CAMP RAMAH IN NEW ENGLAND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CAMP RAMAH IN NEW ENGLAND (EIN 04-3035964)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-07-22
IRS object ID
202142039349301319
Schema version
2019v5.0
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)
Return2021-07-22T14:07:32-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042836739PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADLER BLANCHARD & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127 CAMBRIDGE ST STE 201AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01803ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043035964EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP RAMAH IN NEW ENGLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone7817025290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11206 BOSTON PROVIDENCE HIGHWAY 201AddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTUART KATZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7817025290PhoneNum
Signature2020-05-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH MORASSEPreparerPersonNm
PTINP00995356PTIN
Phone7812730075PhoneNum
Preparation2021-07-22PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTUART KATZPrincipalOfficerNm
Gross Receipts$2,910,434GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPRAMAHNE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION OPERATES RELIGIOUS EDUCATIONAL SUMMER CAMPS IN MASSACHUSETTS AND MARYLAND.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee350TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,263,749PYContributionsGrantsAmt
CY Contributions Grants$2,804,494CYContributionsGrantsAmt
PY Program Service Revenue$6,300,890PYProgramServiceRevenueAmt
CY Program Service Revenue$94,099CYProgramServiceRevenueAmt
PY Investment Income$37,185PYInvestmentIncomeAmt
CY Investment Income$11,841CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,601,824PYTotalRevenueAmt
CY Total Revenue$2,910,434CYTotalRevenueAmt
PY Grants And Similar Paid$873,603PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,557,709PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,772,337CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$220,299CYTotalFundraisingExpenseAmt
PY Other Expenses$3,903,249PYOtherExpensesAmt
CY Other Expenses$1,666,063CYOtherExpensesAmt
PY Total Expenses$7,334,561PYTotalExpensesAmt
CY Total Expenses$3,438,400CYTotalExpensesAmt
PY Revenues Less Expenses$267,263PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$527,966CYRevenuesLessExpensesAmt
Total Assets BOY$13,527,908TotalAssetsBOYAmt
Total Assets EOY$13,678,175TotalAssetsEOYAmt
Total Liabilities BOY$3,881,089TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,551,792TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,646,819NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,126,383NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION OPERATES RELIGIOUS EDUCATIONAL SUMMER CAMPS IN MASSACHUSETTS AND MARYLAND.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,103,816ExpenseAmt
DescRELIGIOUS EDUCATION FACILITY OPERATING IN A CAMP SETTING. DUE TO THE COVID-19 PANDEMIC THE GOVERNORS OF MA AND MD DID NOT ALLOW OVERNIGHT CAMPS TO OPEN FOR THE 2020 SUMMER CAMP SEASON. RAMAH NEW ENGLAND PROVIDED VIRTUAL CAMP PROGRAMMING FOR CAMPERS AND STAFF OF BOTH THE DAY AND OVERNIGHT CAMP PROGRAMS THROUGHOUT THE SPRING AND SUMMER OF 2020.Desc
Total Program Service Expenses$2,103,816TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee350EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP RAMAH IN NEW ENGLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7817025290PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11206 BOSTON PROVIDENCE HIGHWAY 201AddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02062ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
RABBI ED GELB
CAMP DIRECTO40.00Yes (X)$226,186$0$79,814
EDWARD PLETMAN
FINANCE DIRE40.00Yes (X)$111,879$0$15,766
JOSHUA EDELGLASS
ASSISTANT DI40.00Yes (X)$105,458$0$4,021
MICHAEL AGUS
DIRECTOR1.00$0$0$0Yes (X)
ALAN CHALUP
SECRETARY1.00$0$0$0Yes (X)Yes (X)
DAVID FARBMAN
DIRECTOR1.00$0$0$0Yes (X)
ELANA FINN
DIRECTOR1.00$0$0$0Yes (X)
JON FRAADE
DIRECTOR1.00$0$0$0Yes (X)
SCOTT GLICKMAN
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL GOLDFARB
DIRECTOR1.00$0$0$0Yes (X)
JEFFREY GOODELL
DIRECTOR1.00$0$0$0Yes (X)
JENNIFER STERN GRANOWITZ
DIRECTOR1.00$0$0$0Yes (X)
RABBI GREG HARRIS
DIRECTOR1.00$0$0$0Yes (X)
AARON KASS
VICE PRESIDE2.00$0$0$0Yes (X)Yes (X)
STUART KATZ
PRESIDENT5.00$0$0$0Yes (X)Yes (X)
NEIL KUTTNER
TREASURER4.00$0$0$0Yes (X)Yes (X)
PHYLLIS LAVINE
VICE PRESIDE2.00$0$0$0Yes (X)Yes (X)
BELINDA KRIFCHER LEHMAN
DIRECTOR1.00$0$0$0Yes (X)
ALIZA YELLIN LERNER
DIRECTOR1.00$0$0$0Yes (X)
SANDER MENDELSON
DIRECTOR1.00$0$0$0Yes (X)
FRED MERMELSTEIN
DIRECTOR1.00$0$0$0Yes (X)
ELIZABETH PRESSMAN
DIRECTOR1.00$0$0$0Yes (X)
DORIE AIN RAVICK
DIRECTOR1.00$0$0$0Yes (X)
BJ ROSEN
DIRECTOR1.00$0$0$0Yes (X)
JEFFREY SCHEER
DIRECTOR1.00$0$0$0Yes (X)
JASON SHAMES
DIRECTOR1.00$0$0$0Yes (X)
JEFFREY SOSLAND
DIRECTOR1.00$0$0$0Yes (X)
ELIZABETH WAKSMAN
DIRECTOR3.00$0$0$0Yes (X)
SHARON WALLER
VICE PRESIDE1.00$0$0$0Yes (X)Yes (X)
HALLIE WERBEL
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$443,523TotalReportableCompFromOrgAmt
Total Other Compensation$99,601TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$26,905GovernmentGrantsAmt
