CAMP RAMAH IN THE POCONOS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CAMP RAMAH IN THE POCONOS (EIN 23-1607236)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-12
- IRS object ID
- 202120439349301847
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-12T15:16:19-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131610809 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET SUITE 500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231607236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP RAMAH IN THE POCONOS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 2158858556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 ARCH STREET FL 1 | AddressLine1Txt |
| City | PHILDELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE I LIPTON | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 2158858556 | PhoneNum |
| Signature | 2021-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLLEEN CRANDALL | PreparerPersonNm |
| PTIN | P00961249 | PTIN |
| Phone | 2154969200 | PhoneNum |
| Preparation | 2021-02-09 | PreparationDt |
| 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 | JOEL SELTZER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 ARCH STREET FL 1 | AddressLine1Txt |
| City | PHILDELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,769,044 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAMAHPOCONOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CAMP RAMAH'S MISSION IS TO CREATE A NURTURING, SAFE, FUN-FILLED, VIBRANT JEWISH COMMUNITY THAT INSPIRES THE EDUCATION, SOCIAL, CULTURAL, MORAL, PHYSICAL, AND EMOTIONAL GROWTH OF CAMPERS AND STAFF, FOSTERING LIFE-LONG JEWISH IDENTITY. RAMAH FACILITATES VALUES-BASED LEARNING AND COMMUNAL RESPONSIBILITY BY PROVIDING A DYNAMIC JEWISH CAMPING EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 388 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,101,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,194,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,744,358 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,512 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97,785 | PYInvestmentIncomeAmt |
| CY Investment Income | $197,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,470 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,338 | CYOtherRevenueAmt |
| PY Total Revenue | $5,932,933 | PYTotalRevenueAmt |
| CY Total Revenue | $2,409,487 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $339,871 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,649 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,552,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,614,517 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $303,125 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,409,356 | PYOtherExpensesAmt |
| CY Other Expenses | $941,007 | CYOtherExpensesAmt |
| PY Total Expenses | $5,301,336 | PYTotalExpensesAmt |
| CY Total Expenses | $2,557,173 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $631,597 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$147,686 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,943,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,944,975 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $443,013 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,705,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,500,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,239,818 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAMP RAMAH'S MISSION IS TO CREATE A NURTURING, SAFE, FUN-FILLED, VIBRANT JEWISH COMMUNITY THAT INSPIRES THE EDUCATION, SOCIAL, CULTURAL, MORAL, PHYSICAL, AND EMOTIONAL GROWTH OF CAMPERS AND STAFF, FOSTERING LIFE-LONG JEWISH IDENTITY. RAMAH FACILITATES VALUES-BASED LEARNING AND COMMUNAL RESPONSIBILITY BY PROVIDING A DYNAMIC JEWISH CAMPING EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $648,324 | ExpenseAmt |
| Grant | $1,097 | GrantAmt |
| Revenue | $26,932 | RevenueAmt |
| Desc | CAMP RAMAH IN THE POCONOS - THE RECREATIONAL OVERNIGHT CAMP SETTING CREATES A NURTURING, SAFE, FUN-FILLED, VIBRANT JEWISH COMMUNITY THAT INSPIRES THE EDUCATION, SOCIAL, CULTURAL, MORAL, PHYSICAL, AND EMOTIONAL GROWTH OF CAMPERS AND STAFF, FOSTERING LIFE-LONG JEWISH IDENTITY. RAMAH FACILITATES VALUES-BASED LEARNING AND COMMUNAL RESPONSIBILITY BY PROVIDING A DYNAMIC JEWISH CAMPING EXPERIENCE. SUMMER 2020 IN-PERSON PROGRAMS WERE CANCELED DUE TO COVID-19. WE RAN NON-MONETIZED VIRTUAL PROGRAMMING FOR 4 WEEKS; WE HAD 597 REGISTERED CAMPERS WITH 85 STAFF ENGAGED; 365 HOURS OF PROGRAMMING OVER THE 4 WEEKS; 76 JOYFUL JEWISH MOMENTS AND, SINCE MARCH, WE ENGAGED IN 12 KABBALAT SHABBAT SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,732 | ExpenseAmt |
| Grant | $552 | GrantAmt |
| Revenue | $1,580 | RevenueAmt |
| Desc | RAMAH DAY CAMP- THE DAY CAMP SETTING CREATES A NURTURING, SAFE, FUN-FILLED, VIBRANT JEWISH COMMUNITY THAT INSPIRES THE EDUCATION, SOCIAL, CULTURAL, MORAL, PHYSICAL, AND EMOTIONAL GROWTH OF CAMPERS AND STAFF, FOSTERING LIFE-LONG JEWISH IDENTITY. RAMAH FACILITATES VALUES-BASED LEARNING AND COMMUNAL RESPONSIBILITY BY PROVIDING A DYNAMIC JEWISH CAMPING EXPERIENCE. SUMMER 2020 IN-PERSON PROGRAMS WERE CANCELED DUE TO COVID-19. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,931 | ExpenseAmt |
| Desc | TIKVAH PROGRAM - THE RECREATIONAL OVERNIGHT CAMP SETTING CREATES A NURTURING, SAFE, FUN-FILLED, VIBRANT JEWISH COMMUNITY THAT INSPIRES THE EDUCATION, SOCIAL, CULTURAL, MORAL, PHYSICAL, AND EMOTIONAL GROWTH OF SPECIAL NEEDS CAMPERS AND THEIR FAMILIES, FOSTERING LIFE-LONG JEWISH IDENTITY. SUMMER 2020 IN-PERSON PROGRAMS WERE CANCELED DUE TO COVID-19. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $777,987 | 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 | Yes (1) | 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 | 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 | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 388 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | BRUCE I LIPTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2158858556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 ARCH STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LEE SUSSMAN | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WACHS | |||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE ALBERT | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID GOLDSTEIN | |||||||
| EXECUTIVE VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JONATHAN ADAR | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JON ADLER | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR MARK FALLICK | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BETH GANSKY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RICK GOLD | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW LACKS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE PERLMAN | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL ROSEN | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT TANZER | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCI BRAMSON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TERRI HARTMAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAL WACHS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DR ARTHUR FELDMAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JOSH GOLDSTEIN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARTY WACHS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DR NANCY NOTHBARD | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BARNETT | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KARLY FORMAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL GROSS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ELISSA GRUENBERG | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RABBI JOEL SELTZER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $141,917 | $0 | $67,594 | ||
| BRUCE LIPTON | |||||||
| DIRECTOR OF FINANCE & OPER | 40.00 | $143,003 | $0 | $49,010 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $284,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | DOWNTON CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 315 | AddressLine1Txt |
| City | STARRUCCA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | GENERAL CONTRACTOR | ServicesDesc |
| Compensation | $416,026 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,194,929 | AllOtherContributionsAmt |
| Noncash Contributions | $213,978 | NoncashContributionsAmt |
| Total Contributions | $2,194,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 721210 | BusinessCd |
| Total Revenue Column | $28,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,512 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,512 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,667 | TotalRevenueColumnAmt |
| Exclusion | $72,667 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,338 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$11,338 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,338 | TotalRevenueColumnAmt |
| Exclusion | -$11,338 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $466,936 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,219 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,717 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,717 | TotalRevenueColumnAmt |
| Exclusion | $124,717 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,409,487 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,512 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $186,046 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649 | TotalAmt |
| Program Services | $1,649 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,581 | TotalAmt |
| Management And General | $379,581 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,951 | TotalAmt |
| Program Services | $253,701 | ProgramServicesAmt |
| Management And General | $565,164 | ManagementAndGeneralAmt |
| Fundraising | $182,086 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,182 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
| Management And General | $135,682 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,803 | TotalAmt |
| Program Services | $12,951 | ProgramServicesAmt |
| Management And General | $65,309 | ManagementAndGeneralAmt |
| Fundraising | $13,543 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,334 | TotalAmt |
