2025-08-13T15:55:50-04:00 2024-09-30 202115106 VERNA & ASSOCIATES 105 JESSUP RD STE 100 THOROFARE NJ 080869354 990 2023-10-01 236005866 MIDSTATES HABONIM CAMPING ASSOCIATION INC MIDS 2158320678 146 RED HILL ROAD OTTSVILLE PA 18942 MICHELLE EISENBERG TREASURER 6108472213 2025-08-06 true false NEAL A CUPERSMITH P00023970 8563848400 2025-08-13 2023 2025-03-06 01:10:19Z X CAMP GALIL ROSS BERKOWITZ 146 RED HILL ROAD OTTSVILLE PA 18942 1038580 false X WWW.CAMPGALIL.ORG X 1950 PA SUMMER CAMPING AND CULTURAL EDUCATION 17 17 56 15 0 237346 296743 601792 670623 6166 12171 23001 59043 868305 1038580 0 0 354017 379212 0 25162 648980 776673 1002997 1155885 -134692 -117305 2698924 2644824 84560 128106 2614364 2516718 SUMMER CAMPING AND CULTURAL EDUCATION false false 991240 1038580 PROVIDING EDUCATIONAL AND CULTURAL JEWISH SUMMER CAMP EXPERIENCE FOR THE ASSOCIATION'S CAMPERS. 991240 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 true 0 0 true 56 true 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 2158320678 146 RED HILL ROAD OTTSVILLE PA 18942 DAVID WEISS EXECUTIVE DI 50.00 X 83505 0 0 PERI ALBERT BOARD MEMBER X 0 0 0 ROSS BERKOWITZ PRESIDENT 10.00 X X 0 0 0 BROOKE COHEN BOARD MEMBER X 0 0 0 JEFF COHEN BOARD MEMBER X 0 0 0 MADDIE CONWELL BOARD MEMBER X 0 0 0 MICHELLE EISENBERG TREASURER 5.00 X 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 LEAH LEVIN BOARD MEMBER X 0 0 0 MARGOT LEVY BOARD MEMBER X 0 0 0 DAVID MILLER BOARD MEMBER X 0 0 0 KATE HARRISON MUCHNICK SECRETARY 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 VICE PRESIDE 5.00 X X 0 0 0 83505 false false false 6700 290043 296743 CAMP TUITION 670623 670623 670623 12171 12171 MISCELLANEOUS INCOME 59043 59043 59043 1038580 741837 X 83505 45928 33402 4175 252101 181381 63650 7070 17689 7960 7960 1769 25917 17364 7516 1037 16024 16024 297 297 10484 8911 1573 125126 125126 INSURANCE 75734 75734 FOOD 75623 75623 PROGRAM COSTS 71869 71869 REPAIRS & MAINT. - GEN. 48781 48781 352735 325450 17747 9538 1155885 991240 139483 25162 170891 61229 26589 130076 56013 111607 4200726 2038766 2287086 2161960 131940 152623 26405 27329 2698924 2644824 72060 115591 12500 12515 84560 128106 X 2565114 2467468 49250 49250 2614364 2516718 2698924 2644824 X -117305 19659 X true false true false X 282031 307761 459331 237346 296743 1583212 546000 548512 624793 741837 2461142 282031 853761 1007843 862139 1038580 4044354 4044354 4652 3713 3875 6166 12171 30577 4652 3713 3875 6166 12171 30577 286683 857474 1011718 868305 1050751 4074931 0.99250 0.99380 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 3571030 1532088 2038942 537906 468634 69272 61790 38044 23746 2161960 FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE 990 TAX RETURN ARE MADE AVAIABLE TO EACH BOARD MEMBER FOR THIER REVIEW AND COMMENTS BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BOARD REGULARLY MONITORS IT'S STATED POLICY THROUGH ONGOING DISCUSSIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE GOVERNING BOARD REVIEWS THE COMPENSATION PROCESS FOR IT'S MANAGEMENT OFFICALS AND COMPENSATION IS BASED ON PREVAILING RATES AND INCREASES ARE ACCORDANCE WITH MERIT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS. THE DOCUMENTS WILL BE PROVIDED AT THE ORGANIZATION'S BUSINESS OFFICE. FORM 990, PART IX, LINE 24E CAMPER TRANSPORT 47,319 0 0 OUTSIDE SERVICES 36,587 0 0 UTILITIES 35,189 0 0 HDNA DUES 25,832 0 0 KUPAH EXPENSES 22,993 0 0 BANK AND CREDIT CARD CHAR 17,844 0 4,461 CAMPER SUPPLIES AND EQUIP 21,275 0 0 CAMP SECURITY 16,051 0 0 TRAINING & PROCUREMENT 16,040 0 0 CLEANING AND LAUNDRY 14,726 0 0 CAMPER RECRUITMENT 9,722 0 0 VEHICLE RXPENSES 8,808 0 0 MISCELLANEOUS EXPENSES 0 8,711 0 REPAIRS & MAINT - GROUNDS 7,710 0 0 CONTRIBUTIONS OF SUPPORT 0 7,663 0 DUES, FEES & INSPECTIONS 7,417 0 0 SEMINARS & MEETINGS 7,152 0 0 REPAIRS & MAINT. - POOL 5,893 0 0 SUPPLIES 5,702 0 0 TELEPHONE 5,111 0 0 FUNDRAISING 0 0 4,957 PROFESSIONAL FEES 3,735 0 0 BAD DEBT EXPENSE 3,294 0 0 R&M - ROPES COURSE 2,653 0 0 PAYROLL SERVICE FEES 1,323 962 120 MEDICAL SUPPLIES & SERVS 2,112 0 0 POSTAGE & DELIVERY 962 0 0 BOARD EXPENSES 0 411 0 TOTAL 325,450 17,747 9,538 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 125,126