Civic Intelligence

The Foundation for Camp Bob Waldorf

EIN 95-6127224 • 501(c)3 • Los Angeles, CA

Profile

The foundation for camp bob waldorf assists the jewish big brothers and big sisters association of los angeles (jbbbsla) as a supported organization. Funding is provided to jbbbsla in order to maintain camp bob waldorf.

11150 W Olympic Blvd 900Los Angeles, CA 90064

www.campbobwaldorf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$289,197

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$13,178,640

Up $598,198 (+4.8%) from 2023

Liabilities

Down

$28,000

Down $280,314 (-91%) from 2023

Net Assets

Up

$13,150,640

Up $878,512 (+7.2%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin17th percentile

Revenue

Up

$889,890

Up $274,584 (+45%) from 2023

Expenses

Down

$983,705

Down $51,243 (-5.0%) from 2023

Net Income

Up

-$93,815

Up $325,827 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $9,875,618Liabilities 2010: $82,666Net Assets 2010: $9,792,9522010Assets 2011: $9,473,224Liabilities 2011: $26,377Net Assets 2011: $9,446,8472011Assets 2012: $10,048,744Liabilities 2012: $23,363Net Assets 2012: $10,025,3812012Assets 2013: $10,360,830Liabilities 2013: $24,311Net Assets 2013: $10,336,5192013Assets 2014: $10,694,128Liabilities 2014: $359,552Net Assets 2014: $10,334,5762014Assets 2015: $11,240,642Liabilities 2015: $0Net Assets 2015: $11,240,6422015Assets 2016: $11,524,592Liabilities 2016: $3,348Net Assets 2016: $11,521,2442016Assets 2017: $12,296,728Liabilities 2017: $0Net Assets 2017: $12,296,7282017Assets 2018: $11,563,309Liabilities 2018: $0Net Assets 2018: $11,563,3092018Assets 2019: $12,739,939Liabilities 2019: $0Net Assets 2019: $12,739,9392019Assets 2020: $13,072,022Liabilities 2020: $3,500Net Assets 2020: $13,068,5222020Assets 2021: $14,336,183Liabilities 2021: $12,000Net Assets 2021: $14,324,1832021Assets 2022: $11,739,006Liabilities 2022: $78,197Net Assets 2022: $11,660,8092022Assets 2023: $12,580,442Liabilities 2023: $308,314Net Assets 2023: $12,272,1282023Assets 2024: $13,178,640Liabilities 2024: $28,000Net Assets 2024: $13,150,6402024

Highlighted filing

2024

Assets$13,178,640
Liabilities$28,000
Net Assets$13,150,640
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $866,602Expenses 2010: $778,538Net Income 2010: $88,0642010Revenue 2011: $1,059,660Expenses 2011: $910,775Net Income 2011: $148,8852011Revenue 2012: $1,934,328Expenses 2012: $1,122,560Net Income 2012: $811,7682012Revenue 2013: $694,911Expenses 2013: $841,940Net Income 2013: -$147,0292013Revenue 2014: $899,215Expenses 2014: $992,894Net Income 2014: -$93,6792014Revenue 2015: $1,856,745Expenses 2015: $577,441Net Income 2015: $1,279,3042015Revenue 2016: $1,028,070Expenses 2016: $595,760Net Income 2016: $432,3102016Revenue 2017: $890,810Expenses 2017: $768,660Net Income 2017: $122,1502017Revenue 2018: $1,081,917Expenses 2018: $845,223Net Income 2018: $236,6942018Revenue 2019: $681,398Expenses 2019: $913,445Net Income 2019: -$232,0472019Revenue 2020: $507,089Expenses 2020: $726,402Net Income 2020: -$219,3132020Revenue 2021: $458,845Expenses 2021: $768,870Net Income 2021: -$310,0252021Revenue 2022: $595,593Expenses 2022: $848,934Net Income 2022: -$253,3412022Revenue 2023: $615,306Expenses 2023: $1,034,948Net Income 2023: -$419,6422023Revenue 2024: $889,890Expenses 2024: $983,705Net Income 2024: -$93,8152024

Highlighted filing

2024

Revenue$889,890
Expenses$983,705
Net Income-$93,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,178,640
Liabilities
$28,000
Net assets
$13,150,640
Revenue
$889,890
Expenses
$983,705
Net income
-$93,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.03$13.2$0.89$0.98$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.31$12.3$0.62$1.03$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.08$11.7$0.60$0.85$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.01$14.3$0.46$0.77$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$0.51$0.73$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$0.68$0.91$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.00$11.6$1.08$0.85$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$0.89$0.77$0.12
2016Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$1.03$0.60$0.43
2015Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$1.86$0.58$1.28
2014Summary only. Only limited summary data is available for this year.$10.7$0.36$10.3$0.90$0.99$0.09
2013Summary only. Only limited summary data is available for this year.$10.4$0.02$10.3$0.69$0.84$0.15
2012Summary only. Only limited summary data is available for this year.$10.0$0.02$10.0$1.93$1.12$0.81
2011Summary only. Only limited summary data is available for this year.$9.47$0.03$9.45$1.06$0.91$0.15
2010Summary only. Only limited summary data is available for this year.$9.88$0.08$9.79$0.87$0.78$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$685,431
Mission and Program Overview

Mission

The foundation for camp bob waldorf assists the jewish big brothers and big sisters association of los angeles (jbbbsla) as a supported organization. Funding is provided to jbbbsla in order to maintain camp bob waldorf, which serves the needs of children with acute emotional or physical problems in a therapeutically designed residential camping environment.

To assist the jewish big brothers and big sisters association of los angeles (jbbbsla).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,387,337$10,821,967▼ $2,565,370
Savings and Temporary Cash Investments$266,043$363,885▲ $97,842
Cash and Non-Interest-Bearing Accounts$210,400$138,015▼ $72,385
Pledges and Grants Receivable$110,309$72,810▼ $37,499
Accounts Receivable$45,350--
Total Assets$14,336,183$11,739,006▼ $2,597,177
Other Assets Total$316,744$342,329▲ $25,585
Liabilities
Accounts Payable and Accrued Expenses$12,000$78,197▲ $66,197
Total Liabilities$12,000$78,197▲ $66,197
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,921,633$11,687,122▼ $2,234,511
Net Assets Without Donor Restrictions$402,550$-26,313▼ $428,863
Total Net Assets Fund Balance$14,324,183$11,660,809▼ $2,663,374
Total Liabilities and Net Assets / Fund Balance$14,336,183$11,739,006▼ $2,597,177

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$13,653,380$250,000▼ $2,267,513-$11,444,867
2021$12,214,663$13,213▲ $1,695,679-$13,388,335
2020$12,009,162$26,469▲ $691,360-$12,214,663
2019$10,622,378$67,186▲ $1,844,181-$12,009,162
2018$11,384,039$208,710▼ $556,103-$10,622,378
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John L ShanePresident & Chair
Brad RosenbergVice President
Sanford D SigalVice President
Arnold S NelsonDirector
Jonathan C LurieDirector
Lee Silver EsqDirector
Michael H SendowskiDirector
Robert a WaldorfDirector
Scott R IsdanerDirector
Stephen SaltzmanDirector
Cari UslanCEO
Marshall J WaxSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,566
Program Service Revenue
$0
Investment Income
$228,540
Other Revenue
$-54,513
All Other Contributions
$46,300
Change in Net Assets
$-253,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,158
Revenue Not Reported on Financial Statements
$60,435
Revenue Not Reported on Form 990
$-2,410,034
Total Revenue per Audited Statements
$-1,874,876
Total Revenue per Form 990
$595,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$610,348
Other Expenses$238,586
Total Fundraising Expense$80,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$610,348--$610,348
Fees for Services Other-$80,400$80,400$160,800
Fees for Service Investment Mgmnt Fees-$60,435-$60,435
Fees for Services Accounting-$12,000-$12,000
Office Expenses-$5,351-$5,351
Total Functional Expenses$610,348$158,186$80,400$848,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$848,934
Expenses per Audited Statements$788,499
Total Expenses per Audited Statements$788,499
Expenses Not Reported on Financial Statements$60,435
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Big Brothers Big Sisters Association of Los AngelesLos Angeles, CA501(c)(3)Operating Support$375,200
Jewish Big Brothers Big Sisters Association of Los AngelesLos Angeles, CA501(c)(3)Funding of Scholarships$235,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,838
Fundraising Gross Income$35,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunday Funday$410,591$35,325$63,082$-27,757
Total Events$410,591$35,325$89,838$-54,513
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Describe the process used to review form 990. No review of form 990 was performed by the board of directors prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public. The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

FORM 990, PART VII, SECTION A, COMPENSATION OF OFFICERS:

“The ceo of the organization is compensated by the supported organization, jewish big brothers big sisters association of los angeles.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Camp Bob Waldorf
EIN
95-6127224
Phone
3237618675
Address
11150 W OLYMPIC BLVD 900, LOS ANGELES, CA 90064

Signing Officer

Name
Cari Uslan
Title
Chief Executive Officer
Phone
3237618675
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cari Uslan
Formed
1960
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801
Preparer
Aaron Phillips
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 0. Management and general expenses 80,400. Fundraising expenses 80,400. Total expenses 160,800.”

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance policies 25,584. Book-to-tax difference (reversing prior years adjustment) 1.”

FORM 990, PART XII, LINE 2C:

“The organization's audit committee has responsibility for oversight of the audit of its financial statements and selection of the independent auditor. This responsibility is unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are distributed to the supported organization jewish big brothers big sisters association of los angeles to fund camp bob waldorf and its associated programs.”

