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CZ WELLNESS GROUP INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CZ WELLNESS GROUP INC (EIN 46-1869615)
Tax period
2018-10-01 to 2019-09-30
Filed
2021-05-18
IRS object ID
202131389349300633
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2021-05-18T11:49:07-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824161831PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SJO PARTNERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line122 CANDLE LANEAddressLine1Txt
CityEAST BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08816ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461869615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CZ WELLNESS GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCZWEBusinessNameControlTxt
Phone2129138783PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1322 HIGHLAND ROADAddressLine1Txt
CityRYECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10580ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonISAAC MAMAYSKYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2129138783PhoneNum
Signature2021-05-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL S BECKMANPreparerPersonNm
PTINP01227103PTIN
Phone9736500327PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerISAAC MAMAYSKYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1322 HIGHLAND ROADAddressLine1Txt
CityRYECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10580ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,473,115GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPZEKE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION GIVES CAMPERS THE SKILLS AND INSPIRATION TO LEAD LIVES OF STRENGTH, CONFIDENCE, AND VIBRANT GOOD HEALTH.OUR COMMUNITY IS ROOTED IN THE JEWISH BELIEF THAT FITNESS, GOOD NUTRITION, AND KINDNESS ARE ESSENTIAL FOR REALIZING OUR FULL HUMAN POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee89TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$211,515PYContributionsGrantsAmt
CY Contributions Grants$135,648CYContributionsGrantsAmt
PY Program Service Revenue$1,537,004PYProgramServiceRevenueAmt
CY Program Service Revenue$2,337,467CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,748,519PYTotalRevenueAmt
CY Total Revenue$2,473,115CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$898,698PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,150,152CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$866,382PYOtherExpensesAmt
CY Other Expenses$1,264,851CYOtherExpensesAmt
PY Total Expenses$1,765,080PYTotalExpensesAmt
CY Total Expenses$2,415,003CYTotalExpensesAmt
PY Revenues Less Expenses-$16,561PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,112CYRevenuesLessExpensesAmt
Total Assets BOY$648,324TotalAssetsBOYAmt
Total Assets EOY$891,135TotalAssetsEOYAmt
Total Liabilities BOY$502,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$687,246TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,777NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$203,889NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION GIVES CAMPERS THE SKILLS AND INSPIRATION TO LEAD LIVES OF STRENGTH, CONFIDENCE, AND VIBRANT GOOD HEALTH.OUR COMMUNITY IS ROOTED IN THE JEWISH BELIEF THAT FITNESS, GOOD NUTRITION, AND KINDNESS ARE ESSENTIAL FOR REALIZING OUR FULL HUMAN POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,628,205ExpenseAmt
DescTHE ORGANIZATION OFFERS AN IMMERSIVE, EDUCATIONAL OVERNIGHT SUMMER CAMP BASED ON JEWISH VALUES AND PHYSICAL FITNESS. CAMPERS CONSIDER AND EXPRESS THOSE VALUES THROUGH ACTIVITIES LIKE DANCE, YOGA, HIKING, NUTRITIONAL COOKING, CONTEMPLATION AND SERVICE TO OTHERS WHICH SIMULTANEOUSLY TRANSFORMS THE CAMPER AND CHANGES THEIR OUTLOOK OF THEIR BEING. THE USE OF THE CAMP GROUNDS WAS DONATED TO THE ORGANIZATION WHICH HAS AN APPRAISED ANNUAL VALUE OF APPROXIMATELY $290,000. APPROXIMATELY 426 CAMPERS EXPERIENCED THE ORGANIZATION'S SUMMER CAMP PROGRAM DURING THE SUMMER OF 2019.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$451,724ExpenseAmt
DescTHE ORGANIZATION ATTENDS AND SUPPORTS EVENTS HELD THROUGHOUT THE YEAR AT OTHER SIMILAR ORGANIZATIONS, SUCH AS SYNAGOGUES, THAT PROMOTE THE SAME LIFE VALUES AND BENEFITS OF NUTRITION AND EXERCISE AS THE ORGANIZATION'S OVERNIGHT SUMMER CAMP PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$153,787ExpenseAmt
DescTHE ORGANIZATION'S RESIDENTIAL FACILITY HOSTED SEVERAL EDUCATIONAL PROGRAMS, RETREATS, AND EVENTS FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS THROUGHOUT THE YEAR, SHARING THE MISSION AND VISION WITH THE WIDER COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,233,716TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee89EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2129138783PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1322 HIGHLAND ROADAddressLine1Txt
CityRYECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10580ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ISAAC MAMAYSKY
PRESIDENT/TREASURER50.00Yes (X)Yes (X)$125,000$0$0
LISA MAMAYASKY
SECRETARY/CHAIR10.00Yes (X)Yes (X)$0$0$0
DR SARA STAVE
DIRECTOR8.00Yes (X)$0$0$0
DR CHANNING STAVE
DIRECTOR8.00Yes (X)$0$0$0
RABBI JOSHUA DORSCH
DIRECTOR8.00Yes (X)$0$0$0
NORA WOLF
DIRECTOR8.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$135,648AllOtherContributionsAmt
Total Contributions$135,648TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP ENROLLMENT FEES900099$1,586,140$1,586,140
RETREATS AND EVENTS900099$751,327$751,327
FieldValueIRS element (for citing)
Total Program Service Revenue$2,337,467TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,473,115TotalRevenueColumnAmt
Related Or Exempt Func Income$2,337,467RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$201,801TotalAmt
Program Services$185,240ProgramServicesAmt
Management And General$16,561ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$867,161TotalAmt
Program Services$795,165ProgramServicesAmt
Management And General$71,996ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,420TotalAmt
Program Services$4,737ProgramServicesAmt
Management And General$1,683ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,770TotalAmt
Program Services$66,804ProgramServicesAmt
Management And General$7,966ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Management And General$375ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,700TotalAmt
Management And General$36,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Management And General$225ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$71,013TotalAmt
