Habonim Camp Tavor
- Assets
- $1.9m
- Revenue
- $920.7k
- Investments
- $471.7k
- Employees
- 74
- Location
- Cleveland, OH
- Founding
- 09/1981
- Data as of
- 09/2023
- EIN
- 36-6009159
Organization Overview
Habonim Camp Tavor is located in Cleveland, OH. The organization was established in 1981. 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, Habonim Camp Tavor employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habonim Camp Tavor 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, Habonim Camp Tavor generated $920.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $970.7k during the year ending 09/2023. While expenses have increased by 4.7% 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
PROGRESSIVE JEWISH COED SETTING FOR JEWISH YOUTH TO HAVE FUN BEING THEMSELVES WHILE DEVELOPING A STRONG SENSE OF SOCIAL RESPONSIBILITY, A
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED CHILDREN WITH A POSITIVE OVERNIGHT CAMPING EXPERIENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Hasak-Lowy President | OfficerTrustee | 1 | $0 |
Jonah Isenstein Vice President | OfficerTrustee | 1 | $0 |
Miriam Derman Vice President | OfficerTrustee | 1 | $0 |
Sarah Okin Treasurer | OfficerTrustee | 1 | $0 |
Mira Sussman Secretary | OfficerTrustee | 1 | $0 |
Melissa Tesher Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,031 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,971 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,002 |
| Total Program Service Revenue | $696,300 |
| Investment income | $44,600 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,843 |
| 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 | $920,745 |
| 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. | $84,383 |
| Compensation of current officers, directors, key employees. | $84,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $249,442 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,676 |
| Payroll taxes | $25,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,222 |
| Fees for services: Accounting | $4,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,211 |
| Office expenses | $14,781 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $33,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,849 |
| Insurance | $34,505 |
| All other expenses | $435,786 |
| Total functional expenses | $970,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,453 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $103,885 |
| 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 | $1,084,471 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $471,718 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,896,527 |
| Accounts payable and accrued expenses | $97,002 |
| 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 | $0 |
| Total liabilities | $97,002 |
| Net assets without donor restrictions | $1,799,525 |
| 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 | $1,896,527 |