NATIONAL RAMAH COMMISSION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL RAMAH COMMISSION INC (EIN 13-6161110)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202222279349303727
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T14:54:26-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341883473 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136161110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL RAMAH COMMISSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2126788881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3080 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY GOODMAN | PersonNm |
| Person Title | NATIONAL BUSINESS MANAGER | PersonTitleTxt |
| Phone | 2126788881 | PhoneNum |
| Signature | 2022-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | GOODMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT J GOLDBERG | PreparerPersonNm |
| PTIN | P01486877 | PTIN |
| Phone | 2127905700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY GOODMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3080 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,313,084 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPRAMAH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ENHANCE EDUCATIONAL & RELIGIOUS DEVELOPMENT OF CONSERVATIVE MOVEMENT IN JUDAISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,797,842 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,491,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,397,265 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,808,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,495 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,653 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $985 | CYOtherRevenueAmt |
| PY Total Revenue | $5,243,602 | PYTotalRevenueAmt |
| CY Total Revenue | $13,313,084 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $767,513 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,001,585 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,430,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,730,768 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $359,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,019,311 | PYOtherExpensesAmt |
| CY Other Expenses | $6,310,909 | CYOtherExpensesAmt |
| PY Total Expenses | $7,217,228 | PYTotalExpensesAmt |
| CY Total Expenses | $12,043,262 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,973,626 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,269,822 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,843,582 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,167,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,618,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,649,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,225,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,517,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | - TO ANTICIPATE AND STUDY THE EMERGENT EDUCATIONAL NEEDS OF THE CONSERVATIVE JEWISH COMMUNITY.- TO GROW AND STRUCTURE THE RAMAH MOVEMENT IN WAYS THAT HELP MEET THESE NEEDS.- TO EVALUATE AND PLAN FOR THE OVERALL EDUCATIONAL, FISCAL AND ORGANIZATIONAL HEALTH AND SECURITY OF THE RAMAH CAMPING MOVEMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,385,680 | ExpenseAmt |
| Grant | $706,097 | GrantAmt |
| Revenue | $1,498,091 | RevenueAmt |
| Desc | SUPPORT THE EDUCATIONAL NEEDS OF SUMMER CAMPS. THESE SUMMER CAMPS FURTHER THE EDUCATIONAL AND RELIGIOUS DEVELOPMENT OF THE CONSERVATIVE MOVEMENT IN JUDAISM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,123,702 | ExpenseAmt |
| Grant | $142,218 | GrantAmt |
| Revenue | $3,887,943 | RevenueAmt |
| Desc | RAMAH DAY CAMP IN NYACK PROVIDES EDUCATIONAL AND RELIGIOUS CAMP EXPERIENCES FOR CAMPERS AND STAFF ACCORDING TO THE BELIEFS AND PRACTICES OF CONSERVATIVE JUDAISM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,699,577 | ExpenseAmt |
| Grant | $153,271 | GrantAmt |
| Revenue | $3,422,225 | RevenueAmt |
| Desc | RAMAH PROGRAMS IN ISRAEL PROVIDES SHORT-TERM, SUMMER-LONG, AND SEMESTER-LONG EDUCATIONAL AND RELIGIOUS PROGRAMS IN ISRAEL FOR JEWISH YOUTH, TEENS AND ADULTS ACCORDING TO THE TENETS OF CONSERVATIVE JUDAISM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,208,959 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IS | ForeignCountryCd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY GOODMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126788881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3080 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAY REISBAUM | ||||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARNOLD HARRIS | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROB HIRSCH | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA CHARLAT | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELISE LIPOFF MAYER | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE ALBERT | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BELINDA KRIFCHER LEHMAN | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID KUSHNIR | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN SHERMAN | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STUART KATZ | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MICHAUD | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD FRIEDMAN | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MILLER | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LOREN SHALINSKY | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLEN BROWN | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEATH BLATT | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLES MANN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR JEFF KRESS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR SHULY RUBIN SCHWARTZ | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY MAIDMAN MENKOWITZ | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR JOEL ROTH | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MORTON STEINBERG | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALAN H SILBERMAN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DR JEFFREY KOPIN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SHELDON DISENHOUSE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HUGH POLLACK | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY M GOODMAN | ||||||||
