2021-06-30T17:04:22-05:00 2020-10-31 135381590 BDO USA LLP 800 RED BROOK BLVD SUITE 300 OWINGS MILLS MD 21117 990 2019-11-01 520563083 THE CAMP AIRY AND CAMP LOUISE FOUNDATION CAMP 4104669010 5750 PARK HEIGHTS AVENUE NO 306 BALTIMORE MD 21215 LEE COPLAN PRESIDENT 4109664010 2021-06-24 1 NINA I SCHERR CPA P00029195 4103633200 2019 2022-09-23 18:48:47Z LEE COPLAN 5750 PARK HEIGHTS AVE 306 BALTO MD 21215 4995626 0 X WWW.AIRYLOUISE.ORG X 1926 MD OPERATION OF TWO SUMMER CAMPS FOR JEWISH CHILDREN 7 6 499 207 0 0 1305774 3617273 6211332 96472 15595 54088 494025 13343 8026726 3781176 0 0 0 0 3013551 1880927 0 0 61537 4717726 2063864 7731277 3944791 295449 -163615 15790513 18227229 5265979 8050236 10524534 10176993 X 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. 0 0 2425704 96472 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. 2425704 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 1 499 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY VA X X LEE COPLAN 4104669010 5750 PARK HEIGHTS AVE STE 306 BALTIMORE MD 21215 LEE COPLAN PRESIDENT 2.00 X X 0 0 0 MICHAEL BARNETT VICE PRESIDENT 1.00 X X 0 0 0 JAN RIVITZ SECRETARY 1.00 X X 0 0 0 STEPHEN H ABRAHAM DIRECTOR 1.00 X 0 0 0 NANCY AIKEN DIRECTOR 1.00 X 0 0 0 DON KIRSON DIRECTOR 1.00 X 0 0 0 JONATHAN GERSTL EXECUTIVE DIRECTOR 40.00 X X 280046 0 41125 280046 0 41125 3 0 1 0 MICK'S PLUMBING AND HEATING INC 27 HOWARD STREET THURMONT MD 21788 MECHANICAL 150646 WOLF'S BUS LINES INC 200 OLD US RT 15 YORK SPRINGS PA 17372 BUS SERVICE 148040 CAMP COUNSELORS USA INC 901 E STREET SUITE 300 SAN RAFAEL CA 94901 COUNSELORS 125126 3 3617273 3617273 CAMP FEES 900099 96472 96472 96472 86989 86989 17275 6838 10437 10437 10437 1174711 1083103 124509 91608 -124509 -32901 -124509 91608 MISCELLANEOUS 900099 2906 2906 2906 3781176 -14694 0 178597 X 306060 291730 14330 1298460 787527 468099 42834 64455 64455 99981 99981 111971 58647 48951 4373 70880 70880 3011 3011 8740 8740 31883 31883 106740 40352 66388 268965 223759 45206 22036 22036 141570 141570 617579 607071 10508 30253 30253 REPAIRS AND MAINTENANCE 386982 386982 RECREATION EXPENSE 144719 144719 SUNDRY CAMP EXPENSES 86464 40527 45937 CHARGE CARD PROCESSING 33706 33706 110336 50125 60211 3944791 2425704 1457550 61537 11282 6050 2999077 6155327 50000 0 400 0 82542 64602 17380228 6545358 11548954 10834870 1014684 1091378 83574 75002 15790513 18227229 132706 22999 1417165 3904830 3528329 3729507 187779 392900 5265979 8050236 X 9663864 9665030 860670 511963 10524534 10176993 15790513 18227229 -163615 -183926 0 X 1 X 0 0 0 X 912473 1755681 1297072 1305774 3617273 8888273 5560859 5645837 6005668 6211332 113747 23537443 6473332 7401518 7302740 7517106 3731020 32425716 750000 1061000 910000 900000 3032257 6653257 425372 11820 437192 750000 1486372 910000 900000 3044077 7090449 25335267 60220 61276 68510 95452 86989 372447 60220 61276 68510 95452 86989 372447 6533552 7462794 7371250 7612558 3818009 32798163 0.77250 0.85120 0.01140 0.00950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 30000 -105 29895 0.00000 0.83000 0.17000 0 0 89794 89794 14047749 4095160 9952589 1127280 927712 199568 2115405 1522486 592919 10834870 DEFEREED COMPENSATION 80003 DERIVATIVE FINANCIAL INSTRUMENT 242820 PENSION PAYABLE 70077 392900 PART V, LINE 4: 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. X X X 0 0 0 0 0 0 0 0 0 JONATHAN GERSTL EXECUTIVE DIRECTOR 280046 0 0 0 0 0 19600 0 21525 0 321171 0 0 0 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. CAMP AIRY AND CAMP LOUISE LLC 5750 PARK HEIGHTS AVENUE SUITE 306 BALTIMORE MD 21215 MANAGEMENT AND FINANCING OF PROPERTY MD THE CAMP AIRY AND CAMP LOUISE FOUNDATION INC