All Other Contributions$2,777,589AllOtherContributionsAmt
Total Contributions$2,804,494TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GROUP RENTAL FEES$84,796$84,796
OTHER PROGRAM REVENUE$9,303$9,303
FieldValueIRS element (for citing)
Total Program Service Revenue$94,099TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,841TotalRevenueColumnAmt
Exclusion$11,841ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,910,434TotalRevenueColumnAmt
Related Or Exempt Func Income$94,099RelatedOrExemptFuncIncomeAmt
Exclusion$11,841ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,271,249TotalAmt
Program Services$610,181ProgramServicesAmt
Management And General$521,165ManagementAndGeneralAmt
Fundraising$139,903FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,524TotalAmt
Program Services$16,689ProgramServicesAmt
Management And General$32,979ManagementAndGeneralAmt
Fundraising$7,856FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$340,088TotalAmt
Program Services$120,873ProgramServicesAmt
Management And General$184,786ManagementAndGeneralAmt
Fundraising$34,429FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,476TotalAmt
Program Services$46,617ProgramServicesAmt
Management And General$46,478ManagementAndGeneralAmt
Fundraising$10,381FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,338TotalAmt
Management And General$66,338ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,499TotalAmt
Management And General$56,499ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,610TotalAmt
Program Services$10,900ProgramServicesAmt
Management And General$36,710ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,961TotalAmt
Program Services$29,881ProgramServicesAmt
Management And General$10,480ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$146,545TotalAmt
Program Services$146,545ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$468,869TotalAmt
Program Services$468,869ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$136,784TotalAmt
Program Services$133,112ProgramServicesAmt
Management And General$3,672ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIR MAINTENANCE GROUND$204,272$204,129$143
UTILITIES$185,354$180,954$4,400
MISCELLANEOUS$147,172$46,359$100,813
ACTIVITIES AND SUPPLIES$82,572$41,694$13,748$27,130

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,087TotalAmt
Program Services$47,013ProgramServicesAmt
Management And General$36,074ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,438,400TotalAmt
Program Services$2,103,816ProgramServicesAmt
Management And General$1,114,285ManagementAndGeneralAmt
Fundraising$220,299FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$994,981BOYAmt
EOY$1,460,139EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$353,873BOYAmt
EOY$572,830EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,470BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$95,136BOYAmt
EOY$45,417EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,112,137LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,093,098LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,449,657BOYAmt
EOY$11,019,039EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$311,198BOYAmt
EOY$321,583EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$285,413BOYAmt
EOY$259,167EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,180BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,527,908BOYAmt
EOY$13,678,175EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,015BOYAmt
EOY$36,829EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,177,192BOYAmt
EOY$3,084,018EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$219,879BOYAmt
EOY$215,225EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$438,500EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$434,003BOYAmt
EOY$777,220EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,881,089BOYAmt
EOY$4,551,792EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,300,844BOYAmt
EOY$8,276,094EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$345,975BOYAmt
EOY$850,289EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,646,819BOYAmt
EOY$9,126,383EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,527,908BOYAmt
EOY$13,678,175EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$527,966ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,530NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$905,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$739,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,098,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,263,749CurrentTaxYearMinus1YearAmt
Current Tax Year$2,804,494CurrentTaxYearAmt
Total$6,811,414TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,498,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,804,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,717,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,300,890CurrentTaxYearMinus1YearAmt
Current Tax Year$94,099CurrentTaxYearAmt
Total$23,415,592TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,404,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,544,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,815,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,564,639CurrentTaxYearMinus1YearAmt
Current Tax Year$2,898,593CurrentTaxYearAmt
Total$30,227,006TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$64,935CurrentTaxYearMinus1YearAmt
