2025-06-25T11:23:42-07:00 2024-10-31 921359524 Accounting Associates LLC 7548 St Louis Avenue Skokie IL 60076 990 2023-11-01 844265889 AGUDAH CAMPS INC AGUD 7328326897 3535 W PETERSON AVE CHICAGO IL 60659 DAVID SCHNELL President 2025-06-25 true true MEECHAEL KOHANANOO P01970418 8473298039 2023 2025-03-06 01:10:19Z 3535 W PETERSON AVE CHICAGO IL 60659 6372701 false X N/A X 2020 IL TO PROVIDE A SUMMER CAMP EXPERIENCE FOR JEWISH BOYS AND GIRLS IN A RELIGIOUS SETTING. 3 0 518 0 1093776 554616 5451049 5818085 0 0 6544825 6372701 0 0 1838238 1951220 0 0 3644336 3995865 5482574 5947085 1062251 425616 2934908 2953939 664285 592210 2270623 2361729 TO PROVIDE A SUMMER CAMP EXPERIENCE FOR JEWISH BOYS AND GIRLS IN A RELIGIOUS SETTING. false false 5297583 TO PROVIDE A SUMMER CAMP EXPERIENCE FOR JEWISH BOYS AND GIRLS IN A RELIGIOUS SETTING. 5297583 true false false false false false false 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 false false false true 0 0 false 518 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 200751 353865 554616 CAMP FEES 5706667 5706667 RENT OF FACILITIES 111418 111418 5818085 0 0 0 0 0 0 0 0 0 6372701 5818085 X 0 0 0 0 0 0 1794260 1284602 509658 0 0 156960 113364 43596 80648 80648 14136 14136 11350 11350 0 0 0 0 1860 1860 73016 73016 0 0 8366 8366 82651 82651 0 0 8678 8678 0 200000 200000 186504 186504 PROGRAMMING 1035004 1035004 KITCHEN EXPENSES 715937 715937 TRANSPORTATION 369489 369489 MAINTENANCE 321833 321833 886393 872796 13597 5947085 5297583 649502 0 -143963 -47211 0 0 119644 109874 0 0 227908 4151 0 0 5095389 2208264 2731319 2887125 0 0 0 0 0 2934908 2953939 132801 35780 365788 482219 191654 49265 -1012 664285 592210 X 2270623 2361729 2270623 2361729 2934908 2953939 425616 -334510 X false false false X 1213787 472853 1093776 554516 3334932 4327075 4602025 5451049 14380149 0 0 0 5540862 5074878 6544825 554516 17715081 0 0 17715081 57674 93350 151024 0 57674 93350 151024 0 0 5598536 5168228 6544825 554516 17866105 X 0.00000 0.00000 5095389 2208264 2887125 2887125 CREDIT CARDS -1012 -1012 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 = $1315; Column (B) - Program Services = $1315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $7204; Column (B) - Program Services = $7204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUSINESS EXPENSE: Column (A) - Total = $1592; Column (B) - Program Services = $1592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CAMPUS EXPENSES: Column (A) - Total = $50648; Column (B) - Program Services = $50648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CC FEES: Column (A) - Total = $122456; Column (B) - Program Services = $122456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRIBUTIONS: Column (A) - Total = $1800; Column (B) - Program Services = $1800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE BENEFITS: Column (A) - Total = $20598; Column (B) - Program Services = $20598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $11296; Column (B) - Program Services = $11296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $2161; Column (B) - Program Services = $2161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSEKEEPING: Column (A) - Total = $72694; Column (B) - Program Services = $72694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAUNDRY: Column (A) - Total = $60129; Column (B) - Program Services = $60129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $13597; Column (B) - Program Services = $0; Column (C) - Management & General = $13597; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDICAL EXPENSES: Column (A) - Total = $7186; Column (B) - Program Services = $7186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC: Column (A) - Total = $21363; Column (B) - Program Services = $21363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE LABOR: Column (A) - Total = $51132; Column (B) - Program Services = $51132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL FEES: Column (A) - Total = $61797; Column (B) - Program Services = $61797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $10124; Column (B) - Program Services = $10124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2121; Column (B) - Program Services = $2121; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REIMB EXPENSE: Column (A) - Total = $7087; Column (B) - Program Services = $7087; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $29094; Column (B) - Program Services = $29094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHAMOS BURIAL: Column (A) - Total = $7729; Column (B) - Program Services = $7729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $70064; Column (B) - Program Services = $70064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $203813; Column (B) - Program Services = $203813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VAN RENTAL: Column (A) - Total = $49393; Column (B) - Program Services = $49393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0