CAMP RAMAH IN NEW ENGLAND: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CAMP RAMAH IN NEW ENGLAND (EIN 04-3035964)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-13
- IRS object ID
- 201822259349300767
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-13T07:11:15-07:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard A Savery CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Anns Way | AddressLine1Txt |
| City | Dover | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043035964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Camp Ramah In New England | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 7817025290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1206 Boston Providence Highway | AddressLine1Txt |
| City | Norwood | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02062 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Belinda Krifcher Lehman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard A Savery CPA | PreparerPersonNm |
| PTIN | P00169136 | PTIN |
| Phone | 5086551589 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,555,266 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.campramahne.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Religious Education Camp | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 267 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $905,372 | PYContributionsGrantsAmt |
| CY Contributions Grants | $739,777 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,498,631 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,804,240 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,289 | PYInvestmentIncomeAmt |
| CY Investment Income | -$10,226 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,415,292 | PYTotalRevenueAmt |
| CY Total Revenue | $6,533,791 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $848,008 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $872,105 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,001,575 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,046,015 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,290 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,180,663 | PYOtherExpensesAmt |
| CY Other Expenses | $3,632,131 | CYOtherExpensesAmt |
| PY Total Expenses | $6,030,246 | PYTotalExpensesAmt |
| CY Total Expenses | $6,550,251 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $385,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,815,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,451,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,688,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,319,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,127,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,132,117 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Religious Education Camp | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,933,277 | ExpenseAmt |
| Grant | $872,105 | GrantAmt |
| Desc | Religious education facility operating in a camp setting | Desc |
| Total Program Service Expenses | $4,933,277 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 267 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Management | PersonNm |
| Phone | 7817025290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1206 Boston Providence Highway | AddressLine1Txt |
| City | Norwood | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02062 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jon Fraade | ||||||||
| Vice President | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Agus | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rabbi Elliot Goldberg | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $1,700 | $0 | $0 | ||
| Phyllis Lavine | ||||||||
| Vice President | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nadine Evans | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Farbman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $3,045 | $0 | $0 | ||
| Jonathan Cannon | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Aaron Kass | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry Schuster | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Fred Mermelstein | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Sosland | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Glickman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Waksman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Belinda Krifcher Lehman | ||||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Aliza Yellin Lerner | ||||||||
| Vice President | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Baruch Weiss | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Alan Chalup | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Waller | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Stern Granowitz | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Hallie Werbel | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stuart Katz | ||||||||
| Vice President | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BJ Rosen | ||||||||
| Treasurer | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rabbi Michael Safra | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sander Mendelson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Goodell | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Goldfarb | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Pressman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rhonda Parker | ||||||||
| Development Dir. | 40.00 | 0.00 | $102,589 | $0 | $2,472 | Yes (X) | ||
| Edward Pletman | ||||||||
| Finance/Oper. Dir. | 40.00 | 0.00 | $106,068 | $0 | $12,447 | Yes (X) | ||
| Rabbi Ed Gelb | ||||||||
| Camp Director | 40.00 | 0.00 | $169,128 | $0 | $135,687 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $382,530 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $150,606 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bowerman Associates Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Richmond Square Ste 220E | AddressLine1Txt |
| City | Prividence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Const. General Contr | ServicesDesc |
| Compensation | $2,361,021 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $739,777 | AllOtherContributionsAmt |
| Total Contributions | $739,777 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Camper Fees | $5,603,492 | $5,603,492 |
| Group Rental Fees | $177,417 | $177,417 |
| Other Program Fees | $23,331 | $23,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,804,240 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,249 | TotalRevenueColumnAmt |
| Exclusion | $11,249 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $21,475 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$21,475 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$21,475 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,533,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,782,765 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,415 | TotalAmt |
| Program Services | $868,415 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,690 | TotalAmt |
| Program Services | $3,690 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,550 | TotalAmt |
| Management And General | $324,550 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,200 | TotalAmt |
| Program Services | $1,161,050 | ProgramServicesAmt |
| Management And General | $100,982 | ManagementAndGeneralAmt |
| Fundraising | $174,168 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,530 | TotalAmt |
| Program Services | $922 | ProgramServicesAmt |
| Management And General | $10,769 | ManagementAndGeneralAmt |
| Fundraising | $4,839 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,781 | TotalAmt |
| Management And General | $137,781 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,954 | TotalAmt |
| Program Services | $63,910 | ProgramServicesAmt |
| Management And General | $55,632 | ManagementAndGeneralAmt |
| Fundraising | $11,412 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,600 | TotalAmt |
| Program Services | $17,600 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745 | TotalAmt |
| Management And General | $745 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,790 | TotalAmt |
| Management And General | $33,790 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,293 | TotalAmt |