| Program Services | $800 | ProgramServicesAmt |
| Management And General | $27,534 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,960 | TotalAmt |
| Program Services | $16,171 | ProgramServicesAmt |
| Management And General | $28,756 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,827 | TotalAmt |
| Program Services | $5,827 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,860 | TotalAmt |
| Program Services | $29,315 | ProgramServicesAmt |
| Management And General | $24,257 | ManagementAndGeneralAmt |
| Fundraising | $7,288 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,457 | TotalAmt |
| Management And General | $21,147 | ManagementAndGeneralAmt |
| Fundraising | $6,310 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,646 | TotalAmt |
| Program Services | $78,521 | ProgramServicesAmt |
| Management And General | $89,125 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,571 | TotalAmt |
| Program Services | $9,105 | ProgramServicesAmt |
| Management And General | $6,530 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398 | TotalAmt |
| Management And General | $1,168 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,725 | TotalAmt |
| Program Services | $164,044 | ProgramServicesAmt |
| Management And General | $54,681 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,560 | TotalAmt |
| Program Services | $69,280 | ProgramServicesAmt |
| Management And General | $69,280 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $52,407 | $27,407 | $25,000 | |
| EDUCATION & RECREATION | $49,345 | $49,345 | ||
| MISCELLANEOUS | $45,114 | $37,267 | $7,847 | |
| FUNDRAISING EXPENSE | $29,853 | $29,853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,950 | TotalAmt |
| Program Services | $53,371 | ProgramServicesAmt |
| Fundraising | $579 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,557,173 | TotalAmt |
| Program Services | $777,987 | ProgramServicesAmt |
| Management And General | $1,476,061 | ManagementAndGeneralAmt |
| Fundraising | $303,125 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,125 | BOYAmt |
| EOY | $206,552 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,941 | BOYAmt |
| EOY | $1,582,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,300 | BOYAmt |
| EOY | $522,990 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,958 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,125 | BOYAmt |
| EOY | $61,248 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,981 | BOYAmt |
| EOY | $48,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,715,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,470,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,892,691 | BOYAmt |
| EOY | $4,245,217 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,557 | BOYAmt |
| EOY | $1,036,899 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,676 | BOYAmt |
| EOY | $1,116,561 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,552 | BOYAmt |
| EOY | $124,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,943,906 | BOYAmt |
| EOY | $8,944,975 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,037 | BOYAmt |
| EOY | $24,868 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,976 | BOYAmt |
| EOY | $1,680,289 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,013 | BOYAmt |
| EOY | $1,705,157 | 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 | $3,973,709 | BOYAmt |
| EOY | $3,427,086 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,184 | BOYAmt |
| EOY | $3,812,732 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,893 | BOYAmt |
| EOY | $7,239,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,943,906 | BOYAmt |
| EOY | $8,944,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$147,686 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$113,389 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,475,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $915,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,194,929 | CurrentTaxYearAmt |
| Total | $6,288,218 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,475,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $915,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,101,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,194,929 | CurrentTaxYearAmt |
| Total | $6,288,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $600,160 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,688,058 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,667 | CurrentTaxYearAmt |
| Total | $331,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,619,303 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,285,754 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77070 | 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 | $1,997,293 | BeginningYearBalanceAmt |
| Contributions | $14,514 | ContributionsAmt |
| Investment Earnings Or Losses | $70,507 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $70,507 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,011,807 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,866,006 | BeginningYearBalanceAmt |
