Camp Yavneh
- Assets
- $6.6m
- Revenue
- $1.4m
- Investments
- $1.6m
- Employees
- 213
- Location
- Newton Centre, MA
- Founding
- 07/1964
- Data as of
- 09/2020
- EIN
- 04-6004710
Organization Overview
Camp Yavneh is located in Newton Centre, MA. The organization was established in 1964. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2020, Camp Yavneh employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Yavneh 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 09/2020, Camp Yavneh generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.9%) each year. All expenses for the organization totaled $1.9m during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SUMMER SCHOOL AND CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES AN OVERNIGHT CAMP IN NEW HAMPSHIRE AND RELATED PROGRAMMING IN ADDITION TO A SUMMER PROGRAM IN ISRAEL FOR OLDER CAMPERS. DUE TO THE COVID-19 PANDEMIC, THE CAMP WAS UNABLE TO OPERATE DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2020.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William R Zarch Camp Director | 40 | $149,860 | |
Debbie Katz President | OfficerTrustee | 3 | $0 |
Nanette Fridman Director | Trustee | 3 | $0 |
Ruby Gelman Director | Trustee | 3 | $0 |
Scott Gladstone Director | Trustee | 3 | $0 |
Ruth Bernstein Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,221,812 |
| Investment income | $13,618 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,570 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,370,177 |
| 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 | $892,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,168 |
| Payroll taxes | $65,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,083 |
| Fees for services: Accounting | $16,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,940 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,783 |
| Office expenses | $75,077 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,187 |
| Travel | $20,165 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,327 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,468 |
| Insurance | $169,038 |
| All other expenses | $0 |
| Total functional expenses | $1,906,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,007,217 |
| Savings and temporary cash investments | $300,007 |
| Pledges and grants receivable | $57,586 |
| Accounts receivable, net | $12,397 |
| 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 | $18,378 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,614,449 |
| Investments—program-related | $0 |
| Intangible assets | $10,000 |
| Other assets | $0 |
| Total assets | $6,628,202 |
| Accounts payable and accrued expenses | $49,689 |
| Grants payable | $0 |
| Deferred revenue | $831,426 |
| 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 | $275,067 |
| Other liabilities | $0 |
| Total liabilities | $1,156,182 |
| Net assets without donor restrictions | $0 |
| 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 | $5,472,020 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Camp Yavneh has recieved totaling $36,136.
| Awarding Organization | Amount |
|---|---|
The Gelman-Shkury Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $36,000 |
Gold Family Foundation Inc Pikesville, MD PURPOSE: CHARITABLE | $136 |
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 |
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 |