JEWISH RECONSTRUCTIONIST CAMPING CORPORATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JEWISH RECONSTRUCTIONIST CAMPING CORPORATION (EIN 36-4478803)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-01-02
IRS object ID
201900089349301115
Schema version
2017v2.3
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)
Return2019-01-02T09:42:55-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471352305PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNELL & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1165 TOWNSHIP LINE RD STE 1100AddressLine1Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364478803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEWISH RECONSTRUCTIONIST CAMPINGBusinessNameLine1Txt
Business Name Line2CORPORATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJEWIBusinessNameControlTxt
Phone8332267428PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11299 CHURCH ROADAddressLine1Txt
CityWYNCOTECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19095ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRABBI ISAAC SAPOSNIKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8332267428PhoneNum
Signature2018-12-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT J MCNAMEEPreparerPersonNm
PTINP01428150PTIN
Phone2158874425PhoneNum
Preparation2019-01-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.243.48.145IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-02IPDt
IP Tm08:42:55IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEB4F6CB96DCAF2C7A7DFADB53C6483495D9D4AAFAtSubmissionCreationDeviceId
At Submission Filing Device Id4ED11181241B865386630EE8E1361991CE9919A4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRABBI ISAAC SAPOSNIKPrincipalOfficerNm
Gross Receipts$3,254,371GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHAVAYASUMMERPROGRAMS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Activity Or MissionINCREDIBLY DIVERSE AND WELCOMING COMMUNITIES WHERE WE ENCOURAGE CHILDREN TO DISCOVER WHAT BEING JEWISH MEANS TO THEMNO MATTER WHO THEY ARE OR WHERE THEY COME FROM.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$360,019PYContributionsGrantsAmt
CY Contributions Grants$828,231CYContributionsGrantsAmt
PY Program Service Revenue$2,182,668PYProgramServiceRevenueAmt
CY Program Service Revenue$2,423,891CYProgramServiceRevenueAmt
PY Investment Income$34PYInvestmentIncomeAmt
CY Investment Income$43CYInvestmentIncomeAmt
PY Other Revenue$7,461PYOtherRevenueAmt
CY Other Revenue$2,206CYOtherRevenueAmt
PY Total Revenue$2,550,182PYTotalRevenueAmt
CY Total Revenue$3,254,371CYTotalRevenueAmt
PY Grants And Similar Paid$259,253PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$393,024CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$788,859PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$981,692CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,614CYTotalFundraisingExpenseAmt
PY Other Expenses$1,622,674PYOtherExpensesAmt
CY Other Expenses$1,833,628CYOtherExpensesAmt
PY Total Expenses$2,670,786PYTotalExpensesAmt
CY Total Expenses$3,208,344CYTotalExpensesAmt
PY Revenues Less Expenses-$120,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,027CYRevenuesLessExpensesAmt
Total Assets BOY$6,384,188TotalAssetsBOYAmt
Total Assets EOY$6,360,695TotalAssetsEOYAmt
Total Liabilities BOY$4,438,382TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,368,862TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,945,806NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,991,833NetAssetsOrFundBalancesEOYAmt
MissionINCREDIBLY DIVERSE AND WELCOMING COMMUNITIES WHERE WE ENCOURAGE CHILDREN TO DISCOVER WHAT BEING JEWISH MEANS TO THEMNO MATTER WHO THEY ARE OR WHERE THEY COME FROM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,559,775ExpenseAmt
Grant$393,024GrantAmt
Revenue$2,423,891RevenueAmt
DescPROVIDE SUMMER PROGRAMS WHERE CHILDREN EXPLORE JUDAISM IN THEIR OWN WAYS AND BECOME THE BEST VERSIONS OF THEMSELVES.Desc
Total Program Service Expenses$2,559,775TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
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 IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee75EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER GLOWACKIPersonNm
Phone2155760800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11299 CHURCH ROADAddressLine1Txt
CityWYNCOTECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19095ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RABBI ISAAC SAPOSNIK
EXECUTIVE DI40.00Yes (X)$73,127$0$45,661
ANDY KAPLAN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
LOUIS PLUNG
TREASURER2.00Yes (X)$0$0$0Yes (X)
ANDREA KONOW
SECRETARY2.00Yes (X)$0$0$0Yes (X)
DEBRA FRIED LEVIN
PAST PRESIDE2.00Yes (X)$0$0$0
SETH ROSEN
RJ CHAIR2.00Yes (X)$0$0$0
AMY ABRAMS
DIRECTOR2.00Yes (X)$0$0$0
RABBI MICAH BECKER-KLEIN
DIRECTOR2.00Yes (X)$0$0$0
ELANA CUTLER
DIRECTOR2.00Yes (X)$0$0$0
CAROL HIRSCH BLECHMAN
DIRECTOR2.00Yes (X)$0$0$0
CYNTHIA EHRENKRANTZ
