Camp Matziv Inc
- Assets
- $3.9m
- Revenue
- $797.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Skokie, IL
- Founding
- 09/2019
- Data as of
- 12/2021
- EIN
- 83-2249214
Organization Overview
Camp Matziv Inc is located in Skokie, IL. The organization was established in 2019. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Matziv 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 Matziv Inc generated $797.6k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 58.9% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 32.4% per year over the past 3 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 FOR UNDERPRIVLEDGED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMP
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Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $797,636 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $356,089 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $241 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,539 |
| Office expenses | $49,897 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,983 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $108,111 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $606,885 |
| Insurance | $24,587 |
| All other expenses | $0 |
| Total functional expenses | $1,709,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,480 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $70,620 |
| Other assets | $5,650 |
| Total assets | $3,915,752 |
| Accounts payable and accrued expenses | $161,985 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $2,453,480 |
| Secured mortgages and notes payable | $3,057,804 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $253,837 |
| Total liabilities | $5,927,106 |
| Net assets without donor restrictions | -$2,011,354 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$2,011,354 |