CAMP AIRY & CAMP LOUISE FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CAMP AIRY & CAMP LOUISE FOUNDATION INC (EIN 52-0563083)
Tax period: 2019-11-01 to 2020-10-31
Filed: 2021-06-30
IRS object ID: 202111819349301086
Schema version: 2019v5.2
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-30T17:04:22-05:00	ReturnTs
Tax Period End	2020-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 RED BROOK BLVD SUITE 300	AddressLine1Txt
City	OWINGS MILLS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520563083	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CAMP AIRY AND CAMP LOUISE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAMP	BusinessNameControlTxt
Phone	4104669010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5750 PARK HEIGHTS AVENUE NO 306	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21215	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEE COPLAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4109664010	PhoneNum
Signature	2021-06-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NINA I SCHERR CPA	PreparerPersonNm
PTIN	P00029195	PTIN
Phone	4103633200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEE COPLAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5750 PARK HEIGHTS AVE 306	AddressLine1Txt
City	BALTO	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21215	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,995,626	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AIRYLOUISE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	OPERATION OF TWO SUMMER CAMPS FOR JEWISH CHILDREN	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	499	TotalEmployeeCnt
Total Volunteers	207	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,305,774	PYContributionsGrantsAmt
CY Contributions Grants	$3,617,273	CYContributionsGrantsAmt
PY Program Service Revenue	$6,211,332	PYProgramServiceRevenueAmt
CY Program Service Revenue	$96,472	CYProgramServiceRevenueAmt
PY Investment Income	$15,595	PYInvestmentIncomeAmt
CY Investment Income	$54,088	CYInvestmentIncomeAmt
PY Other Revenue	$494,025	PYOtherRevenueAmt
CY Other Revenue	$13,343	CYOtherRevenueAmt
PY Total Revenue	$8,026,726	PYTotalRevenueAmt
CY Total Revenue	$3,781,176	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	$3,013,551	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,880,927	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$61,537	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,717,726	PYOtherExpensesAmt
CY Other Expenses	$2,063,864	CYOtherExpensesAmt
PY Total Expenses	$7,731,277	PYTotalExpensesAmt
CY Total Expenses	$3,944,791	CYTotalExpensesAmt
PY Revenues Less Expenses	$295,449	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$163,615	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,790,513	TotalAssetsBOYAmt
Total Assets EOY	$18,227,229	TotalAssetsEOYAmt
Total Liabilities BOY	$5,265,979	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,050,236	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,524,534	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,176,993	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF CAMPS AIRY & LOUISE IS TO BE THE LEADING PROVIDER OF AN EXCEPTIONAL, FUN-FILLED OVERNIGHT CAMP EXPERIENCE FOR JEWISH YOUTH BY CREATING A COMMUNITY THAT INSPIRES INDIVIDUALITY, ENHANCES SKILLS, INTRODUCES NEW EXPERIENCES, ENCOURAGES SOCIAL RESPONSIBILITY AND BUILDS LIFELONG FRIENDSHIPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,425,704	ExpenseAmt
Revenue	$96,472	RevenueAmt
Desc	THE ORGANIZATION'S SERVICES ARE TO PROVIDE TWO SUMMER OVERNIGHT CAMP PROGRAMS TO JEWISH CHILDREN. THE ORGANIZATION IS FULLY ACCREDITED BY THE AMERICAN CAMP ASSOCIATION, AND HAS PROVIDED THESE PROGRAMS FOR OVER 90 YEARS. THE CAMPS OFFERS A WIDE RANGE OF ACTIVITIES TO HELP PROMOTE AND ENCOURAGE A MEANINGFUL, SUPPORTIVE JEWISH COMMUNITY. DURING THE YEAR THE CAMPS HELD NUMEROUS VIRTUAL ACTIVITIES EVEN THOUGH THE CAMPS WERE CLOSED TO CAMPERS DUE TO THE RECENT PANDEMIC.	Desc
Total Program Service Expenses	$2,425,704	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	Yes (1)	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	499	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
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEE COPLAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4104669010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5750 PARK HEIGHTS AVE STE 306	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21215	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LEE COPLAN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BARNETT
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAN RIVITZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN H ABRAHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY AIKEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON KIRSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHAN GERSTL
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$280,046	$0	$41,125

