Henry Kaufmann Campgrounds Inc
- Assets
- $6.4m
- Revenue
- $5.9m
- Investments
- $4.6m
- Employees
- 257
- Location
- Pearl River, NY
- Founding
- 03/1955
- Data as of
- 03/2022
- EIN
- 13-5633239
Organization Overview
Henry Kaufmann Campgrounds Inc is located in Pearl River, NY. The organization was established in 1955. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 03/2022, Henry Kaufmann Campgrounds Inc employed 257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henry Kaufmann Campgrounds 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 03/2022, Henry Kaufmann Campgrounds Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $6.0m during the year ending 03/2022. While expenses have increased by 1.1% 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 ENHANCE THE DAY CAMP EXPERIENCE, PROMOTE JEWISH VALUES, AND PROVIDE A SAFE ENVIRONMENT FOR THE CAMPERS AND STAFF WHO CALL OUR CAMPGROUNDS HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- ENSURED ALL 18 POOLS ACROSS THE THREE SITES OPERATED AT FULL CAPACITY, SERVING MORE THAN 5000 INDIVIDUALS DAILY, FOR THE ENTIRE SUMMER WITHOUT ANY SIGNIFICANT MECHANICAL ISSUES OR DOWNTIME.- PROVIDE A HIGH LEVEL OF SECURITY ENSURING THE SAFETY OF ALL CAMPERS, STAFF AND VISITORS TO THE HENRY KAUFMANN CAMPGROUNDS THROUGHOUT THE SUMMER AND SHOULDER SEASONS (PRE AND POST SUMMER).- HKC TRAINED OUR OWN STAFF LIFEGUARDS NOT ONLY TO PROVIDE A SAFE AND ENJOYABLE SWIMMING ENVIRONMENT FOR CAMPERS BUT TO ALSO PROVIDE A HIGH QUALITY RED CROSS SWIM INSTRUCTION PROGRAM FOR ALL LEVELS OF SWIMMERS IN EIGHT INDIVIDUAL DAY CAMPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Schmeltzer CEO | Officer | 60 | $255,385 |
Robert Riccardi CFO | 40 | $140,707 | |
Scott Jaffee President | OfficerTrustee | 1 | $0 |
Gabriel Wasserman Treasurer | OfficerTrustee | 1 | $0 |
Irvin Rosenthal Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Intuit Investiagative Services Security | 3/30/20 | $216,775 |
M Silva Contstruction Llc Construction | 3/30/20 | $117,723 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $616,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,194,780 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,811,226 |
| Total Program Service Revenue | $3,511,000 |
| Investment income | $5,613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $498,755 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,869,898 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $294,120 |
| Compensation of current officers, directors, key employees. | $73,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,350,275 |
| Pension plan accruals and contributions | $64,013 |
| Other employee benefits | $266,947 |
| Payroll taxes | $253,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,184 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $142,293 |
| Advertising and promotion | $0 |
| Office expenses | $29,855 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,050 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,043 |
| Insurance | $397,776 |
| All other expenses | $147,543 |
| Total functional expenses | $5,979,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,264,404 |
| Savings and temporary cash investments | $58,898 |
| Pledges and grants receivable | $47,063 |
| Accounts receivable, net | $75,132 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,755 |
| Net Land, buildings, and equipment | $310,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,597,078 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,361,137 |
| Accounts payable and accrued expenses | $252,689 |
| Grants payable | $0 |
| Deferred revenue | $8,121 |
| 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 | $186,277 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $447,087 |
| Net assets without donor restrictions | $5,777,369 |
| Net assets with donor restrictions | $136,681 |
| 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 | $6,361,137 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Henry Kaufmann Campgrounds Inc has recieved totaling $112.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $112 |
Endowment Analysis
| Beg. Balance | $4,439,185 |
| Earnings | $216,791 |
| Ending Balance | $4,655,976 |
Peer Organizations
| 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 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |