CAMP RAMAH IN NEW ENGLAND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAMP RAMAH IN NEW ENGLAND (EIN 04-3035964)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-13
- IRS object ID
- 202422269349300962
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-13T11:24:15-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042836739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADLER BLANCHARD & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 CAMBRIDGE ST STE 201 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043035964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP RAMAH IN NEW ENGLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 7817025290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1206 BOSTON PROVIDENCE HIGHWAY 201 | AddressLine1Txt |
| City | NORWOOD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH WAKSMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7817025290 | PhoneNum |
| Signature | 2024-08-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH MORASSE | PreparerPersonNm |
| PTIN | P00995356 | PTIN |
| Phone | 7812730075 | PhoneNum |
| Preparation | 2024-08-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH WAKSMAN | PrincipalOfficerNm |
| Gross Receipts | $11,348,932 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPRAMAHNE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE A LIFELONG LOVE OF JEWISH TRADITIONS, VALUES, AND COMMUNITY IN A WELCOMING, NURTURING, AND JOYFUL CAMP ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 455 | TotalEmployeeCnt |
| Total Volunteers | 41 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,582,415 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,932,027 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,810,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,129,382 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,226 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,351 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,417,349 | PYTotalRevenueAmt |
| CY Total Revenue | $11,190,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $592,323 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $797,176 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,434,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,566,467 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $317,653 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $700,343 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,281,116 | PYOtherExpensesAmt |
| CY Other Expenses | $5,167,955 | CYOtherExpensesAmt |
| PY Total Expenses | $8,307,687 | PYTotalExpensesAmt |
| CY Total Expenses | $9,849,251 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,662 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,341,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,515,665 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,794,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,901,373 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,798,907 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,614,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,995,790 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE A LIFELONG LOVE OF JEWISH TRADITIONS, VALUES, AND COMMUNITY IN A WELCOMING, NURTURING, AND JOYFUL CAMP ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,958,666 | ExpenseAmt |
| Grant | $700,931 | GrantAmt |
| Revenue | $6,326,581 | RevenueAmt |
| Desc | RELIGIOUS EDUCATION FACILITY OPERATING IN AN OVERNIGHT CAMP SETTING LOCATED IN PALMER, MASSACHUSETTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,043,095 | ExpenseAmt |
| Grant | $55,245 | GrantAmt |
| Revenue | $935,075 | RevenueAmt |
| Desc | RELIGIOUS EDUCATION FACILITY OPERATING IN A DAY CAMP SETTING LOCATED IN GREATER DC AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $563,062 | ExpenseAmt |
| Grant | $41,000 | GrantAmt |
| Revenue | $484,413 | RevenueAmt |
| Desc | RELIGIOUS EDUCATION FACILITY OPERATING IN A DAY CAMP SETTING LOCATED IN GREATER BOSTON AREA OF MASSACHUSETTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,248 | ExpenseAmt |
| Revenue | $330,151 | RevenueAmt |
| Desc | OFFSEASON GROUP CAMP RENTALS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $123,248 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $330,151 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,688,071 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 455 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP RAMAH IN NEW ENGLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7817025290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1206 BOSTON PROVIDENCE HIGHWAY 201 | AddressLine1Txt |
| City | NORWOOD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| RABBI ED GELB | ||||||||
| CEO | 40.00 | Yes (X) | $216,357 | $0 | $118,939 | |||
| RHONDA PARKER | ||||||||
| DEVELOPMENT | 40.00 | $133,756 | $0 | $7,912 | Yes (X) | |||
| EDWARD PLETMAN | ||||||||
| COO | 40.00 | $128,212 | $0 | $12,638 | Yes (X) | |||
| JOSHUA EDELGLASS | ||||||||
| DIRECTOR | 40.00 | $123,271 | $0 | $9,053 | Yes (X) | |||
| MICHAEL AGUS | ||||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| KENNETH BAER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALAN CHALUP | ||||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| DAVID FARBMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT GLICKMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL GOLDFARB | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LAUREN GOLOBOY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY GOODELL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RABBI GREG HARRIS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LAWRENCE KAPLAN | ||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| AARON KASS | ||||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| STUART KATZ | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NEIL KUTTNER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PHYLLIS LAVINE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BELINDA KRIFCHER LEHMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SANDER MENDELSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID OFFIT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH PRESSMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DORIE AIN RAVICK | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY SCHEER | ||||||||
| VICE PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JASON SHAMES | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SARA SHAPIRO-PLEVAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MINDY SOSLAND | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH WAKSMAN | ||||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| SHARON WALLER | ||||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| HALLIE WERBEL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $601,596 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $148,542 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $253,819 | GovernmentGrantsAmt |
