CAMP AVODA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CAMP AVODA INC (EIN 04-6002095)
- Tax period
- 2015-11-01 to 2016-10-31
- Filed
- 2017-07-24
- IRS object ID
- 201732059349301018
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-24T12:24:13-07:00 | ReturnTs |
| Tax Period End | 2016-10-31 | 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 | 2015-11-01 | 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 | 2017-07-17 | 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 | 2017-07-24 | PreparationDt |
| 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 | 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 | $1,187,032 | 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 | $92,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $129,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $976,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,016,495 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,115 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,387 | CYInvestmentIncomeAmt |
| PY Other Revenue | $63,131 | PYOtherRevenueAmt |
| CY Other Revenue | $1,814 | CYOtherRevenueAmt |
| PY Total Revenue | $1,148,026 | PYTotalRevenueAmt |
| CY Total Revenue | $1,187,032 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $364,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $392,104 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,514 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $803,149 | PYOtherExpensesAmt |
| CY Other Expenses | $803,628 | CYOtherExpensesAmt |
| PY Total Expenses | $1,167,485 | PYTotalExpensesAmt |
| CY Total Expenses | $1,195,732 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,700 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,189,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,204,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $820,084 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $843,840 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $369,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $360,887 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMITTED TO PROVIDING JEWISH BOYS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $989,012 | ExpenseAmt |
| Revenue | $1,016,495 | RevenueAmt |
| Desc | OPERATE A SUMMER CAMP TO IMPROVE THE MORAL, PHYSICAL AND SPIRITUAL WELFARE OF JEWISH YOUTH. | Desc |
| Total Program Service Expenses | $989,012 | 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 | 0 | 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 | $88,126 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,126 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $129,336 | AllOtherContributionsAmt |
| Total Contributions | $129,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CAMP TUITION | 713990 | $919,284 |
| CANTEEN FEES | 713990 | $73,323 |
| CAMP MILK PROGRAM | 713990 | $14,967 |
| MISCELLANEOUS INCOME | 713990 | $8,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,016,495 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,387 | TotalRevenueColumnAmt |
| Exclusion | $39,387 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE CLAIM PROCEEDS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $1,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,814 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,814 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,187,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,018,309 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $39,387 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,126 | TotalAmt |
| Program Services | $35,251 | ProgramServicesAmt |
| Management And General | $35,250 | ManagementAndGeneralAmt |
| Fundraising | $17,625 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,444 | TotalAmt |
| Program Services | $225,944 | ProgramServicesAmt |
| Management And General | $28,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,313 | TotalAmt |
| Program Services | $9,503 | ProgramServicesAmt |
| Management And General | $9,504 | ManagementAndGeneralAmt |
| Fundraising | $1,306 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,221 | TotalAmt |
| Program Services | $22,680 | ProgramServicesAmt |
| Management And General | $5,143 | ManagementAndGeneralAmt |
| Fundraising | $1,398 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,615 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $30,615 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,474 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,474 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,789 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,789 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,769 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,273 | ManagementAndGeneralAmt |
| Fundraising | $1,496 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,747 | TotalAmt |
| Program Services | $264,747 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138 | TotalAmt |
| Program Services | $138 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,566 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,234 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,234 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,098 | TotalAmt |
| Program Services | $69,857 | ProgramServicesAmt |
| Management And General | $2,241 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $6,558 | $6,558 | $0 | $0 |
