NEW JERSEY FEDERATION OF YNG MENS HEBREW ASSN & YNG WOMENS HBRW ASSN: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY FEDERATION OF YNG MENS HEBREW ASSN & YNG WOMENS HBRW ASSN (EIN 22-1487266)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202402289349301455
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T09:14:48-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 FROEHLICH FARM BLVD 3RD FLOOR | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221487266 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY FEDERATION OF YOUNG MEN'S | BusinessNameLine1Txt |
| Business Name Line2 | HEBREW ASSOCIATION AND YOUNG WOMEN'S | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 9735753333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 PLYMOUTH STREET | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070041615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM ABOUDARA | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 9735753333 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN ANTINORE | PreparerPersonNm |
| PTIN | P10557695 | PTIN |
| Phone | 5163643390 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAM ABOUDARA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 PLYMOUTH STREET | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070041615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,497,643 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NJYCAMPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SUMMER CAMPING EXPERIENCES FOR YOUTHS AND TEENAGERS IN PENNSYLVANIA AND ISRAEL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 682 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,760,767 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,543,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,066,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,199,196 | CYProgramServiceRevenueAmt |
| PY Investment Income | $339,620 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,389,286 | CYInvestmentIncomeAmt |
| PY Other Revenue | $230,482 | PYOtherRevenueAmt |
| CY Other Revenue | $118,927 | CYOtherRevenueAmt |
| PY Total Revenue | $17,397,465 | PYTotalRevenueAmt |
| CY Total Revenue | $18,250,978 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,050,204 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,963,140 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,395,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,035,730 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $473,765 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,900,873 | PYOtherExpensesAmt |
| CY Other Expenses | $8,905,842 | CYOtherExpensesAmt |
| PY Total Expenses | $16,346,314 | PYTotalExpensesAmt |
| CY Total Expenses | $16,904,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,051,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,346,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,922,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,449,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,522,177 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,112,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$599,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,336,359 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SUMMER CAMPING EXPERIENCES FOR YOUTH AND TEENAGERS IN PENNSYLVANIA AND ISRAEL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,349,028 | ExpenseAmt |
| Grant | $1,963,140 | GrantAmt |
| Revenue | $13,387,768 | RevenueAmt |
| Desc | SUMMER CAMPING EXPERIENCE FOR YOUTHS AND TEENAGERS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $623,066 | ExpenseAmt |
| Revenue | $811,428 | RevenueAmt |
| Desc | FAMILY VACATIONS AND OPTIONAL EXTRAS FOR CAMPERS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,972,094 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 682 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM ABOUDARA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9735753333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 PLYMOUTH STREET | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID VOLOSOV | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELYSSA WRIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IISHA BOREK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY SILVERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE GOLDSTEIN | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LISA EPSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN GLASSNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA GOTTESMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ADELSOHN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN SAMUELS | |||||||
| DIRECTOR (FROM DEC 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSS GOLDSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSS WEIL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY RICHMAN COHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACIE FRIEDMAN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN REINER | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN SEIDEN | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUZANNE ALBIN TUCKER | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WENDY WACHTEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SCHLANK | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | $290,361 | $0 | $21,921 | Yes (X) | ||
| SAM ABOUDARA | |||||||
| CHIEF OPERATING OFFICER | 35.00 | $180,788 | $0 | $0 | Yes (X) | ||
| ARYN BARER | |||||||
| CAMP DIRECTOR | 35.00 | $124,958 | $0 | $0 | Yes (X) | ||
| CARRIE YOUNGS | |||||||
| CAMP DIRECTOR | 35.00 | $169,950 | $0 | $0 | Yes (X) | ||
| ESTHER KATZ | |||||||
| CAMP DIRECTOR | 35.00 | $133,444 | $0 | $10,167 | Yes (X) | ||
| JEFFREY BRAVERMAN | |||||||
| CAMP DIRECTOR | 35.00 | $182,435 | $0 | $20,151 | Yes (X) | ||
| WILLIAM I EASTMAN | |||||||
| CAMP DIRECTOR | 35.00 | $154,500 | $0 | $18,383 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,236,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,622 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTHONY G MARTINI | |||||
| 429 MARTINI ROAD | JEFFERSON TOWNSHIP | PA | 18436 | CONSTRUCTION | $411,190 |
| YOUR PART TIME CONTROLLER LLC | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING | $304,193 |
| SENTINEL SYSTEMS LLC | |||||
| 921 BURNT MEADOW ROAD UNIT C | HEWITT | NJ | 07421 | CONSTRUCTION & PAVING | $164,925 |
| EXECUTIVE CATERERS | |||||
| 449 NEW BRIDGE ROAD | BERGENFIELD | NJ | 07621 | FOOD SERVICE & CATERING | $148,400 |
| CORPORATE PROTECTIVE SERVICES LLC | |||||