| All Other Contributions | $2,678,208 | AllOtherContributionsAmt |
| Total Contributions | $2,932,027 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CAMP TUITION AND FEES | $7,799,228 | $7,799,228 |
| OTHER PROGRAM REVENUE | $330,154 | $330,154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,129,382 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,459 | TotalRevenueColumnAmt |
| Exclusion | $123,459 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,064 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,172 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,892 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,892 | TotalRevenueColumnAmt |
| Exclusion | $5,892 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,190,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,129,382 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $129,351 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,050 | TotalAmt |
| Program Services | $763,050 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,126 | TotalAmt |
| Program Services | $34,126 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,297 | TotalAmt |
| Program Services | $134,119 | ProgramServicesAmt |
| Management And General | $134,119 | ManagementAndGeneralAmt |
| Fundraising | $67,059 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,670,795 | TotalAmt |
| Program Services | $1,978,862 | ProgramServicesAmt |
| Management And General | $499,916 | ManagementAndGeneralAmt |
| Fundraising | $192,017 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,582 | TotalAmt |
| Program Services | $21,238 | ProgramServicesAmt |
| Management And General | $31,589 | ManagementAndGeneralAmt |
| Fundraising | $15,755 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,521 | TotalAmt |
| Program Services | $98,971 | ProgramServicesAmt |
| Management And General | $115,466 | ManagementAndGeneralAmt |
| Fundraising | $50,084 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,272 | TotalAmt |
| Program Services | $145,937 | ProgramServicesAmt |
| Management And General | $65,416 | ManagementAndGeneralAmt |
| Fundraising | $15,919 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,079 | TotalAmt |
| Management And General | $82,079 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,653 | TotalAmt |
| Fundraising | $317,653 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,355 | TotalAmt |
| Management And General | $113,355 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,170 | TotalAmt |
| Program Services | $186,218 | ProgramServicesAmt |
| Management And General | $46,952 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,383 | TotalAmt |
| Program Services | $361,646 | ProgramServicesAmt |
| Management And General | $36,961 | ManagementAndGeneralAmt |
| Fundraising | $776 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,279 | TotalAmt |
| Program Services | $97,279 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,029 | TotalAmt |
| Program Services | $487,029 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,024 | TotalAmt |
| Program Services | $194,863 | ProgramServicesAmt |
| Management And General | $14,579 | ManagementAndGeneralAmt |
| Fundraising | $1,582 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ACTIVITIES AND SUPPLIES | $775,407 | $696,428 | $39,481 | $39,498 |
| REPAIR MAINTENANCE GROUND | $612,402 | $612,182 | $220 | |
| FOOD | $588,717 | $588,717 | ||
| UTILITIES | $396,500 | $385,066 | $11,434 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,610 | TotalAmt |
| Program Services | $902,340 | ProgramServicesAmt |
| Management And General | $269,270 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,849,251 | TotalAmt |
| Program Services | $7,688,071 | ProgramServicesAmt |
| Management And General | $1,460,837 | ManagementAndGeneralAmt |
| Fundraising | $700,343 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,931,145 | BOYAmt |
| EOY | $2,675,765 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,871 | BOYAmt |
| EOY | $663,158 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,240 | BOYAmt |
| EOY | $73,144 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,960 | BOYAmt |
| EOY | $107,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,043,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,481,214 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,592,644 | BOYAmt |
| EOY | $10,562,108 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,187 | BOYAmt |
| EOY | $391,961 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,618 | BOYAmt |
| EOY | $149,778 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $171,384 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,515,665 | BOYAmt |
| EOY | $14,794,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,187 | BOYAmt |
| EOY | $62,505 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,204,186 | BOYAmt |
| EOY | $1,978,511 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,500 | BOYAmt |
| EOY | $37,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,500 | BOYAmt |
| EOY | $720,391 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,373 | BOYAmt |
| EOY | $2,798,907 | 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 | $10,079,976 | BOYAmt |
| EOY | $11,350,132 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,316 | BOYAmt |
| EOY | $645,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,614,292 | BOYAmt |
| EOY | $11,995,790 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,515,665 | BOYAmt |
| EOY | $14,794,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,341,509 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,989 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,263,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,804,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,543,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,582,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,932,027 | CurrentTaxYearAmt |
| Total | $11,126,279 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,300,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,188,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,810,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,129,382 | CurrentTaxYearAmt |
| Total | $26,523,252 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,564,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,898,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,731,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,393,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,061,409 | CurrentTaxYearAmt |
| Total | $37,649,531 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,161 | CurrentTaxYearAmt |
| Total | $1,387,670 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,161 | CurrentTaxYearAmt |
| Total | $1,387,670 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,261,861 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,459 | CurrentTaxYearAmt |
| Total | $241,817 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,459 | CurrentTaxYearAmt |
| Total | $241,817 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,601,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,910,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,774,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,419,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,184,868 | CurrentTaxYearAmt |
| Total | $37,891,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97430 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $351,187 | BeginningYearBalanceAmt |
| Contributions | $1,534 | ContributionsAmt |
| Investment Earnings Or Losses | $52,275 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,035 | AdministrativeExpensesAmt |
| End Year Balance | $391,961 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $381,024 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,751 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,086 | AdministrativeExpensesAmt |
| End Year Balance | $351,187 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $321,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,274 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,833 | AdministrativeExpensesAmt |
| End Year Balance | $381,024 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $311,197 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,193 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,807 | AdministrativeExpensesAmt |
| End Year Balance | $321,583 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $314,349 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,265 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,416 | AdministrativeExpensesAmt |
| End Year Balance | $311,197 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,582,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,632,434 | DepreciationAmt |
| Book Value | $9,950,209 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,460,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $848,780 | DepreciationAmt |
| Book Value | $611,899 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,562,108 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REVENUE | $547,523 |
| OPERATING LEASE LAIBILITY | $172,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $720,391 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,433,573 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,989 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $39,989 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,393,584 | RevenueSubtotalAmt |
| Other Revenues Not Included | $797,176 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $797,176 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,190,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,052,075 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,052,075 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $797,176 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $797,176 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,849,251 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENTS HAVE BEEN ESTABLISHED FOR THE AWARDING OF SCHOLARSHIPS TOWARD CAMP TUITION AND TO SUPPORT EDUCATIONAL PROGRAMS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SCHOLARSHIP/GRANTS 797,176 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIP/GRANTS 797,176 |
Schedule F IRS990ScheduleF
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | ISRAEL | 16 | $27,426 | SCHOLARSHIPS | FMV |
| SCHOLARSHIPS | ICELAND | 1 | $5,200 | SCHOLARSHIPS | FMV |
| SCHOLARSHIPS | CANADA | 1 | $1,500 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE IN THE FORM OF SCHOLARSHIPS FOR CAMP ATTENDANCE. NO MONEY IS DISBURSED TO RECIPIENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIPS | 289 | $666,805 | FMV | SCHOLARSHIPS |
| SCHOLARSHIPS | 59 | $55,245 | FMV | SCHOLARSHIPS |
| SCHOLARSHIPS | 42 | $41,000 | FMV | SCHOLARSHIPS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS ARE IN THE FORM OF SCHOLARSHIPS FOR CAMP ATTNEDANCE. NO MONEY IS DISBURSED TO RECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RABBI ED GELB | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $216,357 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $24,247 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $94,692 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $335,296 | TotalCompensationFilingOrgAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MA DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2012-02-21 | BondIssuedDt |
| Issue Price | $3,750,000 | IssuePriceAmt |
| Purpose | TO FUND CONSTRUCTION AND REFINANCE PRIOR DEBT | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,771,489 | RetiredAmt |
| Total Proceeds | $3,750,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $75,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,266,834 | CapitalExpendituresAmt |
| Other Spent Proceeds | $1,408,166 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PURPOSE OF ISSUE DESCRIPTION | FormAndLineReferenceDesc |
| Explanation | MA DEVELOPMENT FINANCE AGENCY TO FUND CONSTRUCTION AND REFINANCE PRIOR DEBT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | ALL MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS VARIOUS COMMITTEE MEMBERS SERVE SOLELY ON A VOLUNTEER BASIS. |
| FORM 990, PAGE 2, PART III, LINE 2 | THE ORGANIZATION'S DAY CAMP ACTIVITIES HAVE GROWN TO THE POINT OF REPORTING THEM SEPARATELY ON THE STATEMENT OF FUNCTIONAL EXPENSES. THE NEW PROGRAMS LISTED IN THE CURRENT YEAR ARE THE MARYLAND DAY CAMP AND THE BOSTON DAY CAMP. |
| FORM 990, PAGE 2, PART III, LINE 4D | OFFSEASON GROUP CAMP RENTALS |
| FORM 990, PAGE 6, PART VI | ORGANIZATION'S POLICY IS THAT PAST PRESIDENTS THAT STILL HOLD A POSITION ON THE GOVERNING BODY DO NOT HAVE ANY BOARD VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | LEADERSHIP REVIEWS ALL DISCLOSURES BY OFFICERS AND DIRECTORS OF POSSIBLE CONFLICTS OF INTEREST AND MAKES ADJUSTMENTS AS NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF TOP MANAGEMENT OFFICIAL DETERMINED BY THE BOARD OF DIRECTORS EACH TIME IT ENTERS INTO AN EMPLOYMENT AGREEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION CURRENTLY HAS NO PROVISION TO MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART IX, LINE 24E | AGENCY FEES 171,959 0 0 MISCELLANEOUS 54,729 100,495 0 CREDIT CARD AND BANK FEES 0 151,701 0 HOUSEKEEPING 117,437 0 0 STIPENDS 117,398 0 0 GROUP RENTAL EXPENSES 104,988 0 0 NATIONAL RAMAH COMMISSION 98,440 0 0 CONTRACT LABOR 87,193 0 0 SECURITY 78,702 0 0 TRAINING 52,294 0 0 COMMISSARY MANAGEMENT 19,200 0 0 PAYROLL PROCESSING 0 16,349 0 PROFESSIONAL DEVELOPMENT 0 725 0 TOTAL 902,340 269,270 0 |
| FORM 990, PART XI, LINE 9 | SCHOLARSHIP/GRANTS -797,176 SCHOLARSHIP/GRANTS 797,176 |
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