| NATIONAL BUSINESS MANAGER | 40.00 | Yes (X) | $187,444 | $0 | $54,508 | |||
| RABBI MITCHELL COHEN | ||||||||
| NATIONAL DIRECTOR | 40.00 | Yes (X) | $209,744 | $0 | $60,001 | |||
| AMY SKOPP COOPER | ||||||||
| NATIONAL ASSOCIATE DIRECTOR | 40.00 | $220,180 | $0 | $62,032 | Yes (X) | |||
| DAVID LEVY | ||||||||
| DIRECTOR, RAMAH SPORTS ACADEMY | 40.00 | $129,081 | $0 | $21,000 | Yes (X) | |||
| AMIEL HERSH | ||||||||
| DIRECTOR, RAMAH DAY CAMP IN NYACK | 40.00 | $121,700 | $0 | $15,750 | Yes (X) | |||
| MICHAEL EDELSTEIN | ||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | 40.00 | $131,021 | $0 | $24,756 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $999,170 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $238,047 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONTANA CONTRACTING CORP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 RTE 9W | AddressLine1Txt |
| City | CONGERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $437,659 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,214,159 | GovernmentGrantsAmt |
| All Other Contributions | $3,277,028 | AllOtherContributionsAmt |
| Total Contributions | $4,491,187 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION & FEES | 900099 | $8,189,004 | $8,189,004 |
| ASSESSMENTS | 900099 | $619,215 | $619,215 |
| OTHER CAMP REVENUE | 900099 | $40 | $40 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,808,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,653 | TotalRevenueColumnAmt |
| Exclusion | $12,653 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $985 | TotalRevenueColumnAmt |
| Exclusion | $985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $985 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,313,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,808,259 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,064 | TotalAmt |
| Program Services | $666,064 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,268 | TotalAmt |
| Program Services | $225,268 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,253 | TotalAmt |
| Program Services | $110,253 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,924,685 | TotalAmt |
| Program Services | $2,407,744 | ProgramServicesAmt |
| Management And General | $1,336,156 | ManagementAndGeneralAmt |
| Fundraising | $180,785 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,083 | TotalAmt |
| Program Services | $297,614 | ProgramServicesAmt |
| Management And General | $423,658 | ManagementAndGeneralAmt |
| Fundraising | $84,811 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,986 | TotalAmt |
| Program Services | $195,913 | ProgramServicesAmt |
| Management And General | $159,073 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,007 | TotalAmt |
| Program Services | $204,908 | ProgramServicesAmt |
| Management And General | $11,949 | ManagementAndGeneralAmt |
| Fundraising | $10,150 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,068 | TotalAmt |
| Program Services | $17,662 | ProgramServicesAmt |
| Management And General | $58,976 | ManagementAndGeneralAmt |
| Fundraising | $36,430 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,871 | TotalAmt |
| Program Services | $1,364,206 | ProgramServicesAmt |
| Management And General | $125,262 | ManagementAndGeneralAmt |
| Fundraising | $8,403 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,476 | TotalAmt |
| Program Services | $123,276 | ProgramServicesAmt |
| Management And General | $15,281 | ManagementAndGeneralAmt |
| Fundraising | $10,919 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,929 | TotalAmt |
| Program Services | $2,909 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,194 | TotalAmt |
| Program Services | $149,175 | ProgramServicesAmt |
| Management And General | $9,019 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,677 | TotalAmt |
| Program Services | $122,026 | ProgramServicesAmt |
| Management And General | $43,376 | ManagementAndGeneralAmt |
| Fundraising | $4,275 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CAMPER TRANSPORTATION | $826,106 | $826,106 | |
| GROUP FLIGHTS | $504,736 | $504,736 | |
| REPAIRS AND MAINTENANCE | $434,448 | $243,790 | $190,658 |
| FOOD | $420,479 | $417,312 | $3,167 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,932 | TotalAmt |
| Program Services | $1,329,997 | ProgramServicesAmt |
| Management And General | $98,025 | ManagementAndGeneralAmt |
| Fundraising | $23,910 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,043,262 | TotalAmt |
| Program Services | $9,208,959 | ProgramServicesAmt |
| Management And General | $2,474,610 | ManagementAndGeneralAmt |
| Fundraising | $359,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,793,726 | BOYAmt |
| EOY | $4,380,050 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,000 | BOYAmt |
