CAMP RAMAH IN THE BERKSHIRES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CAMP RAMAH IN THE BERKSHIRES INC (EIN 13-1997276)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-15
- IRS object ID
- 201212289349302601
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-08-15T12:20:40-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBAF CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 PARK AVE SOUTH-5TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131997276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP RAMAH IN THE BERKSHIRESINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 2018717262 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ROCKWOOD PLACE NO 345 | AddressLine1 |
| City | ENGLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07631 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL RESNICK | Name |
| Title | CAMP DIRECTOR | Title |
| Phone | 2018717262 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125761400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RABBI PAUL RESNICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ROCKWOOD PLACE | AddressLine1 |
| City | ENGLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07631 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4792360 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RAMAHBERKSHIRES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CAMPING, EDUCATION, AND BOARDING FOR CAMPERS UNDER A RELIGIOUS STRUCTURE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 386 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 333012 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 441351 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4507477 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4328803 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33970 | InvestmentIncomePriorYear |
| Investment Income Current Year | -5704 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 167454 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5041913 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4764450 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2102878 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2573642 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 108663 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2391533 | OtherExpensePriorYear |
| Other Expenses Current Year | 2622173 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4494411 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5195815 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 547502 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -431365 | RevenuesLessExpensesCY |
| Total Assets BOY | 10700465 | TotalAssetsBOY |
| Total Assets EOY | 10621428 | TotalAssetsEOY |
| Total Liabilities BOY | 2623876 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2967388 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8076589 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7654040 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 TO INCLUSION AND TIKUN OLAM; AND THE JOY OF LEARNING AND PRAYER. RAMAH IS A TRANSFORMATIVE JEWISH EXPERIENCE FOR ITS CAMPERS, STAFF, FAMILIES AND THE COMMUNITIES OF THE NEW YORK METROPOLITAN AREA, AND A PLACE WHERE JUDAISM IS LIVED, SHABBAT IS CHERISHED AND EVERY MOMENT IS ELEVATED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4705244 | Expense |
| Revenue | 4328803 | Revenue |
| Description | 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, AND TO ENGAGE IN ANY ACTIVITIES RELATED THERETO. | Description |
| Total Program Service Expense | 4705244 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 386 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY ROSUCK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2018717262 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 ROCKWOOD PLACE SUITE 345 | AddressLine1 |
| City | ENGLEWOOD | City |
| State | NJ | State |
| ZIP Code | 07631 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT HIRSCH | ||||||
| PRESIDENT | 0.30 | X | 0 | 0 | 0 | |
| HUGH POLLACK | ||||||
| SENIOR VP | 0.30 | X | 0 | 0 | 0 | |
| RICHARD FRIEDMAN | ||||||
| TREASURER | 0.30 | X | 0 | 0 | 0 | |
| SARAH SOKOLIC | ||||||
| SECRETARY | 0.30 | X | 0 | 0 | 0 | |
| SUSAN OCH | ||||||
| FINANCIAL VP | 0.30 | X | 0 | 0 | 0 | |
| RABBI PAUL RESNICK | ||||||
| CAMP DIRECTOR | 40.00 | X | 134477 | 0 | 48351 | X |
| RABBI AMY ROTH | ||||||
| ASSISTANT DIRECTOR | 40.00 | 53602 | 0 | 42800 | X | |
| AMY PERLE ROSUCK | ||||||
| BUSINESS MANAGER | 40.00 | 78671 | 0 | 4800 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 266750 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 95951 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 3795 | FundraisingEvents |
| All Other Contributions | 437556 | AllOtherContributions |
| Total Contributions | 441351 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUMMER CAMP | 611600 | 4055779 | 4055779 |
| RAMAH RETREATS | 611600 | 273024 | 273024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4328803 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5704 | TotalRevenueColumn |
| Exclusion | -$5,704 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27910 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3795 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27910 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4764450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4328803 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$5,704 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266750 | Total |
| Program Services | 240742 | ProgramServices |
| Management And General | 26008 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1834810 | Total |
| Program Services | 1655916 | ProgramServices |
| Management And General | 70231 | ManagementAndGeneral |
| Fundraising | 108663 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48544 | Total |
| Program Services | 43811 | ProgramServices |
| Management And General | 4733 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232119 | Total |
| Program Services | 209487 | ProgramServices |
| Management And General | 22632 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191419 | Total |
| Program Services | 172756 | ProgramServices |
| Management And General | 18663 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18900 | Total |