| 370 OLD GRADE ROAD | WIND GAP | PA | 18091 | SECURITY GUARDS | $144,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $90,782 | FundraisingAmt |
| Government Grants | $235,991 | GovernmentGrantsAmt |
| All Other Contributions | $2,216,796 | AllOtherContributionsAmt |
| Total Contributions | $2,543,569 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER CAMP REVENUE | 721210 | $13,387,768 | $13,387,768 |
| FAMILY CAMPING AND EXTRA CAMP PRO | 721210 | $811,428 | $811,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,199,196 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,007 | TotalRevenueColumnAmt |
| Exclusion | $4,007 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,595,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $209,721 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,385,279 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,385,279 | TotalRevenueColumnAmt |
| Exclusion | $1,385,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,944 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,782 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,944 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $118,927 | TotalRevenueColumnAmt |
| Exclusion | $118,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $118,927 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,250,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,199,196 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,508,213 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963,140 | TotalAmt |
| Program Services | $1,963,140 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,476 | TotalAmt |
| Program Services | $428,989 | ProgramServicesAmt |
| Management And General | $57,582 | ManagementAndGeneralAmt |
| Fundraising | $32,905 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,915,662 | TotalAmt |
| Program Services | $4,059,416 | ProgramServicesAmt |
| Management And General | $544,884 | ManagementAndGeneralAmt |
| Fundraising | $311,362 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,956 | TotalAmt |
| Program Services | $265,876 | ProgramServicesAmt |
| Management And General | $35,688 | ManagementAndGeneralAmt |
| Fundraising | $20,392 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,636 | TotalAmt |
| Program Services | $230,101 | ProgramServicesAmt |
| Management And General | $30,884 | ManagementAndGeneralAmt |
| Fundraising | $17,651 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,721 | TotalAmt |
| Program Services | $3,360 | ProgramServicesAmt |
| Management And General | $3,361 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,053 | TotalAmt |
| Program Services | $230,183 | ProgramServicesAmt |
| Management And General | $300,286 | ManagementAndGeneralAmt |
| Fundraising | $37,584 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,589 | TotalAmt |
| Program Services | $34,701 | ProgramServicesAmt |
| Management And General | $77,595 | ManagementAndGeneralAmt |
| Fundraising | $21,293 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,488 | TotalAmt |
| Program Services | $20,159 | ProgramServicesAmt |
| Management And General | $32,710 | ManagementAndGeneralAmt |
| Fundraising | $1,619 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,059 | TotalAmt |
| Program Services | $57,722 | ProgramServicesAmt |
| Management And General | $31,753 | ManagementAndGeneralAmt |
| Fundraising | $10,584 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,351 | TotalAmt |
| Program Services | $656,498 | ProgramServicesAmt |
| Management And General | $115,853 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,099,894 | TotalAmt |
| Program Services | $1,045,554 | ProgramServicesAmt |
| Management And General | $54,340 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,577 | TotalAmt |
| Program Services | $640,179 | ProgramServicesAmt |
| Management And General | $16,398 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAMS | $1,707,736 | $1,707,736 | |
| FOOD AND FOOD SERVICES | $1,401,069 | $1,401,069 | |
| MAINTENANCE SUPPLIES AN | $781,355 | $773,541 | $7,814 |
| TRANSPORTATION | $466,345 | $466,345 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,605 | TotalAmt |
| Program Services | $969,525 | ProgramServicesAmt |
| Management And General | $131,705 | ManagementAndGeneralAmt |
| Fundraising | $20,375 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,904,712 | TotalAmt |
| Program Services | $14,972,094 | ProgramServicesAmt |
| Management And General | $1,458,853 | ManagementAndGeneralAmt |
| Fundraising | $473,765 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,462 | BOYAmt |
| EOY | $429,486 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,370 | BOYAmt |
| EOY | $714,917 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,900 | BOYAmt |
| EOY | $83,795 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,267 | BOYAmt |
| EOY | $16,290 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,011 | BOYAmt |
| EOY | $250,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,127,156 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,594,498 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,786,223 | BOYAmt |
| EOY | $19,532,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,509 | BOYAmt |
| EOY | $24,509 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $397,169 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,922,742 | BOYAmt |
| EOY | $21,449,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,194 | BOYAmt |
| EOY | $1,441,885 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,032,662 | BOYAmt |
| EOY | $5,259,522 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,472,527 | BOYAmt |
| EOY | $8,958,349 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,435 | BOYAmt |
| EOY | $3,660,179 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,359 | BOYAmt |
| EOY | $792,858 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,522,177 | BOYAmt |
| EOY | $20,112,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$777,685 | BOYAmt |
| EOY | $1,153,359 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,250 | BOYAmt |
| EOY | $183,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$599,435 | BOYAmt |
| EOY | $1,336,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,922,742 | BOYAmt |
| EOY | $21,449,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,346,266 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $589,528 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $952,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,368,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,002,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,760,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,543,569 | CurrentTaxYearAmt |
