Nonprofit · EIN 13-5633239
HENRY KAUFMANN CAMPGROUNDS INC
Tax-exempt · PEARL RIVER, NY 10965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $6,538,218 | $6,686,694 | -$148,476 | $5,928,243 | $483,200 | $5,445,043 |
| March 31, 2024 | 990 | $6,407,773 | $6,579,150 | -$171,377 | $6,218,228 | $795,931 | $5,422,297 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $1,493,804
- Program service revenue
- $4,941,232
- Investment income
- $62,339
- Net gain from sales of assets
- $496
- Other revenue
- $40,843
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $661,853
- Other salaries and wages
- $2,596,253
- Salaries, compensation and benefits (total)
- $3,831,750
- Professional fundraising fees
- $0
- Legal fees
- $24,982
- Accounting fees
- $30,025
- Occupancy
- $346,317
- Travel
- $12,111
- Depreciation
- $146,071
- Program services (functional)
- $5,474,373
- Management and general (functional)
- $1,212,321
Balance sheet and other
- Total assets, start of year
- $6,218,228
- Total assets, end of year
- $5,928,243
- Total liabilities, end of year
- $483,200
- Net assets, end of year
- $5,445,043
- Land, buildings and equipment
- $464,511
- Net assets without donor restrictions
- $5,300,512
- Net assets with donor restrictions
- $144,531
- Gross receipts
- $6,538,218
- Employees
- 325
- Volunteers
- 3
- Year formed
- 1953
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID SCHMELTZER | CEO Officer | 60 | $275,827 | $35,132 |
| ROBERT RICCARDI | COO/CFO Officer | 50 | $170,625 | $37,300 |
| REBECCA ZIMMERMAN | CHIEF OF STAFF Officer | 40 | $104,855 | $22,834 |
| SCOTT JAFFEE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GABRIEL WASSERMAN | FINANCE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LUZ LEIBESKIND | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID SCHMELTZER | CEO Officer | 60 | $260,596 | $8,403 |
| ROBERT RICCARDI | COO/CFO Officer | 50 | $166,662 | $20,697 |
| REBECCA ZIMMERMAN | CHIEF OF STAFF Officer | 40 | $101,813 | $12,557 |
| SCOTT JAFFEE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GABRIEL WASSERMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| IRVIN ROSENTHAL | BOARD MEMBER(THROUGH 11/23) Trustee or director | 1 | $0 | $0 |
| LUZ LEIBESKIND | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 667 BLAUVELT RD, PEARL RIVER, NY 10965-2859
- In care of
- % HENRY KAUFMAN CAMPGROUNDS INC RET
- Principal officer (990 for 2024)
- DAVID SCHMELTZER, 667 BLAUVELT ROAD, PEARL RIVER, NY 10965
- Signed the 990
- ROBERT RICCARDI, CFO
- Phone
- (845) 735-2718
- Website
- WWW.CAMPHKC.ORG
- Return prepared by
- SAX ADVISORS LLC
Mission
TO ENHANCE THE DAY CAMP EXPERIENCE, PROMOTE JEWISH VALUES, AND PROVIDE A SAFE ENVIRONMENT FOR THE CAMPERS AND STAFF WHO CALL OUR CAMPGROUNDS HOME.
Program accomplishments
- ENSURED ALL 17 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.Expenses $5,474,373 · revenue $4,941,232
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 13-5633239
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,928,243
- Income (IRS master file)
- $6,538,218
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $6,538,218 | $6,686,694 | $5,928,243 | XML |
| 990 | March 2024 | $6,407,773 | $6,579,150 | $6,218,228 | XML |
| 990 | March 2023 | $5,648,684 | $6,213,505 | $5,614,110 | IRS |
| 990 | March 2022 | $5,869,898 | $5,979,531 | $6,361,137 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-5633239).
Questions about HENRY KAUFMANN CAMPGROUNDS INC
- What is the EIN of HENRY KAUFMANN CAMPGROUNDS INC?
- The employer identification number (EIN) of HENRY KAUFMANN CAMPGROUNDS INC is 13-5633239.
- Is HENRY KAUFMANN CAMPGROUNDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to HENRY KAUFMANN CAMPGROUNDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRY KAUFMANN CAMPGROUNDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HENRY KAUFMANN CAMPGROUNDS INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY KAUFMANN CAMPGROUNDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of HENRY KAUFMANN CAMPGROUNDS INC?
- The 990 for the year ended March 31, 2025 names DAVID SCHMELTZER.
- Who are the officers and directors of HENRY KAUFMANN CAMPGROUNDS INC?
- The 990 for the year ended March 31, 2025 lists 6 people; 3 received compensation from the organization, the highest $275,827 (DAVID SCHMELTZER, CEO).
- How much revenue does HENRY KAUFMANN CAMPGROUNDS INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $6,538,218, expenses of $6,686,694 and total assets of $5,928,243 at year end.
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