Civic Intelligence

Shalom Institute Camp and Conference Center

990 • Fiscal year 2019 • EIN 84-1652923

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

Organization ProfileWWW.SHALOMINSTITUTE.COM
34342 Mulholland HighwayMalibu, CA 90265

(818) 889-5500

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$130,759

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

97th percentile

92%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

127%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$13,420,753

Up $6,446,468 (+92%) from 2018

Net Assets

Up

$12,483,373

Up $6,632,723 (+113%) from 2018

Liabilities

Down

$937,380

Down $186,255 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$10,832,680

Up $6,058,093 (+127%) from 2018

Expenses

Down

$5,305,810

Down $1,547,656 (-23%) from 2018

Net Income

Up

$5,526,870

Up $7,605,749 (+366%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2010: $1,454,086Liabilities 2010: $337,321Net Assets 2010: $1,116,7652010Assets 2011: $2,167,350Liabilities 2011: $392,174Net Assets 2011: $1,775,1762011Assets 2012: $2,133,998Liabilities 2012: $428,439Net Assets 2012: $1,705,5592012Assets 2013: $2,271,530Liabilities 2013: $425,378Net Assets 2013: $1,846,1522013Assets 2014: $2,596,598Liabilities 2014: $660,955Net Assets 2014: $1,935,6432014Assets 2015: $8,962,152Liabilities 2015: $881,222Net Assets 2015: $8,080,9302015Assets 2016: $9,191,844Liabilities 2016: $1,018,218Net Assets 2016: $8,173,6262016Assets 2017: $9,605,347Liabilities 2017: $1,277,636Net Assets 2017: $8,327,7112017Assets 2018: $6,974,285Liabilities 2018: $1,123,635Net Assets 2018: $5,850,6502018Assets 2019: $13,420,753Liabilities 2019: $937,380Net Assets 2019: $12,483,3732019Assets 2020: $13,971,077Liabilities 2020: $2,029,060Net Assets 2020: $11,942,0172020Assets 2021: $15,030,058Liabilities 2021: $3,289,144Net Assets 2021: $11,740,9142021Assets 2022: $38,728,420Liabilities 2022: $1,849,572Net Assets 2022: $36,878,8482022Assets 2023: $39,475,717Liabilities 2023: $1,688,488Net Assets 2023: $37,787,2292023Assets 2024: $41,063,614Liabilities 2024: $2,347,151Net Assets 2024: $38,716,4632024

Highlighted filing

2019

Assets$13,420,753
Liabilities$937,380
Net Assets$12,483,373
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,935,5622010Expenses 2011: $3,069,5582011Revenue 2012: $3,016,939Expenses 2012: $3,086,556Net Income 2012: -$69,6172012Revenue 2013: $3,639,658Expenses 2013: $3,499,065Net Income 2013: $140,5932013Revenue 2014: $4,036,704Expenses 2014: $3,947,213Net Income 2014: $89,4912014Revenue 2015: $10,137,847Expenses 2015: $4,041,606Net Income 2015: $6,096,2412015Revenue 2016: $4,311,575Expenses 2016: $4,226,877Net Income 2016: $84,6982016Revenue 2017: $4,457,260Expenses 2017: $4,403,061Net Income 2017: $54,1992017Revenue 2018: $4,774,587Expenses 2018: $6,853,466Net Income 2018: -$2,078,8792018Revenue 2019: $10,832,680Expenses 2019: $5,305,810Net Income 2019: $5,526,8702019Revenue 2020: $1,996,265Expenses 2020: $2,560,050Net Income 2020: -$563,7852020Revenue 2021: $4,928,514Expenses 2021: $5,107,188Net Income 2021: -$178,6742021Revenue 2022: $31,238,890Expenses 2022: $6,100,956Net Income 2022: $25,137,9342022Revenue 2023: $7,877,161Expenses 2023: $6,968,780Net Income 2023: $908,3812023Revenue 2024: $8,996,237Expenses 2024: $8,067,003Net Income 2024: $929,2342024

Highlighted filing

2019

Revenue$10,832,680
Expenses$5,305,810
Net Income$5,526,870
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$10,878,246
Mission and Program Overview