| EOY | $81,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,733 | BOYAmt |
| EOY | $505,378 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,552 | BOYAmt |
| EOY | $65,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,211,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,464,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,818,172 | BOYAmt |
| EOY | $3,746,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,698,399 | BOYAmt |
| EOY | $3,389,037 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,843,582 | BOYAmt |
| EOY | $12,167,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,700 | BOYAmt |
| EOY | $1,874,698 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,143 | BOYAmt |
| EOY | $251,458 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,306 | BOYAmt |
| EOY | $823,896 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,289 | BOYAmt |
| EOY | $1,699,827 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,618,438 | BOYAmt |
| EOY | $4,649,879 | 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 | $3,355,275 | BOYAmt |
| EOY | $3,818,919 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,869,869 | BOYAmt |
| EOY | $3,698,629 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,225,144 | BOYAmt |
| EOY | $7,517,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,843,582 | BOYAmt |
| EOY | $12,167,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,269,822 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,880 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $25,462 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,284,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,172,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,947,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,797,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,491,187 | CurrentTaxYearAmt |
| Total | $15,694,475 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,284,534 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,172,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,947,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,797,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,491,187 | CurrentTaxYearAmt |
| Total | $15,694,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,797,085 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,897,390 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,653 | CurrentTaxYearAmt |
| Total | $334,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,028,660 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,448,717 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $67,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $335 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $335 | OtherExpendituresAmt |
| End Year Balance | $67,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $350 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $350 | OtherExpendituresAmt |
| End Year Balance | $67,250 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,420 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,420 | OtherExpendituresAmt |
| End Year Balance | $67,250 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,420 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,420 | OtherExpendituresAmt |
| End Year Balance | $67,250 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $757 | OtherExpendituresAmt |
| End Year Balance | $67,250 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,780,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,157,160 | DepreciationAmt |
| Book Value | $3,623,601 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,993 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,849 | DepreciationAmt |
| Book Value | $61,144 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,738 | DepreciationAmt |
| Book Value | $62,159 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,746,904 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN PAYABLE | Desc |
| Amt | $1,699,827 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,699,827 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,310,204 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,880 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,880 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,313,084 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,313,084 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,043,262 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,043,262 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,043,262 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT IS INTENDED TO SUPPORT THE GLOBAL CONNECTIONS PROGRAM. THE OBJECTIVE IS TO PRESERVE THE ENDOWMENT PRINCIPAL WHILE MAINTAINING THE PURCHASE POWER OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2: | U.S. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE COMMISSION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. IF APPLICABLE, THE COMMISSION WOULD CLASSIFY INTEREST AND PENALTIES ON UNDERPAYMENTS OF INCOME TAX AS MISCELLANEOUS EXPENSES. THE COMMISSION FILES INFORMATIONAL RETURNS WITH THE INTERNAL REVENUE SERVICE. WITH FEW EXCEPTIONS, THE COMMISSION IS NO LONGER SUBJECT TO U.S. FEDERAL, NEW YORK STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS BEFORE SEPTEMBER 30, 2018. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | GRANTS | SCHOLARSHIP PROGRAMMING AND TRAVEL REIMBURSEMENTS | $110,253 |
| MIDDLE EAST (INCLUDES ISRAEL) | 1 | PROGRAM SERVICES | EDUCATIONAL AND RELIGIOUS PROGRAMS FOR JEWISH YOUTH,TEENS AND ADULTS | $3,699,577 |