| Program Services | 18900 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35685 | Total |
| Program Services | 32206 | ProgramServices |
| Management And General | 3479 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36055 | Total |
| Program Services | 32540 | ProgramServices |
| Management And General | 3515 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46618 | Total |
| Program Services | 42073 | ProgramServices |
| Management And General | 4545 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10386 | Total |
| Program Services | 9373 | ProgramServices |
| Management And General | 1013 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205399 | Total |
| Program Services | 205399 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96422 | Total |
| Program Services | 87021 | ProgramServices |
| Management And General | 9401 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FACILITIES EXPENSE | 413172 | 372888 | 40284 |
| EDUCATION AND RECREATIO | 382557 | 339408 | 43149 |
| COMMISSARY EXPENSES | 318012 | 287006 | 31006 |
| SCHOLARSHIPS | 234790 | 211898 | 22892 |
| PRE-POST EXPENSES | 151345 | 136589 | 14756 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672832 | Total |
| Program Services | 607231 | ProgramServices |
| Management And General | 65601 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5195815 | Total |
| Program Services | 4705244 | ProgramServices |
| Management And General | 381908 | ManagementAndGeneral |
| Fundraising | 108663 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2886426 | BOY |
| EOY | 3037822 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901280 | BOY |
| EOY | 600899 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2198142 | BOY |
| EOY | 1967006 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77522 | BOY |
| EOY | 32448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7288910 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3160294 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3740969 | BOY |
| EOY | 4128616 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886466 | BOY |
| EOY | 820977 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9660 | BOY |
| EOY | 33660 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10700465 | BOY |
| EOY | 10621428 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332553 | BOY |
| EOY | 80318 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2291323 | BOY |
| EOY | 2887070 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2623876 | BOY |
| EOY | 2967388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8076589 | BOY |
| EOY | 7654040 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8076589 | BOY |
| EOY | 7654040 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10700465 | BOY |
| EOY | 10621428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -431365 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 8816 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 275350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 333012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416778 | CurrentTaxYear |
| Total | 1436483 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4117406 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4630483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4548000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4663416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4381216 | CurrentTaxYear |
| Total | 22340521 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4292109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4905833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4784640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4996428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4797994 | CurrentTaxYear |
| Total | 23777004 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23777004 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34572 | CurrentTaxYearMinus1Year |
| Current Tax Year | -5704 | CurrentTaxYear |
| Total | 315803 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34572 | CurrentTaxYearMinus1Year |
| Current Tax Year | -5704 | CurrentTaxYear |
| Total | 315803 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4418342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5001266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4849909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5031000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4792290 | CurrentTaxYear |
| Total | 24092807 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98690 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01310 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6262050 | InvestmentCostOrOtherBasis |
| Depreciation | 2366801 | Depreciation |
| Book Value | 3895249 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 570318 | InvestmentCostOrOtherBasis |
| Depreciation | 507907 | Depreciation |
| Book Value | 62411 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 456542 | InvestmentCostOrOtherBasis |
| Depreciation | 285586 | Depreciation |
| Book Value | 170956 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4128616 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 31705 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3795 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27910 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27910 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 31705 | GrossReceiptsTotal |
| Charitable Contributions Total | 3795 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27910 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 27910 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27910 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RABBI PAUL RESNICK | NamePerson |
| Base Compensation Filing Org | 134477 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22351 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 26000 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 182828 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWED THE RETURN PRIOR TO FILING. | |
| AVAILABLE UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 8,816. | FORM 990, PART XI, LINE 5: |
| PROCESS HAS NOT CHNAGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |