2021-08-05T12:47:53-07:00 2020-09-30 112836481 Wagner & Zwerman LLP 201 Old Country Road Ste 202 Melville NY 11747 990 2019-10-01 132857800 CAMP KINDERLAND INC CAMP 7186430771 16 COURT STREET 2200 BROOKLYN NY 11241 WILLIAM ROTHBERG President 7186430771 2021-08-05 true ANDREW M ZWERMAN CPA P00641815 6317771000 2019 2022-09-23 18:48:47Z 16 COURT STREET 2200 BROOKLYN NY 11241 619480 false X CAMPKINDERLAND.ORG X 1923 NY OPERATE A SUMMER CAMP THAT STRESSES AN APPRECIATION OF THE SECULAR JEWISH CULTURE AND FOLKWAYS. 12 8 9 0 180818 523117 903856 0 329 454 40367 94876 1125370 618447 0 0 653337 366253 0 25364 534538 202720 1187875 568973 -62505 49474 664934 936434 253977 476003 410957 460431 OPERATE A SUMMER CAMP THAT STRESSES AN APPRECIATION OF THE SECULAR JEWISH CULTURE AND FOLKWAYS. false false 479569 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. 479569 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 0 0 false 9 true false false false false false true false false 0 false false false false false false false X 12 8 true false false false false false false true false false false true false false false false false false X WILLIAM ROTHBERG 7186430771 16 COURT STREET 2200 BROOKLYN NY 11241 CINDY ZINGHER Executive Dir. 0.00 0.00 X 85688 0 0 JOANNA KALB Member 1.00 0.00 X 7600 0 0 JENNA DABNEY Member 1.00 0.00 X 3600 0 0 Judee RosenBaum Member 0.00 0.00 X 2000 0 0 WILLIAM ROTHBERG President 5.00 0.00 X X 0 0 0 STEVEN ITZKOWITZ Vice President 5.00 0.00 X X 0 0 0 Liz Castillo Treasurer 5.00 0.00 X X 0 0 0 Isadora Finkelstein Secretary 5.00 0.00 X X 0 0 0 Angie Ferin Member 40.00 0.00 X 0 0 0 RACHEL WYATT MEMBER 1.00 0.00 X 0 0 0 Sylvie Straus-Figueroa Member 1.00 0.00 X 0 0 0 ALICE SHECHTER MEMBER 1.00 0.00 X 0 0 0 Helene Potash Member 1.00 0.00 X X 0 0 0 LAURA SHMISHKISS Member 1.00 0.00 X 0 0 0 98888 0 false false false 0 523117 523117 CAMP TUITION 900099 CANTEEN AND CAMP MATERIAL 900099 0 454 454 0 0 0 0 95909 1033 94876 0 0 0 618447 454 0 0 0 0 68972 68972 184175 146203 25315 12657 0 0 90897 77322 9050 4525 22209 18878 2221 1110 0 0 9300 9300 0 0 0 3479 3479 0 16074 5522 10552 0 0 0 0 0 0 6765 6765 0 39250 37680 1570 47818 47818 PROPERTY TAXES 13494 13494 KITCHEN & FOOD 11750 11750 BANK CHARGES 11091 7764 3327 ELECTRICITY 9529 9529 34170 27872 2553 3745 568973 479569 64040 25364 76184 434336 0 0 76845 23155 0 0 0 0 33330 23109 1641975 1186141 478575 455834 0 0 0 0 0 664934 936434 41150 23023 3400 160548 59139 56871 150288 139661 95900 253977 476003 X 410957 460431 410957 460431 664934 936434 49474 X false true X true false X 205175 143788 179531 162593 523117 1214204 843214 148817 182643 170818 523117 1868609 0 0 0 1048389 292605 362174 333411 1046234 3082813 0 0 3082813 15425 5500 5750 26675 0 15425 5500 5750 26675 0 10000 10000 1073814 298105 367924 333411 1046234 3119488 0.98820 0.98490 0.00860 0.01190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 120000 120000 1069587 826664 242923 256760 208252 48508 45628 31225 14403 455834 SBA PPP 95900 95900 X 618447 618447 618447 568973 568973 568973 Part X : FIN48 Footnote PPP Loan X false Phonothon 82227 82227 39 Shule 7835 7835 994 1 5847 5847 95909 95909 1033 1033 94876 WILLIAM ROTHBERG PRES. CAPITAL X 220000 false true false WILLIAM ROTHBERG PRESIDENT RENTS OFFICE SPACE false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et WILLIAM ROTHBERG HAS A FAMILY RELATIONSHIP TO JESSICA ROTHBERG. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE BEING FILED. THE ORGANIZATION REVIEWS THE 990 AT THE BOARD MEETING PRIOR TO IT BEING FILED. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.