2017-06-05T13:59:45-05:00 2016-10-31 521158459 HERTZBACH & COMPANY PA 800 RED BROOK BOULEVARD SUITE 300 OWINGS MILLS MD 21117 990 2015-11-01 520563083 THE CAMP AIRY AND CAMP LOUISE FDN CAMP 4104669010 5750 PARK HEIGHTS AVENUE NO 306 BALTIMORE MD 21215 LEE COPLAN PRESIDENT 4109664010 2017-05-30 1 NINA I SCHERR CPA P00029195 4103633200 2015 2021-01-29 14:40:06Z LEE COPLAN 5750 PARK HEIGHTS AVENUE BALTIMORE MD 21215 7006366 0 X WWW.AIRYLOUISE.ORG X 1926 MD OPERATION OF TWO SUMMER CAMPS FOR JEWISH CHILDREN 7 6 487 213 0 0 979993 912473 5141105 5560859 60392 7685 160394 228924 6341884 6709941 0 0 0 0 2297729 2518274 0 0 0 3634078 3919068 5931807 6437342 410077 272599 13256338 13644490 5119467 5190467 8136871 8454023 X 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. 0 0 4963137 5782769 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. 4963137 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 13 0 1 487 1 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LEE COPLAN 4104669010 5750 PARK HEIGHTS AVENUE BALTIMORE MD 21215 LEE COPLAN PRESIDENT/TREASURER 2.00 X X 0 0 0 MICHAEL BARNETT VICE PRESIDENT 1.00 X X 0 0 0 JAN RIVITZ SECRETARY 1.00 X X 0 0 0 JONATHAN GERSTL EXECUTIVE DIRECTOR 40.00 X X 239755 0 36576 STEPHEN H ABRAHAM DIRECTOR 1.00 X 0 0 0 NANCY AIKEN DIRECTOR 1.00 X 0 0 0 DON KIRSON DIRECTOR 1.00 X 0 0 0 239755 0 36576 1 0 1 0 WOLF BUS LINES INC 200 OLD US RT 15 YORK SPRINGS PA 17372 BUS SERVICE 130050 1 912473 912473 CAMP FEES 900099 5560859 5560859 5560859 60220 60220 277964 65058 212906 212906 212906 178832 224353 7014 -45521 -7014 -52535 -7014 -45521 MISCELLANEOUS 900099 16018 16018 16018 6709941 5782769 0 14699 X 276027 276027 1961148 1546477 414671 43292 43292 84327 84327 153480 100920 52560 52591 52591 37406 37406 93935 93935 252031 105432 146599 15250 15250 343671 337543 6128 95616 95616 445393 440534 4859 183617 183617 REPAIRS AND MAINTENANCE 653778 653778 RECREATION EXPENSE 480510 480510 FOOD PURCHASES 474843 474843 UTILITIES 230704 230704 559723 408779 150944 6437342 4963137 1474205 0 16659 12486 2209830 2380380 0 9935 83704 92863 14571103 4704362 9693884 9866741 1244754 1276455 7507 5630 13256338 13644490 193079 154953 1030719 1244716 3895399 3790798 270 0 5119467 5190467 X 8019777 8297359 117094 156664 8136871 8454023 13256338 13644490 272599 29303 15250 0 X X 1 X 0 0 0 X 845438 760915 757423 979993 912473 4256242 4419642 4639065 4810069 5141105 5560859 24570740 5265080 5399980 5567492 6121098 6473332 28826982 600000 600000 612500 850000 750000 3412500 0 600000 600000 612500 850000 750000 3412500 25414482 44442 39825 34840 48362 60220 227689 44442 39825 34840 48362 60220 227689 5309522 5439805 5602332 6169460 6533552 29054671 0.87470 0.87700 0.00780 0.00810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89794 89794 11492109 2834441 8657668 1154151 786004 368147 1835049 1083917 751132 9866741 X X 0 0 0 0 0 0 0 0 0 JONATHAN GERSTL EXECUTIVE DIRECTOR 239755 0 0 0 0 0 16054 0 20522 0 276331 0 0 0 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. CAMP AIRY AND CAMP LOUISE LLC 5750 PARK HEIGHTS AVENUE BALTIMORE MD 21215 MANAGEMENT AND FINANCING OF PROPERTY MD 0 0 THE CAMP AIRY AND CAMP LOUISE FOUNDATION INC