CAMP KINDERLAND INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CAMP KINDERLAND INC (EIN 13-2857800)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-15
IRS object ID: 202312279349302196
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-15T12:32:51-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133418879	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GETTRY MARCUS CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	88 FROEHLICH FARM BLVD 3RD FLOOR	AddressLine1Txt
City	WOODBURY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11797	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	132857800	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP KINDERLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAMP	BusinessNameControlTxt
Phone	7186242200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 COURT STREET 2200	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11241	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM ROTHBERG	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7186242200	PhoneNum
Signature	2023-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WILLIAM	PersonFirstNm
Person Last	ROTHBERG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN ANTINORE CPA	PreparerPersonNm
PTIN	P10557695	PTIN
Phone	5163643390	PhoneNum
Preparation	2023-08-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM ROTHBERG	PrincipalOfficerNm
Gross Receipts	$1,615,638	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CAMPKINDERLAND.ORG	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Formation	1923	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	OPERATE A SUMMER CAMP THAT STRESSES AN APPRECIATION OF THE SECULAR JEWISH CULTURE AND FOLKWAYS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	126	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$510,377	PYContributionsGrantsAmt
CY Contributions Grants	$614,388	CYContributionsGrantsAmt
PY Program Service Revenue	$879,759	PYProgramServiceRevenueAmt
CY Program Service Revenue	$984,837	CYProgramServiceRevenueAmt
PY Investment Income	$727	PYInvestmentIncomeAmt
CY Investment Income	$792	CYInvestmentIncomeAmt
PY Other Revenue	$10,668	PYOtherRevenueAmt
CY Other Revenue	$11,443	CYOtherRevenueAmt
PY Total Revenue	$1,401,531	PYTotalRevenueAmt
CY Total Revenue	$1,611,460	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	$692,437	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$754,758	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,406	CYTotalFundraisingExpenseAmt
PY Other Expenses	$469,931	PYOtherExpensesAmt
CY Other Expenses	$551,894	CYOtherExpensesAmt
PY Total Expenses	$1,162,368	PYTotalExpensesAmt
CY Total Expenses	$1,306,652	CYTotalExpensesAmt
PY Revenues Less Expenses	$239,163	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$304,808	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,248,291	TotalAssetsBOYAmt
Total Assets EOY	$1,021,949	TotalAssetsEOYAmt
Total Liabilities BOY	$548,697	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,547	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$699,594	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,004,402	NetAssetsOrFundBalancesEOYAmt
Mission	OPERATE A SUMMER CAMP THAT STRESSES AN APPRECIATION OF THE SECULAR JEWISH CULTURE AND FOLKWAYS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,153,123	ExpenseAmt
Desc	CAMP OPERATING EXPENSES INCURRED RUNNING A SUMMER CAMP FOR CHILDREN 7 TO 16 YEARS OF AGE, WHICH STRESSES AN APPRECIATION OF THE SECULAR JEWISH CULTURE AND FOLKWAYS.	Desc
Total Program Service Expenses	$1,153,123	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	126	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM ROTHBERG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7186430771	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 COURT STREET 2200	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11241	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOANNA KALB
MEMBER	1.00	Yes (X)	$3,515	$0	$0
WILLIAM ROTHBERG
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
STEVEN ITZKOWITZ
VICE PRESIDENT	5.00	Yes (X)	$0	$0	$0
LIZ CASTILLO
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
ISIDORA FINKELSTEIN
SECRETATRY	5.00	Yes (X)	$0	$0	$0	Yes (X)
RACHEL WYATT
MEMBER	1.00	Yes (X)	$0	$0	$0
HELENE POTASH
MEMBER	0.00	Yes (X)	$0	$0	$0
LAURA SHMISHKISS
MEMBER	0.00	Yes (X)	$0	$0	$0
ALICE SHECHTER
MEMBER	0.00	Yes (X)	$0	$0	$0
JENNA DABNEY
MEMBER	1.00	Yes (X)	$4,002	$0	$0
SYLVIE STRAUSS
MEMBER	1.00	Yes (X)	$0	$0	$0
JUDEE ROSENBAUM
MEMBER	0.00	Yes (X)	$2,250	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,767	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$312,704	GovernmentGrantsAmt
All Other Contributions	$301,684	AllOtherContributionsAmt
Total Contributions	$614,388	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP TUITION	$984,795	$984,795
CANTEEN AND CAMP MATER	$42	$42

Field	Value	IRS element (for citing)
Total Program Service Revenue	$984,837	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$792	TotalRevenueColumnAmt
Related Or Exempt Func Income	$792	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,621	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$4,178	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,443	TotalRevenueColumnAmt
Exclusion	$11,443	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,611,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$985,629	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,443	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$638,206	TotalAmt
Program Services	$542,475	ProgramServicesAmt
Management And General	$63,821	ManagementAndGeneralAmt
Fundraising	$31,910	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,646	TotalAmt
Program Services	$57,499	ProgramServicesAmt
Management And General	$6,765	ManagementAndGeneralAmt
Fundraising	$3,382	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,906	TotalAmt
Program Services	$41,570	ProgramServicesAmt
Management And General	$4,891	ManagementAndGeneralAmt
Fundraising	$2,445	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,105	TotalAmt
Management And General	$13,105	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,811	TotalAmt
Program Services	$3,794	ProgramServicesAmt
Management And General	$12,017	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,555	TotalAmt
Management And General	$1,555	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,595	TotalAmt
Program Services	$18,595	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,431	TotalAmt
Program Services	$3,431	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,624	TotalAmt
Program Services	$33,239	ProgramServicesAmt
Management And General	$1,385	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,034	TotalAmt
Program Services	$54,034	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