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$280,046	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,125	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MICK'S PLUMBING AND HEATING INC
27 HOWARD STREET	THURMONT	MD	21788	MECHANICAL	$150,646
WOLF'S BUS LINES INC
200 OLD US RT 15	YORK SPRINGS	PA	17372	BUS SERVICE	$148,040
CAMP COUNSELORS USA INC
901 E STREET SUITE 300	SAN RAFAEL	CA	94901	COUNSELORS	$125,126

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,617,273	AllOtherContributionsAmt
Total Contributions	$3,617,273	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMP FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$96,472	TotalRevenueColumnAmt
Related Or Exempt Func Income	$96,472	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$96,472	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,989	TotalRevenueColumnAmt
Exclusion	$86,989	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$17,275	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$6,838	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,437	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,437	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,437	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,174,711	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,083,103	SecuritiesAmt
Other	$124,509	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$91,608	SecuritiesAmt
Other	-$124,509	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$124,509	RelatedOrExemptFuncIncomeAmt
Exclusion	$91,608	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,906	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,906	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,781,176	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$14,694	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$178,597	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$306,060	TotalAmt
Management And General	$291,730	ManagementAndGeneralAmt
Fundraising	$14,330	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,298,460	TotalAmt
Program Services	$787,527	ProgramServicesAmt
Management And General	$468,099	ManagementAndGeneralAmt
Fundraising	$42,834	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$64,455	TotalAmt
Management And General	$64,455	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$99,981	TotalAmt
Management And General	$99,981	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,971	TotalAmt
Program Services	$58,647	ProgramServicesAmt
Management And General	$48,951	ManagementAndGeneralAmt
Fundraising	$4,373	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,880	TotalAmt
Management And General	$70,880	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,011	TotalAmt
Management And General	$3,011	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,740	TotalAmt
Management And General	$8,740	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,883	TotalAmt
Management And General	$31,883	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,740	TotalAmt
Program Services	$40,352	ProgramServicesAmt
Management And General	$66,388	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$268,965	TotalAmt
Program Services	$223,759	ProgramServicesAmt
Management And General	$45,206	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,036	TotalAmt
Program Services	$22,036	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$141,570	TotalAmt
Management And General	$141,570	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$617,579	TotalAmt
Program Services	$607,071	ProgramServicesAmt
Management And General	$10,508	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,253	TotalAmt
Program Services	$30,253	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$386,982	$386,982
RECREATION EXPENSE	$144,719	$144,719
SUNDRY CAMP EXPENSES	$86,464	$40,527	$45,937
CHARGE CARD PROCESSING	$33,706	$33,706

