Camp Livingston Inc
- Assets
- $5.5m
- Revenue
- $2.7m
- Investments
- $416.8k
- Employees
- 67
- Location
- Cincinnati, OH
- Founding
- 02/1960
- Data as of
- 12/2021
- EIN
- 31-6050765
Organization Overview
Camp Livingston Inc is located in Cincinnati, OH. The organization was established in 1960. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Camp Livingston Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Livingston 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 12/2021, Camp Livingston Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 3.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAMP LIVINGSTON IS A RESIDENTIAL CAMP PROGRAM FOR YOUTH WHICH SHALL ENRICH THE LIVES OF ITS CAMPERS AND STAFF WITH A FUN, UNIQUE, COMMUNAL JEWISH CAMPING EXPERIENCE. WE ENCOURAGE THE DEVELOPMENT OF JEWISH IDENTITY, ENABLE THE FORMATION OF LIFELONG FRIENDSHIPS, AND PROVIDE THE OPPORTUNITY TO PARTICIPATE IN A WIDE VARIETY OF CHALLENGING RECREATIONAL AND CREATIVE PROGRAMMING WITHIN A SAFE AND INCLUSIVE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A TOTAL OF 220 CHILDREN BETWEEN THE AGES OF 7 AND 17 WERE SERVED DURING THE SUMMER OF 2022. THESE CHILDREN WERE IMMERSED IN AN ENRICHING COMMUNITY ENVIRONMENT THAT AFFORDED THEM AMPLE OPPORTUNITIES TO ENGAGE IN MANY DIFFERENT SPORTS, RECREATIONAL AND CULTURAL ACTIVITIES. SOME EXAMPLES OF THESE ACTIVITIES ARE SWIMMING, ARTS AND CRAFTS, ARCHERY, KAYAKING, CANOEING, DRAMA, ROPES COURSE, TENNIS, BASKETBALL, SOCCER, AND MUSIC - SINGING AND INSTRUMENTAL. IN ADDITION, THE CAMP ENGAGES IN PROGRAMMING AIMED AT TEACHING CAMPERS ABOUT THEIR JEWISH HERITAGE EMPHASIZING JEWISH VALUES, CUSTOMS AND OBSERVANCES. AS A RESULT OF THE CAMP LIVINGSTON PROGRAM, CAMPERS GAIN SELF ESTEEM AND CONFIDENCE AND FORM LASTING FRIENDSHIPS WITH THEIR CABIN AND UNIT MATES ALL WITHIN A FUN AND EXCITING JEWISH ATMOSPHERE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Max Yamson Executive Director | Officer | 40 | $109,501 |
Matthew Rosensweet President | OfficerTrustee | 5 | $0 |
Micah Max Vice President | OfficerTrustee | 1 | $0 |
Ami Ackerman Secretary | OfficerTrustee | 1 | $0 |
Brian Hertzman Treasurer | OfficerTrustee | 1 | $0 |
Alyssa Russell Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ke Rankle Construction Co Inc Facility Renovation & Improvement | 9/29/15 | $300,728 |
Jcc Association Travel Services For Israel Trip Program | 9/29/15 | $179,344 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $244,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,314,645 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,559,010 |
| Total Program Service Revenue | $1,094,331 |
| Investment income | $234 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50,965 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,708,584 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $86,244 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,840 |
| Compensation of current officers, directors, key employees. | $8,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,037 |
| Pension plan accruals and contributions | $5,284 |
| Other employee benefits | $9,276 |
| Payroll taxes | $27,386 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,378 |
| Advertising and promotion | $6,599 |
| Office expenses | $19,132 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $296,364 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,758 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,810 |
| Insurance | $46,559 |
| All other expenses | $0 |
| Total functional expenses | $1,778,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,713,327 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $46,015 |
| Accounts receivable, net | $24,050 |
| 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 | $7,009 |
| Net Land, buildings, and equipment | $3,187,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $416,769 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,344 |
| Total assets | $5,451,984 |
| Accounts payable and accrued expenses | $35,849 |
| Grants payable | $0 |
| Deferred revenue | $199,514 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $235,363 |
| Net assets without donor restrictions | $3,659,387 |
| Net assets with donor restrictions | $1,557,234 |
| 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 | $5,451,984 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Camp Livingston Inc has recieved totaling $424,400.
| Awarding Organization | Amount |
|---|---|
Jewish Federation Of Cincinnati Cincinnati, OH PURPOSE: General Support | $219,466 |
Foundation For Jewish Camp Inc New York, NY PURPOSE: capacity expansion,Mental Health,RSJ,Small Comm | $129,693 |
Rockwern Charitable Foundation Mason, OH PURPOSE: GENERAL OPERATING | $65,000 |
The Corky And Rick Steiner Family Foudation Cincinnati, OH PURPOSE: UNRESTRICTED | $5,000 |
Gerson Family Charitable Trust Cincinnati, OH PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $241 |
Endowment Analysis
| Beg. Balance | $326,030 |
| Earnings | $45,051 |
| Ending Balance | $371,081 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spring Hill Camps Evart, MI | $22,299,601 | $8,356,719 |
Fresh Air Society Bloomfield Hills, MI | $19,969,834 | $9,293,436 |
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 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Midwest Campers Inc Beachwood, OH | $948,560 | $5,680,943 |
Boys Girls Of Greater Cincinnati Inc Cincinnati, OH | $26,556,523 | $5,192,731 |
Helping Hands Inc Bechtelsville, PA | $3,962,624 | $4,451,947 |
Ruth Ellis Center Inc Highland Park, MI | $3,374,604 | $3,386,718 |
Camping & Education Foundation Cincinnati, OH | $16,356,762 | $4,569,986 |
Grace Adventures Mears, MI | $12,083,796 | $5,295,986 |
Flying Horse Farms Mt Gilead, OH | $15,804,473 | $2,531,789 |