| MIDDLE EAST (INCLUDES ISRAEL) | 1 | ADMINISTRATIVE COSTS | $834,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,644,078 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,644,078 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Purpose Of Grant | SCHOLARSHIP PROGRAMMING AND TRAVEL REIMBURSEMENTS | PurposeOfGrantTxt |
| Cash Grant | $110,253 | CashGrantAmt |
| Manner Of Cash Disbursement | PAYMENT BY CHECK | MannerOfCashDisbursementTxt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | SCHOLARSHIP, PROGRAMMING AND TRAVEL REIMBURSEMENTS | TypeOfAssistanceTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE NATIONAL DIRECTOR AND THE NATIONAL ASSOCIATE DIRECTOR OVERSEE ALL GRANTS ADMINISTERED BY THE NATIONAL RAMAH COMMISSION. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CAMP RAMAH IN THE POCONOS | |||||||
| 2100 ARCH STREET | PHILADELPHIA | PA | 19103 | 231607236 | 501(C)(3) | $119,049 | GENERAL SUPPORT |
| CAMP RAMAH IN WISCONSIN | |||||||
| 65 EAST WACKER PLACE | CHICAGO | IL | 60601 | 366009250 | 501(C)(3) | $75,267 | GENERAL SUPPORT |
| CAMP RAMAH IN NEW ENGLAND | |||||||
| 2 COMMERCE WAY | NORWOOD | MA | 02062 | 043035964 | 501(C)(3) | $115,778 | GENERAL SUPPORT |
| CAMP RAMAH IN CALIFORNIA | |||||||
| 17525 VENTURA BLVD | ENCINO | CA | 91316 | 951843131 | 501(C)(3) | $114,160 | GENERAL SUPPORT |
| CAMP RAMAH DAROM | |||||||
| 6400 POWERS FERRY RD | ATLANTA | GA | 30339 | 582146741 | 501(C)(3) | $80,690 | GENERAL SUPPORT |
| CAMP RAMAH IN THE BERKSHIRES | |||||||
| 25 ROCKWOOD PLACE | ENGLEWOOD | NJ | 07631 | 131997276 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| CAMP RAMAH OUTDOOR ADVENTURE (ROCKIES) | |||||||
| 459 POPLAR WAY | DENVER | CO | 80224 | 900582182 | 501(C)(3) | $73,410 | GENERAL SUPPORT |
| CAMP RAMAH IN NORTHERN CALIFRONIA | |||||||
| 849 ALMAR AVE | SANTA CRUZ | CA | 95060 | 912020313 | 501(C)(3) | $37,710 | GENERAL SUPPORT |
| ALL OTHER (5000) | |||||||
| 3080 BROADWAY | NEW YORK | NY | 10027 | 501(C)(3) | GENERAL SUPPORT | ||
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS & STIPENDS | GrantTypeTxt |
| Recipient | 27 | RecipientCnt |
| Cash Grant | $225,268 | CashGrantAmt |
| Valuation Method Used | COST OF TUITION & FEES | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NATIONAL DIRECTOR AND THE NATIONAL ASSOCIATE DIRECTOR OVERSEE ALL GRANTS ADMINISTERED BY THE NATIONAL RAMAH COMMISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY M GOODMAN | ||||||||||||||
| NATIONAL BUSINESS MANAGER | $187,444 | $0 | $0 | $0 | $0 | $0 | $20,064 | $0 | $34,444 | $0 | $241,952 | $0 | $0 | $0 |
| RABBI MITCHELL COHEN | ||||||||||||||
| NATIONAL DIRECTOR | $209,744 | $0 | $0 | $0 | $0 | $0 | $34,501 | $0 | $25,500 | $0 | $269,745 | $0 | $0 | $0 |
| AMY SKOPP COOPER | ||||||||||||||
| NATIONAL ASSOCIATE DIRECTOR | $220,180 | $0 | $0 | $0 | $0 | $0 | $27,588 | $0 | $34,444 | $0 | $282,212 | $0 | $0 | $0 |
| DAVID LEVY | ||||||||||||||
| DIRECTOR, RAMAH SPORTS ACADEMY | $129,081 | $0 | $0 | $0 | $0 | $0 | $21,000 | $0 | $0 | $0 | $150,081 | $0 | $0 | $0 |
| MICHAEL EDELSTEIN | ||||||||||||||
| DIRECTOR OF FINANCE AND OPERATIONS | $131,021 | $0 | $0 | $0 | $0 | $0 | $6,552 | $0 | $18,204 | $0 | $155,777 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NRC HAS A CONFLICT OF INTEREST POLICY THAT IT PROVIDES TO ALL EMPLOYEES, OFFICERS AND DIRECTORS. THE POLICY CONTAINS THE NECESSARY STEPS TO MONITOR CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL COMMITTEE, CONSISTING OF THE PRESIDENT, SENIOR VICE PRESIDENT AND SECRETARY OF NRC REVIEW THE COMPENSATION OF THE SENIOR EMPLOYEES OF THE ORGANIZATION. FOR EMPLOYEES OTHER THAN THE NATIONAL DIRECTOR, THE NATIONAL DIRECTOR ALSO PARTICIPATES IN THESE DISCUSSIONS. THE GROUP REVIEWS COMPARABLE COMPENSATION FOR OTHER SIMILARLY SITUATED NON-PROFITS AND THEIR SENIOR EXECUTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | ADMISSIONS: PROGRAM SERVICE EXPENSES 311,556. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,721. TRIP EXPENSES: PROGRAM SERVICE EXPENSES 182,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,511. MISHLACHAT: PROGRAM SERVICE EXPENSES 165,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,586. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 113,338. MANAGEMENT AND GENERAL EXPENSES 11,321. FUNDRAISING EXPENSES 11,285. TOTAL EXPENSES 135,944. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 118,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,350. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 50,058. MANAGEMENT AND GENERAL EXPENSES 54,796. FUNDRAISING EXPENSES 4,983. TOTAL EXPENSES 109,837. UTILITIES: PROGRAM SERVICE EXPENSES 81,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,060. SECURITY: PROGRAM SERVICE EXPENSES 77,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,152. PUBLICITY AND MEETINGS: PROGRAM SERVICE EXPENSES 74,227. MANAGEMENT AND GENERAL EXPENSES 116. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 76,843. MEDICAL: PROGRAM SERVICE EXPENSES 68,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,709. STAFF TRAINING, CERTIFICATIONS AND GIFTS: PROGRAM SERVICE EXPENSES 44,919. MANAGEMENT AND GENERAL EXPENSES 2,823. FUNDRAISING EXPENSES 823. TOTAL EXPENSES 48,565. TELEPHONE AND TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 18,702. MANAGEMENT AND GENERAL EXPENSES 21,127. FUNDRAISING EXPENSES 4,319. TOTAL EXPENSES 44,148. AUTOMOBILE: PROGRAM SERVICE EXPENSES 23,829. MANAGEMENT AND GENERAL EXPENSES 7,677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,506. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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