Program Services$71,013ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,139TotalAmt
Program Services$28,783ProgramServicesAmt
Management And General$2,356ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,071TotalAmt
Program Services$17,913ProgramServicesAmt
Management And General$4,158ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$338,913TotalAmt
Program Services$338,913ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,667TotalAmt
Program Services$75,734ProgramServicesAmt
Management And General$5,933ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,625TotalAmt
Program Services$30,927ProgramServicesAmt
Management And General$3,698ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,092TotalAmt
Program Services$45,213ProgramServicesAmt
Management And General$16,879ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD, MEDICAL, AND LAUN$362,214$362,214
CAMP REPAIRS, MAINTENAN$113,716$113,716
MISCELLANEOUS$61,477$49,209$12,268
CAMPER PROGRAMS AND ENT$39,209$39,209

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,415TotalAmt
Program Services$8,926ProgramServicesAmt
Management And General$489ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,415,003TotalAmt
Program Services$2,233,716ProgramServicesAmt
Management And General$181,287ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,061BOYAmt
EOY$114,168EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,775BOYAmt
EOY$53,169EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$516,378BOYAmt
EOY$510,495EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,142BOYAmt
EOY$3,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$341,504LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,701LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$102,968BOYAmt
EOY$209,803EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$648,324BOYAmt
EOY$891,135EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,882BOYAmt
EOY$84,218EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$449,665BOYAmt
EOY$298,567EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$104,461EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$200,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$502,547BOYAmt
EOY$687,246EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,002BOYAmt
EOY$150,720EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,775BOYAmt
EOY$53,169EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,777BOYAmt
EOY$203,889EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$648,324BOYAmt
EOY$891,135EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,112ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$342,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,594CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,515CurrentTaxYearMinus1YearAmt
Current Tax Year$135,648CurrentTaxYearAmt
Total$1,480,095TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$663,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,187,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,485,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,537,004CurrentTaxYearMinus1YearAmt
Current Tax Year$2,337,467CurrentTaxYearAmt
Total$7,211,341TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,530,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,789,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,748,519CurrentTaxYearMinus1YearAmt
Current Tax Year$2,473,115CurrentTaxYearAmt
Total$8,691,436TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,500CurrentTaxYearMinus1YearAmt
Total$14,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,500CurrentTaxYearMinus1YearAmt
Total$14,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,676,936PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,530,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,789,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,748,519CurrentTaxYearMinus1YearAmt
Current Tax Year$2,473,115CurrentTaxYearAmt
Total$8,691,436TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99800PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,425OtherCostOrOtherBasisAmt
Depreciation$49,830DepreciationAmt
Book Value$20,595BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$271,079OtherCostOrOtherBasisAmt
Depreciation$81,871DepreciationAmt
Book Value$189,208BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$209,803TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,767,036TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$293,921DonatedServicesAndUseFcltsAmt
Revenue Not Reported$293,921RevenueNotReportedAmt
Revenue Subtotal$2,473,115RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,473,115TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,708,924TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$293,921DonatedServicesUseFcltsAmt
Expenses Not Reported$293,921ExpensesNotReportedAmt
Expenses Subtotal$2,415,003ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,415,003TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATES AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION TIMELY FILES FEDERAL FORM 990 ANNUALLY AND A STATE ANNUAL REPORT AS REQUIRED. THE ORGANIZATION HAS NO OPEN FILING YEARS PRIOR TO SEPTEMBER 30, 2016. NO RETURNS OR STATE REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Loan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
ISAAC MAMAYSKY
TO HELP WITH CASH FLOWYes (X)$63,461$63,4610Yes (1)Yes (1)
LISA MAMAYSKY
TO HELP WITH CASH FLOWYes (X)$41,000$41,0000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$104,461TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHANNING STAVE AND SARA STAVE ARE HUSBAND AND WIFE. ISAAC MAMAYSKY AND LISA MAMAYSKY ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF COMPLIANCE
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS AGREED UPON IN BUDGET COMMITTEE AND VOTED ON BY ENTIRE BOARD OF DIRECTORS. AT THIS TIME, NO OTHER OFFICERS ARE COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL OF ITS DOCUMENTS AVAILABLE UPON REQUEST.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationTHE ORGANIZATION WAS DIRECTLY AFFECTED BY THE CURRENT COVID-19 PANDEMIC. THE ORGANIZATION'S 2020 SUMMER CAMP SESSIONS WERE CANCELLED CAUSING A MAJOR DISRUPTION WITHIN THE CAMP BOTH FINANCIALLY AND LOGISTICALLY REGARDING YEAR-ROUND AND SUMMER ONLY EMPLOYEES.BASED UPON THE ORGANIZATION'S HISTORY OF TIMELY FILING AND THE REASONABLE CIRCUMSTANCES WHICH EXPLAIN THE DELINQUENT FILING, WE BELEIVE REASONABLE CAUSE EXISTS FOR THE ABATEMENT OF ANY PENALTIES AND INTEREST THAT MAY BE ASSESSED. WE RESPECTFULLY REQUEST THEY BE ABATED.ExplanationTxt

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