Civic Intelligence

Hashomer Hatzair Inc.

990 • Fiscal year 2019 • EIN 13-5653335

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.CAMPSHOMRIA.org
315 West 36th Street 2nd floorNew York, NY 10018

(212) 627-2830

Siviq Scores

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

Liabilities / Assets

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

265%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$193,050

Up $140,167 (+265%) from 2018

Net Assets

Up

$106,075

Up $113,531 (+1523%) from 2018

Liabilities

Up

$86,975

Up $26,636 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$571,506

Up $24,781 (+4.5%) from 2018

Expenses

Down

$497,624

Down $57,211 (-10%) from 2018

Net Income

Up

$73,882

Up $81,992 (+1011%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $168,640Liabilities 2010: $41,960Net Assets 2010: $126,6802010Assets 2011: $144,744Liabilities 2011: $42,484Net Assets 2011: $102,2602011Assets 2012: $152,570Liabilities 2012: $37,247Net Assets 2012: $115,3232012Assets 2013: $230,259Liabilities 2013: $51,647Net Assets 2013: $178,6122013Assets 2014: $184,187Liabilities 2014: $98,547Net Assets 2014: $85,6402014Assets 2015: $142,569Liabilities 2015: $107,656Net Assets 2015: $34,9132015Assets 2016: $72,606Liabilities 2016: $71,974Net Assets 2016: $6322016Assets 2017: $88,011Liabilities 2017: $87,357Net Assets 2017: $6542017Assets 2018: $52,883Liabilities 2018: $60,339Net Assets 2018: -$7,4562018Assets 2019: $193,050Liabilities 2019: $86,975Net Assets 2019: $106,0752019Assets 2020: $231,994Liabilities 2020: $168,263Net Assets 2020: $63,7312020Assets 2021: $255,147Liabilities 2021: $101,612Net Assets 2021: $153,5352021Assets 2022: $234,799Liabilities 2022: $74,661Net Assets 2022: $160,1382022Assets 2024: $624,779Liabilities 2024: $86,726Net Assets 2024: $538,0532024

Highlighted filing

2019

Assets$193,050
Liabilities$86,975
Net Assets$106,075
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $691,496Expenses 2010: $610,200Net Income 2010: $81,2962010Expenses 2011: $765,9382011Expenses 2012: $718,6142012Revenue 2013: $797,820Expenses 2013: $734,531Net Income 2013: $63,2892013Revenue 2014: $669,071Expenses 2014: $762,043Net Income 2014: -$92,9722014Revenue 2015: $537,940Expenses 2015: $588,667Net Income 2015: -$50,7272015Revenue 2016: $491,385Expenses 2016: $525,666Net Income 2016: -$34,2812016Revenue 2017: $625,685Expenses 2017: $625,663Net Income 2017: $222017Revenue 2018: $546,725Expenses 2018: $554,835Net Income 2018: -$8,1102018Revenue 2019: $571,506Expenses 2019: $497,624Net Income 2019: $73,8822019Revenue 2020: $184,335Expenses 2020: $226,679Net Income 2020: -$42,3442020Revenue 2021: $660,279Expenses 2021: $570,475Net Income 2021: $89,8042021Revenue 2022: $653,963Expenses 2022: $639,338Net Income 2022: $14,6252022Revenue 2024: $894,773Expenses 2024: $938,384Net Income 2024: -$43,6112024

Highlighted filing

2019

Revenue$571,506
Expenses$497,624
Net Income$73,882
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$571,506
Mission and Program Overview

Mission

To sponsor events and activities which promote a strong commitment to israel and jewish continuity through the development of individual and group friendships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,763$125,114▲ $86,351
Investments in Publicly Traded Securities-$48,617-
Accounts Receivable$6,202$14,000▲ $7,798
Prepaid Expenses and Deferred Charges$7,918$5,319▼ $2,599
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$52,883$193,050▲ $140,167
Other Assets Total-$0-
Liabilities
Deferred Revenue$35,727$71,004▲ $35,277
Accounts Payable and Accrued Expenses$24,612$15,971▼ $8,641
Total Liabilities$60,339$86,975▲ $26,636
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,202$54,478▲ $48,276
Net Assets Without Donor Restrictions$-13,658$51,597▲ $65,255
Total Net Assets Fund Balance$-7,456$106,075▲ $113,531
Total Liabilities and Net Assets / Fund Balance$52,883$193,050▲ $140,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$16,807$16,807
Leasehold Improvements-$15,612$15,612
Other Land Buildings-$1,195$1,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$34,360-▲ $6,119-$40,478
2018$35,406$2,000▼ $3,047-$34,360
2017$29,817$500▲ $5,089-$35,406
2016$23,789$5,000▲ $1,028-$29,817
2015$24,901-▼ $1,112-$23,789
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Eric EisenstadtChairman
Odelia ShargianChairman
Dana MandlerDirector
Minna EliasDirector
Sivan ShemehDirector
Tal KlausnerDirector
Valerie Rourke MillerDirector
Johanna BergerSecretary
Linda RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,659
Program Service Revenue
$419,811
Investment Income
$1,036
Other Revenue
$0
All Other Contributions
$150,659
Change in Net Assets
$73,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,066
Revenue Not Reported on Financial Statements
$440
Revenue Not Reported on Form 990
$5,627
Total Revenue per Audited Statements
$576,693
Total Revenue per Form 990
$571,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,056
Salaries, Compensation, and Employee Benefits$115,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,568--$115,568
All Other Expenses$39,690$27,245-$66,935
Travel$25,918$5,187-$31,105
Insurance$23,973$3,163-$27,136
Other Expenses$23,178--$23,178
Occupancy$6,100$16,866-$22,966
Office Expenses$1,646$16,798-$18,444
Advertising$122--$122
Total Functional Expenses$428,365$69,259$0$497,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,624
Total Expenses per Audited Statements$497,624
Total Expenses per Form 990$497,624
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 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
Yes
Other officer compensation reviewed
Yes
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

