2024-11-15T14:20:15-05:00 2023-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-01-01 264373931 EDEN VILLAGE CAMP INC EDEN 8773973336 392 DENNYTOWN ROAD PUTNAM VALLEY NY 10579 ANDREW GURWITZ MANAGING DIRECTOR 8458090080 2024-11-15 true false EDWARD A SUAREZ CPA P00018408 8569855688 2024-11-15 2023 2024-10-15 13:58:12Z ANDREW GURWITZ 392 DENNYTOWN ROAD PUTNAM VALLEY NY 10579 3820014 false X WWW.EDENVILLAGECAMP.ORG X 2009 NY JEWISH COMMUNITY THROUGH RESIDENTAL SUMMER CAMP PROGRAM. PARTICIPANTS ARE EMPOWERED TO PROMOTE A VIBRANT FUTURE FOR THEMSELVES, THEIR COMMUNITY, AND OUR PLANET. 10 9 275 0 1024833 959681 2941032 2860333 0 0 3965865 3820014 0 0 1385447 1236445 0 80931 2416468 2487224 3801915 3723669 163950 96345 2576490 2320909 1615026 1263100 961464 1057809 X THE ORGANIZATION CREATES A MORE ENVIRONMENTALLY SUSTAINABLE AND SPIRITUALLY VIBRANT JEWISH COMMUNITY THROUGH RESIDENTIAL SUMMER CAMP PROGRAM. PARTICIPANTS ARE EMPOWERED TO PROMOTE A VIBRANT FUTURE FOR THEMSELVES, THEIR COMMUNITY , AND OUR PLANET. false false 3584042 3832014 THE ORGANIZATION OFFERS IMMERSIVE, OVERNIGHT SUMMER CAMP PROGRAM ROOTED IN JEWISH VALUES AND ENVIRONMENTAL SUSTAINABILITY. THE ORGANIZATION CREATES A FUN, SAFE, AND INCLUSIVE SPACE FOR YOUNG PEOPLE TO BE THEMSELVES- TO LEARN, GROW , AND EXPLORE THEIR TRUE GIFTS AND PASSIONS. CAMPERS ARE GIVEN THE OPPPORTUNITY TO EXPRESS THEMSELVES THROUGH ACTIVITIES LIKE FARMING, ARTS, MUSIC, HERBALISM, AND OUTDOOR SURVIVAL SKILLS. 3584042 true true false false false false false false false false true false false false true true 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 true false false false false true 16 0 275 true false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false CA DE NY X X ANDREW GURWITZ 8773973336 392 DENNYTOWN ROAD PUTNAM VALLEY NY 10579 ANDREW GURWITZ MANAGING DIR 40.00 X 125157 0 0 MOSHE COHEN SECRETARY 3.00 X X 0 0 0 MEL COMERCHERO DIRECTOR 3.00 X 0 0 0 AMY FORSETER DIRECTOR 3.00 X 0 0 0 ROBERT LEVITAN DIRECTOR 3.00 X 0 0 0 AARON J REISMAN TREASURER 3.00 X X 0 0 0 RICHARD SHUSTER DIRECTOR 3.00 X 0 0 0 JULIA STALDER DIRECTOR 3.00 X 0 0 0 PETER TAKIFF DIRECTOR 3.00 X 0 0 0 LAUREN WYSMULLER CHAIR 3.00 X X 0 0 0 125157 1 false false false 959681 959681 CAMP ENROLLMENT FEES 900099 2860333 2860333 2860333 3820014 2860333 125157 118899 2503 3755 905341 860074 18107 27160 95189 90429 1904 2856 110758 105220 2215 3323 16865 506 14841 1518 14875 14875 35536 31982 3554 374000 374000 61954 58856 3098 87545 84043 3502 111158 106712 4446 SEASONAL HELP 831667 790084 41583 CAMP SUPPLIES 403347 403347 CAMP REPAIRS 213440 213440 CAMP AND FARM PROGRAMS 98350 98350 238487 233225 4526 736 3723669 3584042 58696 80931 1735567 1491012 1377600 643808 661384 733792 179539 96105 2576490 2320909 29105 72570 282802 303015 1303119 887515 1615026 1263100 X 781464 877809 180000 180000 961464 1057809 2576490 2320909 96345 X false true X true false X 864130 1276514 1528780 1024833 959681 5653938 2399972 260448 2841405 2941032 2860333 11303190 3264102 1536962 4370185 3965865 3820014 16957128 16957128 3264102 1536962 4370185 3965865 3820014 16957128 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1099604 425930 673674 51601 47099 4502 226395 170779 55616 733792 PPP LOAN ADVANCE 772251 OPERATING LEASE OBLIGATION 115264 887515 X 3832014 12000 12000 3820014 3820014 3735669 12000 12000 3723669 3723669 SCHEDULE D, PAGE 3, PART X NO PROVISIONS ARE MADE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FASB ASC 740-10-65-1 REQUIRES FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION, IF THAT POSITION IS MORE THAN LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE BENEFIT IS CALCULATED AS THE LARGEST AMOUNT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED UPON RESOLUTION OF THE BENEFIT. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND BELIEVES ALL COULD BE SUSTAINED UPON EXAMINATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS BEFORE 2020. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION CREATES A MORE ENVIRONMENTALLY SUSTAINABLE AND SPIRITUALLY VIBRANT JEWISH COMMUNITY THROUGH RESIDENTIAL SUMMER CAMP PROGRAM. PARTICIPANTS ARE EMPOWERED TO PROMOTE A VIBRANT FUTURE FOR THEMSELVES, THEIR COMMUNITY , AND OUR PLANET. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENTS, CHANGES , AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS, OFFICERS, AND KEY STAFF ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTERESTS. THIS INCLUDES AN ANNUAL SIGNING OF A CONFLICT OF INTEREST DISCLOSURE. IF A CONFLICT OF INTEREST IS ESTABLISHED, THE RECUSAL FROM DISCUSSION AND VOTE IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE USING COMPARABLE SALARIES IN THE FIELD AND REGION AS A BASIS AND IS VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS EVALUATED BY THE EXECUTIVE COMMITTE USING COMPARABLE SALARIES IN THE FIELD AND REGION AS A BASIS.COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. 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