CAMP RAMAH IN THE BERKSHIRES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CAMP RAMAH IN THE BERKSHIRES INC (EIN 13-1997276)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202212279349302046
- Schema version
- 2020v4.2
- 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 | 2022-08-15T14:55:19-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341883473 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131997276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP RAMAH IN THE BERKSHIRES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 8458326622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ROCKWOOD PLACE NO 345 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN SAPOSH | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 8458326622 | PhoneNum |
| Signature | 2022-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JONATHAN | PersonFirstNm |
| Person Last | SAPOSH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT J GOLDBERG | PreparerPersonNm |
| PTIN | P01486877 | PTIN |
| Phone | 2127905700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN SAPOSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ROCKWOOD PLACE NO 345 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,094,766 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAMAHBERKSHIRES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CAMPING, EDUCATION, AND BOARDING FOR CAMPERS UNDER A RELIGIOUS STRUCTURE | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,817,518 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,394,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,525 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,517,406 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,170 | PYInvestmentIncomeAmt |
| CY Investment Income | $789 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,638 | PYOtherRevenueAmt |
| CY Other Revenue | $64,484 | CYOtherRevenueAmt |
| PY Total Revenue | $2,949,851 | PYTotalRevenueAmt |
| CY Total Revenue | $9,977,269 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,638,224 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,633,510 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $792,772 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,479,206 | PYOtherExpensesAmt |
| CY Other Expenses | $4,681,594 | CYOtherExpensesAmt |
| PY Total Expenses | $3,117,430 | PYTotalExpensesAmt |
| CY Total Expenses | $7,315,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$167,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,662,165 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,860,811 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,323,818 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,027,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $808,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,833,153 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,514,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAMP RAMAH IN THE BERKSHIRES IS A VIBRANT SUMMER CAMP COMMUNITY, WHERE CHILDREN GROW IN A BEAUTIFUL AND SAFE SETTING, SURROUNDED BY LIFE-LONG FRIENDS AND NURTURED BY SPIRITED ROLE MODELS. FROM SPORTS TO THE ARTS AND FROM SWIMMING TO OUTDOOR ADVENTURE, CAMP IS INFUSED WITH THE BEST OF THE TRADITION AND VALUES OF CONSERVATIVE JUDAISM: LOVE OF MITZVOT,HEBREW LANGUAGE, AND THE LAND AND PEOPLE OF ISRAEL; COMMITMENT TOINCLUSION AND TIKUN OLAM; AND THE JOY OF LEARNING AND PRAYER. RAMAH ISA TRANSFORMATIVE JEWISH EXPERIENCE FOR ITS CAMPERS, STAFF, FAMILIES ANDTHE COMMUNITIES OF THE NEW YORK METROPOLITAN AREA, AND A PLACE WHEREJUDAISM IS LIVED, SHABBAT IS CHERISHED AND EVERY MOMENT IS ELEVATED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,358,188 | ExpenseAmt |
| Revenue | $5,517,406 | RevenueAmt |
| Desc | CAMP RAMAH IN THE BERKSHIRES WAS FORMED IN ORDER TO MAINTAIN AND OPERATE A NOT-FOR-PROFIT CONSERVATIVE JEWISH EDUCATIONAL SUMMER CAMP UNDER THE RELIGIOUS AND EDUCATIONAL SUPERVISION OF THE JEWISH THEOLOGICAL SEMINARY OF AMERICA AND THE NATIONAL RAMAH COMMISSION,INC. AND TO ENGAGE IN ANY ACTIVITIES RELATED THERETO. | Desc |
| Total Program Service Expenses | $5,358,188 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 58 | 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN SAPOSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8458326622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ROCKWOOD PLACE SUITE 345 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07631 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ADAM WALLACH | ||||||
| SECRETARY | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ADI RABINOWITZ | ||||||
| FINANCIAL VP | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ADIN MEIR | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ALAN SCHALL | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| AMY WINIKER | ||||||
| ALUMNI ASSOCIATION PRESIDENT | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ARI BERMAN | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ATARA JACOBSON | ||||||
| VICE PRESIDENT | 0.30 | Yes (X) | $0 | $0 | $0 | |
| CHARLES MANN | ||||||
| EX OFFICIO BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| DIANA GITIG | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ERIC WEINSTEIN | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ETHAN LINDEN | ||||||
| DIRECTOR | 40.00 | $141,835 | $0 | $54,039 | Yes (X) | |
| FREDRICK ATLAS | ||||||
| VICE PRESIDENT | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GENA COBRIN | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| HARRIET SHAIMAN | ||||||
| SENIOR VICE PRESIDENT | 0.30 | Yes (X) | $0 | $0 | $0 | |
| HARRY PELL | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| HUGH POLLACK | ||||||
| CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| IAN DUMAIN | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ILANA KUSTANOWITZ | ||||||
| VICE PRESIDENT | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ILLANA MARGOLIS | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAMES ROTHMAN | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JAMES SCHLESINGER | ||||||
| HONORARY VP | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY SHLEFSTEIN | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JEREMY KAPLAN | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN APTER | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JULIA PARIS | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARC DAMSKY | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARC KUSHNER | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW ALBERT | ||||||
