2024-08-14T17:04:27-04:00 2023-09-30 VERNA & ASSOCIATES 105 JESSUP RD STE 100 THOROFARE NJ 080869354 990 2022-10-01 236005866 MIDSTATES HABONIM CAMPING ASSOCIATION INC MIDS PO BOX 2159 PHILADELPHIA PA 19103 MICHELLE EISENBERG BOARD TREASURER 6108472213 2024-08-14 true false NEAL A CUPERSMITH P00023970 8563848400 2024-08-14 2022 2024-08-08 14:25:15Z CAMP GALIL ROSS BERKOWITZ PO BOX 2159 PHILADELPHIA PA 19103 868305 false X WWW.CAMPGALIL.ORG X 1950 PA SUMMER CAMPING AND CULTURAL EDUCATION. 17 17 59 15 0 459331 237346 548512 601792 3875 6166 14242 23001 1025960 868305 0 0 307062 354017 0 23851 663514 648980 970576 1002997 55384 -134692 2809538 2698924 62773 84560 2746765 2614364 SUMMER CAMPING AND CULTURAL EDUCATION. false false 863287 868305 PROVIDING EDUCATIONAL AND CULTURAL JEWISH SUMMER CAMP EXPERIENCE FOR THE ASSOCIATION'S CAMPERS. 863287 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 true 59 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false PA X DAVID WEISS 2159682013 PO BOX 2159 PHILADELPHIA PA 19103 DAVID WEISS EXECUTIVE DI 50.00 X 82754 0 0 ROSS BERKOWITZ BOARD PRESID 10.00 X X 0 0 0 BROOKE COHEN BOARD MEMBER X 0 0 0 DAVID DUNLOP BOARD MEMBER X 0 0 0 MICHELLE EISENBERG BOARD TREASU 5.00 X X 0 0 0 KOBY EPSTEIN BOARD MEMBER X 0 0 0 JESSICA GLASSMAN BOARD MEMBER X 0 0 0 LANEY GOLD-RAPPE BOARD MEMBER X 0 0 0 REBECCA HAIMOWITZ BOARD MEMBER X 0 0 0 AARON HAKLAY BOARD MEMBER X 0 0 0 ADINA LAMBERT BOARD MEMBER X 0 0 0 MARGOT LEVY BOARD MEMBER X 0 0 0 DAVID MIILER BOARD MEMBER X 0 0 0 KATE HARRISON MUCHNICK BOARD SECRET 5.00 X X 0 0 0 JULIA ROBINSON BOARD MEMBER X 0 0 0 REBECCA STEIN BOARD MEMBER X 0 0 0 BARBARA WEISMAN BOARD MEMBER X 0 0 0 BARAK ZIMMERNAN BOARD VICE P 5.00 X X 0 0 0 82754 false false false 3690 233656 237346 CAMP TUITION 601792 601792 601792 6166 6166 MISCELLANEOUS REVENUE 23001 23001 23001 868305 624793 6166 X 82754 45515 33102 4137 230122 178345 46024 5753 16930 7619 7619 1692 24211 13316 9684 1211 16120 16120 1173 1173 13051 11093 1958 10857 10857 119356 119356 FOOD 82850 82850 INSURANCE 75028 75028 PROGRAM COSTS 51735 51735 R&M - GENERAL 42586 42586 236224 219960 7164 9100 1002997 863287 115859 23851 201786 170891 52338 26589 18468 56013 4200726 1913640 2359553 2287086 125758 131940 51635 26405 2809538 2698924 51373 72060 11400 12500 62773 84560 X 2696765 2565114 50000 49250 2746765 2614364 2809538 2698924 X -134692 2291 X true false true false X 123175 282031 307761 459331 237346 1409644 622878 546000 548512 624793 2342183 746053 282031 853761 1007843 862139 3751827 3751827 4818 4652 3713 3875 6166 23224 4818 4652 3713 3875 6166 23224 750871 286683 857474 1011718 868305 3775051 0.99380 0.99460 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 2226512 950582 1275930 537906 436763 101143 61790 1344518 526295 880013 2287086 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BOARD REGULARLY MONITORS THE POLICY THROUGH ONGOING DISCUSSIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BOARD REVIEWS THE COMPENSATION PROCESS FOR IT'S MANAGEMENT OFFICIALS AND COMPENSATION IS BASED ON PREVAILING RATES AND INCREASES ARE IN ACCORDANCE WITH MERIT. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UTILITIES 33,209 0 0 OUTSIDE SERVICES 27,488 0 0 HDNA DUES 24,213 0 0 KUPAH EXPENSES 20,813 0 0 BANK AND CREDIT CARD CHAR 15,630 0 3,908 TRAINING & PROCUREMENT 19,359 0 0 CLEANING AND LAUNDRY 13,554 0 0 CAMPER RECRUITMENT 12,072 0 0 VEHICLE EXPENSES 7,899 0 0 R&M - POOL 6,345 0 0 MISCELLANEOUS 0 6,230 0 SEMINARS & MEETING 5,883 0 0 R&M - ROAD & LANDSCAPING 5,859 0 0 TELEPHONE 5,404 0 0 FUNDRAISING 0 0 5,075 DUES, FEES AND INSPECTION 4,509 0 0 PROFESSIONAL FEES 3,525 0 0 BAD DEBT EXPENSE 3,510 0 0 R&M - ROPES COURSE 2,629 0 0 PAYROLL SERVICE FEES 1,285 934 117 MEDICAL SUPPLIES & SERV. 2,060 0 0 CAMPER SUPPLIES AND EQUIP 2,051 0 0 SUPPLIES 1,512 0 0 POSTAGE AND DELIVERY 1,151 0 0 TOTAL 219,960 7,164 9,100 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 85,067