“A draft Form 990 is provided by the Tax Return Preparer Firm to the Program Director for reivew. The Program Director compares the amounts on the Draft From 990 to the accounting records and finanical statements and verifies that disclosures are in accordance with policies, procedures and records. Review comments are communicated to the Tax Return Preparer Firm and adjsutments, if any, are made. A revised From 990 is then provided to the Program Director for final review and approval. Once approved, a copy of the form is distributed to the board members for review before filing.”

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

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hashomer Hatzair Inc
EIN
13-5653335
Phone
2126272830
Address
315 West 36th Street 2nd floor, NEW YORK, NY 10018

Signing Officer

Name
Linda Rubin
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Rubin
Formed
1923
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Eshel Aminov & Partners LLP
Address
350 Motor Parkway Suite 204, Hauppauge, NY 11788
Preparer
Niv Gidron CPA
Phone
6312739532
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $4242; Column (B) - Program Services = $3227; Column (C) - Management & General = $1015; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $9775; Column (B) - Program Services = $9685; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATION: Column (A) - Total = $10510; Column (B) - Program Services = $2058; Column (C) - Management & General = $8452; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $375; Column (B) - Program Services = $375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL EXPENSES: Column (A) - Total = $4288; Column (B) - Program Services = $4288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $745; Column (B) - Program Services = $57; Column (C) - Management & General = $688; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professsional fees: Column (A) - Total = $17000; Column (B) - Program Services = $0; Column (C) - Management & General = $17000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHLICHIM EXPENSES: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide support and strengthen Camp Shomria”

Part X : FIN48 Footnote

“HH is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(a) as an organization described in section 501(c)(3). Accordingly, no provision for federal or state income taxes has been made. The Internal Revenue Service has determined that the Organization is a not for profit organization and not a private foundation, under section 509(a) of the Internal Revenue Code.”

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

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt033614
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SPONSOR EVENTS AND ACTIVITIES WHICH PROMOTE A STRONG COMMITMENT TO ISRAEL AND JEWISH CONTINUITY THROUGH THE DEVELOPMENT OF INDIVIDUAL AND GROUP FRIENDSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7456
IRS990/NetAssetsOrFundBalancesEOYAmt0106075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13658
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051597
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016866
IRS990/OccupancyGrp/ProgramServicesAmt06100
IRS990/OccupancyGrp/TotalAmt022966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016798
IRS990/OfficeExpensesGrp/ProgramServicesAmt01646
IRS990/OfficeExpensesGrp/TotalAmt018444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MATERIAL & SERVICES
IRS990/OtherExpensesGrp/Desc1Kitchen expense
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0101337
IRS990/OtherExpensesGrp/ProgramServicesAmt160952
IRS990/OtherExpensesGrp/ProgramServicesAmt229881
IRS990/OtherExpensesGrp/ProgramServicesAmt323178
IRS990/OtherExpensesGrp/TotalAmt0101337
IRS990/OtherExpensesGrp/TotalAmt160952
IRS990/OtherExpensesGrp/TotalAmt229881
IRS990/OtherExpensesGrp/TotalAmt323178
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115568
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05319
IRS990/PrincipalOfficerNm0Linda Rubin
IRS990/PriorPeriodAdjustmentsAmt034462
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP SHOMRIA & YOUTH PROG
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0419811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419811
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147101
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412466
IRS990/PYProgramServiceRevenueAmt0399624
IRS990/PYRevenuesLessExpensesAmt0-8110
IRS990/PYSalariesCompEmpBnftPaidAmt0142369
IRS990/PYTotalExpensesAmt0554835
IRS990/PYTotalRevenueAmt0546725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398396
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552617
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0405761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0511697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02176008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0504
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02728625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0491386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537436
IRS990ScheduleA/Total509Grp/TotalAmt02728625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0491386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0537940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02729129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016807
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040478
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024901
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023789
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1112
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0497624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt040478
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0440
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015612
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01195
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt05627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0440
IRS990ScheduleD/RevenueSubtotalAmt0571066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide support and strengthen Camp Shomria
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HH is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(a) as an organization described in section 501(c)(3). Accordingly, no provision for federal or state income taxes has been made. The Internal Revenue Service has determined that the Organization is a not for profit organization and not a private foundation, under section 509(a) of the Internal Revenue Code.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0497624

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,050
Liabilities
$86,975
Net assets
$106,075
Revenue
$571,506
Expenses
$497,624
Net income
$73,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.87$5.38$8.95$9.38$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.75$1.60$6.54$6.39$0.15
2021Summary only. Only limited summary data is available for this year.$2.55$1.02$1.54$6.60$5.70$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.68$0.64$1.84$2.27$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.87$1.06$5.72$4.98$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.60$0.07$5.47$5.55$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.87$0.01$6.26$6.26$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.72$0.01$4.91$5.26$0.34
2015Summary only. Only limited summary data is available for this year.$1.43$1.08$0.35$5.38$5.89$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.99$0.86$6.69$7.62$0.93
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.52$1.79$7.98$7.35$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.37$1.15$7.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.42$1.02$7.66
2010Summary only. Only limited summary data is available for this year.$1.69$0.42$1.27$6.91$6.10$0.81