NEW JERSEY FEDERATION OF YNG MENS HEBREW ASSN & YNG WOMENS HBRW ASSN: Form 990, tax year 2021
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
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-14
- IRS object ID
- 202342269349302369
- Schema version
- 2021v4.2
- 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 | 2023-08-14T14:40:18-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133418879 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTRY MARCUS CPA PC | 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 | 2021-10-01 | 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 | 2023-07-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAM | PersonFirstNm |
| Person Last | ABOUDARA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN ANTINORE | PreparerPersonNm |
| PTIN | P10557695 | PTIN |
| Phone | 5163643390 | PhoneNum |
| Preparation | 2023-07-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $17,448,431 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 623 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,002,955 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,760,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,021,088 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,066,596 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,816 | PYInvestmentIncomeAmt |
| CY Investment Income | $339,620 | CYInvestmentIncomeAmt |
| PY Other Revenue | $653,790 | PYOtherRevenueAmt |
| CY Other Revenue | $230,482 | CYOtherRevenueAmt |
| PY Total Revenue | $16,682,649 | PYTotalRevenueAmt |
| CY Total Revenue | $17,397,465 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,609,744 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,050,204 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,760,388 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,395,237 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,615 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,622,300 | PYOtherExpensesAmt |
| CY Other Expenses | $8,900,873 | CYOtherExpensesAmt |
| PY Total Expenses | $13,992,432 | PYTotalExpensesAmt |
| CY Total Expenses | $16,346,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,690,217 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,051,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,784,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,922,742 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,017,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,522,177 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$232,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$599,435 | 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 | $14,085,760 | ExpenseAmt |
| Grant | $2,050,204 | GrantAmt |
| Revenue | $14,296,811 | RevenueAmt |
| Desc | SUMMER CAMPING EXPERIENCE FOR YOUTHS AND TEENAGERS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $611,634 | ExpenseAmt |
| Revenue | $769,785 | RevenueAmt |
| Desc | FAMILY VACATIONS AND OPTIONAL EXTRAS FOR CAMPERS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,697,394 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 623 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| SAM ABOUDARA FROM 921 | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $50,481 | $0 | $0 | |||
| JANET FLIEGELMAN THRU 921 | ||||||||
| FORMER INTERIM EXECUTIVE DIRECTOR | 35.00 | $237,654 | $0 | $0 | Yes (X) | |||
| MICHAEL SCHLANK | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $278,846 | $0 | $21,742 | |||
| AMY WEISS THRU 522 | ||||||||
| FORMER CHIEF FINANCIAL OFFICER | 35.00 | $110,726 | $0 | $21,742 | Yes (X) | |||
| ARYN BARER | ||||||||
| CAMP DIRECTOR | 35.00 | $113,900 | $0 | $0 | Yes (X) | |||
| ESTHER KATZ | ||||||||
| CAMP DIRECTOR | 35.00 | $145,233 | $0 | $6,069 | Yes (X) | |||
| LOUIS A STROMBERG THRU 1121 | ||||||||
| FORMER CAMP DIRECTOR | 35.00 | $105,023 | $0 | $6,069 | Yes (X) | |||
| CARRIE YOUNGS | ||||||||
| CAMP DIRECTOR | 35.00 | $173,000 | $0 | $0 | Yes (X) | |||
| JEFFREY BRAVERMAN | ||||||||
| CAMP DIRECTOR | 35.00 | $186,000 | $0 | $12,482 | Yes (X) | |||
| SUZANNE ALBIN TUCKER | ||||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STACIE FRIEDMAN | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOYCE GOLDSTEIN | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN REINER | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD ADELSOHN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ILISHA BOREK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA EPSTEIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARILYN GLASSNER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROSS GOLDSTEIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAULA GOTTESMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIK KESSLER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SHELLEY RICHMAN COHEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN SEIDEN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JERRY SILVERMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID VOLOSOV | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| WENDY WACHTEL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ELYSSA WRIGHT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,400,863 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $68,104 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| SENTINEL SYSTEMS LLC | |||||
| 921 BURNT MEADOW ROAD UNIT C | HEWITT | NJ | 07421 | CONSTRUCTION & PAVING | $302,299 |
| ANTHONY G MARTINI | |||||
| 429 MARTINI ROAD | JEFFERSON TOWNSHIP | PA | 18436 | CONSTRUCTION | $299,470 |
| YOUR PART TIME CONTROLLER LLC | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING | $232,468 |
| EXECUTIVE CATERERS | |||||
| 449 NEW BRIDGE ROAD | BERGENFIELD | NJ | 07621 | FOOD SERVICE & CATERING | $183,166 |
| CORPORATE PROTECTIVE SERVICES LLC | |||||
| 370 OLD GRADE ROAD | WIND GAP | PA | 18091 | SECURITY GUADS | $129,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $166,456 | FundraisingAmt |
| Government Grants | $213,020 | GovernmentGrantsAmt |
