CAMP AIRY & CAMP LOUISE FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CAMP AIRY & CAMP LOUISE FOUNDATION INC (EIN 52-0563083)
Tax period: 2015-11-01 to 2016-10-31
Filed: 2017-06-05
IRS object ID: 201721569349300952
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-05T13:59:45-05:00	ReturnTs
Tax Period End	2016-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521158459	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HERTZBACH & COMPANY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 RED BROOK BOULEVARD SUITE 300	AddressLine1Txt
City	OWINGS MILLS	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520563083	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CAMP AIRY AND CAMP LOUISE FDN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAMP	BusinessNameControlTxt
Phone	4104669010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5750 PARK HEIGHTS AVENUE NO 306	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21215	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEE COPLAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4109664010	PhoneNum
Signature	2017-05-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NINA I SCHERR CPA	PreparerPersonNm
PTIN	P00029195	PTIN
Phone	4103633200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEE COPLAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5750 PARK HEIGHTS AVENUE	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21215	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,006,366	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AIRYLOUISE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	OPERATION OF TWO SUMMER CAMPS FOR JEWISH CHILDREN	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	487	TotalEmployeeCnt
Total Volunteers	213	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$979,993	PYContributionsGrantsAmt
CY Contributions Grants	$912,473	CYContributionsGrantsAmt
PY Program Service Revenue	$5,141,105	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,560,859	CYProgramServiceRevenueAmt
PY Investment Income	$60,392	PYInvestmentIncomeAmt
CY Investment Income	$7,685	CYInvestmentIncomeAmt
PY Other Revenue	$160,394	PYOtherRevenueAmt
CY Other Revenue	$228,924	CYOtherRevenueAmt
PY Total Revenue	$6,341,884	PYTotalRevenueAmt
CY Total Revenue	$6,709,941	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,297,729	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,518,274	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,634,078	PYOtherExpensesAmt
CY Other Expenses	$3,919,068	CYOtherExpensesAmt
PY Total Expenses	$5,931,807	PYTotalExpensesAmt
CY Total Expenses	$6,437,342	CYTotalExpensesAmt
PY Revenues Less Expenses	$410,077	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$272,599	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,256,338	TotalAssetsBOYAmt
Total Assets EOY	$13,644,490	TotalAssetsEOYAmt
Total Liabilities BOY	$5,119,467	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,190,467	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,136,871	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,454,023	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF CAMPS AIRY & LOUISE IS TO BE THE LEADING PROVIDER OF AN EXCEPTIONAL, FUN-FILLED OVERNIGHT CAMP EXPERIENCE FOR JEWISH YOUTH BY CREATING A COMMUNITY THAT INSPIRES INDIVIDUALITY, ENHANCES SKILLS, INTRODUCES NEW EXPERIENCES, ENCOURAGES SOCIAL RESPONSIBILITY AND BUILDS LIFELONG FRIENDSHIPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,963,137	ExpenseAmt
Revenue	$5,782,769	RevenueAmt
Desc	THE ORGANIZATION'S SERVICES ARE TO PROVIDE TWO SUMMER OVERNIGHT CAMP PROGRAMS TO JEWISH CHILDREN. THE ORGANIZATION IS FULLY ACCREDITED BY THE AMERICAN CAMP ASSOCIATION, AND HAS PROVIDED THESE PROGRAMS FOR OVER 90 YEARS. THE ORGANIZATION CURRENTLY HAS ABOUT 5,315 CAMPERS PER YEAR, AND OFFERS A WIDE RANGE OF ACTIVITIES TO HELP PROMOTE AND ENCOURAGE A MEANINGFUL, SUPPORTIVE JEWISH COMMUNITY.	Desc
Total Program Service Expenses	$4,963,137	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	487	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEE COPLAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4104669010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5750 PARK HEIGHTS AVENUE	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21215	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LEE COPLAN
PRESIDENT/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BARNETT
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAN RIVITZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JONATHAN GERSTL
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$239,755	$0	$36,576
STEPHEN H ABRAHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY AIKEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DON KIRSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$239,755	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,576	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOLF BUS LINES INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 OLD US RT 15	AddressLine1Txt
City	YORK SPRINGS	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	17372	ZIPCd

Field	Value	IRS element (for citing)
Services	BUS SERVICE	ServicesDesc
Compensation	$130,050	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$912,473	AllOtherContributionsAmt
Total Contributions	$912,473	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMP FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,560,859	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,560,859	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,560,859	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,220	TotalRevenueColumnAmt
Exclusion	$60,220	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$277,964	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$65,058	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$212,906	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$212,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$212,906	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$178,832	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$224,353	SecuritiesAmt
Other	$7,014	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$45,521	SecuritiesAmt
Other	-$7,014	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$52,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,014	RelatedOrExemptFuncIncomeAmt
Exclusion	-$45,521	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,018	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,018	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,018	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,709,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,782,769	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,699	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$276,027	TotalAmt
Management And General	$276,027	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,961,148	TotalAmt
Program Services	$1,546,477	ProgramServicesAmt
Management And General	$414,671	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$43,292	TotalAmt
Management And General	$43,292	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$84,327	TotalAmt
Management And General	$84,327	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$153,480	TotalAmt
Program Services	$100,920	ProgramServicesAmt
Management And General	$52,560	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,591	TotalAmt
Management And General	$52,591	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,406	TotalAmt
Management And General	$37,406	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$93,935	TotalAmt
Management And General	$93,935	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$252,031	TotalAmt
Program Services	$105,432	ProgramServicesAmt
Management And General	$146,599	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,250	TotalAmt
Management And General	$15,250	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$343,671	TotalAmt
Program Services	$337,543	ProgramServicesAmt
Management And General	$6,128	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$95,616	TotalAmt
Management And General	$95,616	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$445,393	TotalAmt
Program Services	$440,534	ProgramServicesAmt
Management And General	$4,859	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$183,617	TotalAmt
Program Services	$183,617	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE	$653,778	$653,778
