Civic Intelligence

The Henry Kaufmann Campgrounds Inc

990 • Fiscal year 2017 • EIN 13-5633239

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 31, 2018

Organization Profilewww.camphkc.org

View Organization Page

667 Blauvelt RoadPearl River, NY 10965

(845) 735-2718

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$230,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,750,735

Up $769,473 (+19%) from 2016

Net Assets

Up

$3,733,647

Up $661,451 (+22%) from 2016

Liabilities

Up

$1,017,088

Up $108,022 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Down

$4,844,335

Down $1,493,629 (-24%) from 2016

Expenses

Down

$4,690,296

Down $1,596,159 (-25%) from 2016

Net Income

Up

$154,039

Up $102,530 (+199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,504,978Liabilities 2012: $544,369Net Assets 2012: $3,960,6092012Assets 2013: $4,483,659Liabilities 2013: $1,419,977Net Assets 2013: $3,063,6822013Assets 2014: $4,134,055Liabilities 2014: $794,378Net Assets 2014: $3,339,6772014Assets 2015: $4,163,944Liabilities 2015: $1,143,257Net Assets 2015: $3,020,6872015Assets 2016: $3,981,262Liabilities 2016: $909,066Net Assets 2016: $3,072,1962016Assets 2017: $4,750,735Liabilities 2017: $1,017,088Net Assets 2017: $3,733,6472017Assets 2018: $4,868,493Liabilities 2018: $728,397Net Assets 2018: $4,140,0962018Assets 2019: $5,128,831Liabilities 2019: $1,001,601Net Assets 2019: $4,127,2302019Assets 2020: $4,964,448Liabilities 2020: $697,712Net Assets 2020: $4,266,7362020Assets 2021: $7,023,607Liabilities 2021: $1,216,709Net Assets 2021: $5,806,8982021Assets 2022: $6,361,137Liabilities 2022: $447,087Net Assets 2022: $5,914,0502022Assets 2023: $5,614,110Liabilities 2023: $466,611Net Assets 2023: $5,147,4992023Assets 2024: $6,218,228Liabilities 2024: $795,931Net Assets 2024: $5,422,2972024Assets 2025: $5,928,243Liabilities 2025: $483,200Net Assets 2025: $5,445,0432025

Highlighted filing

2017

Assets$4,750,735
Liabilities$1,017,088
Net Assets$3,733,647
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $5,199,601Expenses 2012: $5,395,228Net Income 2012: -$195,6272012Revenue 2013: $5,544,386Expenses 2013: $6,548,662Net Income 2013: -$1,004,2762013Revenue 2014: $4,807,339Expenses 2014: $4,524,144Net Income 2014: $283,1952014Revenue 2015: $5,210,039Expenses 2015: $5,529,029Net Income 2015: -$318,9902015Revenue 2016: $6,337,964Expenses 2016: $6,286,455Net Income 2016: $51,5092016Revenue 2017: $4,844,335Expenses 2017: $4,690,296Net Income 2017: $154,0392017Revenue 2018: $5,114,288Expenses 2018: $4,961,182Net Income 2018: $153,1062018Revenue 2019: $4,916,295Expenses 2019: $5,000,104Net Income 2019: -$83,8092019Revenue 2020: $4,880,870Expenses 2020: $4,503,877Net Income 2020: $376,9932020Revenue 2021: $4,286,828Expenses 2021: $3,915,567Net Income 2021: $371,2612021Revenue 2022: $5,869,898Expenses 2022: $5,979,531Net Income 2022: -$109,6332022Revenue 2023: $5,648,684Expenses 2023: $6,213,505Net Income 2023: -$564,8212023Revenue 2024: $6,407,773Expenses 2024: $6,579,150Net Income 2024: -$171,3772024Revenue 2025: $6,538,218Expenses 2025: $6,686,694Net Income 2025: -$148,4762025

Highlighted filing

2017

Revenue$4,844,335
Expenses$4,690,296
Net Income$154,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$4,844,335
Mission and Program Overview

Mission

To enhance the day camp experience, promote jewish values, and provide a safe environment for the campers and staff who call our campgrounds home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,274,046$3,724,831▲ $450,785
Cash and Non-Interest-Bearing Accounts$1,850$781,954▲ $780,104
Other Notes and Loans Receivable, Net$133,609$0▼ $133,609
Land, Buildings, and Equipment, Net$158,324$122,370▼ $35,954
Savings and Temporary Cash Investments$392,325$57,532▼ $334,793
Investments in Publicly Traded Securities-$34,261-
Accounts Receivable-$16,974-
Prepaid Expenses and Deferred Charges$18,938$12,813▼ $6,125
Inventories for Sale or Use$2,170$0▼ $2,170
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,981,262$4,750,735▲ $769,473
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$437,260$502,405▲ $65,145
Deferred Revenue$439,384$460,250▲ $20,866
Mortgage Notes Payable Secured by Investment Property$32,422$54,433▲ $22,011
Total Liabilities$909,066$1,017,088▲ $108,022
Net Assets / Fund Balance
Unrestricted Net Assets$-494,882$3,598,332▲ $4,093,214
Temporarily Rstr Net Assets$112,008$85,315▼ $26,693
Permanently Rstr Net Assets$3,455,070$50,000▼ $3,405,070
Total Net Assets Fund Balance$3,072,196$3,733,647▲ $661,451
Total Liabilities and Net Assets / Fund Balance$3,981,262$4,750,735▲ $769,473

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122,370$183,453$305,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,641,156-▲ $341,207$200,000$3,782,363
2015$3,955,425-▼ $114,269$200,000$3,641,156
2014$3,942,655-▲ $175,770$163,000$3,955,425
2013$3,681,960-▲ $460,695-$3,942,655
2012$4,152,487-▲ $129,473-$3,681,960
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lenny SilbermanCEOFT$230,000$230,000
David SchmeltzerDirector of OperationsFT$170,000$170,000
Jeffrey CoopersmithFormer E.D.-$115,846$115,846

Board Members and Trustees

NameTitle
Scott A JaffeeChairman
David M KatzPresident
Bram Weber Thru 916Director
Brian Waterman Thru 916Director
Deborah Solomon Thru 916Director
Edward Streim Thru 916Director
Eric Margules Thru 916Director
Even Weinberg Thru 916Director
Ferne Gould Thru 916Director
Fredric YermanDirector
Gregg Reuben Thru 916Director
Jeffrey SolomonDirector
Jeffrey SternDirector
Josh Wallerstein Thru 916Director
Kyle Solomon Thru 916Director
Martin Baker Thru 916Director
Michael Bizenov Thru 916Director
Rosemarie Klipper Thru 916Director
Sara E NathanDirector
Stephen Blumert Thru 916Director
Stephen GirskyDirector
Stephen Troy Thru 916Director
William Abramson Thru 916Director
Gabriel WassermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,392
Program Service Revenue
$3,717,526
Investment Income
$196
Other Revenue
$516,221
All Other Contributions
$610,392
Change in Net Assets
$154,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,844,335
Revenue Not Reported on Form 990
$3,552,061
Total Revenue per Audited Statements
$8,396,396
Total Revenue per Form 990
$4,844,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,598,826
Salaries, Compensation, and Employee Benefits$2,089,538
Grants and Similar Amounts Paid$1,932
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,222$215,966-$1,531,188
Insurance$182,453$49,687-$232,140
Current Officers, Directors, Trustees, and Key Employees$69,000$161,000-$230,000
Other Expenses$225,991$51,893-$225,991
Other Employee Benefits$129,683$35,317-$165,000
Payroll Taxes$106,573$29,024-$135,597
Fees for Services Accounting-$110,924-$110,924
All Other Expenses$36,569$69,674-$106,243
Depreciation Depletion$75,585--$75,585
Office Expenses$55,690$15,164-$70,854
Travel$37,520$6,039-$43,559
Pension Plan Contributions$21,813$5,940-$27,753
Advertising-$8,130-$8,130
Fees for Services Other-$5,988-$5,988
Grants to Domestic Individuals$1,932--$1,932
Total Functional Expenses$3,925,550$764,746$0$4,690,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,895,296
Expenses per Audited Statements$4,690,296
Total Expenses per Form 990$4,690,296
Expenses Not Reported on Form 990$3,205,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
The Henry Kaufmann Campgrounds Inc
EIN
13-5633239
Phone
8457352718
Address
667 Blauvelt Road, Pearl River, NY 10965

Signing Officer

Name
Lenny Silberman
Title
CEO
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenny Silberman
Formed
1953
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
202

