Henry Kaufmann Campgrounds Inc
- Assets
- $5.6m
- Revenue
- $5.6m
- Investments
- $4.1m
- Employees
- 254
- Location
- Pearl River, NY
- Founding
- 03/1955
- Data as of
- 03/2023
- EIN
- 13-5633239
Organization Overview
Henry Kaufmann Campgrounds Inc is located in Pearl River, NY. The organization was established in 1955. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 03/2023, Henry Kaufmann Campgrounds Inc employed 254 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henry Kaufmann Campgrounds 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 03/2023, Henry Kaufmann Campgrounds Inc generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $6.2m during the year ending 03/2023. While expenses have increased by 4.1% per year over the past 7 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 ENHANCE THE DAY CAMP EXPERIENCE, PROMOTE JEWISH VALUES, AND PROVIDE A SAFE ENVIRONMENT FOR THE CAMPERS AND STAFF WHO CALL OUR CAMPGROUNDS HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
- ENSURED ALL 18 POOLS ACROSS THE THREE SITES OPERATED AT FULL CAPACITY, SERVING MORE THAN 5000 INDIVIDUALS DAILY, FOR THE ENTIRE SUMMER WITHOUT ANY SIGNIFICANT MECHANICAL ISSUES OR DOWNTIME.- PROVIDE A HIGH LEVEL OF SECURITY ENSURING THE SAFETY OF ALL CAMPERS, STAFF AND VISITORS TO THE HENRY KAUFMANN CAMPGROUNDS THROUGHOUT THE SUMMER AND SHOULDER SEASONS (PRE AND POST SUMMER).- HKC TRAINED OUR OWN STAFF LIFEGUARDS NOT ONLY TO PROVIDE A SAFE AND ENJOYABLE SWIMMING ENVIRONMENT FOR CAMPERS BUT TO ALSO PROVIDE A HIGH QUALITY RED CROSS SWIM INSTRUCTION PROGRAM FOR ALL LEVELS OF SWIMMERS IN EIGHT INDIVIDUAL DAY CAMPS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Jaffee President | OfficerTrustee | 1 | $0 |
Gabriel Wasserman Finance Chair | OfficerTrustee | 1 | $0 |
Irvin Rosenthal Board Member | Trustee | 1 | $0 |
David Schmeltzer CEO | Officer | 70 | $260,000 |
Robert Riccardi Coo/cfo | Officer | 60 | $159,635 |
Rebecca Zimmerman Cos | Officer | 40 | $94,690 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
M Silva Contstruction Llc Construction | 3/30/20 | $117,723 |
Intuit Investiagative Services Security | 3/30/20 | $216,775 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,339,463 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,339,463 |
| Total Program Service Revenue | $3,778,060 |
| Investment income | $4,487 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $486,969 |
| 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 | $5,648,684 |
| 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. | $606,507 |
| Compensation of current officers, directors, key employees. | $104,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,019,101 |
| Pension plan accruals and contributions | $43,946 |
| Other employee benefits | $195,955 |
| Payroll taxes | $243,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,828 |
| Fees for services: Accounting | $25,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,876 |
| Fees for services: Other | $89,574 |
| Advertising and promotion | $0 |
| Office expenses | $30,233 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $375,994 |
| Travel | $13,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,331 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,287 |
| Insurance | $460,734 |
| All other expenses | $38,695 |
| Total functional expenses | $6,213,505 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,008,875 |
| Savings and temporary cash investments | $59,150 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $143,562 |
| 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 |
| Net Land, buildings, and equipment | $307,175 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,095,348 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,614,110 |
| Accounts payable and accrued expenses | $325,728 |
| Grants payable | $0 |
| Deferred revenue | $16,521 |
| 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 | $124,362 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $466,611 |
| Net assets without donor restrictions | $5,010,566 |
| Net assets with donor restrictions | $136,933 |
| 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 | $5,614,110 |