2023-02-12T18:34:33-05:00 2022-12-31 272834872 MARC L MINKOFF CPA 580 CROWN ST STE 509 BROOKLYN NY 112135358 990 2022-01-01 231996845 CAMP GAN ISRAEL INC C/O MARC L MINKOFF CPA CAMP 9177442197 580 CROWN STREET-SUITE 509 BROOKLYN NY 112135358 RABBI JOSEPH FUTERFAS ADMINISTRATOR 7187737623 2023-01-24 true JOSEPH FUTERFAS XXX-XX-XXXX false MARC L MINKOFF P01386813 9177442197 2023-02-12 X 2022 2023-03-07 01:45:13Z RABBI AVROHOM SHEMTOV 766 CASTOR AVENUE PHILADELPHIA PA 19134 779552 false X HTTP://CAMPGANISRAEL.COM/ X 1976 PA CAMP GAN ISRAEL IS A SUMMER CAMP THAT PROVIDES NEEDY CITY CHILDREN WITH A JEWISH ORTHODOX SUMMER CAMP EXPERIENCE WHICH INCLUDES; SAFE SLEEPING ACCOMMODATIONS, RECREATIONAL AND EDUCATIONAL ACTIVITIES, KOSHER MEALS,AND MEDICAL CARE AS NEEDED FOR CAMPERS. DUE TO THE COVID-19 PANDEMIC, THE CAMP WAS NOT OPENED DURING 2020. 3 2 75 245 0 575897 779552 0 0 0 575897 779552 0 0 183293 270615 0 0 399767 506840 583060 777455 -7163 2097 168105 163648 282738 237339 -114633 -73691 X CAMP GAN ISRAEL IS A SUMMER CAMP THAT PROVIDES NEEDY CITY CHILDREN WITH A JEWISH ORTHODOX SUMMER CAMP EXPERIENCE WHICH INCLUDES; SAFE SLEEPING ACCOMMODATIONS, RECREATIONAL AND EDUCATIONAL ACTIVITIES, KOSHER MEALS,AND MEDICAL CARE AS NEEDED FOR CAMPERS. DUE TO THE COVID-19 PANDEMIC, THE CAMP WAS NOT OPENED DURING 2020. false false THE SOLE ACTIVITY OF CAMP GAN ISRAEL IS TO PROVIDE NEEDY CITY CHILDREN WITH A JEWISH ORTHODOX SUMMER CAMP EXPERIENCE. 639784 THE SOLE ACTIVITY OF CAMP GAN ISRAEL IS TO PROVIDE NEEDY CITY CHILDREN WITH A JEWISH ORTHODOX SUMMER CAMP EXPERIENCE. 639784 639784 true false false false false false false false false false true 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 75 0 75 true false false false false false false false false X 3 2 true false false false false false false true true false false false true true true true true false false false X MARC L MINKOFF CFE CPA 9177442197 580 CROWN STREET-SUITE 509 BROOKLYN NY 112135358 X RABBI AVROHOM SHEMTOV PRESIDENT X 0 0 0 RABBI RICHARD TUCKER OFFICER X 0 0 0 false false false 779552 779552 779552 X 75521 75521 175419 144721 30698 19675 15774 3901 4000 4000 5870 5870 6671 6671 11010 11010 34852 34852 FOOD PURCHASES.-POULTRY 90020 90020 GENERAL CAMPER ACTIVITIES 60558 60558 FOOD PURCHASES 52591 52591 CAMP REPAIRS AND MAINTNCE 43861 43861 197407 197407 777455 639784 137671 0 114546 20984 408414 265750 53559 142664 168105 163648 49563 36210 233175 201129 282738 237339 X -114633 -73691 -114633 -73691 168105 163648 X 2097 38845 X false false X true false SUPPLEMENTAL INFORMATION THIS SCHEDULE A IS NOT REQUIRED BUT IS BEING SUPPLIED SINCE IT