2024-05-31T16:11:52-05:00 2023-04-30 133641196 HIRSCH OELBAUM BRAM HANOVER CPAS 42 WEST 39 ST SUITE 400 NEW YORK NY 10018 990 2022-05-01 111185522 CAMP MESIFTA INC CAMP 7189418000 425 EAST 9TH STREET BROOKLYN NY 11218 ZALMAN P QUINN TREASURER 7189418000 2024-05-31 1 ZALMAN QUINN 999009999 0 ELI OELBAUM P00181448 2122278034 2024-05-31 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ZALMAN P QUINN 425 EAST 9TH STREET BROOKLYN NY 11218 1083875 0 X X 1949 NY CAMP PROGRAM WHICH PROVIDES SUMMER VACATIONS & RELIGIOUS GUIDANCE TO NEEDY CHILDREN. 3 3 0 0 113289 0 151891 195906 909326 774680 145900 55639 0 0 1207117 1026225 0 0 0 0 130204 0 0 0 0 892547 1216351 1022751 1216351 184366 -190126 3157542 5006582 3750 175072 3153792 4831510 CAMP PROGRAM WHICH PROVIDES SUMMER VACATIONS & RELIGIOUS GUIDANCE TO NEEDY CHILDREN. 0 0 1157878 945723 PROVIDING SUMMER VACTIONS & RELIGIOUS GUIDANCE FOR NEEDY CHILDREN. 1157878 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 NY X The Organization 7189418000 425 EAST 9TH STREET BROOKLYN NY 11218 RABBI Z QUINN TREASURER 2.00 X 0 0 0 S FEIGENBAUM PRESIDENT 1.00 X 0 0 0 LEVI Y ZELICHOVITZ DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 179503 16403 195906 CAMP FEE 774680 774680 774680 113289 113289 57650 -57650 -57650 -57650 1026225 717030 113289 0 X 375 375 13100 13100 5800 5800 29030 29030 137841 137841 52400 52400 401 401 88966 88966 37521 37521 FOOD & KITCHEN EXPENSE 290436 290436 MAINTENANCE 202593 202593 CONSULTANTS 105933 105933 SUPPLIES 68549 68549 183406 173639 9767 1216351 1157878 58473 0 163962 144530 1831584 3734556 2028 0 2777218 1653322 1156368 1123896 3600 3600 3157542 5006582 3750 4029 171043 3750 175072 X 3153792 4831510 3153792 4831510 3157542 5006582 -190126 54036 1813808 0 X X 0 1 X 0 0 X 202737 220080 11473 151891 15029 601210 202737 220080 11473 151891 15029 601210 601210 51076 88916 52097 145900 113289 451278 1052488 0.57120 X 55000 55000 2345081 1344370 1000711 133600 20600 113000 243537 288352 -44815 1123896 1080261 54036 54036 1026225 0 1026225 1216351 0 1216351 0 1216351 Form 990, Part VI, Section B, line 11b IF THERE ARE NO EXTRAORDINARY ITEMS THE REVIEW IS BASED ON A COMPREHENSIVE ANALYSIS WITH PRIOR YEARS. Form 990, Part VI, Section C, line 19 UPON REQUEST FORM 990 IS MADE AVAILABLE TO PUBLIC. Form 990, Part IX, line 24e UTILITIES: Program service expenses 47,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,735. CAMP EVENTS: Program service expenses 29,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,273. EQUIPMENT & FURNITURE : Program service expenses 24,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,556. REPAIRS: Program service expenses 22,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,855. CHILD CARE: Program service expenses 17,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,945. TELEPHONE : Program service expenses 16,683. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,683. BANK & CREDIT CARD FEES: Program service expenses 0. Management and general expenses 9,767. Fundraising expenses 0. Total expenses 9,767. BOOKS: Program service expenses 6,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,834. PROPERTY TAXES: Program service expenses 4,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,687. LICENSES AND PERMITS: Program service expenses 3,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,071. Controller became ill and could not complete the work essential for preparing accurate and complete books. Organization expended tremendous effort to get the books completed on time but was unable. This was not negligence or intentional disregard of the law. Supporting information is available documenting the above. Organization has filed on time annually.