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Employer Identification Number 13-5633239

HENRY KAUFMANN CAMPGROUNDS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HENRY KAUFMANN CAMPGROUNDS, INC.
Employer identification number (EIN):13-5633239
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration HENRY KAUFMANN CAMPGROUNDS, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementTo enhance the day camp experience, promote Jewish values, and provide a safe environment for the campers and staff who call our campgrounds home.
Number of Employees202
Number of Volunteers8
Year Formed1953

Organization Governance

Legal DomicileNY
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,511,000
Program Service Revenue from current yearUSD $ 3,778,060
Investment Income from prior yearUSD $ 5,613
Investment Income from current yearUSD $ 4,487
Other Revenue from prior yearUSD $ 542,059
Other Revenue from current yearUSD $ 526,674
Gross receipts from all sourcesUSD $ 5,648,684
Net assets / fund balances at end of fiscal yearUSD $ 5,147,499
Net assets / fund balances at beginning of fiscal yearUSD $ 5,914,050
Total liabilities at end of fiscal yearUSD $ 466,611
Total liabilities at beginning of fiscal yearUSD $ 447,087
Total assets at end of fiscal yearUSD $ 5,614,110
Total assets at beginning of fiscal yearUSD $ 6,361,137
Revenues less expenses for current yearUSD $ -564,821
Revenues less expenses for previous yearUSD $ -109,633
Total expenses for current yearUSD $ 6,213,505
Total expenses for previous yearUSD $ 5,979,531
Other expenses in current yearUSD $ 3,104,117
Other expenses in previous yearUSD $ 2,750,676
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,109,388
Employee salary and benefits paid in previous yearUSD $ 3,228,855
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,648,684
Total revenue in previous fiscal yearUSD $ 5,869,898
Contributions and grants from current yearUSD $ 1,339,463
Contributions and grants from previous yearUSD $ 1,811,226
Total of other revenueUSD $ 39,705
2022-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 3,511,000
Investment Income from prior yearUSD $ 7,251
Investment Income from current yearUSD $ 5,613
Other Revenue from prior yearUSD $ 282,339
Other Revenue from current yearUSD $ 542,059
Gross receipts from all sourcesUSD $ 5,869,898
Net assets / fund balances at end of fiscal yearUSD $ 5,914,050
Net assets / fund balances at beginning of fiscal yearUSD $ 5,806,898
Total liabilities at end of fiscal yearUSD $ 447,087
Total liabilities at beginning of fiscal yearUSD $ 1,216,709
Total assets at end of fiscal yearUSD $ 6,361,137
Total assets at beginning of fiscal yearUSD $ 7,023,607
Revenues less expenses for current yearUSD $ -109,633
Revenues less expenses for previous yearUSD $ 371,261
Total expenses for current yearUSD $ 5,979,531
Total expenses for previous yearUSD $ 3,915,567
Other expenses in current yearUSD $ 2,750,676
Other expenses in previous yearUSD $ 1,751,794
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,228,855
Employee salary and benefits paid in previous yearUSD $ 2,163,773
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,869,898
Total revenue in previous fiscal yearUSD $ 4,286,828
Contributions and grants from current yearUSD $ 1,811,226
Contributions and grants from previous yearUSD $ 3,997,238
Total of other revenueUSD $ 43,304
2021-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,851,215
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 23,833
Investment Income from current yearUSD $ 7,251
Other Revenue from prior yearUSD $ 474,910
Other Revenue from current yearUSD $ 282,339
Gross receipts from all sourcesUSD $ 4,286,828
Net assets / fund balances at end of fiscal yearUSD $ 5,806,898
Net assets / fund balances at beginning of fiscal yearUSD $ 4,266,736
Total liabilities at end of fiscal yearUSD $ 1,216,709
Total liabilities at beginning of fiscal yearUSD $ 697,712
Total assets at end of fiscal yearUSD $ 7,023,607
Total assets at beginning of fiscal yearUSD $ 4,964,448
Revenues less expenses for current yearUSD $ 371,261
Revenues less expenses for previous yearUSD $ 376,993
Total expenses for current yearUSD $ 3,915,567
Total expenses for previous yearUSD $ 4,503,877
Other expenses in current yearUSD $ 1,751,794
Other expenses in previous yearUSD $ 2,147,500
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,163,773
Employee salary and benefits paid in previous yearUSD $ 2,356,377
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,286,828
Total revenue in previous fiscal yearUSD $ 4,880,870
Contributions and grants from current yearUSD $ 3,997,238
Contributions and grants from previous yearUSD $ 530,912
Total of other revenueUSD $ 5,422
2020-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,868,292
Program Service Revenue from current yearUSD $ 3,851,215
Investment Income from prior yearUSD $ 2,645
Investment Income from current yearUSD $ 23,833
Other Revenue from prior yearUSD $ 497,184
Other Revenue from current yearUSD $ 474,910
Gross receipts from all sourcesUSD $ 4,880,870
Net assets / fund balances at end of fiscal yearUSD $ 4,266,736
Net assets / fund balances at beginning of fiscal yearUSD $ 4,127,230
Total liabilities at end of fiscal yearUSD $ 697,712
Total liabilities at beginning of fiscal yearUSD $ 1,001,601
Total assets at end of fiscal yearUSD $ 4,964,448
Total assets at beginning of fiscal yearUSD $ 5,128,831