| Program Services | $226,888 | ProgramServicesAmt |
| Management And General | $48,385 | ManagementAndGeneralAmt |
| Fundraising | $23,020 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,995 | TotalAmt |
| Management And General | $17,932 | ManagementAndGeneralAmt |
| Fundraising | $4,063 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,738 | TotalAmt |
| Program Services | $103,830 | ProgramServicesAmt |
| Management And General | $36,821 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,002 | TotalAmt |
| Management And General | $136,002 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,377 | TotalAmt |
| Program Services | $381,377 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,007 | TotalAmt |
| Management And General | $132,007 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Camp Programs | $1,008,452 | $1,008,452 | |
| Repairs & Maintenance | $219,086 | $219,086 | |
| Utilities | $165,726 | $159,237 | $6,489 |
| Group Rental Expenses | $115,620 | $115,620 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,400 | TotalAmt |
| Program Services | $603,200 | ProgramServicesAmt |
| Management And General | $340,499 | ManagementAndGeneralAmt |
| Fundraising | $16,701 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,550,251 | TotalAmt |
| Program Services | $4,933,277 | ProgramServicesAmt |
| Management And General | $1,382,684 | ManagementAndGeneralAmt |
| Fundraising | $234,290 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,308,393 | BOYAmt |
| EOY | $1,051,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,849 | BOYAmt |
| EOY | $309,509 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,812 | BOYAmt |
| EOY | $555,651 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,248 | BOYAmt |
| EOY | $47,465 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,184 | BOYAmt |
| EOY | $53,662 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,805,594 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,715,720 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,572,520 | BOYAmt |
| EOY | $12,089,874 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,152 | BOYAmt |
| EOY | $337,906 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,180 | BOYAmt |
| EOY | $6,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,815,338 | BOYAmt |
| EOY | $14,451,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,553 | BOYAmt |
| EOY | $90,353 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,561,195 | BOYAmt |
| EOY | $4,793,811 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,505 | BOYAmt |
| EOY | $435,631 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,688,253 | BOYAmt |
| EOY | $5,319,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,594,946 | BOYAmt |
| EOY | $8,576,466 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,139 | BOYAmt |
| EOY | $555,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,127,085 | BOYAmt |
| EOY | $9,132,117 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,815,338 | BOYAmt |
| EOY | $14,451,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,460 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,492 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $742,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,858,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,603,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,777 | CurrentTaxYearAmt |
| Total | $5,849,610 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,451,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,621,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,155,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,498,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,804,240 | CurrentTaxYearAmt |
| Total | $25,531,885 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,194,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,480,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,758,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,404,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,544,017 | CurrentTaxYearAmt |
| Total | $31,381,495 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $498,333 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $498,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,883,162 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$6,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,741 | CurrentTaxYearAmt |
| Total | $99,473 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$6,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,741 | CurrentTaxYearAmt |
| Total | $99,473 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,224,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,500,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,752,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,427,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,576,758 | CurrentTaxYearAmt |
| Total | $31,480,968 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97040 | PublicSupportPY509Pct |
| Investment Income CY | 0.00320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00300 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $285,739 | BeginningYearBalanceAmt |
| Contributions | $5,125 | ContributionsAmt |
| Investment Earnings Or Losses | $30,195 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,550 | AdministrativeExpensesAmt |
| End Year Balance | $309,509 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,388 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,751 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,400 | AdministrativeExpensesAmt |
| End Year Balance | $285,739 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $285,470 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,719 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,363 | AdministrativeExpensesAmt |
| End Year Balance | $277,388 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $268,235 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,588 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,353 | AdministrativeExpensesAmt |
| End Year Balance | $285,470 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $239,393 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,199 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,357 | AdministrativeExpensesAmt |
| End Year Balance | $268,235 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,159,413 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,996,083 | DepreciationAmt |
| Book Value | $9,163,330 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,524,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,392,682 | DepreciationAmt |
| Book Value | $2,132,112 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,121,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,955 | DepreciationAmt |
| Book Value | $794,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,089,874 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Camper Deposits | Desc |
| Amt | $435,631 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $435,631 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,680,293 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,680,293 | RevenueSubtotalAmt |
| Other Revenues Not Included | $853,498 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $853,498 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,533,791 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,675,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,675,261 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $874,990 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $874,990 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,550,251 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Endowments have been established for the awarding of scholarships toward camp tuition and support of educational programs. |
| Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships $872105 Alumni Event Costs $333 Camper Transportation Costs $24027 Unrealized Gain/Loss on Investments $-21492 Loss on Asset Disposal $-21475 |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Scholarships $872105 Alumni Event Costs $333 Camper Transportation Costs $24027 Loss on Asset Disposal $-21475 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Scholarships to attend camp at | 425 | $868,415 | FMV | Scholarship |
| Camp Ramah In New England |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Grants are in form of scholarships. No monetary funds are dispersed to recipients. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rabbi Ed Gelb | PersonNm |
| Title | Camp Director | TitleTxt |
| Base Compensation Filing Org | $101,865 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $67,263 | OtherCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $135,687 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $304,815 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MA Develop Finance Agency | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2012-02-21 | BondIssuedDt |
| Issue Price | $3,750,000 | IssuePriceAmt |
| Purpose | Refinance & Fund Construction | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $395,712 | RetiredAmt |
| Total Proceeds | $3,750,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $75,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $2,266,834 | CapitalExpendituresAmt |
| Other Spent Proceeds | $1,408,166 | OtherSpentProceedsAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (44 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | Form 990 is submitted to the Board of Directors for review prior to being filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Leadership reviews all disclosures by officers and directors of possible conflicts of interest and makes any necessary adjustments. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization currently has no provision to make its governing documents and financial statements available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | Alumni Event Expenses: Column (A) - Total = $333; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $333 |
| Form 990, Part IX, Line 24e: Other Expenses | Annual Fund Appeals: Column (A) - Total = $10974; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10974 |
| Form 990, Part IX, Line 24e: Other Expenses | Bad Debts: Column (A) - Total = $6405; Column (B) - Program Services = $0; Column (C) - Management & General = $6405; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank Fees: Column (A) - Total = $1432; Column (B) - Program Services = $0; Column (C) - Management & General = $1432; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Canteen Merchandise: Column (A) - Total = $8742; Column (B) - Program Services = $8742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Committee Meetings: Column (A) - Total = $907; Column (B) - Program Services = $0; Column (C) - Management & General = $907; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Computer Expense & Consultants: Column (A) - Total = $56328; Column (B) - Program Services = $0; Column (C) - Management & General = $56328; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Credit Card Processing Fees: Column (A) - Total = $24209; Column (B) - Program Services = $0; Column (C) - Management & General = $24209; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Donor Acknowledgement: Column (A) - Total = $1537; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1537 |
| Form 990, Part IX, Line 24e: Other Expenses | Equipment Rental: Column (A) - Total = $15845; Column (B) - Program Services = $8756; Column (C) - Management & General = $7089; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Gas/Propane: Column (A) - Total = $41377; Column (B) - Program Services = $41377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Grant Funded Expenses: Column (A) - Total = $9818; Column (B) - Program Services = $0; Column (C) - Management & General = $9818; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Kitchen Laundry/Uniforms: Column (A) - Total = $3956; Column (B) - Program Services = $3956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Landscaping: Column (A) - Total = $25856; Column (B) - Program Services = $25856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Laundry Service: Column (A) - Total = $79246; Column (B) - Program Services = $79246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Medical Expenses: Column (A) - Total = $3916; Column (B) - Program Services = $3916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous Operating Expenses: Column (A) - Total = $2443; Column (B) - Program Services = $0; Column (C) - Management & General = $1189; Column (D) - Fundraising = $1254 |
| Form 990, Part IX, Line 24e: Other Expenses | Moving: Column (A) - Total = $1378; Column (B) - Program Services = $0; Column (C) - Management & General = $1378; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | NRC Assessment: Column (A) - Total = $80500; Column (B) - Program Services = $0; Column (C) - Management & General = $80500; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Office Rent: Column (A) - Total = $37080; Column (B) - Program Services = $0; Column (C) - Management & General = $37080; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Payroll Processing: Column (A) - Total = $17841; Column (B) - Program Services = $0; Column (C) - Management & General = $17841; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Permits & Licenses: Column (A) - Total = $19129; Column (B) - Program Services = $0; Column (C) - Management & General = $19129; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Pest Control: Column (A) - Total = $7805; Column (B) - Program Services = $7805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $9009; Column (B) - Program Services = $1125; Column (C) - Management & General = $7817; Column (D) - Fundraising = $67 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $4517; Column (B) - Program Services = $0; Column (C) - Management & General = $2981; Column (D) - Fundraising = $1536 |
| Form 990, Part IX, Line 24e: Other Expenses | Professional Developement: Column (A) - Total = $2887; Column (B) - Program Services = $0; Column (C) - Management & General = $2887; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Public Relations: Column (A) - Total = $4117; Column (B) - Program Services = $0; Column (C) - Management & General = $4117; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Publications/Subscriptions: Column (A) - Total = $99; Column (B) - Program Services = $0; Column (C) - Management & General = $99; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Recruitment: Column (A) - Total = $36939; Column (B) - Program Services = $0; Column (C) - Management & General = $36939; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Reunion Expenses: Column (A) - Total = $13464; Column (B) - Program Services = $0; Column (C) - Management & General = $13464; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Sanitation: Column (A) - Total = $40649; Column (B) - Program Services = $40649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Security: Column (A) - Total = $36155; Column (B) - Program Services = $36155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Septic Expenses: Column (A) - Total = $4053; Column (B) - Program Services = $4053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Staff Training: Column (A) - Total = $16691; Column (B) - Program Services = $15691; Column (C) - Management & General = $0; Column (D) - Fundraising = $1000 |
| Form 990, Part IX, Line 24e: Other Expenses | Subcontractors: Column (A) - Total = $96957; Column (B) - Program Services = $96957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $109706; Column (B) - Program Services = $109706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $48754; Column (B) - Program Services = $42105; Column (C) - Management & General = $6649; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Temporary Help: Column (A) - Total = $18145; Column (B) - Program Services = $18145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Vehicle Expenses and Repairs: Column (A) - Total = $49235; Column (B) - Program Services = $46994; Column (C) - Management & General = $2241; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Video & Yearbook: Column (A) - Total = $6495; Column (B) - Program Services = $6495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Water and Pond Maintenance: Column (A) - Total = $5471; Column (B) - Program Services = $5471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Comments