RECREATION EXPENSE	$480,510	$480,510
FOOD PURCHASES	$474,843	$474,843
UTILITIES	$230,704	$230,704

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$559,723	TotalAmt
Program Services	$408,779	ProgramServicesAmt
Management And General	$150,944	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,437,342	TotalAmt
Program Services	$4,963,137	ProgramServicesAmt
Management And General	$1,474,205	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,659	BOYAmt
EOY	$12,486	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,209,830	BOYAmt
EOY	$2,380,380	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,935	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$83,704	BOYAmt
EOY	$92,863	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,571,103	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,704,362	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,693,884	BOYAmt
EOY	$9,866,741	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,244,754	BOYAmt
EOY	$1,276,455	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,507	BOYAmt
EOY	$5,630	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,256,338	BOYAmt
EOY	$13,644,490	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$193,079	BOYAmt
EOY	$154,953	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,030,719	BOYAmt
EOY	$1,244,716	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,895,399	BOYAmt
EOY	$3,790,798	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$270	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,119,467	BOYAmt
EOY	$5,190,467	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,019,777	BOYAmt
EOY	$8,297,359	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,094	BOYAmt
EOY	$156,664	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,136,871	BOYAmt
EOY	$8,454,023	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,256,338	BOYAmt
EOY	$13,644,490	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$272,599	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$29,303	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$15,250	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	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	$845,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$760,915	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$757,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$979,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$912,473	CurrentTaxYearAmt
Total	$4,256,242	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,419,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,639,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,810,069	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,141,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,560,859	CurrentTaxYearAmt
Total	$24,570,740	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,265,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,399,980	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,567,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,121,098	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,473,332	CurrentTaxYearAmt
Total	$28,826,982	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$600,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$600,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$612,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$850,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$750,000	CurrentTaxYearAmt
Total	$3,412,500	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	$600,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$600,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$612,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$850,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$750,000	CurrentTaxYearAmt
Total	$3,412,500	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,414,482	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,442	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,220	CurrentTaxYearAmt
Total	$227,689	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,442	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,220	CurrentTaxYearAmt
Total	$227,689	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,309,522	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,439,805	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,602,332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,169,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,533,552	CurrentTaxYearAmt
Total	$29,054,671	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87470	PublicSupportCY509Pct
Public Support PY509	0.87700	PublicSupportPY509Pct
Investment Income CY	0.00780	InvestmentIncomeCYPct
Investment Income PY	0.00810	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,794	OtherCostOrOtherBasisAmt
Book Value	$89,794	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,492,109	OtherCostOrOtherBasisAmt
Depreciation	$2,834,441	DepreciationAmt
Book Value	$8,657,668	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,154,151	OtherCostOrOtherBasisAmt
Depreciation	$786,004	DepreciationAmt
Book Value	$368,147	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,835,049	OtherCostOrOtherBasisAmt
Depreciation	$1,083,917	DepreciationAmt
Book Value	$751,132	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,866,741	TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JONATHAN GERSTL	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$239,755	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$16,054	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$20,522	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$276,331	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE PRESIDENT AND SECRETARY ARE SIBLINGS.
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN IS REVIEWED BY THE GOVERNING BODY. IF THERE ARE ANY QUESTIONS, THEY ARE PRESENTED TO THE PREPARER OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE TAX-EXEMPT ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MAY RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE BY DIRECTORS, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. ACTUAL CONFLICTS ARE REVIEWED BY THE SAME INTERESTED PERSONS THAT DETERMINE WHETHER A CONFLICT EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHALL BE TAKEN INCLUDING THE REMOVAL OF THE INDIVIDUAL FROM THE DECISION MAKING PROCESS. THE POLICY WILL BE REVIEWED, SIGNED AND DATED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD AND INDEPENDENT PERSON DETERMINE BASED ON COMPARABLE COMPENSATION DATA.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	SUNDRY CAMP EXPENSES: PROGRAM SERVICE EXPENSES 105,999. MANAGEMENT AND GENERAL EXPENSES 15,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,179. AUTO AND TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 85,351. MANAGEMENT AND GENERAL EXPENSES 3,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,865. SUMMER LEADERSHIP TRAINING: PROGRAM SERVICE EXPENSES 88,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,615. LAUNDRY: PROGRAM SERVICE EXPENSES 44,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,360. CHARGE CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,218. MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 33,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,711. TELEPHONE: PROGRAM SERVICE EXPENSES 15,005. MANAGEMENT AND GENERAL EXPENSES 14,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,408. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,184. FOOD MANAGEMENT: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,995. POSTAGE: PROGRAM SERVICE EXPENSES 1,384. MANAGEMENT AND GENERAL EXPENSES 13,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,344. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,035. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,455. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 8,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,191. SECURITY: PROGRAM SERVICE EXPENSES 1,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,163.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP AIRY AND CAMP LOUISE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5750 PARK HEIGHTS AVENUE	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21215	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	MANAGEMENT AND FINANCING OF PROPERTY	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE CAMP AIRY AND CAMP LOUISE FOUNDATION INC	BusinessNameLine1Txt