2024-09-03T13:29:31-07:00 2023-10-31 921359524 Accounting Associates LLC 7548 St Louis Avenue Skokie IL 60076 990 2022-11-01 844265889 AGUDAH CAMPS INC AGUD 7328326837 3535 W PETERSON AVE CHICAGO IL 60659 DAVID SCHNELL President 2024-09-03 true true MEECHAEL KOHANANOO P01970418 8473298039 2022 2024-08-08 14:25:15Z X 3535 W PETERSON AVE CHICAGO IL 60659 6544825 false X N/A X 2020 IL TO PROVIDE A SUMMER CAMP EXPERIENCE FOR JEWISH BOYS AND GIRLS IN A RELIGIOUS SETTING. 3 0 499 0 472853 1093776 4695375 5451049 0 0 5168228 6544825 0 0 1524056 1838238 0 0 3541260 3644336 5065316 5482574 102912 1062251 1912036 2934908 1064072 664285 847964 2270623 TO PROVIDE A SUMMER CAMP EXPERIENCE FOR JEWISH BOYS AND GIRLS IN A RELIGIOUS SETTING. false false 4820235 5353492 TO PROVIDE A SUMMER CAMP EXPERIENCE FOR JEWISH BOYS AND GIRLS IN A RELIGIOUS SETTING. 4820235 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 true 0 0 false 499 true false false false false false false false 0 false false false false false false false X 3 0 false false false false false false false true true false false true false false false true true false DANIEL MYERS 7328326837 3535 W PETERSON AVE CHICAGO IL 60659 X DANIEL GLENNER Trustee 5.00 0.00 X 0 0 0 ALAN GLUCK Trustee 12.00 0.00 X 0 0 0 DAVID SCHNELL Trustee 16.00 0.00 X 0 0 0 0 false false false 0 869072 224704 1093776 CAMP FEES 5373799 5373799 RENT OF FACILITIES 77250 77250 5451049 0 0 0 0 0 0 0 0 0 6544825 5451049 X 0 0 0 0 0 0 1698198 1157599 540599 0 0 140040 102864 37176 72631 72631 32747 32747 45307 45307 0 0 0 9585 9585 7740 7740 94961 94961 0 0 0 76855 76855 0 0 1 1 0 0 174836 174836 PROGRAMMING 1003176 1003176 KITCHEN EXPENSES 675678 675678 TRANSPORTATION 400990 400990 MAINTENANCE 360940 360940 688889 676956 11933 5482574 4820235 662339 0 54999 -143963 0 0 105247 119644 0 0 206156 227908 0 0 5091306 2359987 1544794 2731319 0 0 0 0 840 0 1912036 2934908 25108 132801 888864 482219 150100 49265 1064072 664285 X 847964 2270623 847964 2270623 1912036 2934908 1062251 360408 X false false false X 1213787 472853 1093776 2780416 4327075 4602025 5451049 14380149 0 0 0 5540862 5074878 6544825 17160565 0 0 17160565 57674 93350 151024 0 57674 93350 151024 0 0 5598536 5168228 6544825 17311589 X 0.00000 0.00000 5091306 2359987 2731319 2731319 CREDIT CARDS 49265 49265 Form 990, Part VI, Section B, Line 11b OGRANIZATION'S PROCESS TO REVIEW FORM 990 DRAFT OF RETURN IS SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPROVING ANY ADDITIONAL COMPENSATION. Form 990, Part VI, Section B, Line 15b COMPENSATION PROCESS FOR TOP OFFICIAL ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPROVING ANY ADDITIONAL COMPENSATION TO OFFICERS OR KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BACKGROUND CHECKS: Column (A) - Total = $951; Column (B) - Program Services = $951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $21184; Column (B) - Program Services = $21184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUSINESS EXPENSE: Column (A) - Total = $216; Column (B) - Program Services = $216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CAMPUS EXPENSES: Column (A) - Total = $16170; Column (B) - Program Services = $16170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CC FEES: Column (A) - Total = $44995; Column (B) - Program Services = $44995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRIBUTIONS: Column (A) - Total = $12730; Column (B) - Program Services = $12730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE BENEFIT: Column (A) - Total = $24409; Column (B) - Program Services = $24409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $13890; Column (B) - Program Services = $13890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $1867; Column (B) - Program Services = $1867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSEKEEPING : Column (A) - Total = $47800; Column (B) - Program Services = $47800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAUNDRY: Column (A) - Total = $51076; Column (B) - Program Services = $51076; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE- CANTEEN: Column (A) - Total = $3871; Column (B) - Program Services = $3871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS : Column (A) - Total = $11933; Column (B) - Program Services = $0; Column (C) - Management & General = $11933; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDICAL EXPENSES : Column (A) - Total = $8824; Column (B) - Program Services = $8824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC: Column (A) - Total = $15331; Column (B) - Program Services = $15331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE LABOR : Column (A) - Total = $56714; Column (B) - Program Services = $56714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAX: Column (A) - Total = $1906; Column (B) - Program Services = $1906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REIMB EXPENSE: Column (A) - Total = $8597; Column (B) - Program Services = $8597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT : Column (A) - Total = $84415; Column (B) - Program Services = $84415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $25888; Column (B) - Program Services = $25888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHAMOS BURIAL : Column (A) - Total = $6138; Column (B) - Program Services = $6138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $7769; Column (B) - Program Services = $7769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES : Column (A) - Total = $196435; Column (B) - Program Services = $196435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VAN RENTAL: Column (A) - Total = $25780; Column (B) - Program Services = $25780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0