Revenues less expenses for current yearUSD $ 376,993
Revenues less expenses for previous yearUSD $ -83,809
Total expenses for current yearUSD $ 4,503,877
Total expenses for previous yearUSD $ 5,000,104
Other expenses in current yearUSD $ 2,147,500
Other expenses in previous yearUSD $ 2,342,639
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,356,377
Employee salary and benefits paid in previous yearUSD $ 2,657,465
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,880,870
Total revenue in previous fiscal yearUSD $ 4,916,295
Contributions and grants from current yearUSD $ 530,912
Contributions and grants from previous yearUSD $ 548,174
Total of other revenueUSD $ 24,392
2019-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,772,633
Program Service Revenue from current yearUSD $ 3,868,292
Investment Income from prior yearUSD $ 110
Investment Income from current yearUSD $ 2,645
Other Revenue from prior yearUSD $ 701,987
Other Revenue from current yearUSD $ 497,184
Gross receipts from all sourcesUSD $ 4,916,295
Net assets / fund balances at end of fiscal yearUSD $ 4,127,230
Net assets / fund balances at beginning of fiscal yearUSD $ 4,140,096
Total liabilities at end of fiscal yearUSD $ 1,001,601
Total liabilities at beginning of fiscal yearUSD $ 728,397
Total assets at end of fiscal yearUSD $ 5,128,831
Total assets at beginning of fiscal yearUSD $ 4,868,493
Revenues less expenses for current yearUSD $ -83,809
Revenues less expenses for previous yearUSD $ 153,106
Total expenses for current yearUSD $ 5,000,104
Total expenses for previous yearUSD $ 4,961,182
Other expenses in current yearUSD $ 2,342,639
Other expenses in previous yearUSD $ 2,418,319
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,657,465
Employee salary and benefits paid in previous yearUSD $ 2,542,863
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,916,295
Total revenue in previous fiscal yearUSD $ 5,114,288
Contributions and grants from current yearUSD $ 548,174
Contributions and grants from previous yearUSD $ 639,558
Total of other revenueUSD $ 46,394
2018-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,717,526
Program Service Revenue from current yearUSD $ 3,772,633
Investment Income from prior yearUSD $ 196
Investment Income from current yearUSD $ 110
Other Revenue from prior yearUSD $ 516,221
Other Revenue from current yearUSD $ 701,987
Gross receipts from all sourcesUSD $ 5,114,288
Net assets / fund balances at end of fiscal yearUSD $ 4,140,096
Net assets / fund balances at beginning of fiscal yearUSD $ 3,733,647
Total liabilities at end of fiscal yearUSD $ 728,397
Total liabilities at beginning of fiscal yearUSD $ 1,017,088
Total assets at end of fiscal yearUSD $ 4,868,493
Total assets at beginning of fiscal yearUSD $ 4,750,735
Revenues less expenses for current yearUSD $ 153,106
Revenues less expenses for previous yearUSD $ 154,039
Total expenses for current yearUSD $ 4,961,182
Total expenses for previous yearUSD $ 4,690,296
Other expenses in current yearUSD $ 2,418,319
Other expenses in previous yearUSD $ 2,598,826
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,542,863
Employee salary and benefits paid in previous yearUSD $ 2,089,538
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,932
Total revenue in current fiscal yearUSD $ 5,114,288
Total revenue in previous fiscal yearUSD $ 4,844,335
Contributions and grants from current yearUSD $ 639,558
Contributions and grants from previous yearUSD $ 610,392
Total of other revenueUSD $ 47,631
2017-03-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,057,816
Program Service Revenue from current yearUSD $ 3,717,526
Investment Income from current yearUSD $ 196
Other Revenue from prior yearUSD $ 298,758
Other Revenue from current yearUSD $ 516,221
Gross receipts from all sourcesUSD $ 4,844,335
Net assets / fund balances at end of fiscal yearUSD $ 3,733,647
Net assets / fund balances at beginning of fiscal yearUSD $ 3,072,196
Total liabilities at end of fiscal yearUSD $ 1,017,088
Total liabilities at beginning of fiscal yearUSD $ 909,066
Total assets at end of fiscal yearUSD $ 4,750,735
Total assets at beginning of fiscal yearUSD $ 3,981,262
Revenues less expenses for current yearUSD $ 154,039
Revenues less expenses for previous yearUSD $ 51,509
Total expenses for current yearUSD $ 4,690,296
Total expenses for previous yearUSD $ 6,286,455
Other expenses in current yearUSD $ 2,598,826
Other expenses in previous yearUSD $ 3,672,983
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 32,883
Employee salary and benefits paid in current yearUSD $ 2,089,538
Employee salary and benefits paid in previous yearUSD $ 2,578,889
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,932
Grants and similar amounts paid in previous yearUSD $ 1,700
Total revenue in current fiscal yearUSD $ 4,844,335
Total revenue in previous fiscal yearUSD $ 6,337,964
Contributions and grants from current yearUSD $ 610,392
Contributions and grants from previous yearUSD $ 1,981,390
Total of other revenueUSD $ 38,481

Other Company Names associated with EIN

The Henry Kaufmann Campgrounds Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 135633239

USA Location Address
667 BLAUVELT ROAD
PEARL RIVER
NY
10965
Date first seen: 2007-01-01
Date last seen: 2024-02-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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