Camp Yavneh
- Assets
- $6.8m
- Revenue
- $4.5m
- Investments
- $2.0m
- Employees
- 213
- Location
- Newton, MA
- Founding
- 07/1964
- Data as of
- 09/2023
- EIN
- 04-6004710
Organization Overview
Camp Yavneh is located in Newton, 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 09/2023, 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 09/2023, Camp Yavneh generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $4.9m during the year ending 09/2023. While expenses have increased by 6.5% 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Netanel Spiegel Coo/cfo | 40 | $142,863 | |
Jane-Rachel Schonbrun Camp Director | 40 | $126,923 | |
Julie Altman Director | Trustee | 3 | $0 |
Ruth Bernstein Director | Trustee | 3 | $0 |
Deborah Skolnick Einhorn Director | Trustee | 3 | $0 |
Dani Eisenstadt Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $90,911 |
| All other contributions, gifts, grants, and similar amounts not included above | $374,113 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,024 |
| Total Program Service Revenue | $3,979,376 |
| Investment income | $16,988 |
| 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 | $4,461,388 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,816,983 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,572 |
| Payroll taxes | $163,615 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,431 |
| Fees for services: Accounting | $4,170 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,197 |
| Fees for services: Other | $184,785 |
| Advertising and promotion | $37,593 |
| Office expenses | $34,889 |
| Information technology | $31,796 |
| Royalties | $0 |
| Occupancy | $2,250 |
| Travel | $284,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,825 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245,250 |
| Insurance | $124,947 |
| All other expenses | $1,294,221 |
| Total functional expenses | $4,885,424 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375,845 |
| Savings and temporary cash investments | $302,851 |
| Pledges and grants receivable | $1,000 |
| Accounts receivable, net | $16,127 |
| 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 | $56,003 |
| Net Land, buildings, and equipment | $4,049,028 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,011,145 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,811,999 |
| Accounts payable and accrued expenses | $163,318 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,676 |
| Total liabilities | $191,994 |
| Net assets without donor restrictions | $6,620,005 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,811,999 |