SUNRISE DAY CAMPS ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SUNRISE DAY CAMPS ASSOCIATION INC (EIN 46-5555854)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201631349349300948
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-05-13T08:11:40-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131517563PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465555854EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUNRISE DAY CAMPS ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSUNRBusinessNameControlTxt
Phone5167664341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEIL COURTAddressLine1Txt
CityOCEANSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11572ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARNIE PREMINGERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone5167664341PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON SHAPIROPreparerPersonNm
PTINP01333816PTIN
Phone2128674000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerARNIE PREMINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEIL COURTAddressLine1Txt
CityOCEANSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11572ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,859,151GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://SUNRISEDAYCAMP.ORG/WebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation2014FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO BRING JOY TO CHILDREN WITH CANCER AND THEIR SIBLINGS THROUGH PROGRAMS OFFERED FREE OF CHARGE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$2,733,431CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue-$298,028CYOtherRevenueAmt
CY Total Revenue$2,435,403CYTotalRevenueAmt
CY Grants And Similar Paid$694,502CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$1,020,219CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$596,102CYTotalFundraisingExpenseAmt
CY Other Expenses$167,673CYOtherExpensesAmt
CY Total Expenses$1,882,394CYTotalExpensesAmt
CY Revenues Less Expenses$553,009CYRevenuesLessExpensesAmt
Total Assets EOY$1,410,251TotalAssetsEOYAmt
Total Liabilities EOY$133,202TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$1,277,049NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF SUNRISE DAY CAMPS ASSOCIATION, INC (THE ASSOCIATION)IS TO BRING BACK THE JOYS OF CHILDHOOD TO CHILDEREN WITH CANCER AND THEIR SIBLINGS WORLD-WIDE, THROUGH THE CREATION OF SUNRISE DAY CAMPS, YEAR-ROUND PROGRAMS AND IN-HOSPITAL RECREATIONAL ACTIVITIES, ALL OFFERED FREE OF CHARGE.AS PART OF ITS MISSION, IN ADDITION TO SOLICITING FUNDS FOR ITS OWN PROGRAMS, THE ASSOCIATION RAISES FUNDS ON BEHALF OF THE DAY CAMPS ASSOCIATED WITH ITS PARENT ENTITY, THE BARRY AND FLORENCE FRIEDBERG JEWISH COMMUNITY CENTER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$926,562ExpenseAmt
Grant$694,502GrantAmt
DescSEE SCHEDULE O FOR DESCRIPTION OF PROGRAM.OFTEN ISOLATED FROM THE NORMAL ACTIVITIES OF CHILDHOOD, CHILDREN WITH CANCER RARELY HAVE A CHANCE TO SEE BEYOND THE CLOSED WORLDS OF HOME, HOSPITAL AND DOCTORS' OFFICES. SUNRISE DAY CAMPS CHANGES THAT BY OPENING THE DOOR TO A NEW WORLD, MAKING IT POSSIBLE FOR CHILDREN TO ENJOY A SUMMER FILLED WITH EXCITING DAILY ACTIVITIES, ENDURING FRIENDSHIPS AND LAUGHTER, WHILE PAYING CAREFUL ATTENTION TO THEIR SPECIAL MEDICAL AND EMOTIONAL NEEDS.SUNRISE DAY CAMP IS OPEN TO CHILDREN AGES 3 THROUGH 16 WHO ARE IN ACTIVE OR FOLLOW-UP TREATMENT FOR CANCER, INCLUDING A SPECIAL, MODIFIED, THREE DAY A WEEK PROGRAM FOR PRESCHOOLERS. THE CAMP IS OPEN ON A NON-SECTARIAN BASIS TO ALL CHILDREN WHO ARE COPING WITH ANY TYPE OF CANCER AT ANY STAGE, PROVIDED THEIR DOCTOR CLEARS THEM TO PARTICIPATE.SIBLINGS WHO OFTEN FEEL IGNORED SINCE MUCH OF THEIR PARENTS' TIME NEEDS TO BE DEVOTED TO THE ILL CHILD, HAVE THE OPPORTUNITY TO PLAY AND INTERACT AS OTHER BROTHERS AND SISTERS DO AT SUNRISE. THEY ARE FREE TO BE WITH FRIENDS IN A VERY NORMAL FUN WAY WHILE ESCAPING THE CONSTANT WORRY OFTEN FOUND IN A HOME WITH A CHRONICALLY ILL CHILD. IT ALSO HELPS THEM BETTER UNDERSTAND AND DEAL WITH THEIR SIBLING'S ILLNESS AND THEIR OWN FEELINGS.WHILE THE PHYSICAL AND MENTAL EFFECTS OF CANCER ARE HARD TO IGNORE, THE FINANCIAL IMPACT ON THE FAMILY IS OFTEN OVERLOOKED. IT IS COMMON FOR ONE PARENT TO STOP WORKING TO MANAGE THEIR CHILD'S DISEASE, HOSPITAL STAYS, DOCTORS' APPOINTMENTS AND CHEMOTHERAPY. HAVING ONE LESS SOURCE OF INCOME, COMBINED WITH ENDLESS MEDICAL BILLS, TAKES A DEVASTATING TOLL ON THE FAMILY'S FINANCIAL HEALTH. THAT IS WHY ALL SUNRISE PROGRAMS ARE FREE OF CHARGE AND MADE POSSIBLE THROUGH THE GENEROSITY OF OUR DONORS.EACH OF SUNRISE DAY CAMPS' BEAUTIFUL LOCATIONS IS UNIQUE ONTO ITSELF, BOASTING LUSH WOODS, GRASSY HILLS, OPEN MEADOWS AND PRIVATE SWIM COMPLEXES.Desc
Total Program Service Expenses$926,562TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAREN BONILLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5167664341PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEIL COURTAddressLine1Txt
CityOCEANSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11572ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
NINA J PICKETT
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
SHARI ARONSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JEFFREY J FEIL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LAURIE GIRSKY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
GEORGE ROSS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LAWRENCE J LEVINE
TREASURER1.00Yes (X)Yes (X)$0$0$01.00
GILA KLEIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ADAM H RUSS
ASSISTANT SECRETARY1.00Yes (X)Yes (X)$0$0$0
PHILLIP BARNETT
TRUSTEE1.00Yes (X)$0$0$0
JIMMY BERG
TRUSTEE1.00Yes (X)$0$0$0
KENNETH D FALTISCHEK
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL L FALTISCHEK
TRUSTEE1.00Yes (X)$0$0$0
THOMAS J FARANO
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL FLIDERBAUM
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL GREENSEID
TRUSTEE1.00Yes (X)$0$0$01.00
GARY C HISIGER
TRUSTEE1.00Yes (X)$0$0$01.00
SARA MANDINACH
TRUSTEE1.00Yes (X)$0$0$0
STEVEN L MARCUS
TRUSTEE1.00Yes (X)$0$0$0
ANDREW SANDLER
TRUSTEE1.00Yes (X)$0$0$0
DAVID S MILLER
TRUSTEE1.00Yes (X)$0$0$0
JILL PODELL
TRUSTEE1.00Yes (X)$0$0$0
JOY ZELIN
TRUSTEE1.00Yes (X)$0$0$0
ARNIE PREMINGER
PRESIDENT & CEO (SEE SCH. O)20.00Yes (X)$133,064$158,336$52,81920.00
BETH FETNER
SENIOR VP AGENCY DEVLPMT (SEE SCH.O)20.00$76,166$75,566$31,45120.00Yes (X)
MICHELLE VERNON
SR VP OF CAMPING (SEE SCH.O)20.00$57,328$57,555$28,50320.00Yes (X)
BONNIE FLATOW
SR VP HOSPITAL/COMMUNITY(SEE SCH.O)20.00$53,595$52,379$25,16220.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$320,153TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$343,836TotReportableCompRltdOrgAmt
Total Other Compensation$137,935TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$143,321FederatedCampaignsAmt
Fundraising$1,690,322FundraisingAmt
All Other Contributions$899,788AllOtherContributionsAmt
Total Contributions$2,733,431TotalContributionsAmt
Fundraising Gross Income$125,720FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,690,322ContriRptFundraisingEventAmt
Fundraising Direct Expenses$423,748FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$298,028TotalRevenueColumnAmt
Exclusion-$298,028ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,435,403TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$298,028ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$464,465TotalAmt
Program Services$464,465ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,505TotalAmt
Program Services$1,505ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$228,532TotalAmt
Program Services$228,532ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$482,720TotalAmt
Program Services$44,105ProgramServicesAmt
Management And General$191,947ManagementAndGeneralAmt
Fundraising$246,668FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$410,780TotalAmt
Program Services$124,226ProgramServicesAmt
Management And General$67,866ManagementAndGeneralAmt
Fundraising$218,688FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,088TotalAmt
Program Services$5,066ProgramServicesAmt
Fundraising$4,022FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,921TotalAmt
Program Services$21,368ProgramServicesAmt
Management And General$12,009ManagementAndGeneralAmt
Fundraising$30,544FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,710TotalAmt
Program Services$10,742ProgramServicesAmt
Management And General$15,039ManagementAndGeneralAmt
Fundraising$27,929FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,316TotalAmt
Management And General$1,658ManagementAndGeneralAmt
Fundraising$1,658FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,615TotalAmt
Management And General$4,615ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,453TotalAmt
Program Services$11,364ProgramServicesAmt
Management And General$41,545ManagementAndGeneralAmt
Fundraising$41,544FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,566TotalAmt
Program Services$15,189ProgramServicesAmt
Management And General$15,189ManagementAndGeneralAmt
Fundraising$15,188FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,475TotalAmt
Management And General$4,238ManagementAndGeneralAmt
Fundraising$4,237FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,260TotalAmt
Management And General$2,130ManagementAndGeneralAmt
Fundraising$2,130FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,988TotalAmt
Management And General$3,494ManagementAndGeneralAmt
Fundraising$3,494FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,882,394TotalAmt
Program Services$926,562ProgramServicesAmt
Management And General$359,730ManagementAndGeneralAmt