| ALUMNI ASSOCIATION REP TO BOARD OR AC | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MOSHE HORN | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| PAT DAVIDSON | ||||||
| HONORARY VP | 0.30 | Yes (X) | $0 | $0 | $0 | |
| REBECCA KAHN | ||||||
| VICE PRESIDENT | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FRIEDMAN | ||||||
| PRESIDENT | 0.30 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SKOLNIK | ||||||
| EX OFFICIO BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HIRSCH | ||||||
| EX OFFICIO BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SARAH SOKOLIC | ||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| STEVEN GOLDSTEIN | ||||||
| EX OFFICIO BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SUSAN OCH | ||||||
| TREASURER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN SAPOSH | ||||||
| CHIEF OPERATING OFFICER | 40.00 | $129,167 | $0 | $35,487 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $271,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,526 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WOLFOODS | |||||
| 521 CENTRE ST | SOUTH ORANGE | NJ | 07079 | FOOD SERVICE PROVIDER | $717,703 |
| DUTCHERS AVE BUILDERS | |||||
| 816 ROUTE 22 | PAWLING | NY | 12564 | BUILDER | $240,433 |
| BLUE DRAGON | |||||
| PO BOX 322 | STORMVILLE | NY | 12582 | IT VENDOR | $132,301 |
| COMMERCIAL RECREATION SPECIALISTS | |||||
| 807 LIBERTY DRIVE SUITE 101 | VERONA | WI | 53593 | WATER TOYS | $103,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $195,794 | FundraisingAmt |
| Government Grants | $1,125,229 | GovernmentGrantsAmt |
| All Other Contributions | $3,073,567 | AllOtherContributionsAmt |
| Total Contributions | $4,394,590 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUMMER CAMP TUITION | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $5,517,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,517,406 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,517,406 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $789 | TotalRevenueColumnAmt |
| Exclusion | $789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $117,497 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $195,794 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,497 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FACILITY USE INCOME | 900099 | $32,475 | $32,475 |
| OTHER SUMMER CAMP INC | 900099 | $32,009 | $32,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,484 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,977,269 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,517,406 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,273 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,321 | TotalAmt |
| Program Services | $148,661 | ProgramServicesAmt |
| Management And General | $59,464 | ManagementAndGeneralAmt |
| Fundraising | $89,196 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,156,483 | TotalAmt |
| Program Services | $1,660,428 | ProgramServicesAmt |
| Management And General | $363,091 | ManagementAndGeneralAmt |
| Fundraising | $132,964 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,706 | TotalAmt |
| Program Services | $99,543 | ProgramServicesAmt |
| Management And General | $48,872 | ManagementAndGeneralAmt |
| Fundraising | $16,291 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,874 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $14,124 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,116 | TotalAmt |
| Management And General | $3,116 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,900 | TotalAmt |
| Management And General | $33,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,066 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
| Fundraising | $413,866 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,778 | TotalAmt |
| Program Services | $11,429 | ProgramServicesAmt |
| Management And General | $56,850 | ManagementAndGeneralAmt |
| Fundraising | $2,499 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,855 | TotalAmt |
| Program Services | $6,963 | ProgramServicesAmt |
| Management And General | $24,481 | ManagementAndGeneralAmt |
| Fundraising | $3,411 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,295 | TotalAmt |
| Program Services | $51,396 | ProgramServicesAmt |
| Management And General | $99,898 | ManagementAndGeneralAmt |
| Fundraising | $20,001 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,559 | TotalAmt |
| Program Services | $138,601 | ProgramServicesAmt |
| Management And General | $49,838 | ManagementAndGeneralAmt |
| Fundraising | $7,120 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,711 | TotalAmt |
| Program Services | $4,731 | ProgramServicesAmt |
| Management And General | $75,731 | ManagementAndGeneralAmt |
| Fundraising | $2,249 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,307 | TotalAmt |
| Program Services | $456 | ProgramServicesAmt |
| Management And General | $1,623 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,755 | TotalAmt |
| Program Services | $509,755 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,446 | TotalAmt |
| Program Services | $134,232 | ProgramServicesAmt |
| Management And General | $163,669 | ManagementAndGeneralAmt |
| Fundraising | $18,545 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CAMP MAINTENANCE | $901,280 | $901,280 | ||
| CAMP FOOD | $825,708 | $825,708 | ||
| CAMP PROGRAMING SUPPLIE | $576,300 | $570,675 | $5,625 | |
| OTHER EXPENSES | $498,325 | $263,061 | $80,777 | $154,487 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,319 | TotalAmt |
| Program Services | $29,319 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,315,104 | TotalAmt |
| Program Services | $5,358,188 | ProgramServicesAmt |
| Management And General | $1,164,144 | ManagementAndGeneralAmt |
| Fundraising | $792,772 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,840,731 | BOYAmt |
| EOY | $2,040,682 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,340 | BOYAmt |
| EOY | $2,270,805 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,790 | BOYAmt |
| EOY | $110,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,435 | BOYAmt |
| EOY | $12,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,555,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,437,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,755,690 | BOYAmt |