PART X, LINE 2:

“Fin 48: jbbbsla and fcbw are nonprofit organizations exempt from income taxes under section 501(c)(3) of the internal revenue code (code) and section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes is made. In addition, they have been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2022. Generally, the organizations information returns remain open for examination for periods of three (federal) or four (state of california) years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of life insurance policies 25,584.”

PART V, LINE 1A, COLUMN (A), ENDOWMENT BEGINNING BALANCE:

“During the audit for dec. 31, 2022, prior year cash adjustments were identified ($265,045) and the beginning endowment balance as of dec. 31, 2021 was adjusted in the audited financial statements for the year ending dec. 31, 2022. The beginning balance on this schedule d, part v has been adjusted as accordingly.”

Raw XML AppendixShowing 400 of 571 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/BOYAmt012000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078197
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IRS990/ActivityOrMissionDesc0TO ASSIST THE JEWISH BIG BROTHERS AND BIG SISTERS ASSOCIATION OF LOS ANGELES (JBBBSLA).
IRS990/AllOtherContributionsAmt046300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0234033
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0375266
IRS990/FundraisingDirectExpensesAmt089838
IRS990/FundraisingGrossIncomeAmt035325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0375200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0610348
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0610348
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0685431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0228540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228540
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013387337
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010821967
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION FOR CAMP BOB WALDORF ASSISTS THE JEWISH BIG BROTHERS AND BIG SISTERS ASSOCIATION OF LOS ANGELES (JBBBSLA) AS A SUPPORTED ORGANIZATION. FUNDING IS PROVIDED TO JBBBSLA IN ORDER TO MAINTAIN CAMP BOB WALDORF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014324183
IRS990/NetAssetsOrFundBalancesEOYAmt011660809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2435618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0402550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-26313
IRS990/NoncashContributionsAmt03782
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05351
IRS990/OfficeExpensesGrp/TotalAmt05351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316744
IRS990/OtherAssetsTotalGrp/EOYAmt0342329
IRS990/OtherChangesInNetAssetsAmt025585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072810
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARI USLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING FOR THE SCHOLARSHIP PROGRAM FOR DISADVANTAGED YOUTH ADMINISTERED BY THE JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235148
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0235148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0556220
IRS990/PYInvestmentIncomeAmt0225088
IRS990/PYOtherExpensesAmt0212650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-310025
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0768870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458845
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253341
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0363885
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A MAJORITY OF MEMBERS OF THE GOVERNING BODY OF THE FOUNDATION FOR CAMP BOB WALDORF ARE ALSO MEMBERS OF THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION JEWISH BIG BROTHERS AND BIG SISTERS ASSOCIATION OF LOS ANGELES. ADDITIONALLY, THE TWO ORGANIZATIONS SHARE A COMMON CHIEF EXECUTIVE OFFICER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951691009
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0610348
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0610348
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013653380
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011444867
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0191000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2267513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012214663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013388335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0535220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01695679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012009162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012214663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0512328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0691360
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010622378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012009162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0524583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01844181
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011384039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0208710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010622378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0414268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-556103
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt060435
IRS990ScheduleD/ExpensesSubtotalAmt0788499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt060435
IRS990ScheduleD/InvestmentExpensesNotIncldAmt060435
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2435618
IRS990ScheduleD/OtherRevenueAmt025584
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85670
IRS990ScheduleD/RevenueNotReportedAmt0-2410034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060435
IRS990ScheduleD/RevenueSubtotalAmt0535158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE DISTRIBUTED TO THE SUPPORTED ORGANIZATION JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES TO FUND CAMP BOB WALDORF AND ITS ASSOCIATED PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48: JBBBSLA AND FCBW ARE NONPROFIT ORGANIZATIONS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE. IN ADDITION, THEY HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY, THE ORGANIZATIONS INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR PERIODS OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 25,584.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DURING THE AUDIT FOR DEC. 31, 2022, PRIOR YEAR CASH ADJUSTMENTS WERE IDENTIFIED ($265,045) AND THE BEGINNING ENDOWMENT BALANCE AS OF DEC. 31, 2021 WAS ADJUSTED IN THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDING DEC. 31, 2022. THE BEGINNING BALANCE ON THIS SCHEDULE D, PART V HAS BEEN ADJUSTED AS ACCORDINGLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 1A, COLUMN (A), ENDOWMENT BEGINNING BALANCE:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0848934
IRS990ScheduleD/TotalRevenuePerForm990Amt0595593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1874876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0375266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0375266
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUNDAY FUNDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0410591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0410591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt063082
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt026756
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026756
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0375200
IRS990ScheduleI/RecipientTable/CashGrantAmt1235148
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING OF SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientEIN0951691009
IRS990ScheduleI/RecipientTable/RecipientEIN1951691009
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011150 W OLYMPIC BLVD SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111150 W OLYMPIC BLVD SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES

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