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“HKC does not believe its financial statements include any material, uncertain tax poitions. Tax filings for periods ending March, 31 2014 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 678 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0437260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0502405
IRS990/AccountsReceivableGrp/EOYAmt016974
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To enhance the day camp experience, promote Jewish values, and provide a safe environment for the campers and staff who call our campgrounds home.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08130
IRS990/AdvertisingGrp/TotalAmt08130
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0610392
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069674
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036569
IRS990/AllOtherExpensesGrp/TotalAmt0106243
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Robert Riccardi
IRS990/BooksInCareOfDetail/PhoneNum08457352718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0667 Blauvelt Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pearl River
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010965
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01850
IRS990/CashNonInterestBearingGrp/EOYAmt0781954
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0161000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0610392
IRS990/CYGrantsAndSimilarPaidAmt01932
IRS990/CYInvestmentIncomeAmt0196
IRS990/CYOtherExpensesAmt02598826
IRS990/CYOtherRevenueAmt0516221
IRS990/CYProgramServiceRevenueAmt03717526
IRS990/CYRevenuesLessExpensesAmt0154039
IRS990/CYSalariesCompEmpBnftPaidAmt02089538
IRS990/CYTotalExpensesAmt04690296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04844335
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0439384
IRS990/DeferredRevenueGrp/EOYAmt0460250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075585
IRS990/DepreciationDepletionGrp/TotalAmt075585
IRS990/Desc0Ensured all 11 pools across the three sites operated at full capacity, serving more than 5000 individuals daily, for the entire summer without any mechanical issues. Provide a high level of security ensuring the safety of all campers, staff and visitors to the Henry Kaufmann Campgrounds throughout the summer. Provide top quality swim instruction, either through the Red Cross program or the Lenny Krayzelburg Swim Academy, for nine individual day camps, teaching approximately 3500 campers daily.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0202
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03925550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0110924
IRS990/FeesForServicesAccountingGrp/TotalAmt0110924
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05988
IRS990/FeesForServicesOtherGrp/TotalAmt05988
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott A Jaffee
IRS990/Form990PartVIISectionAGrp/PersonNm1David M Katz
IRS990/Form990PartVIISectionAGrp/PersonNm2Gabriel Wasserman
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Girsky
IRS990/Form990PartVIISectionAGrp/PersonNm4Sara E Nathan
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey Solomon
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey Stern
IRS990/Form990PartVIISectionAGrp/PersonNm7Fredric Yerman
IRS990/Form990PartVIISectionAGrp/PersonNm8William Abramson Thru 916
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Baker Thru 916
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Bizenov Thru 916
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Blumert Thru 916
IRS990/Form990PartVIISectionAGrp/PersonNm12Ferne Gould Thru 916
IRS990/Form990PartVIISectionAGrp/PersonNm13Rosemarie Klipper Thru 916
IRS990/Form990PartVIISectionAGrp/PersonNm14Eric Margules Thru 916
IRS990/Form990PartVIISectionAGrp/PersonNm15Gregg Reuben Thru 916
IRS990/Form990PartVIISectionAGrp/PersonNm16Deborah Solomon Thru 916
IRS990/Form990PartVIISectionAGrp/PersonNm17Kyle Solomon Thru 916
IRS990/Form990PartVIISectionAGrp/PersonNm18Edward Streim Thru 916
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephen Troy Thru 916
IRS990/Form990PartVIISectionAGrp/PersonNm20Josh Wallerstein Thru 916
IRS990/Form990PartVIISectionAGrp/PersonNm21Brian Waterman Thru 916
IRS990/Form990PartVIISectionAGrp/PersonNm22Bram Weber Thru 916
IRS990/Form990PartVIISectionAGrp/PersonNm23Even Weinberg Thru 916
IRS990/Form990PartVIISectionAGrp/PersonNm24Lenny Silberman
IRS990/Form990PartVIISectionAGrp/PersonNm25David Schmeltzer
IRS990/Form990PartVIISectionAGrp/PersonNm26Jeffrey Coopersmith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26115846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Dir of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt26Former E.D.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01932
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01932
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01932
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04844335
IRS990/GrossRentsGrp/RealAmt0477740
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt049687
IRS990/InsuranceGrp/ProgramServicesAmt0182453
IRS990/InsuranceGrp/TotalAmt0232140
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03274046
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03724831
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034261
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0158324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122370
IRS990/LandBldgEquipCostOrOtherBssAmt0305823
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To enhance the day camp experience, promote Jewish values, and provide a safe environment for the campers and staff who call our campgrounds home.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032422
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054433
IRS990/NetAssetsOrFundBalancesBOYAmt03072196
IRS990/NetAssetsOrFundBalancesEOYAmt03733647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0477740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0477740
IRS990/NetUnrlzdGainsLossesInvstAmt0347061
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015164
IRS990/OfficeExpensesGrp/ProgramServicesAmt055690
IRS990/OfficeExpensesGrp/TotalAmt070854
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,750,735
Liabilities
$1,017,088
Net assets
$3,733,647
Revenue
$4,844,335
Expenses
$4,690,296
Net income
$154,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.48$5.45$6.54$6.69$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.80$5.42$6.41$6.58$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.47$5.15$5.65$6.21$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.45$5.91$5.87$5.98$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.22$5.81$4.29$3.92$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.70$4.27$4.88$4.50$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.00$4.13$4.92$5.00$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.73$4.14$5.11$4.96$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.75$1.02$3.73$4.84$4.69$0.15
2016Summary only. Only limited summary data is available for this year.$3.98$0.91$3.07$6.34$6.29$0.05
2015Summary only. Only limited summary data is available for this year.$4.16$1.14$3.02$5.21$5.53$0.32
2014Summary only. Only limited summary data is available for this year.$4.13$0.79$3.34$4.81$4.52$0.28
2013Summary only. Only limited summary data is available for this year.$4.48$1.42$3.06$5.54$6.55$1.00
2012Summary only. Only limited summary data is available for this year.$4.50$0.54$3.96$5.20$5.40$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits