2024-11-14T08:32:54-08:00 2023-12-31 263949606 AARON H RUBIN & ASSOCIATES LP 483 CHESTNUT STREET CEDARHURST NY 11516 990 2023-01-01 061362795 ROMIMU SPECIAL PROGRAMS INC ROMI 7183272518 533 OAK DRIVE FAR ROCKAWAY NY 11691 SHLOMO PFEIFFER DIRECTOR 7183272518 2024-11-13 true true AARON H RUBIN CPA P00189385 5165967345 2024-11-14 2023 2024-10-15 13:58:12Z SHLOMO PFEIFFER 533 OAK DR FAR ROCKAWAY NY 11691 4452348 false X N/A X 1993 NY SUMMER CAMP PROGRAM FOR UNDERPRIVILEDGED CHILDREN 4 3 108 0 272148 0 265359 0 3865402 4180200 110693 272148 0 4241454 4452348 0 0 530789 656432 0 0 2354062 2386539 2884851 3042971 1356603 1409377 7936261 9324989 1027328 1006678 6908933 8318311 SUMMER CAMP PROGRAM FOR UNDERPRIVILEDGED CHILDREN false false 3042971 0 4180200 PROVIDED CAMPING SERVICES FOR UNDERPRIVELEGED CHILDREN 3042971 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 0 0 108 true false false false false false false false false false false X 4 3 false false false false false false false true true false false false false false false false false false NY X SHLOMO PFEIFFER 7183272508 533 OAK DR FAR ROCKAWAY NY 11691 SHLOMO PFEIFFER DIRECTOR 40.00 X 96150 0 0 LAYA PFEIFFER PRESIDENT 40.00 X 23978 0 0 RIVKA ARANOV SECRETARY 0.00 X 0 0 0 DANI ARANOV VICE PRESIDENT 0.00 X 0 0 0 120128 0 0 false false false X TUITION 900099 4180200 0 0 4180200 272148 272148 0 4452348 4180200 272148 0 120128 120128 0 0 494644 494644 0 0 41660 41660 0 0 648000 648000 0 0 19576 19576 0 0 AUTOMOBILE EXPENSES 45111 45111 0 0 BANK CHARGES 3824 3824 0 0 TRANSPORTATION 5220 5220 0 0 FOOD 490026 490026 0 0 1174782 1174782 0 0 3042971 3042971 0 0 183623 174766 289720 457156 9803 9803 9803 7453115 8683264 7936261 9324989 10993 -3126 866335 859804 150000 150000 1027328 1006678 X 6908933 8318311 6908933 8318311 7936261 9324989 1409377 X false false false X 0 0 409966 365359 775325 3297909 1651996 3658951 3865402 4180200 16654458 0 0 3297909 1651996 4068917 4230761 4180200 17429783 0 0 0 17429783 135047 1212086 48522 110693 272148 1778496 135047 1212086 48522 110693 272148 1778496 19208279 0.90740 0.91000 0.09260 0.09000 X 9803 9803 9803 CAMP ROMIMU INC COMMON MNGMNT 648000 RENT EXPENSE false Pt VI, Line 11b REVIEWED BY THIRD PARTY Pt VI, Line 19 UPON WRITTEN REQUEST Pt VIII LINE 1E GOVERNMENT GRANT IS PPP LOAN FORGIVENESS Form 990, Part IX, Line 24e PRIZES & INCENTIVES 46004. 46004. 0. 0. Form 990, Part IX, Line 24e LAUNDRY & CLEANING 40329. 40329. 0. 0. Form 990, Part IX, Line 24e MAILING 5926. 5926. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 6914. 6914. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 265. 265. 0. 0. Form 990, Part IX, Line 24e REPAIRS 212645. 212645. 0. 0. Form 990, Part IX, Line 24e RUBBISH REMOVAL 27793. 27793. 0. 0. Form 990, Part IX, Line 24e SERVICES 24333. 24333. 0. 0. Form 990, Part IX, Line 24e SPECIAL EVENTS 81124. 81124. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 105277. 105277. 0. 0. Form 990, Part IX, Line 24e CAMPER TRIPS 334769. 334769. 0. 0. Form 990, Part IX, Line 24e UTILITIES 119852. 119852. 0. 0. Form 990, Part IX, Line 24e CAMPER REUNION 14128. 14128. 0. 0. Form 990, Part IX, Line 24e MEDICAL 310. 310. 0. 0. Form 990, Part IX, Line 24e PARSONAGE 140141. 140141. 0. 0. Form 990, Part IX, Line 24e ARTS AND CRAFTS 0. 0. 0. 0. Form 990, Part IX, Line 24e PROMOTIONALS 14972. 14972. 0. 0. Form 990, Part IX, Line 24e HEALTH INSURANCE 0. 0. 0. 0.