KITCHEN & FOOD	$97,909	$97,909
SUPPLIES & MAINTENANCE	$89,678	$87,884	$1,794
CAMP & PROGRAM ACTIVITI	$62,883	$62,883
MEDICAL EXPENSE	$34,204	$34,204

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$126,065	TotalAmt
Program Services	$115,606	ProgramServicesAmt
Management And General	$2,790	ManagementAndGeneralAmt
Fundraising	$7,669	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,306,652	TotalAmt
Program Services	$1,153,123	ProgramServicesAmt
Management And General	$108,123	ManagementAndGeneralAmt
Fundraising	$45,406	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$595,715	BOYAmt
EOY	$513,107	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$45,304	BOYAmt
EOY	$34,813	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,203	BOYAmt
EOY	$31,877	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,703,033	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,260,881	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$436,987	BOYAmt
EOY	$442,152	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$136,082	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,248,291	BOYAmt
EOY	$1,021,949	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,321	BOYAmt
EOY	$17,547	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,400	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$52,860	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$122,412	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$312,704	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$548,697	BOYAmt
EOY	$17,547	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	$699,594	BOYAmt
EOY	$1,004,402	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$699,594	BOYAmt
EOY	$1,004,402	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,248,291	BOYAmt
EOY	$1,021,949	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$304,808	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	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	$179,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$162,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$523,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$137,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$297,792	CurrentTaxYearAmt
Total	$1,300,444	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$182,643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$170,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$523,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$297,834	CurrentTaxYearAmt
Total	$1,318,091	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$362,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$333,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,046,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$281,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	$595,626	CurrentTaxYearAmt
Total	$2,618,535	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	$2,618,535	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$792	CurrentTaxYearAmt
Total	$7,723	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$454	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$792	CurrentTaxYearAmt
Total	$7,723	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$95,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$312,704	CurrentTaxYearAmt
Total	$408,604	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$367,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$333,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,046,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$377,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$909,122	CurrentTaxYearAmt
Total	$3,034,862	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86280	PublicSupportCY509Pct
Public Support PY509	0.95750	PublicSupportPY509Pct
Investment Income CY	0.00250	InvestmentIncomeCYPct
Investment Income PY	0.00290	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	$150,000	OtherCostOrOtherBasisAmt
Book Value	$150,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,000	OtherCostOrOtherBasisAmt
Depreciation	$120,000	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,087,789	OtherCostOrOtherBasisAmt
Depreciation	$867,166	DepreciationAmt
Book Value	$220,623	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$296,549	OtherCostOrOtherBasisAmt
Depreciation	$232,944	DepreciationAmt
Book Value	$63,605	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,695	OtherCostOrOtherBasisAmt
Depreciation	$40,771	DepreciationAmt
Book Value	$7,924	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$442,152	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,611,460	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,611,460	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,611,460	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,306,652	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,306,652	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,306,652	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2022 AND 2021 THERE ARE NO KNOWN UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRED RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S TAX RETURNS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST, WHICH COULD EXPAND THE OPEN PERIOD.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SHULE	Event1Nm
Gross Receipts Event1	$12,509	GrossReceiptsEvent1Amt
Gross Revenue Event1	$12,509	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,588	OtherDirectExpensesEvent1Amt
Event2	BENEFIT WEEKEND	Event2Nm
Gross Receipts Event2	$3,044	GrossReceiptsEvent2Amt
Gross Revenue Event2	$3,044	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$590	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$68	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$68	GrossRevenueOtherEventsAmt
Gross Receipts Total	$15,621	GrossReceiptsTotalAmt
Gross Revenue Total Events	$15,621	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$4,178	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,178	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,443	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	WILLIAM ROTHBERG	PersonNm
Relationship With Org	PRES	RelationshipWithOrgTxt
Loan Purpose	CAPITAL	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$220,000	OriginalPrincipalAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	WILLIAM ROTHBERG	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	PRESIDENT	RelationshipDescriptionTxt
Transaction	RENTS OFFICE SPACE	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	WILLIAM ROTHBERG HAS A FAMILY RELATIONSHIP TO JESSICA ROTHBERG.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 RETURN IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED. THE ORGANIZATION REVIEWS THE RETURN AT THE BOARD MEETING PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.