Eli And Bessie Cohen Camps Of Massachusetts Inc is located in Wellesley, MA. The organization was established in 1942. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Eli And Bessie Cohen Camps Of Massachusetts Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eli And Bessie Cohen Camps Of Massachusetts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Eli And Bessie Cohen Camps Of Massachusetts Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.1m during the year ending 09/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE PERSONAL GROWTH, APPRECIATION OF JEWISH LIFE, AND AN UNDERSTANDING OF ISRAEL
Describe the Organization's Program Activity:
Part 3 - Line 4a
A SUMMER CAMP PROGRAM PROVIDING ROOM, BOARD AND RECREATION FOR CHILDREN. DURING THE 2021 SUMMER SEASON, THE CAMP HOUSED APPROXIMATELY 306 CAMPERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jonathan I Cohen President | OfficerTrustee | 20 | $282,168 |
Barbara Stevens Development Director | 20 | $141,750 | |
Noah Gallagher Camp Director | 1 | $113,158 | |
Anna Reddington Accounting Manager | 20 | $106,765 | |
Etahn M Cohen Chairman/treasurer | OfficerTrustee | 1 | $0 |
Dr Renee Goldberg Clerk/secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $493,535 |
All other contributions, gifts, grants, and similar amounts not included above | $101,822 |
Noncash contributions included in lines 1a–1f | $2,400 |
Total Revenue from Contributions, Gifts, Grants & Similar | $595,357 |
Total Program Service Revenue | $2,376,220 |
Investment income | $91,237 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$2,904 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $6,339 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,066,249 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $106,575 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $116,649 |
Compensation of current officers, directors, key employees. | $93,574 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $833,930 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $64,213 |
Payroll taxes | $61,544 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,588 |
Fees for services: Accounting | $12,200 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $128,169 |
Advertising and promotion | $43,279 |
Office expenses | $6,515 |
Information technology | $23,681 |
Royalties | $0 |
Occupancy | $346,968 |
Travel | $59,503 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,407 |
Interest | $58,908 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $222,063 |
Insurance | $82,777 |
All other expenses | $140,192 |
Total functional expenses | $3,100,474 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $104,848 |
Savings and temporary cash investments | $941,574 |
Pledges and grants receivable | $15,520 |
Accounts receivable, net | $23,464 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,991,106 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $3,614 |
Net Land, buildings, and equipment | $2,738,844 |
Investments—publicly traded securities | $1,315,752 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,104 |
Total assets | $7,135,826 |
Accounts payable and accrued expenses | $2,170,773 |
Grants payable | $0 |
Deferred revenue | $116,900 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $12,953 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,300,626 |
Net assets without donor restrictions | $4,826,288 |
Net assets with donor restrictions | $8,912 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $7,135,826 |
Over the last fiscal year, we have identified 1 grants that Eli And Bessie Cohen Camps Of Massachusetts Inc has recieved totaling $515.
Awarding Organization | Amount |
---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $515 |
Organization Name | Assets | Revenue |
---|---|---|
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
Center For Responsive Schools Inc Turners Falls, MA | $25,338,958 | $15,592,654 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Aloha Foundation Inc Fairlee, VT | $55,861,935 | $11,897,602 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Eli And Bessie Cohen Camps Wellesley, MA | $10,639,534 | $7,379,117 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Ramah In New England Norwood, MA | $14,386,736 | $8,356,942 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Keewaydin Foundation Salisbury, VT | $35,301,903 | $7,611,414 |
Surprise Lake Camp Cold Spring, NY | $16,694,153 | $3,893,782 |
West End House Inc Allston, MA | $17,469,394 | $5,061,990 |