2026-08-26T14:11:37-07:00 2025-10-31 921359524 Accounting Associates LLC 7548 St Louis Avenue Skokie IL 60076 990 2024-11-01 844265889 AGUDAH CAMPS INC AGUD 7328326897 3535 W PETERSON AVE CHICAGO IL 60659 DAVID SCHNELL President 2026-08-26 true true MEECHAEL KOHANANOO P01970418 8473298039 2024 2025-03-06 01:10:19Z 3535 W PETERSON AVE CHICAGO IL 60659 6869846 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 554616 601998 5818085 6267848 0 0 6372701 6869846 0 0 1951220 1973691 0 0 3995865 4249252 5947085 6222943 425616 646903 2953939 3798482 592210 789850 2361729 3008632 TO PROVIDE A SUMMER CAMP EXPERIENCE FOR JEWISH BOYS AND GIRLS IN A RELIGIOUS SETTING. false false 5850978 TO PROVIDE A SUMMER CAMP EXPERIENCE FOR JEWISH BOYS AND GIRLS IN A RELIGIOUS SETTING. 5850978 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 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 129300 472698 601998 CAMP FEES 6209165 6209165 RENT OF FACILITIES 58683 58683 6267848 0 0 0 0 0 0 0 0 0 6869846 6267848 X 0 0 0 0 0 0 1818136 1818136 0 18864 18864 136691 136691 0 140 140 8525 8525 0 0 0 120478 120478 1310 1310 84214 84214 28000 28000 0 7937 7937 91287 91287 0 0 84124 84124 0 250000 250000 216487 216487 PROGRAMMING 1056203 1056203 KITCHEN EXPENSES 681410 681410 TRANSPORTATION 400805 400805 MAINTENANCE 347645 347645 870687 840009 30678 6222943 5850978 371965 0 -47211 8533 0 0 109874 14851 0 0 4151 0 0 0 6233362 2458264 2887125 3775098 0 0 0 0 0 2953939 3798482 35780 365788 765063 191654 -1012 24787 592210 789850 X 2361729 3008632 2361729 3008632 2953939 3798482 646903 X false false false X 1213787 472853 1093776 554516 601988 3936920 4327075 4602025 5451049 14380149 0 0 0 5540862 5074878 6544825 554516 601988 18317069 0 0 18317069 57674 93350 151024 0 57674 93350 151024 0 0 5598536 5168228 6544825 554516 601988 18468093 0.99180 0.00820 X 6233362 2458264 3775098 3775098 CREDIT CARDS 24787 24787 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 = $727; Column (B) - Program Services = $727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $7544; Column (B) - Program Services = $7544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUSINESS EXPENSE: Column (A) - Total = $8378; Column (B) - Program Services = $8378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CAMPUS EXPENSES: Column (A) - Total = $72046; Column (B) - Program Services = $72046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CC FEES: Column (A) - Total = $136371; Column (B) - Program Services = $136371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRIBUTIONS: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $11750; Column (B) - Program Services = $11750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $1277; Column (B) - Program Services = $0; Column (C) - Management & General = $1277; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSEKEEPING: Column (A) - Total = $52951; Column (B) - Program Services = $52951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAUNDRY: Column (A) - Total = $53741; Column (B) - Program Services = $53741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LOAN COSTS: Column (A) - Total = $6434; Column (B) - Program Services = $6434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $21615; Column (B) - Program Services = $0; Column (C) - Management & General = $21615; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEDICAL EXPENSES: Column (A) - Total = $10145; Column (B) - Program Services = $10145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE LABOR: Column (A) - Total = $52414; Column (B) - Program Services = $52414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL FEES: Column (A) - Total = $46344; Column (B) - Program Services = $46344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $4537; Column (B) - Program Services = $4537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1865; Column (B) - Program Services = $1865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REIMB EXPENSE: Column (A) - Total = $4692; Column (B) - Program Services = $4692; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $86506; Column (B) - Program Services = $86506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHAMOS BURIAL: Column (A) - Total = $6786; Column (B) - Program Services = $0; Column (C) - Management & General = $6786; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $14266; Column (B) - Program Services = $14266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $215359; Column (B) - Program Services = $215359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VAN RENTAL: Column (A) - Total = $53939; Column (B) - Program Services = $53939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0