THE HENRY KAUFMANN CAMPGROUNDS INC

PEARL RIVER, NY, 10965 (845) 735-2718 Est. 1953 EIN 13-5633239

Form 990 501(c)(3)

Mission

TO ENHANCE THE DAY CAMP EXPERIENCE, PROMOTE JEWISH VALUES, AND PROVIDE A SAFE ENVIRONMENT FOR THE CAMPERS AND STAFF WHO CALL OUR CAMPGROUNDS HOME.

Total Revenue

$6,538,218

Total Expenses

$6,686,694

Net Assets

$5,445,043

325 employees 3 volunteers

From latest filing (tax period ending 2025-03-31)

Operating Reserve

9.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.0%

Expenses ↑ 1.6%

Revenue Sources

Contributions 22.8% Earned revenue 75.6% Investment 1.0% Other 1.0%

Expense Breakdown

Program 81.9% Management 18.1%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Apr 1, 2024 to Mar 31, 2025	$6,538,218 ↑	$6,686,694	$5,445,043
2023 Form 990 Apr 1, 2023 to Mar 31, 2024	$6,407,773 ↑	$6,579,150	$5,422,297
2022 Form 990 Apr 1, 2022 to Mar 31, 2023	$5,648,684 ↓	$6,213,505	$5,147,499
2021 Form 990 Apr 1, 2021 to Mar 31, 2022	$5,869,898 ↑	$5,979,531	$5,914,050
2020 Form 990 Apr 1, 2020 to Mar 31, 2021	$4,286,828 ↓	$3,915,567	$5,806,898
2019 Form 990 Apr 1, 2019 to Mar 31, 2020	$4,880,870 ↓	$4,503,877	$4,266,736
2018 Form 990 Apr 1, 2018 to Mar 31, 2019	$4,916,295	$5,000,104	$4,127,230