| Contributions | $131,287 | ContributionsAmt |
| Investment Earnings Or Losses | $67,837 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $61,481 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,356 | OtherExpendituresAmt |
| End Year Balance | $1,997,293 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,854,183 | BeginningYearBalanceAmt |
| Contributions | $11,823 | ContributionsAmt |
| Investment Earnings Or Losses | $59,655 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,938 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,717 | OtherExpendituresAmt |
| End Year Balance | $1,866,006 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,803,578 | BeginningYearBalanceAmt |
| Contributions | $50,605 | ContributionsAmt |
| Investment Earnings Or Losses | $54,991 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $47,783 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,208 | OtherExpendituresAmt |
| End Year Balance | $1,854,183 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,711,662 | BeginningYearBalanceAmt |
| Contributions | $91,916 | ContributionsAmt |
| Investment Earnings Or Losses | $70,397 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,821 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,576 | OtherExpendituresAmt |
| End Year Balance | $1,803,578 | 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 | $2,033,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $805,100 | DepreciationAmt |
| Book Value | $1,228,649 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,076,690 | OtherCostOrOtherBasisAmt |
| Depreciation | $701,757 | DepreciationAmt |
| Book Value | $2,374,933 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,184,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $765,665 | DepreciationAmt |
| Book Value | $418,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $197,500 | DepreciationAmt |
| Book Value | $222,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,245,217 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ISRAEL BONDS | $80,000 | F |
| MUNICIPAL BONDS | $1,036,561 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,116,561 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED INCOME | $1,170,071 |
| LOAN PAYABLE | $510,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,680,289 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE A STREAM OF INCOME TO BE USED FOR SCHOLARSHIPS AND SPECIFIED CAMP ACTIVITIES. |
| PART X, LINE 2: | MANAGEMENT OF THE CAMP CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE CAMP'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE CAMP MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RABBI JOEL SELTZER | ||||||||||||||
| EXECUTIVE DIRECTOR | $141,917 | $0 | $0 | $0 | $0 | $0 | $14,400 | $0 | $53,194 | $0 | $209,511 | $0 | $0 | $0 |
| BRUCE LIPTON | ||||||||||||||
| DIRECTOR OF FINANCE & OPER | $143,003 | $0 | $0 | $0 | $0 | $0 | $11,200 | $0 | $37,810 | $0 | $192,013 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,278 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING FISCAL YEAR 2020, THE CAMP WAS UNABLE TO OPEN AND CONDUCT ITS SUMMER CAMP ACTIVITIES DUE TO THE CORONAVIRUS PANDEMIC (COVID-19) AND RELATED RESTRICTIONS ON LARGE GATHERINGS. DUE TO THESE RESTRICTIONS, THE CAMP EXPERIENCED A SIGNIFICANT DECLINE IN REVENUE AND RELATED EXPENSE. HOWEVER, FOR FISCAL YEAR 2021, THE CAMP EXPECTS TO BE REOPENED IN A COVID-19 SENSITIVE CAPACITY. |
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL WACHS (IMMEDIATE PAST PRESIDENT) AND MARTY WACHS (DIRECTOR) ARE COUSINS. MARTY WACHS (DIRECTOR) IS THE UNCLE OF MICHAL WACHS (DIRECTOR). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE, COMPRISED OF THE PRESIDENT, TREASURER AND THE DIRECTOR OF FINANCE & OPERATIONS MEETS WITH THE INDEPENDENT ACCOUNTING FIRM ENGAGED TO REVIEW OUR FINANCIAL STATEMENTS PRIOR TO THE PREPARATION OF FORM 990. THE DRAFT FORM 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE AND IS EMAILED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVE THE FORM 990 AT ONE OF THE SCHEDULED MEETINGS. A DESIGNATED OFFICER, OR DESIGNEE BY THE OFFICER, THEN SIGNS THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PART OF THE BYLAWS OF THE ORGANIZATION AND IS FILED WITH THE COMMONWEALTH OF PENNSYLVANIA. THE POLICY COVERS THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION. THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS AND REVIEWS THE CONFLICTS AS WELL. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON A RECOMMENDATION OF A PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, WHICH TAKES INTO ACCOUNT COMPARABLE ORGANIZATIONS, SALARY GUIDELINES ESTABLISHED BY THE NATIONAL RAMAH CAMPS, AND A FORMAL EVALUATION PROCESS OF EMPLOYEE PERFORMANCE. FINAL APPROVAL OF COMPENSATION LEVEL IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST ARE NOT INVOLVED. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE CONTRACTS. THE PROCESS OF DETERMINING COMPENSATION IS UNDERTAKEN AS THE CONTRACT EXPIRES FOR THE POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. |
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