Eli And Bessie Cohen Camps
- Assets
- $10.4m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 348
- Location
- Wellesley, MA
- Founding
- 05/1958
- Data as of
- 09/2023
- EIN
- 04-6152862
Organization Overview
Eli And Bessie Cohen Camps is located in Wellesley, MA. The organization was established in 1958. 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, Eli And Bessie Cohen Camps employed 348 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eli And Bessie Cohen Camps 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, Eli And Bessie Cohen Camps generated $6.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $7.4m during the year ending 09/2023. While expenses have increased by 4.6% 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
PROMOTE PERSONAL GROWTH, SOCIAL SKILLS, APPRECIATION OF JEWISH LIFE, AND UNDERSTANDING OF ISRAEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION RUNS TWO SUMMER CAMPS PROVIDING ROOM, BOARD, AND RECREATION FOR CHILDREN. DURING THE 2023 SUMMMER SEASON, THE TWO CAMPS HOUSED APPROXIMATELY 693 CAMPERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Etahn M Cohen Chairman/treasurer | OfficerTrustee | 1 | $0 |
Jonathan I Cohen President | OfficerTrustee | 20 | $0 |
Alison Clew Director | Trustee | 1 | $0 |
Dr Renee Goldberg Clerk/secretary | OfficerTrustee | 1 | $0 |
Adina Cohen Ziegler Director | Trustee | 1 | $0 |
Sarah Ziegler Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $360,576 |
| All other contributions, gifts, grants, and similar amounts not included above | $446,532 |
| Noncash contributions included in lines 1a–1f | $1,552 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $807,108 |
| Total Program Service Revenue | $5,987,250 |
| Investment income | $131,641 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$38,321 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $656 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,907,598 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $153,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $238,651 |
| Compensation of current officers, directors, key employees. | $191,359 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,091,694 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $129,804 |
| Payroll taxes | $154,866 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,191 |
| Fees for services: Accounting | $18,920 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $108,822 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $361,002 |
| Advertising and promotion | $106,889 |
| Office expenses | $19,747 |
| Information technology | $72,287 |
| Royalties | $0 |
| Occupancy | $641,644 |
| Travel | $154,709 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,810 |
| Interest | $170,703 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $574,474 |
| Insurance | $160,633 |
| All other expenses | $308,815 |
| Total functional expenses | $7,394,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,710 |
| Savings and temporary cash investments | $62,189 |
| Pledges and grants receivable | $77,854 |
| Accounts receivable, net | $26,304 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,463,406 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,248 |
| Net Land, buildings, and equipment | $6,538,425 |
| Investments—publicly traded securities | $1,733,022 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $360,549 |
| Total assets | $10,388,707 |
| Accounts payable and accrued expenses | $2,272,128 |
| Grants payable | $0 |
| Deferred revenue | $241,050 |
| 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 | $1,276,776 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,789,954 |
| Net assets without donor restrictions | $6,541,753 |
| Net assets with donor restrictions | $57,000 |
| 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 | $10,388,707 |