CAMP AVODA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CAMP AVODA INC (EIN 04-6002095)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-06-04
- IRS object ID
- 201831559349300428
- 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 | 2018-06-04T09:52:40-07:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORVITZ & FRISCH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 MAIN ST | AddressLine1Txt |
| City | GLOUCESTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 019305725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046002095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP AVODA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 7813346275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 GIBBS ROAD | AddressLine1Txt |
| City | MIDDLEBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02346 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ZUKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7813346275 | PhoneNum |
| Signature | 2018-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD M FRISCH CPA | PreparerPersonNm |
| Phone | 9782812639 | PhoneNum |
| Preparation | 2018-06-04 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | ROBERT ZUKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 GIBBS ROAD | AddressLine1Txt |
| City | MIDDLEBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,345,674 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | COMMITTED TO PROVIDING JEWISH BOYS WITH A SAFE, VIBRANT AND NURTURING SUMMER ENVIRONMENT WHERE "FRIENDSHIPS ARE BUILT TO LAST A LIFTETIME". WE FOSTER VALUES OF TEAMWORK, LEADERSHIP, SELF-CONFIDENCE AND RESPECT FOR ONE ANOTHER BASED ON SHARED EXPERIENCES THAT VALUE OUR CULTURE AND TRADITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $129,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $110,607 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,016,495 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,060,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $174,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,814 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,187,032 | PYTotalRevenueAmt |
| CY Total Revenue | $1,345,114 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $392,104 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $393,888 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,950 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $803,628 | PYOtherExpensesAmt |
| CY Other Expenses | $830,815 | CYOtherExpensesAmt |
| PY Total Expenses | $1,195,732 | PYTotalExpensesAmt |
| CY Total Expenses | $1,224,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $120,411 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,204,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,219,127 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $843,840 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $737,829 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $360,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $481,298 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMITTED TO PROVIDING JEWISH BOYS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,037,329 | ExpenseAmt |
| Revenue | $1,060,333 | RevenueAmt |
| Desc | OPERATE A SUMMER CAMP TO IMPROVE THE MORAL, PHYSICAL AND SPIRITUAL WELFARE OF JEWISH YOUTH. | Desc |
| Total Program Service Expenses | $1,037,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH SHIFMAN | PersonNm |
| Phone | 7814330131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 STANDISH ROAD | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02492 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| RUSSELL SHERMAN | |||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ZUKER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROSS | |||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SINGER | |||||||
| CLERK | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LEFKOWITZ | |||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN BAMEL | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| LOU DENNIS | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS LEAVITT | |||||||
| DIRECTOR | 10.00 | $0 | $0 | $0 | Yes (X) | ||
| LEE KAISER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL ROTH | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD KLAYMAN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| PAUL G DAVIS | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| KEN SHIFMAN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $87,783 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,783 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $110,607 | AllOtherContributionsAmt |
| Total Contributions | $110,607 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CAMP TUITION | 713990 | $1,021,765 |
| CANTEEN FEES | 713990 | $6,893 |
| CAMP MILK PROGRAM | 713990 | $13,084 |
| CAMP RENTAL | 713990 | $18,035 |
| MISCELLANEOUS INCOME | 713990 | $556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,060,333 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,734 | TotalRevenueColumnAmt |
| Exclusion | $69,734 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $105,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $560 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $104,440 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,440 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,345,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,164,773 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $69,734 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,783 | TotalAmt |
| Program Services | $35,113 | ProgramServicesAmt |
| Management And General | $35,113 | ManagementAndGeneralAmt |
| Fundraising | $17,557 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,178 | TotalAmt |
| Program Services | $232,678 | ProgramServicesAmt |
| Management And General | $28,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,179 | TotalAmt |
| Program Services | $7,941 | ProgramServicesAmt |
| Management And General | $7,942 | ManagementAndGeneralAmt |
| Fundraising | $1,296 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,748 | TotalAmt |
| Program Services | $21,374 | ProgramServicesAmt |
| Management And General | $5,001 | ManagementAndGeneralAmt |
| Fundraising | $1,373 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,580 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,580 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,807 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,807 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,009 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,009 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,868 | TotalAmt |
| Program Services | $276,868 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237 | TotalAmt |
| Program Services | $237 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $715 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,753 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,753 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,488 | TotalAmt |
| Program Services | $69,138 | ProgramServicesAmt |
| Management And General | $5,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $8,911 | $8,911 | $0 | $0 |
| BANK AND CREDIT CARD SERVICE CHARGES | $8,958 | $0 | $8,708 | $250 |
| CLOTHING AND LAUNDRY | $27,570 | $27,570 | $0 | $0 |
| COURSE REIMBURSEMENTS AND EDUCATION | $1,000 | $1,000 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,919 | TotalAmt |
| Program Services | $356,499 | ProgramServicesAmt |
| Management And General | $17,946 | ManagementAndGeneralAmt |
| Fundraising | $1,474 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,703 | TotalAmt |
| Program Services | $1,037,329 | ProgramServicesAmt |
| Management And General | $165,424 | ManagementAndGeneralAmt |
| Fundraising | $21,950 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,388 | BOYAmt |
| EOY | $111,995 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,500 | BOYAmt |
| EOY | $12,782 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,100 | BOYAmt |
| EOY | $5,914 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,807 | BOYAmt |
| EOY | $29,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $1 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,931 | BOYAmt |
| EOY | $857,113 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,727 | BOYAmt |
| EOY | $1,219,127 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,311 | BOYAmt |
| EOY | $48,709 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,615 | BOYAmt |
| EOY | $86,454 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,914 | BOYAmt |
| EOY | $302,666 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,840 | BOYAmt |
| EOY | $737,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,510 | BOYAmt |
| EOY | $461,820 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,377 | BOYAmt |
| EOY | $19,478 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,887 | BOYAmt |
| EOY | $481,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,727 | BOYAmt |
| EOY | $1,219,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $120,411 | ReconcilationRevenueExpnssAmt |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,607 | CurrentTaxYearAmt |
| Total | $414,622 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $988,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,036,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,018,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,060,333 | CurrentTaxYearAmt |
| Total | $5,079,778 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $987,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,059,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,129,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,147,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,170,940 | CurrentTaxYearAmt |
| Total | $5,494,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,494,400 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,174 | CurrentTaxYearAmt |
| Total | $474,348 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,174 | CurrentTaxYearAmt |
| Total | $474,348 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,968,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93270 | PublicSupportPY509Pct |
| Investment Income CY | 0.07950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06730 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1 | OtherCostOrOtherBasisAmt |
| Book Value | $1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JEWISH COMMUNITY ENDOWMENT POOL | Desc |
| Book Value | $857,113 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $857,113 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECEIVABLE FROM CAMP OPERATING | Desc |
| Book Value | $200,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $200,000 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE TUITION DEPOSITS | $95,145 |
| DUE TO ALUMNI ASSOCIATION | $3,002 |
| LOAN FROM PROPERTY SOLUTIONS | |
| LOAN PAYABLE BOARD DESIGNATED TRUST | $200,000 |
| BANK OVERDRAFT - CAPITAL CAMPAIGN | |
| ACCRUED PAYROLL AND PAYROLL TAXES | $4,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $302,666 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,345,114 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,345,114 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,345,114 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,224,703 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,224,703 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,224,703 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 15a | COMPENSATION OF PROGRAM DIRECTOR REQUIRED APPROVAL FROM GOVERNING BOARD. |
| Pt VI, Line 11b | THE ORGANIZATION'S BOARD OF DIRECTORS AND OFFICERS WILL REVIEW THE FORM 990 PRIOR TO MAILING. |
| Pt VI, Line 12c | THE ORGANIZATION CLOSELY MONITORS THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part IX, Line 24e | FOOD 109352. 109352. 0. 0. |
| Form 990, Part IX, Line 24e | TRUCK EXPENSE 14177. 14177. 0. 0. |
| Form 990, Part IX, Line 24e | WEBSITE 11130. 11130. 0. 0. |
| Form 990, Part IX, Line 24e | PERMITS 4337. 0. 4337. 0. |
| Form 990, Part IX, Line 24e | PHOTOS AND YEARBOOKS 17892. 17892. 0. 0. |
| Form 990, Part IX, Line 24e | PROGRAMS & MATERIALS 149783. 149783. 0. 0. |
| Form 990, Part IX, Line 24e | RECRUITING 16925. 16925. 0. 0. |
| Form 990, Part IX, Line 24e | SUBCONTRACTORS 28283. 28283. 0. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 6312. 0. 4838. 1474. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING 1680. 0. 1680. 0. |
| Form 990, Part IX, Line 24e | STORAGE AND FREIGHT 223. 0. 223. 0. |
| Form 990, Part IX, Line 24e | EMPLOYEE RECOGNITION 654. 654. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL & MAINTENANACE 8303. 8303. 0. 0. |
| Form 990, Part IX, Line 24e | ALUMNI RELATIONS 2148. 0. 2148. 0. |
| Form 990, Part IX, Line 24e | CONTRIBUTIONS 980. 0. 980. 0. |
| Form 990, Part IX, Line 24e | DUES & FEES 3740. 0. 3740. 0. |