Current Tax Year$255,062CurrentTaxYearAmt
Total$419,997TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$64,935CurrentTaxYearMinus1YearAmt
Current Tax Year$255,062CurrentTaxYearAmt
Total$419,997TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$29,807,009PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,185CurrentTaxYearMinus1YearAmt
Current Tax Year$11,841CurrentTaxYearAmt
Total$128,298TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,185CurrentTaxYearMinus1YearAmt
Current Tax Year$11,841CurrentTaxYearAmt
Total$128,298TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,427,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,576,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,838,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,601,824CurrentTaxYearMinus1YearAmt
Current Tax Year$2,910,434CurrentTaxYearAmt
Total$30,355,304TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98190PublicSupportCY509Pct
Public Support PY5090.99120PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$311,197BeginningYearBalanceAmt
Investment Earnings Or Losses$12,193InvestmentEarningsOrLossesAmt
Administrative Expenses$1,807AdministrativeExpensesAmt
End Year Balance$321,583EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$314,349BeginningYearBalanceAmt
Investment Earnings Or Losses$9,265InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Administrative Expenses$2,416AdministrativeExpensesAmt
End Year Balance$311,197EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$309,509BeginningYearBalanceAmt
Investment Earnings Or Losses$16,620InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Administrative Expenses$1,780AdministrativeExpensesAmt
End Year Balance$314,349EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$285,739BeginningYearBalanceAmt
Contributions$5,125ContributionsAmt
Investment Earnings Or Losses$30,195InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Administrative Expenses$1,550AdministrativeExpensesAmt
End Year Balance$309,509EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$277,388BeginningYearBalanceAmt
Investment Earnings Or Losses$19,751InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,000GrantsOrScholarshipsAmt
Administrative Expenses$1,400AdministrativeExpensesAmt
End Year Balance$285,739EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,883,191OtherCostOrOtherBasisAmt
Depreciation$4,520,117DepreciationAmt
Book Value$10,363,074BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,228,946OtherCostOrOtherBasisAmt
Depreciation$572,981DepreciationAmt
Book Value$655,965BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,019,039TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED REVENUEDesc
Amt$777,220Amt
FieldValueIRS element (for citing)
Total Liability$777,220TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,917,964TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,530NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,530RevenueNotReportedAmt
Revenue Subtotal$2,910,434RevenueSubtotalAmt
Total Revenue Per Form990$2,910,434TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,438,400TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,438,400ExpensesSubtotalAmt
Total Expenses Per Form990$3,438,400TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationENDOWMENTS HAVE BEEN ESTABLISHED FOR THE AWARDING OF SCHOLARSHIPS TOWARD CAMP TUITION AND TO SUPPORT EDUCATIONAL PROGRAMS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRABBI ED GELBPersonNm
TitleCAMP DIRECTORTitleTxt
Base Compensation Filing Org$141,186BaseCompensationFilingOrgAmt
Other Compensation Filing Org$85,000OtherCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$79,814NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$306,000TotalCompensationFilingOrgAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1MA DEVELOPMENT FINANCE AGENCYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN043431814BondIssuerEIN
Bond Issued2012-02-21BondIssuedDt
Issue Price$3,750,000IssuePriceAmt
PurposeTO FUND CONSTRUCTION AND REFINANCE PRIOR DEBTPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$620,982RetiredAmt
Total Proceeds$3,750,000TotalProceedsAmt
Issuance Costs From Proceeds$75,000IssuanceCostsFromProceedsAmt
Capital Expenditures$2,266,834CapitalExpendituresAmt
Other Spent Proceeds$1,408,166OtherSpentProceedsAmt
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsfalseRefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePURPOSE OF ISSUE DESCRIPTIONFormAndLineReferenceDesc
ExplanationMA DEVELOPMENT FINANCE AGENCY TO FUND CONSTRUCTION AND REFINANCE PRIOR DEBTExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6ALL MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS VARIOUS COMMITTEE MEMBERS SERVE SOLELY ON A VOLUNTEER BASIS.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CLEADERSHIP REVIEWS ALL DISCLOSURES BY OFFICERS AND DIRECTORS OF POSSIBLE CONFLICTS OF INTEREST AND MAKES ADJUSTMENTS AS NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION OF TOP MANAGEMENT OFFICIAL DETERMINED BY THE BOARD OF DIRECTORS EACH TIME IT ENTERS INTO AN EMPLOYMENT AGREEMENT.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION CURRENTLY HAS NO PROVISION TO MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.

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