2020-05-04T15:20:26-05:00 2019-09-30 262890963 BSB PARTNERS CPAS AND BUSINESS ADVISORS 6700 BETA DRIVE SUITE 300 MAYFIELD VILLAGE OH 44143 990 2018-10-01 340897622 MIDWEST CAMPERS INC MIDW 2163828062 2463 SOUTH GREEN ROAD BEACHWOOD OH 441221531 GARY WEISS PRESIDENT 2163828062 2020-05-01 1 JOHN A BONFIGLIO CPA CVA P00615942 4404616227 71.67.203.234 2020-05-01 08:20:56 ED P 4FC2C504C7B8C624198E0E0AA18363EF9C7FE22C 4FC2C504C7B8C624198E0E0AA18363EF9C7FE22C 2018 2020-11-06 18:47:13Z CAMP STONE GARY WEISS 2401 BLOSSOM LANE BEACHWOOD OH 44122 5490262 0 X WWW.CAMPSTONE.ORG X 1959 OH CHILDREN'S SUMMER CAMP 11 11 320 0 0 0 648944 1719745 3690913 3701538 -14298 -23217 39569 49879 4365128 5447945 0 0 0 0 1128060 1268749 0 0 0 2505642 2617264 3633702 3886013 731426 1561932 9112143 10682705 1149201 1157831 7962942 9524874 CHILDREN'S SUMMER CAMP 0 0 3576888 3701538 CHILDREN'S SUMMER CAMP FOR EDUCATIONAL CLASSES AND OUTDOOR ACTIVITIES. THERE ARE TWO SESSIONS THAT ARE EACH FOUR WEEKS LONG. APPROXIMATELY 370 CAMPERS ATTEND EACH SESSION. 309125 26662 309125 26662 3886013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 1 26 0 320 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OH X STACEY FANNING 2163828062 2463 SOUTH GREEN ROAD BEACHWOOD OH 44122 GARY WEISS PRESIDENT 0.00 X X 0 0 0 JONATHAN KLINEMAN VICE PRESIDENT 0.00 X X 0 0 0 BRIAN FOX SECRETARY & TREASURER 0.00 X X 0 0 0 YAKOV FLEISCHMANN CAMP DIRECTOR 40.00 X 154563 0 0 ESTEE FLEISCHMANN CAMP DIRECTOR 40.00 X 154562 0 0 RACHEL ROTHNER-STARK BOARD MEMBER 0.00 X 0 0 0 RICK SCHINDELHEIM BOARD MEMBER 0.00 X 0 0 0 DANI SCHWARTZ BOARD MEMBER 0.00 X 0 0 0 KATIE SPIEGLER BOARD MEMBER 0.00 X 0 0 0 DANIELLE WILD BOARD MEMBER 0.00 X 0 0 0 AMI ZUKOWSKI BOARD MEMBER 0.00 X 0 0 0 ISAAC GENSHAFT BOARD MEMBER 0.00 X 0 0 0 BEN KATZ BOARD MEMBER 0.00 X 0 0 0 JILL PAUL-GRINSPOON HONORARY BOARD MEMBER 0.00 X 0 0 0 309125 0 0 2 0 1 0 0 1719745 1719745 CHILDREN'S SUMMER CAMP 721210 3701538 3701538 3701538 6047 6047 13053 42317 -29264 -29264 -29264 CLOTHING INCOME 900099 29066 29066 OTHER INCOME 900099 20813 20813 49879 5447945 3728200 0 0 X 309125 309125 865774 865774 33380 33380 60470 60470 5750 5750 25938 25938 32376 32376 134805 134805 PROGRAMS & ACTIVITIES 618282 618282 FOOD & SNACKS 433368 433368 REPAIRS & MAINTENANCE 353753 353753 FACILITY USAGE 200854 200854 812138 812138 3886013 3886013 0 0 620117 1403616 32384 8870 9201349 0 8408135 9201349 51507 68870 9112143 10682705 134326 153812 968135 890039 46740 113980 1149201 1157831 X 0 0 0 0 7962942 9524874 7962942 9524874 9112143 10682705 1561932 0 X 1 X 0 0 0 X 762301 1266659 1263399 492136 648944 4433439 3241127 3514176 3519200 3404319 3690913 17369735 4003428 4780835 4782599 3896455 4339857 21803174 419000 1203500 129000 155000 670000 2576500 0 419000 1203500 129000 155000 670000 2576500 19226674 4003428 4780835 4782599 3896455 4339857 21803174 0.88180 0.89250 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539411 539411 6158884 6158884 920966 920966 1174080 1174080 408008 408008 9201349 ACCRUED & WITHHELD TAXES & EXPENSES 89222 DEPOSITS 24758 113980 0 0 0 0 0 0 0 0 0 YAKOV FLEISCHMANN CAMP DIRECTOR 154563 0 0 0 0 0 0 0 0 0 154563 0 0 0 ESTEE FLEISCHMANN CAMP DIRECTOR 154562 0 0 0 0 0 0 0 0 0 154562 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E SUPPLIES : PROGRAM SERVICE EXPENSES 106,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,847. STAFF TRAINING & RECRUITMENT : PROGRAM SERVICE EXPENSES 106,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,472. UTILITIES : PROGRAM SERVICE EXPENSES 101,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,296. ADVERTISING : PROGRAM SERVICE EXPENSES 69,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,102. TRANSPORTATION : PROGRAM SERVICE EXPENSES 65,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,763. MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 63,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,175. CLOTHING EXPENSE : PROGRAM SERVICE EXPENSES 58,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,265. BANK CHARGES : PROGRAM SERVICE EXPENSES 46,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,834. LAUNDRY : PROGRAM SERVICE EXPENSES 45,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,347. VEHICLE EXPENSE : PROGRAM SERVICE EXPENSES 40,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,806. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 39,728. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,728. SECURITY EXPENSE : PROGRAM SERVICE EXPENSES 30,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,231. TELEPHONE : PROGRAM SERVICE EXPENSES 17,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,095. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. PAYROLL EXPENSE : PROGRAM SERVICE EXPENSES 3,718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,718. TAXES - OTHER : PROGRAM SERVICE EXPENSES 2,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,993. REAL ESTATE TAXES : PROGRAM SERVICE EXPENSES 1,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,466.