Mission

The purpose of the shalom institute camp and conference center is to provide educational, social, cultural and recreational programs and services to the community and to strengthen the jewish identity of its jewish members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,742,011$7,433,878▲ $691,867
Investments in Publicly Traded Securities-$5,499,015-
Accounts Receivable$42,595$128,194▲ $85,599
Cash and Non-Interest-Bearing Accounts$179,764$71,046▼ $108,718
Prepaid Expenses and Deferred Charges$9,915$38,620▲ $28,705
Total Assets$6,974,285$13,420,753▲ $6,446,468
Other Assets Total$0$250,000▲ $250,000
Liabilities
Deferred Revenue$197,901$461,443▲ $263,542
Accounts Payable and Accrued Expenses$376,903$398,850▲ $21,947
Unsecured Notes Loans Payable$548,831$77,087▼ $471,744
Total Liabilities$1,123,635$937,380▼ $186,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,850,650$12,483,373▲ $6,632,723
Total Net Assets Fund Balance$5,850,650$12,483,373▲ $6,632,723
Total Liabilities and Net Assets / Fund Balance$6,974,285$13,420,753▲ $6,446,468

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,737,500-$6,737,500
Equipment$440,259$68,717$508,976
Buildings$256,119$20,968$277,087
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KaplanExecutive DirectorFT$80,759$50,000$130,759

Board Members and Trustees

NameTitle
Adam WeissImmediate Past President
Gil BreakmanPresident
Larry CohenVice-president
Andrea SpatzDirector
Ari MossDirector
Arthur VerityDirector
Clive SegilDirector
David SpeiserDirector
Ernest TepmanDirector
Fran JaffeDirector
Jacob KnobelDirector
Jacques SorianoDirector
Kena EfraimDirector
Mick HorwitzDirector
Sol LipmanDirector
Steven DunstDirector
Susan KushnerDirector
Sylvia Martin StoneDirector
Dennis MossDirector (outgoing)
Gayle GoldmanSecretary
David ThorpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,426
Program Service Revenue
$2,182,070
Investment Income
$0
Other Revenue
$6,978,184
All Other Contributions
$1,585,466
Change in Net Assets
$5,526,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,832,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,607
Total Revenue per Audited Statements
$11,052,287
Total Revenue per Form 990
$10,832,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,722,072
Salaries, Compensation, and Employee Benefits$2,219,738
Grants and Similar Amounts Paid$364,000
Total Fundraising Expense$104,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,461$358,602$78,552$1,748,615
Occupancy$1,037,220$146,012$32,924$1,216,156
Grants to Domestic Individuals$364,000--$364,000
Fees for Services Other$178,497$68,203$1,426$248,126
Payroll Taxes$107,660$28,709$7,177$143,546
Current Officers, Directors, Trustees, and Key Employees$98,069$26,152$6,538$130,759
Other Expenses$123,777$5,031$142$123,777
Other Employee Benefits$88,920$23,712$5,928$118,560
Office Expenses$44,525$53,831$4,858$103,214
Depreciation Depletion$83,523$12,874-$96,397
All Other Expenses$116,235$18,909$-44,620$90,524
Pension Plan Contributions$58,694$15,651$3,913$78,258
Insurance$45,272$12,314$2,777$60,363
Travel$47,360$10,796-$58,156
Fees for Services Accounting$34,910$13,339$279$48,528
Advertising$17,415$4,615$3,924$25,954
Fees for Services Legal$14,074$5,378$112$19,564
Conferences and Meetings$7,196$1,957$441$9,594
Interest-$4,130-$4,130
Information Technology$1,702$1,702-$3,404
Total Functional Expenses$4,369,518$831,921$104,371$5,305,810

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,351,376
Expenses per Audited Statements$5,305,810
Total Expenses per Form 990$5,305,810
Expenses Not Reported on Form 990$45,566
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,566
Fundraising Gross Income$23,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GARDEN OF EATIN'$110,710$23,750$13,124$10,626
Total Events$110,710$23,750$45,566$-21,816
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
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, Section B, Line 11B

“A copy of the draft of the form 990 is given to the executive director to review and he provides it to board members to provide comments before it is finalized.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and board members are asked annually about conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“Officers of the board of directors review the compensation of the executive director. The executive director determines the compensation of his staff, but the amounts are confirmed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available at the organization's office during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Shalom Institute
EIN
84-1652923
Phone
8188895500
Address
34342 MULHOLLAND HIGHWAY, MALIBU, CA 90265

Signing Officer

Name
William Kaplan
Title
Executive Director
Phone
8188895500
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Breakman
Formed
2005
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
305
Volunteers
45

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue taxation code of california. Accordingly, no provision for income taxes is included in the accompanying financial statements. The organization has no unrecognized tax benefits at december 31, 2019. The organization's federal and state income tax returns prior to fiscal years 2016 and 2015, respectively, are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the organization recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with accounts payable and accrued expenses in the statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 45,566.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 45,566.”