| Total | $10,627,972 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,838,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $803,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,021,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,066,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,199,196 | CurrentTaxYearAmt |
| Total | $60,929,024 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,791,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,171,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,024,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,827,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,742,765 | CurrentTaxYearAmt |
| Total | $71,556,996 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,508 | CurrentTaxYearAmt |
| Total | $999,348 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,508 | CurrentTaxYearAmt |
| Total | $999,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,557,648 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,007 | CurrentTaxYearAmt |
| Total | $23,184 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,007 | CurrentTaxYearAmt |
| Total | $23,184 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $653,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,927 | CurrentTaxYearAmt |
| Total | $1,107,402 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,893,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,185,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,682,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,060,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,865,699 | CurrentTaxYearAmt |
| Total | $72,687,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97300 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,712 | OtherCostOrOtherBasisAmt |
| Book Value | $265,712 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,454,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,347,761 | DepreciationAmt |
| Book Value | $18,106,778 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,500,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,635,728 | DepreciationAmt |
| Book Value | $865,249 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,905,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,611,009 | DepreciationAmt |
| Book Value | $294,919 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,532,658 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SETTLEMENT PAYABLE | Desc |
| Amt | $792,858 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $792,858 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $17,638,336 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $858 | OtherRevenueAmt |
| Revenue Not Reported | $858 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,637,478 | RevenueSubtotalAmt |
| Other Revenues Not Included | $613,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $613,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,250,978 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,292,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $858 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $858 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,291,212 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $613,500 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $613,500 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,904,712 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS REVENUE IS STATED AT GROSS ON THE FINANCIAL STATEMENT 858. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EARLY REGISTRATION DISCOUNT NETTED WITH REVENUE ON THE FINANCIAL STATEMENT 613,500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS REVENUE IS STATED AT GROSS ON THE FINANCIAL STATEMENT 858. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EARLY REGISTRATION DISCOUNT NETTED WITH REVENUE ON THE FINANCIAL STATEMENT 613,500. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $127,726 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,782 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,944 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,770 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,174 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $127,726 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,782 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,944 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,770 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,174 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,944 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIP | 972 | $1,349,639 | |||
| EARLY BIRD DISCOUNTS | 839 | $613,500 | BOOK | EARLY REGISTRATION DISCOUNT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES SCHOLARSHIP APPLICATION AND COLLECTION OF FINANCIAL DATA TO MAKE A DETERMINATION FOR SCHOLARSHIP ELIGIBILITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL SCHLANK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $290,361 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,921 | $0 | $312,282 | $0 | $0 | $0 |
| JEFFREY BRAVERMAN | ||||||||||||||
| CAMP DIRECTOR | $182,435 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,151 | $0 | $202,586 | $0 | $0 | $0 |
| SAM ABOUDARA | ||||||||||||||
| CHIEF OPERATING OFFICER | $180,788 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $180,788 | $0 | $0 | $0 |
| WILLIAM I EASTMAN | ||||||||||||||
| CAMP DIRECTOR | $154,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,383 | $0 | $172,883 | $0 | $0 | $0 |
| CARRIE YOUNGS | ||||||||||||||
| CAMP DIRECTOR | $169,950 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $169,950 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | INDEPENDENT ACCOUNTANT PREPARES THE FORM 990, WHICH IS THEN REVIEWED BY MANAGEMENT AND PRESENTED TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE APPROVES THE TAX RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY SENDS A CONFLICT OF INTEREST QUESTIONNAIRE TO THE BOARD AND MANAGEMENT. BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY, IN COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION COMMITTEE THAT DETERMINES COMPENSATION OF ITS OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE 990 IS MADE AVAILABLE THROUGH CHARITY NAVIGATOR AND GUIDESTAR WEBSITES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | PENSION RELATED CHARGES OTHER THAN SERVICE COSTS 589,528. |