DIRECTOR2.00Yes (X)$0$0$0
RABBI JEFFREY EISENSTAT
DIRECTOR2.00Yes (X)$0$0$0
CAROL FEDER
DIRECTOR2.00Yes (X)$0$0$0
ABBY KNOPP
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH NEWBERGER
DIRECTOR2.00Yes (X)$0$0$0
STEVEN PRINCE
DIRECTOR2.00Yes (X)$0$0$0
MAX FISCHLOWITZ ROBERTS
DIRECTOR2.00Yes (X)$0$0$0
JUDY SPATZ
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,127TotalReportableCompFromOrgAmt
Total Other Compensation$45,661TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ISRAEL EXPERTS
1250 E HALLANDALE BEACH BLVDHALLANDALE BEACHFL33009TOUR OPERATOR$141,056
UNIVERSITY OF REDLANDS
1200 E COLTON AVEREDLANDSCA92373RENT/FOOD SERV$108,081
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$828,231AllOtherContributionsAmt
Total Contributions$828,231TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION624410$2,232,949$2,232,949
NO'AR HADASH624410$190,942$190,942
FieldValueIRS element (for citing)
Total Program Service Revenue$2,423,891TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43TotalRevenueColumnAmt
Related Or Exempt Func Income$43RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900001BusinessCd
Total Revenue Column$2,206TotalRevenueColumnAmt
Related Or Exempt Func Income$2,206RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,206OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,254,371TotalRevenueColumnAmt
Related Or Exempt Func Income$2,426,140RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$393,024TotalAmt
Program Services$393,024ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,127TotalAmt
Program Services$36,564ProgramServicesAmt
Management And General$21,938ManagementAndGeneralAmt
Fundraising$14,625FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$748,897TotalAmt
Program Services$506,844ProgramServicesAmt
Management And General$145,232ManagementAndGeneralAmt
Fundraising$96,821FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,079TotalAmt
Program Services$4,039ProgramServicesAmt
Management And General$2,424ManagementAndGeneralAmt
Fundraising$1,616FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,574TotalAmt
Program Services$51,281ProgramServicesAmt
Management And General$15,776ManagementAndGeneralAmt
Fundraising$10,517FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,015TotalAmt
Program Services$48,928ProgramServicesAmt
Management And General$15,052ManagementAndGeneralAmt
Fundraising$10,035FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$154,890TotalAmt
Management And General$154,890ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,981TotalAmt
Program Services$45,981ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,045TotalAmt
Management And General$34,045ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$248,284TotalAmt
Program Services$248,284ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,237TotalAmt
Program Services$52,237ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,918TotalAmt
Program Services$26,918ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$185,674TotalAmt
Program Services$185,674ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$262,429TotalAmt
Program Services$262,429ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,210TotalAmt
Program Services$50,360ProgramServicesAmt
Management And General$39,850ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NO'AR HADESH ISRAEL TRIP$192,863$192,863
FOOD$140,827$140,827
ADMINISTRATIVE FEE$95,000$47,500$47,500
PROGRAM SUPPLIES/EQUIP$45,722$45,722

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$258,548TotalAmt
Program Services$220,300ProgramServicesAmt
Management And General$38,248ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,208,344TotalAmt
Program Services$2,559,775ProgramServicesAmt
Management And General$514,955ManagementAndGeneralAmt
Fundraising$133,614FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,264BOYAmt
EOY$287,628EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,836BOYAmt
EOY$6,387EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62,522BOYAmt
EOY$70,492EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,065BOYAmt
EOY$21,603EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,096,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,121,415LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,195,501BOYAmt
EOY$5,974,585EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,384,188BOYAmt
EOY$6,360,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,456BOYAmt
EOY$18,308EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,315BOYAmt
EOY$62,266EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,285,838BOYAmt
EOY$4,181,070EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,773BOYAmt
EOY$57,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,438,382BOYAmt
EOY$4,368,862EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,885,531BOYAmt
EOY$1,802,621EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,275BOYAmt
EOY$189,212EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,945,806BOYAmt