| BANK AND CREDIT CARD SERVICE CHARGES | $9,522 | $0 | $9,039 | $483 |
| CLOTHING AND LAUNDRY | $21,309 | $21,309 | $0 | $0 |
| COURSE REIMBURSEMENTS AND EDUCATION | $2,521 | $2,521 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,288 | TotalAmt |
| Program Services | $330,504 | ProgramServicesAmt |
| Management And General | $9,578 | ManagementAndGeneralAmt |
| Fundraising | $6,206 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,732 | TotalAmt |
| Program Services | $989,012 | ProgramServicesAmt |
| Management And General | $178,206 | ManagementAndGeneralAmt |
| Fundraising | $28,514 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,287 | BOYAmt |
| EOY | $96,388 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,632 | BOYAmt |
| EOY | $27,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $6,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,163 | BOYAmt |
| EOY | $28,807 | 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 | $850,834 | BOYAmt |
| EOY | $845,931 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,354 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,671 | BOYAmt |
| EOY | $1,204,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,183 | BOYAmt |
| EOY | $59,311 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,993 | BOYAmt |
| EOY | $83,615 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,000 | BOYAmt |
| EOY | $280,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,908 | BOYAmt |
| EOY | $420,914 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,084 | BOYAmt |
| EOY | $843,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,208 | BOYAmt |
| EOY | $322,510 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,379 | BOYAmt |
| EOY | $38,377 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,587 | BOYAmt |
| EOY | $360,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,671 | BOYAmt |
| EOY | $1,204,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,700 | 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 | $44,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,336 | CurrentTaxYearAmt |
| Total | $348,207 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,011,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $976,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $988,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,036,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,018,309 | CurrentTaxYearAmt |
| Total | $5,031,225 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,055,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $987,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,059,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,129,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,147,645 | CurrentTaxYearAmt |
| Total | $5,379,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,379,432 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,387 | CurrentTaxYearAmt |
| Total | $388,291 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,387 | CurrentTaxYearAmt |
| Total | $388,291 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,767,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93200 | PublicSupportPY509Pct |
| Investment Income CY | 0.06730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06800 | 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 | BOSTON PRIVATE BANK & TRUST | Desc |
| Book Value | $845,931 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $845,931 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM ALUMNI ASSOCIATION | |
| OTHER RECEIVABLES | |
| RECEIVABLE FROM CAMP OPERATING | $200,000 |
| 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 | $103,529 |
| DUE TO ALUMNI ASSOCIATION | |
| LOAN FROM PROPERTY SOLUTIONS | $71,159 |
| LOAN PAYABLE BOARD DESIGNATED TRUST | $200,000 |
| BANK OVERDRAFT - CAPITAL CAMPAIGN | $41,545 |
| ACCRUED PAYROLL AND PAYROLL TAXES | $4,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $420,914 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,187,032 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,187,032 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,187,032 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,195,732 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,195,732 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,195,732 | 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 105527. 105527. 0. 0. |
| Form 990, Part IX, Line 24e | TRUCK EXPENSE 12851. 12851. 0. 0. |
| Form 990, Part IX, Line 24e | WEBSITE 9454. 9454. 0. 0. |
| Form 990, Part IX, Line 24e | PERMITS 2789. 0. 2789. 0. |
| Form 990, Part IX, Line 24e | PHOTOS AND YEARBOOKS 2016. 2016. 0. 0. |
| Form 990, Part IX, Line 24e | PROGRAMS & MATERIALS 142305. 142305. 0. 0. |
| Form 990, Part IX, Line 24e | RECRUITING 15573. 15573. 0. 0. |
| Form 990, Part IX, Line 24e | SUBCONTRACTORS 25793. 25793. 0. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 7526. 1033. 937. 5556. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING 1615. 0. 1615. 0. |
| Form 990, Part IX, Line 24e | STORAGE AND FREIGHT 690. 0. 40. 650. |
| Form 990, Part IX, Line 24e | EMPLOYEE RECOGNITION 425. 425. 0. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL & MAINTENANACE 15527. 15527. 0. 0. |
| Form 990, Part IX, Line 24e | ALUMNI RELATIONS 63. 0. 63. 0. |
| Form 990, Part IX, Line 24e | CONTRIBUTIONS 380. 0. 380. 0. |
| Form 990, Part IX, Line 24e | DUES & FEES 3754. 0. 3754. 0. |