| All Other Contributions | $1,381,291 | AllOtherContributionsAmt |
| Noncash Contributions | $4,992 | NoncashContributionsAmt |
| Total Contributions | $1,760,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER CAMP REVENUE | 721210 | $14,296,811 | $14,296,811 |
| FAMILY CAMPING AND EXTRA CAMP PRO | 721210 | $769,785 | $769,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,066,596 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,987 | TotalRevenueColumnAmt |
| Exclusion | $2,987 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $385,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $48,367 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $336,633 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,633 | TotalRevenueColumnAmt |
| Exclusion | $336,633 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,599 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $166,456 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,599 | 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 | $230,482 | TotalRevenueColumnAmt |
| Exclusion | $230,482 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $230,482 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,397,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,066,596 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $570,102 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,050,204 | TotalAmt |
| Program Services | $2,050,204 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,962 | TotalAmt |
| Program Services | $463,030 | ProgramServicesAmt |
| Management And General | $83,630 | ManagementAndGeneralAmt |
| Fundraising | $22,302 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,178,499 | TotalAmt |
| Program Services | $3,400,527 | ProgramServicesAmt |
| Management And General | $614,188 | ManagementAndGeneralAmt |
| Fundraising | $163,784 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,847 | TotalAmt |
| Program Services | $292,850 | ProgramServicesAmt |
| Management And General | $52,893 | ManagementAndGeneralAmt |
| Fundraising | $14,104 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,929 | TotalAmt |
| Program Services | $234,321 | ProgramServicesAmt |
| Management And General | $42,322 | ManagementAndGeneralAmt |
| Fundraising | $11,286 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,044 | TotalAmt |
| Program Services | $12,532 | ProgramServicesAmt |
| Management And General | $24,512 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,500 | TotalAmt |
| Management And General | $44,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,490 | TotalAmt |
| Program Services | $207,856 | ProgramServicesAmt |
| Management And General | $146,124 | ManagementAndGeneralAmt |
| Fundraising | $34,510 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,189 | TotalAmt |
| Management And General | $122,560 | ManagementAndGeneralAmt |
| Fundraising | $21,629 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,712 | TotalAmt |
| Program Services | $101,712 | ProgramServicesAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,177 | TotalAmt |
| Program Services | $63,038 | ProgramServicesAmt |
| Management And General | $11,139 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,342 | TotalAmt |
| Program Services | $493,291 | ProgramServicesAmt |
| Management And General | $87,051 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,327 | TotalAmt |
| Program Services | $819,393 | ProgramServicesAmt |
| Management And General | $35,934 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,540 | TotalAmt |
| Program Services | $574,764 | ProgramServicesAmt |
| Management And General | $17,776 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAMS | $1,770,580 | $1,770,580 | |
| FOOD AND FOOD SERVICES | $1,645,836 | $1,645,836 | |
| MAINTENANCE SUPPLIES AN | $964,591 | $955,996 | $8,595 |
| TRANSPORTATION | $323,839 | $323,839 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,706 | TotalAmt |
| Program Services | $1,287,625 | ProgramServicesAmt |
| Management And General | $76,081 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,346,314 | TotalAmt |
| Program Services | $14,697,394 | ProgramServicesAmt |
| Management And General | $1,379,305 | ManagementAndGeneralAmt |
| Fundraising | $269,615 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,596 | BOYAmt |
| EOY | $254,462 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,450 | BOYAmt |
| EOY | $563,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,645 | BOYAmt |
| EOY | $81,900 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,267 | BOYAmt |
| EOY | $36,267 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,029 | BOYAmt |
| EOY | $176,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,324,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,538,713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,770,978 | BOYAmt |
| EOY | $17,786,223 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,784,965 | BOYAmt |
| EOY | $18,922,742 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,653 | BOYAmt |
| EOY | $1,380,194 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,114,654 | BOYAmt |
| EOY | $4,032,662 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,039,786 | BOYAmt |
| EOY | $9,472,527 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925,000 | BOYAmt |
| EOY | $3,494,435 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,142,359 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,017,093 | BOYAmt |
| EOY | $19,522,177 | 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 | -$364,978 | BOYAmt |
| EOY | -$777,685 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,850 | BOYAmt |
| EOY | $178,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$232,128 | BOYAmt |
| EOY | -$599,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,784,965 | BOYAmt |
