2025-09-10T13:47:49-05:00 2024-12-31 391370278 ZETLEY CARNEOL & STEIN SC CERTIFIED PUBLIC ACCOUNTANTS MILWAUKEE WI 53202 990EZ 2024-01-01 010867348 BEST CAMP INC C/O YOSEF PERLAMN BEST 4144446535 11203 HEALY STREET SILVER SPRING MD 20902 YOSEF PERLMAN PRESIDENT 4142392088 2025-09-07 1 1 LOUIS MICHAEL STEIN P00362897 4142767471 2025-09-07 2024 2025-03-06 01:10:19Z X N/A X X 89392 X 17723 63491 8178 89392 51994 4800 15399 37146 109339 -19947 135534 0 115587 X 30754 22914 105345 94686 136099 117600 565 2013 135534 115587 X PROVIDE CHILDREN WITH RELIGIOUS AND EDUCATIONAL ENRICHMENT WITH VARIOUS RECREATIONAL ACTIVITIES IN A NUTURING CAMP SETTING. APPROXIMATELY 100 CHILDREN WERE SERVICED. ACTIVITIES INCLUDED SWIMMING, BIKING, BASKETBALL, BASEBALL, SOCCER, HOCKEY, DRAMA, BAKING, CHOIR, FISHING, AND ARTS AND CRAFTS CAMP EXPERIANCE 0 0 0 YOSEF PERLMAN PRESIDENT 35.00 16250 0 0 DEE FELIX TREASURER 0.00 0 0 0 MARK LENSKY SECRETARY 0.00 0 0 0 TERRY KLEINMAN DIRECTOR 0.00 0 0 0 TUVIA TOREM VICE PRESIDENT 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEE FELIX 6525 N GREEN BAY AVE GLENDALE WI 53209 4144446535 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38909 39747 20643 40365 17723 157387 38909 39747 20643 40365 17723 157387 157387 157387 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,491. DESCRIPTION: INTEREST INCOME. AMOUNT: 5. DESCRIPTION: NET REALIZED GAINS. AMOUNT: 4,682. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,178. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,645. DESCRIPTION: AUTOMOBILE. AMOUNT: 1,356. DESCRIPTION: LICENSES AND FEES. AMOUNT: 1,320. DESCRIPTION: MISCELLANEOUS. AMOUNT: 242. DESCRIPTION: SUPPLIES. AMOUNT: 9,070. DESCRIPTION: TRANSPORTATION. AMOUNT: 14,938. DESCRIPTION: TRIPS. AMOUNT: 2,602. DESCRIPTION: GROCERIES. AMOUNT: 819. DESCRIPTION: INVESTMENT EXPENSES. AMOUNT: 1,153. DESCRIPTION: ACTIVITY EXPENSES. AMOUNT: 2,001. TOTAL TO FORM 990-EZ, LINE 16: 37,146. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: WOODMANS SCRIP. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 2,200. DESCRIPTION: LONG-TERM INVESTEMENT. BEG. OF YEAR AMOUNT: 100,345. END OF YEAR AMOUNT: 92,486. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: REVOLVING CREDIT. BEG. OF YEAR AMOUNT: 565. END OF YEAR AMOUNT: 1,630. DESCRIPTION: PAYROLL TAXES DUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 383. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.