior years.”

Form 990, Part VI, Section C, line 19

“Upon request form 990 is made available to public.”

Filing and Contact Details

Filer

Filer Name
Camp Mesifta Inc
EIN
11-1185522
Phone
7189418000
Address
425 EAST 9TH STREET, BROOKLYN, NY 11218

Signing Officer

Name
Zalman P Quinn
Title
Treasurer
Phone
7189418000
Signed
2024-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zalman P Quinn
Formed
1949
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Hirsch Oelbaum Bram Hanover Cpas
Address
42 WEST 39 ST SUITE 400, NEW YORK, NY 10018
Preparer
Eli Oelbaum
Phone
2122278034
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“UTILITIES: Program service expenses 47,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,735. CAMP EVENTS: Program service expenses 29,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,273. EQUIPMENT & FURNITURE : Program service expenses 24,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,556. REPAIRS: Program service expenses 22,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,855. CHILD CARE: Program service expenses 17,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,945. TELEPHONE : Program service expenses 16,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,683. BANK & CREDIT CARD FEES: Program service expenses 0. Management and general expenses 9,767. Fundraising expenses 0. Total expenses 9,767. BOOKS: Program service expenses 6,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,834. PROPERTY TAXES: Program service expenses 4,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,687. LICENSES AND PERMITS: Program service expenses 3,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,071.”

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04029
IRS990/AccountsReceivableGrp/BOYAmt02028
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAMP PROGRAM WHICH PROVIDES SUMMER VACATIONS & RELIGIOUS GUIDANCE TO NEEDY CHILDREN.
IRS990/AllOtherContributionsAmt016403
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09767
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0173639
IRS990/AllOtherExpensesGrp/TotalAmt0183406
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum07189418000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 EAST 9TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011218
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0163962
IRS990/CashNonInterestBearingGrp/EOYAmt0144530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195906
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055639
IRS990/CYOtherExpensesAmt01216351
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0774680
IRS990/CYRevenuesLessExpensesAmt0-190126
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01216351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01026225
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0171043
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088966
IRS990/DepreciationDepletionGrp/TotalAmt088966
IRS990/Desc0PROVIDING SUMMER VACTIONS & RELIGIOUS GUIDANCE FOR NEEDY CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01157878
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05800
IRS990/FeesForServicesAccountingGrp/TotalAmt05800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013100
IRS990/FeesForServicesLegalGrp/TotalAmt013100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesManagementGrp/TotalAmt0375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RABBI Z QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1S FEIGENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2LEVI Y ZELICHOVITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-57650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0179503
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01083875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037521
IRS990/InsuranceGrp/TotalAmt037521
IRS990/InterestGrp/ManagementAndGeneralAmt0401
IRS990/InterestGrp/TotalAmt0401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113289
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0113289
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01653322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01156368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01123896
IRS990/LandBldgEquipCostOrOtherBssAmt02777218
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMP PROGRAM WHICH PROVIDES SUMMER VACATIONS & RELIGIOUS GUIDANCE TO NEEDY CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03153792
IRS990/NetAssetsOrFundBalancesEOYAmt04831510
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-57650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03153792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04831510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0137841
IRS990/OccupancyGrp/TotalAmt0137841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029030
IRS990/OfficeExpensesGrp/TotalAmt029030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03600
IRS990/OtherAssetsTotalGrp/EOYAmt03600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0290436
IRS990/OtherExpensesGrp/ProgramServicesAmt1202593
IRS990/OtherExpensesGrp/ProgramServicesAmt2105933
IRS990/OtherExpensesGrp/ProgramServicesAmt368549
IRS990/OtherExpensesGrp/TotalAmt0290436
IRS990/OtherExpensesGrp/TotalAmt1202593
IRS990/OtherExpensesGrp/TotalAmt2105933
IRS990/OtherExpensesGrp/TotalAmt368549
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZALMAN P QUINN
IRS990/PriorPeriodAdjustmentsAmt01813808
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0774680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145900
IRS990/PYOtherExpensesAmt0892547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0909326
IRS990/PYRevenuesLessExpensesAmt0184366
IRS990/PYSalariesCompEmpBnftPaidAmt0130204
IRS990/PYTotalExpensesAmt01022751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207117
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-190126
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0945723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01831584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03734556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57120
IRS990ScheduleA/PublicSupportTotal170Amt0601210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601210
IRS990ScheduleA/TotalSupportAmt01052488
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01000711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01344370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02345081
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-44815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243537
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01216351
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054036
IRS990ScheduleD/RevenueNotReportedAmt054036
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01026225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01123896
IRS990ScheduleD/TotalExpensesPerForm990Amt01216351
IRS990ScheduleD/TotalRevenuePerForm990Amt01026225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216351
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IF THERE ARE NO EXTRAORDINARY ITEMS THE REVIEW IS BASED ON A COMPREHENSIVE ANALYSIS WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST FORM 990 IS MADE AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES: Program service expenses 47,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,735. CAMP EVENTS: Program service expenses 29,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,273. EQUIPMENT & FURNITURE : Program service expenses 24,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,556. REPAIRS: Program service expenses 22,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,855. CHILD CARE: Program service expenses 17,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,945. TELEPHONE : Program service expenses 16,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,683. BANK & CREDIT CARD FEES: Program service expenses 0. Management and general expenses 9,767. Fundraising expenses 0. Total expenses 9,767. BOOKS: Program service expenses 6,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,834. PROPERTY TAXES: Program service expenses 4,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,687. LICENSES AND PERMITS: Program service expenses 3,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03157542
IRS990/TotalAssetsEOYAmt05006582
IRS990/TotalAssetsGrp/BOYAmt03157542
IRS990/TotalAssetsGrp/EOYAmt05006582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195906
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01157878
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216351
IRS990/TotalGrossUBIAmt0113289
IRS990/TotalLiabilitiesBOYAmt03750
IRS990/TotalLiabilitiesEOYAmt0175072
IRS990/TotalLiabilitiesGrp/BOYAmt03750
IRS990/TotalLiabilitiesGrp/EOYAmt0175072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03153792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04831510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01157878
IRS990/TotalProgramServiceRevenueAmt0774680
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0113289
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03157542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05006582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt052400
IRS990/TravelGrp/TotalAmt052400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 EAST 9TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011218
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Controller became ill and could not complete the work essential for preparing accurate and complete books. Organization expended tremendous effort to get the books completed on time but was unable. This was not negligence or intentional disregard of the law. Supporting information is available documenting the above. Organization has filed on time annually.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZALMAN P QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189418000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP MESIFTA INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0111185522
ReturnHeader/Filer/PhoneNum07189418000
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 EAST 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133641196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRSCH OELBAUM BRAM HANOVER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST 39 ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02122278034
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELI OELBAUM
ReturnHeader/ReturnTs02024-05-31T16:11:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZALMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUINN
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,006,582
Liabilities
$175,072
Net assets
$4,831,510
Revenue
$1,026,225
Expenses
$1,216,351
Net income
-$190,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.82$0.47$5.34$1.65$1.36$0.29
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.21$5.05$1.42$1.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.18$4.83$1.03$1.22$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.15$1.21$1.02$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.06$0.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.16$1.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.05$0.93$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.02$0.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.97$0.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.79$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.73$0.78$0.06
2014Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.69$0.87$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.71$0.78$0.07
2012Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$0.74$0.68$0.06
2011Summary only. Only limited summary data is available for this year.$3.16$0.00$3.16$0.68$0.63$0.05