| EOY | $18,922,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,051,151 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,418,458 | 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 | $1,495,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $952,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,368,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,002,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,760,767 | CurrentTaxYearAmt |
| Total | $9,579,443 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,984,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,838,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $803,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,021,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,066,596 | CurrentTaxYearAmt |
| Total | $64,714,268 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,479,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,791,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,171,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,024,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,827,363 | CurrentTaxYearAmt |
| Total | $74,293,711 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,010 | CurrentTaxYearAmt |
| Total | $979,952 | 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 | $210,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,010 | CurrentTaxYearAmt |
| Total | $979,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $73,313,759 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,987 | CurrentTaxYearAmt |
| Total | $25,239 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,987 | CurrentTaxYearAmt |
| Total | $25,239 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,482 | CurrentTaxYearAmt |
| Total | $1,027,300 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,524,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,893,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,185,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,682,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,060,832 | CurrentTaxYearAmt |
| Total | $75,346,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | 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 | $353,699 | OtherCostOrOtherBasisAmt |
| Book Value | $353,699 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,056,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,825,926 | DepreciationAmt |
| Book Value | $16,230,637 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,061,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,122,824 | DepreciationAmt |
| Book Value | $938,416 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,853,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,589,963 | DepreciationAmt |
| Book Value | $263,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,786,223 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SETTLEMENT PAYABLE | $950,000 |
| EMPLOYEE BENEFIT PLAN OBLIGATION | $192,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,142,359 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,807,589 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,599 | OtherRevenueAmt |
| Revenue Not Reported | $2,599 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,804,990 | RevenueSubtotalAmt |
| Other Revenues Not Included | $592,475 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $592,475 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,397,465 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,756,438 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,599 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,599 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,753,839 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $592,475 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $592,475 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,346,314 | 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 2,599. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EARLY REGISTRATION DISCOUNT NETTED WITH REVENUE ON THE FINANCIAL STATEMENT 592,475. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS REVENUE IS STATED AT GROSS ON THE FINANCIAL STATEMENT 2,599. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EARLY REGISTRATION DISCOUNT NETTED WITH REVENUE ON THE FINANCIAL STATEMENT 592,475. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $169,055 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $166,456 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,599 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,599 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $169,055 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $166,456 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,599 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,599 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,599 | 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 | 997 | $1,457,729 | |||
| EARLY BIRD DISCOUNTS | 824 | $592,475 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANET FLIEGELMAN THRU 921 | ||||||||||||||
| FORMER INTERIM EXECUTIVE DIRECTOR | $237,654 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $237,654 | $0 | $0 | $0 |
| MICHAEL SCHLANK | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $278,846 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,742 | $0 | $300,588 | $0 | $0 | $0 |
| AMY WEISS THRU 522 | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $110,726 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,742 | $0 | $132,468 | $0 | $0 | $0 |
| ESTHER KATZ | ||||||||||||||
| CAMP DIRECTOR | $145,233 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,069 | $0 | $151,302 | $0 | $0 | $0 |
| CARRIE YOUNGS | ||||||||||||||
| CAMP DIRECTOR | $173,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $173,000 | $0 | $0 | $0 |
| JEFFREY BRAVERMAN | ||||||||||||||
| CAMP DIRECTOR | $186,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,482 | $0 | $198,482 | $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. AFTER THE FINANCE COMMITTEE'S APPROVAL, THE FORM IS SENT TO THE WHOLE BOARD PRIOR TO ITS 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 -297,047. LOSS ON SETTLEMENT -950,000. OTHER NON-OPERATING LOSS -171,411. |