Raw XML AppendixShowing 400 of 629 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm8ERNEST TEPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRAN JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm10GAYLE GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GIL BREAKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACOB KNOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUES SORIANO
IRS990/Form990PartVIISectionAGrp/PersonNm14KENA EFRAIM
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICK HORWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm17SOL LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN KUSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVEN DUNST
IRS990/Form990PartVIISectionAGrp/PersonNm20SYLVIA MARTIN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM KAPLAN
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/ReportableCompFromOrgAmt2180759
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/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086960
IRS990/FundraisingDirectExpensesAmt045566
IRS990/FundraisingGrossIncomeAmt023750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0364000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0364000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0364000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010878246
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01702
IRS990/InformationTechnologyGrp/ProgramServicesAmt01702
IRS990/InformationTechnologyGrp/TotalAmt03404
IRS990/InsuranceGrp/FundraisingAmt02777
IRS990/InsuranceGrp/ManagementAndGeneralAmt012314
IRS990/InsuranceGrp/ProgramServicesAmt045272
IRS990/InsuranceGrp/TotalAmt060363
IRS990/InterestGrp/ManagementAndGeneralAmt04130
IRS990/InterestGrp/TotalAmt04130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05499015
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06742011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07433878
IRS990/LandBldgEquipCostOrOtherBssAmt07523563
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE SHALOM INSTITUTE CAMP AND CONFERENCE CENTER IS TO PROVIDE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL PROGRAMS AND SERVICES TO THE COMMUNITY AND TO STRENGTHEN THE JEWISH IDENTITY OF ITS JEWISH MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05850650
IRS990/NetAssetsOrFundBalancesEOYAmt012483373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174041
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05850650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012483373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt032924
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146012
IRS990/OccupancyGrp/ProgramServicesAmt01037220
IRS990/OccupancyGrp/TotalAmt01216156
IRS990/OfficeExpensesGrp/FundraisingAmt04858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053831
IRS990/OfficeExpensesGrp/ProgramServicesAmt044525
IRS990/OfficeExpensesGrp/TotalAmt0103214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118560
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPORT/OVERHEAD
IRS990/OtherExpensesGrp/FundraisingAmt0142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15031
IRS990/OtherExpensesGrp/ProgramServicesAmt0214344
IRS990/OtherExpensesGrp/ProgramServicesAmt1217486
IRS990/OtherExpensesGrp/ProgramServicesAmt2157178
IRS990/OtherExpensesGrp/ProgramServicesAmt3123777
IRS990/OtherExpensesGrp/TotalAmt0234490
IRS990/OtherExpensesGrp/TotalAmt1222517
IRS990/OtherExpensesGrp/TotalAmt2157178
IRS990/OtherExpensesGrp/TotalAmt3123777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07000000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07000000
IRS990/OtherRevenueTotalAmt07000000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311461
IRS990/OtherSalariesAndWagesGrp/TotalAmt01748615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028709
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107660
IRS990/PayrollTaxesGrp/TotalAmt0143546
IRS990/PensionPlanContributionsGrp/FundraisingAmt03913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058694
IRS990/PensionPlanContributionsGrp/TotalAmt078258
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038620
IRS990/PrincipalOfficerNm0GIL BREAKMAN
IRS990/PriorPeriodAdjustmentsAmt0931812
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02150335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02150335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01416440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0364000
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt04072486
IRS990/PYOtherRevenueAmt0-83
IRS990/PYProgramServiceRevenueAmt03358229
IRS990/PYRevenuesLessExpensesAmt0-2078879
IRS990/PYSalariesCompEmpBnftPaidAmt02416980

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,420,753
Liabilities
$937,380
Net assets
$12,483,373
Revenue
$10,832,680
Expenses
$5,305,810
Net income
$5,526,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$2.35$38.7$9.00$8.07$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$1.69$37.8$7.88$6.97$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$1.85$36.9$31.2$6.10$25.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.29$11.7$4.93$5.11$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.03$11.9$2.00$2.56$0.56
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.94$12.5$10.8$5.31$5.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$1.12$5.85$4.77$6.85$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.28$8.33$4.46$4.40$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.02$8.17$4.31$4.23$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.88$8.08$10.1$4.04$6.10
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.66$1.94$4.04$3.95$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.43$1.85$3.64$3.50$0.14
2012Summary only. Only limited summary data is available for this year.$2.13$0.43$1.71$3.02$3.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.39$1.78$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.34$1.12$2.94