| EOY | $7,117,691 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,825 | BOYAmt |
| EOY | $771,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,860,811 | BOYAmt |
| EOY | $12,323,818 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,280 | BOYAmt |
| EOY | $808,870 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,378 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,027,658 | BOYAmt |
| EOY | $808,870 | 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 | $8,620,542 | BOYAmt |
| EOY | $10,988,200 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,611 | BOYAmt |
| EOY | $526,748 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,833,153 | BOYAmt |
| EOY | $11,514,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,860,811 | BOYAmt |
| EOY | $12,323,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,662,165 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,630 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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 | $925,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $649,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,121,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,817,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,269,361 | CurrentTaxYearAmt |
| Total | $8,782,849 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,258,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,765,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,906,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,581,890 | CurrentTaxYearAmt |
| Total | $22,513,855 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,183,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,414,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,028,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,819,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,851,251 | CurrentTaxYearAmt |
| Total | $31,296,704 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,296,704 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789 | CurrentTaxYearAmt |
| Total | $63,525 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789 | CurrentTaxYearAmt |
| Total | $63,525 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,212,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,436,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,038,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,820,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,852,040 | CurrentTaxYearAmt |
| Total | $31,360,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00310 | 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 | $23,400 | OtherCostOrOtherBasisAmt |
| Book Value | $23,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,674,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,316,023 | DepreciationAmt |
| Book Value | $6,358,586 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,857,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,121,774 | DepreciationAmt |
| Book Value | $735,705 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,117,691 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,114,396 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,630 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $117,497 | OtherRevenueAmt |
| Revenue Not Reported | $137,127 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,977,269 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,977,269 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,432,601 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $117,497 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,497 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,315,104 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,315,104 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CAMP IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. IF APPLICABLE, THE CAMP WOULD CLASSIFY INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX AS MISCELLANEOUS EXPENSES. THE CAMP FILES INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL AND NEW YORK STATE AND LOCAL JURISDICTIONS. THE CAMP IS NO LONGER SUBJECT TO U.S. FEDERAL AND NEW YORK STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE SEPTEMBER 30,2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF DIRECT BENEFITS TO DONORS ARE NETTED ON 990 117,497. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COSTS OF DIRECT BENEFITS TO DONORS ARE NETTED ON 990 117,497. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $247,977 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $196,485 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,492 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $9,195 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,297 | OtherDirectExpensesEvent1Amt |
| Event2 | OUTING | Event2Nm |
| Gross Receipts Event2 | $64,814 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,578 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,236 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,362 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,988 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $22,887 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | -$16,269 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,769 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,768 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $313,291 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $195,794 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $117,497 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,362 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,988 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,195 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,952 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,497 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ETHAN LINDEN | ||||||||||||||
| DIRECTOR | $141,835 | $0 | $0 | $0 | $0 | $0 | $21,272 | $0 | $32,767 | $0 | $195,874 | $0 | $0 | $0 |
| JONATHAN SAPOSH | ||||||||||||||
| CHIEF OPERATING OFFICER | $129,167 | $0 | $0 | $0 | $0 | $0 | $23,815 | $0 | $11,672 | $0 | $164,654 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RABBI ETHAN LINDEN | PersonNm |
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | PERSONAL LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $150,000 | OriginalPrincipalAmt |
| Balance Due | $110,750 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $110,750 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |