Camp Young Judaea Inc
- Assets
- $13.9m
- Revenue
- $6.0m
- Investments
- $410.7k
- Employees
- 141
- Location
- Bellaire, TX
- Founding
- 12/1957
- Data as of
- 08/2023
- EIN
- 74-6063430
Organization Overview
Camp Young Judaea Inc is located in Bellaire, TX. The organization was established in 1957. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Camp Young Judaea Inc employed 141 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Young Judaea 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 08/2023, Camp Young Judaea Inc generated $6.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $4.9m during the year ending 08/2023. While expenses have increased by 4.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND PROVIDE FACILITIES FOR RELIGIOUS, EDUCATIONAL, CHARITABLE ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAMP IS A JEWISH OVERNIGHT CAMP WHOSE MISSION IS TO EDUCATE, INSPIRE, AND ENRICH THE LIVES OF ITS CAMPERS. THE CAMP'S SUMMER 2023 ENROLLMENT WAS 593 CAMPERS, COMPARED TO 684 CAMPERS DURING THE SUMMER 2022 AND 653 CAMPERS DURING SUMMER 2021.
THE CAMP HOSTS ITS OWN RETREAT PROGRAMS THROUGHOUT THE YEAR. THE CAMP ALSO FACILITATES RETREATS FOR OTHER GROUPS AND NON-PROFIT ORGANIZATIONS. LOCATED IN THE BEAUTIFUL TEXAS HILL COUNTRY OUR NATURAL SETTING ALLOWS GROUPS TO FOCUS ON BONDING WHILE EXPERIENCING THE NATURAL SETTING. DURING 2023 AND 2022, THE CAMP HOSTED APPROXIMATELY 4,829 AND 4,657 GUESTS RESPECTIVELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Estes President | OfficerTrustee | 1 | $0 |
Mike Fisherman Secretary | OfficerTrustee | 1 | $0 |
Wendy Cohen Treasurer | OfficerTrustee | 1 | $0 |
Lisa Hartman Vice President - Startegic | OfficerTrustee | 1 | $0 |
Mark Berins Vice President - Facilitie | OfficerTrustee | 1 | $0 |
Adam Goldman Vice President - Fundraisi | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Foodservice Inc Food Supplies | 8/30/23 | $139,816 |
Amskier Insurance Agency Camp Insurance | 8/30/23 | $127,107 |
West Side Foods Inc Food Supplies | 8/30/23 | $114,393 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,575,546 |
| Noncash contributions included in lines 1a–1f | $30,950 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,730,920 |
| Total Program Service Revenue | $3,990,349 |
| Investment income | $25,189 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,031 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,979,821 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $179,449 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $383,905 |
| Compensation of current officers, directors, key employees. | $33,505 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,458,288 |
| Pension plan accruals and contributions | $44,253 |
| Other employee benefits | $125,609 |
| Payroll taxes | $117,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $15,200 |
| Fees for services: Investment Management | $4,356 |
| Fees for services: Other | $54,501 |
| Advertising and promotion | $114,133 |
| Office expenses | $94,217 |
| Information technology | $67,618 |
| Royalties | $0 |
| Occupancy | $215,734 |
| Travel | $115,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $597,068 |
| Insurance | $128,107 |
| All other expenses | $15,691 |
| Total functional expenses | $4,910,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,277 |
| Savings and temporary cash investments | $766,354 |
| Pledges and grants receivable | $990,301 |
| Accounts receivable, net | $39,408 |
| 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 | $50,688 |
| Net Land, buildings, and equipment | $10,970,543 |
| Investments—publicly traded securities | $31,016 |
| Investments—other securities | $410,654 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $212,099 |
| Total assets | $13,931,340 |
| Accounts payable and accrued expenses | $425,527 |
| Grants payable | $0 |
| Deferred revenue | $403,153 |
| 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 | $2,032,287 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,747 |
| Total liabilities | $2,875,714 |
| Net assets without donor restrictions | $9,455,530 |
| Net assets with donor restrictions | $1,600,096 |
| 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 | $13,931,340 |