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$110,336	TotalAmt
Program Services	$50,125	ProgramServicesAmt
Management And General	$60,211	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,944,791	TotalAmt
Program Services	$2,425,704	ProgramServicesAmt
Management And General	$1,457,550	ManagementAndGeneralAmt
Fundraising	$61,537	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,282	BOYAmt
EOY	$6,050	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,999,077	BOYAmt
EOY	$6,155,327	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$82,542	BOYAmt
EOY	$64,602	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,380,228	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,545,358	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,548,954	BOYAmt
EOY	$10,834,870	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,014,684	BOYAmt
EOY	$1,091,378	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,574	BOYAmt
EOY	$75,002	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,790,513	BOYAmt
EOY	$18,227,229	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$132,706	BOYAmt
EOY	$22,999	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,417,165	BOYAmt
EOY	$3,904,830	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,528,329	BOYAmt
EOY	$3,729,507	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$187,779	BOYAmt
EOY	$392,900	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,265,979	BOYAmt
EOY	$8,050,236	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	$9,663,864	BOYAmt
EOY	$9,665,030	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$860,670	BOYAmt
EOY	$511,963	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,524,534	BOYAmt
EOY	$10,176,993	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,790,513	BOYAmt
EOY	$18,227,229	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$163,615	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$183,926	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
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	$912,473	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,755,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,297,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,305,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,617,273	CurrentTaxYearAmt
Total	$8,888,273	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,560,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,645,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,005,668	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,211,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,747	CurrentTaxYearAmt
Total	$23,537,443	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,473,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,401,518	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,302,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,517,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,731,020	CurrentTaxYearAmt
Total	$32,425,716	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$750,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,061,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$910,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$900,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,032,257	CurrentTaxYearAmt
Total	$6,653,257	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$425,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$11,820	CurrentTaxYearAmt
Total	$437,192	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$750,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,486,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$910,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$900,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,044,077	CurrentTaxYearAmt
Total	$7,090,449	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,335,267	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,989	CurrentTaxYearAmt
Total	$372,447	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,276	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,510	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,989	CurrentTaxYearAmt
Total	$372,447	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,533,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,462,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,371,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,612,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,818,009	CurrentTaxYearAmt
Total	$32,798,163	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.77250	PublicSupportCY509Pct
Public Support PY509	0.85120	PublicSupportPY509Pct
Investment Income CY	0.01140	InvestmentIncomeCYPct
Investment Income PY	0.00950	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	$0	BeginningYearBalanceAmt
Contributions	$30,000	ContributionsAmt
Investment Earnings Or Losses	-$105	InvestmentEarningsOrLossesAmt
End Year Balance	$29,895	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.83000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,794	OtherCostOrOtherBasisAmt
Book Value	$89,794	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,047,749	OtherCostOrOtherBasisAmt
Depreciation	$4,095,160	DepreciationAmt
Book Value	$9,952,589	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,127,280	OtherCostOrOtherBasisAmt
Depreciation	$927,712	DepreciationAmt
Book Value	$199,568	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,115,405	OtherCostOrOtherBasisAmt
Depreciation	$1,522,486	DepreciationAmt
Book Value	$592,919	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,834,870	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFEREED COMPENSATION	$80,003
DERIVATIVE FINANCIAL INSTRUMENT	$242,820
PENSION PAYABLE	$70,077

Field	Value	IRS element (for citing)
Total Liability	$392,900	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE FINANCIAL SUPPORT FOR CAMPERS AT CAMP LOUISE. THE ENDOWMENT IS TO BE HELD INPERPETUITY TO GENERATE RETURNS TO FUND ANNUAL SCHOLARSHIP. THE FOUNDATION WILL BEGIN DISTRIBUTION OF THE PROCEEDS FROM THE ENDOWMENT ONCE THE TOTAL INCOME REACHES $1,000, OR SOONER WITH THE WRITTEN APPROVAL OF THE DONOR. AT NO TIME SHOULD THE ENDOWMENT BALANCE FALL BELOW $25,000 AT THE TIME OF SPENDING ENCUMBRANCE FOR THE UPCOMING YEAR.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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

Field	Value	IRS element (for citing)
Person	JONATHAN GERSTL	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$280,046	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$19,600	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$21,525	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$321,171	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE PRESIDENT AND SECRETARY ARE SIBLINGS.
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX RETURN IS REVIEWED BY THE GOVERNING BODY. IF THERE ARE ANY QUESTIONS, THEY ARE PRESENTED TO THE PREPARER OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE TAX-EXEMPT ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MAY RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE BY DIRECTORS, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. IF A CONFLICT OF INTEREST DOES EXIST, THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHALL BE TAKEN INCLUDING THE REMOVAL OF THE INDIVIDUAL FROM THE DECISION MAKING PROCESS. THE POLICY WILL BE REVIEWED, SIGNED AND DATED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD AND INDEPENDENT PERSON DETERMINE BASED ON COMPARABLE COMPENSATION DATA AND GUIDANCE FROM SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	TELEPHONE: PROGRAM SERVICE EXPENSES 15,382. MANAGEMENT AND GENERAL EXPENSES 12,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,936. AUTO AND TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 19,031. MANAGEMENT AND GENERAL EXPENSES 2,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,686. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,439. POSTAGE: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 12,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,464. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,456. SUMMER LEADERSHIP TRAINING: PROGRAM SERVICE EXPENSES 6,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,583. FOOD MANAGEMENT: PROGRAM SERVICE EXPENSES 5,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,200. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,739. MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 1,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,971. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 1,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,278. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP AIRY AND CAMP LOUISE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5750 PARK HEIGHTS AVENUE SUITE 306	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21215	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	MANAGEMENT AND FINANCING OF PROPERTY	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CAMP AIRY AND CAMP LOUISE FOUNDATION INC	BusinessNameLine1Txt