HAS BEEN REQUESTED IN THE PAST. 38293 8775 29518 29518 LINE OF CREDIT 193000 PAYROLL TAXES PAYABLE 8129 201129 779552 779552 779552 777455 777455 777455 FORM 990 - ORGANIZATION'S MISSION CAMP GAN ISRAEL IS A SUMMER CAMP THAT PROVIDES NEEDY CITY CHILDREN WITH A JEWISH ORTHODOX SUMMER CAMP EXPERIENCE WHICH INCLUDES; SAFE SLEEPING ACCOMMODATIONS, RECREATIONAL AND EDUCATIONAL ACTIVITIES, KOSHER MEALS,AND MEDICAL CARE AS NEEDED FOR CAMPERS. DUE TO THE COVID-19 PANDEMIC, THE CAMP WAS NOT OPENED DURING 2020. FORM 990, PAGE 2, PART III, LINE 4D THE SOLE ACTIVITY OF CAMP GAN ISRAEL IS TO PROVIDE NEEDY CITY CHILDREN WITH A JEWISH ORTHODOX SUMMER CAMP EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 2 RABBI JOSEPH FUTERFAS CAMP ADMINST NEPHEW FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C DURING EVERY MEETING OR GATHERING OF THE MEMBERS OF THE GOVERNING BOARD OF CAMP GAN ISRAEL, WHEN ANY SIGNIGICANT CAMP ACTIVIY IS DISCUSSED, ALL MEMBERS IN ATTENDANCE ARE REQUIRED TO DISCLOSE ANY AND ALL POSSIBLE OR PENDING CONFLICT OF INTEREST ACTIVITY OR ACTIVITIES THEY ARE ENGAGED IN, OR ARE PLANNING TO ENGAGE IN, AS REPORTED BY MEMBERS. THOSE ACTIVITIES ARE THEN DISCUSSED AND, AFTER SUCH DISCUSSION(S),ARE DETERMINED BY A MAJORITY VOTE IF SUCH ACITIVY OR ACTIVITIES WOULD RESULT EITHER IN FACT OR IN APPEARANCE AS A "CONFLICT OF INTEREST" VIOLATION, SUCH ACTIVITY OR ACTIVIIES BE FORBIDDEN TO BE PARTICIPATED IN BY THE MEMBERS IN QUESTION IN ANY MANNER, SHAPE, OR FORM BY THAT OR ANY OTHER MEMBER OR MEMBERS AT ANY TIME. CORRECTIVE ACTIONS ARE THEN RECOMMENDED BY THE BOARD AND FOLLOW UP REPORTS ARE MADE BY ALL RELATED PARTIES AND KEPT ON FILE BY THE BOARD FOR ONGOING MONITORING. FORM 990, PAGE 6, PART VI, LINE 19 ALL CORPORATE BOOKS, RECORDS, AND TAX RETURNS ARE AVAILABLE UPON REQUEST FROM THEIR INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. FORM 990, PART IX, LINE 24E CAMP FOOD SERVICE 31,326 0 0 CAMP OPERATING FOOD EXPEN 28,775 0 0 PURCHASES PAPER GOODS 22,585 0 0 CAMP VEHICLE EXPENSES 21,835 0 0 UTILITIES 19,278 0 0 WATER & SEWER CHARGES 15,000 0 0 PURCHASES CHEESE ND MILK 9,684 0 0 FOOD PURCHASES-OTHER 9,063 0 0 CAMPER BUS SERVICES 8,231 0 0 CLEANING SERVICES 6,841 0 0 KITCHEN SUPPLIES 5,398 0 0 PURCHASES BREADSTUFFS 5,051 0 0 SANITATION 3,344 0 0 FOOD PURCHAES FOR SHABBOS 3,304 0 0 TELEPHONE & INTERNET 3,079 0 0 CARTING EXPENSE 2,000 0 0 RENTAL EXPENSES 875 0 0 COPIER EXPENSES 821 0 0 BANK CHARGES 483 0 0 SECURITY EXPENSE 434 0 0 TOTAL 197,407 0 0 FORM 990, PART XI PRIOR PERIOD ADJUSTMENTS FORM 990, PART XI, LINE 9 PRIO PERIOD ADJUSTMENTS-OTHER 72,113 PRIOR PERIOD ADJUSTMENTS -33,268 TOTAL 38,845