EOY$1,991,833EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,384,188BOYAmt
EOY$6,360,695EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,027ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$265,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,019CurrentTaxYearMinus1YearAmt
Current Tax Year$828,231CurrentTaxYearAmt
Total$1,968,758TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,886,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,983,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,063,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,182,668CurrentTaxYearMinus1YearAmt
Current Tax Year$2,426,140CurrentTaxYearAmt
Total$10,542,832TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,152,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,279,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,283,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,542,687CurrentTaxYearMinus1YearAmt
Current Tax Year$3,254,371CurrentTaxYearAmt
Total$12,511,590TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$340,807CurrentTaxYearMinus3YearsAmt
Total$340,807TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$340,807CurrentTaxYearMinus3YearsAmt
Total$340,807TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,170,783PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$43CurrentTaxYearAmt
Total$360TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34CurrentTaxYearMinus1YearAmt
Current Tax Year$43CurrentTaxYearAmt
Total$360TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,152,477CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,279,219CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,283,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,542,721CurrentTaxYearMinus1YearAmt
Current Tax Year$3,254,414CurrentTaxYearAmt
Total$12,511,950TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97270PublicSupportCY509Pct
Public Support PY5090.97090PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationRECONSTRUCTING JUDAISM (FORMERLY KNOWN AS RECONSTRUCTIONIST RABBINICAL COLLEGE) IS THE SOLE CORPORATE MEMBER AND AS THE SOLE CORPORATE MEMBER CAN APPROVE BOARD MEMBERS.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$400,000OtherCostOrOtherBasisAmt
Book Value$400,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,006,539OtherCostOrOtherBasisAmt
Depreciation$1,276,647DepreciationAmt
Book Value$2,729,892BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$999,500OtherCostOrOtherBasisAmt
Depreciation$915,741DepreciationAmt
Book Value$83,759BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,689,961OtherCostOrOtherBasisAmt
Depreciation$929,027DepreciationAmt
Book Value$2,760,934BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,974,585TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASEDesc
Amt$57,218Amt
FieldValueIRS element (for citing)
Total Liability$57,218TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE CAMP HAS ADOPTED THE INCOME STANDARD RELATED TO THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO FINANCIAL STATEMENT EFFECT FOR THE CAMP. THE CAMP IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AIDGrantTypeTxt
Recipient142RecipientCnt
Cash Grant$393,024CashGrantAmt
Valuation Method UsedBOOKValuationMethodUsedDesc
Non Cash AssistanceFINANCIAL AIDNonCashAssistanceDesc

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
LEVIN DEBRA
TRUSTEEYes (X)$25,000$25,000falseYes (true)Yes (true)
SAPOSNIK ALAN
FAMILY MEMBER OF EDYes (X)$25,000$25,000falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$50,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJUDY SPATZPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTORRelationshipDescriptionTxt
Transaction$57,218TransactionAmt
TransactionLEASE OF RESIDENTIALTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6RECONSTRUCTING JUDAISM (FORMERLY KNOWN AS RECONSTRUCTIONIST RABBINICAL COLLEGE) IS THE SOLE CORPORATE MEMBER.
FORM 990, PAGE 6, PART VI, LINE 7ARECONSTRUCTING JUDAISM AS THE SOLE CORPORATE MEMBER CAN APPROVE BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7BCERTAIN DECISIONS ARE SUBJECT TO RECONSTRUCTING JUDAISM'S APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE IN FULL AND A FINAL COPY IS DISTRIBUTED TO THE FULL BOARD IN ADVANCE OF FILING IT.
FORM 990, PAGE 6, PART VI, LINE 15AWHEN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY, THE PERSONNEL COMMITTEE CONDUCTED A PERFORMANCE REVIEW AND THE BOARD REVIEWED THE SALARY.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RECONSTRUCTING JUDAISMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11299 CHURCH ROADAddressLine1Txt
CityWYNCOTECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19095ZIPCd
FieldValueIRS element (for citing)
EIN231710675EIN
Primary ActivitiesNONPROFITPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
RECONSTRUCTING JUDAISM
E$4,164,534BOOK
RECONSTRUCTING JUDAISM
O$95,000BOOK

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.