2021-05-18T11:49:07-05:00 2019-09-30 824161831 SJO PARTNERS 22 CANDLE LANE EAST BRUNSWICK NJ 08816 990 2018-10-01 461869615 CZ WELLNESS GROUP INC CZWE 2129138783 322 HIGHLAND ROAD RYE NY 10580 ISAAC MAMAYSKY PRESIDENT 2129138783 2021-05-18 1 MICHAEL S BECKMAN P01227103 9736500327 X 2018 2022-09-23 18:48:47Z ISAAC MAMAYSKY 322 HIGHLAND ROAD RYE NY 10580 2473115 0 X WWW.CAMPZEKE.ORG X 2013 NY THE 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. 6 5 89 0 0 0 211515 135648 1537004 2337467 0 0 0 0 1748519 2473115 0 0 0 0 898698 1150152 0 0 0 866382 1264851 1765080 2415003 -16561 58112 648324 891135 502547 687246 145777 203889 X THE 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. 0 0 1628205 THE 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. 451724 THE 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. 153787 THE 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. 2233716 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 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 0 1 5 0 1 89 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 2129138783 322 HIGHLAND ROAD RYE NY 10580 ISAAC MAMAYSKY PRESIDENT/TREASURER 50.00 X X 125000 0 0 LISA MAMAYASKY SECRETARY/CHAIR 10.00 X X 0 0 0 DR SARA STAVE DIRECTOR 8.00 X 0 0 0 DR CHANNING STAVE DIRECTOR 8.00 X 0 0 0 RABBI JOSHUA DORSCH DIRECTOR 8.00 X 0 0 0 NORA WOLF DIRECTOR 8.00 X 0 0 0 125000 0 0 1 0 0 0 0 135648 135648 CAMP ENROLLMENT FEES 900099 1586140 1586140 RETREATS AND EVENTS 900099 751327 751327 2337467 2473115 2337467 0 0 201801 185240 16561 867161 795165 71996 6420 4737 1683 74770 66804 7966 375 375 36700 36700 225 225 71013 71013 31139 28783 2356 22071 17913 4158 338913 338913 81667 75734 5933 34625 30927 3698 62092 45213 16879 FOOD, MEDICAL, AND LAUN 362214 362214 CAMP REPAIRS, MAINTENAN 113716 113716 MISCELLANEOUS 61477 49209 12268 CAMPER PROGRAMS AND ENT 39209 39209 9415 8926 489 2415003 2233716 181287 0 8061 114168 7775 53169 516378 510495 13142 3500 341504 131701 102968 209803 648324 891135 52882 84218 449665 298567 104461 200000 502547 687246 X 138002 150720 7775 53169 145777 203889 648324 891135 58112 0 X 0 1 X 1 0 X 486642 342696 303594 211515 135648 1480095 663030 1187876 1485964 1537004 2337467 7211341 1149672 1530572 1789558 1748519 2473115 8691436 14500 14500 0 14500 14500 8676936 1149672 1530572 1789558 1748519 2473115 8691436 0.99830 0.99800 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70425 49830 20595 271079 81871 189208 209803 X 2767036 293921 293921 2473115 0 2473115 2708924 293921 293921 2415003 0 2415003 PART X, LINE 2: THE 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. ISAAC MAMAYSKY TO HELP WITH CASH FLOW X 63461 63461 0 1 1 LISA MAMAYSKY TO HELP WITH CASH FLOW X 41000 41000 0 1 1 104461 FORM 990, PART VI, SECTION A, LINE 2 CHANNING STAVE AND SARA STAVE ARE HUSBAND AND WIFE. ISAAC MAMAYSKY AND LISA MAMAYSKY ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF COMPLIANCE FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION 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 19 THE ORGANIZATION MAKES ALL OF ITS DOCUMENTS AVAILABLE UPON REQUEST. THE 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.