Fundraising$596,102FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$632,466EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$225,824EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$200,764EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$196,062LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,260LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$191,802EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$159,395EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,410,251EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$133,202EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$133,202EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$927,049EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$350,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,277,049EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,410,251EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$553,009ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$724,040OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,733,431CurrentTaxYearAmt
Total$2,733,431TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$2,733,431CurrentTaxYearAmt
Total$2,733,431TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,733,431PublicSupportTotal170Amt
Total Support$2,733,431TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,835OtherCostOrOtherBasisAmt
Depreciation$3,837DepreciationAmt
Book Value$187,998BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,227OtherCostOrOtherBasisAmt
Depreciation$423DepreciationAmt
Book Value$3,804BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$191,802TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM RELATED ENTITY - BARRY AND FLORENCE FRIEDBERG JCCDesc
Book Value$159,395BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$159,395TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,435,403TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,435,403RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,435,403TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,882,394TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,882,394ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,882,394TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDED JUNE 30, 2015 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST & NORTH AFRICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$228,532RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$228,532SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$228,532TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionMIDDLE EAST & NORTH AFRICARegionTxt
Purpose Of GrantGRANTS TO RECIPIENTS LOCATED IN REGIONPurposeOfGrantTxt
Cash Grant$228,532CashGrantAmt
Manner Of Cash DisbursementEFTMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationARNOLD PREMINGER, CEO AND PRESIDENT, INSPECTS THE RECORDS THAT ARE MAINTAINED BY THE SUPPORTED ORGANIZATION AND VERIFIES THAT FUNDS ARE BEING DISBURSED PROPERLY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DARE TO DREAMEvent1Nm
Gross Receipts Event1$851,588GrossReceiptsEvent1Amt
Charitable Contri Event1$788,443CharitableContriEvent1Amt
Gross Revenue Event1$63,145GrossRevenueEvent1Amt
Rent Facility Costs Event1$67,738RentFacilityCostsEvent1Amt
Entertainment Event1$1,150EntertainmentEvent1Amt
Other Direct Expenses Event1$72,940OtherDirectExpensesEvent1Amt
Event2ROCK RIVER EVENTEvent2Nm
Gross Receipts Event2$308,798GrossReceiptsEvent2Amt
Charitable Contri Event2$279,523CharitableContriEvent2Amt
Gross Revenue Event2$29,275GrossRevenueEvent2Amt
Rent Facility Costs Event2$26,196RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$41,766OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$655,656GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$622,356CharitableContriOtherEventsAmt
Gross Revenue Other Events$33,300GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$113,603RentFcltyCostsOtherEventsAmt
Entertainment Other Events$35,361EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$64,994OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,816,042GrossReceiptsTotalAmt
Charitable Contributions Tot$1,690,322CharitableContributionsTotAmt
Gross Revenue Total Events$125,720GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$207,537RentFcltyCostsTotalEventsAmt
Entertainment Total Events$36,511EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$179,700OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$423,748DirectExpenseSummaryEventsAmt
Net Income Summary-$298,028NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCHARD ROSENTHAL JCC OF NORTHERN WESTCHESTER AKA SUNRISE PEARL RIVERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 BEAR RIDGE ROADAddressLine1Txt
CityPLEASANTVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP10570ZIPCd
FieldValueIRS element (for citing)
Recipient EIN133626607RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$464,465CashGrantAmt
Purpose Of GrantTO PROVIDE FOR CHILDREN WITH CANCERPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationARNOLD PREMINGER, CEO AND PRESIDENT, INSPECTS THE RECORDS THAT ARE MAINTAINED BY THE SUPPORTED ORGANIZATION AND VERIFIES THAT FUNDS ARE BEING DISBURSED PROPERLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ARNIE PREMINGER
PRESIDENT & CEO (SEE SCH. O)$133,064$140,836$0$17,500$0$0$10,645$12,667$16,110$13,397$159,819$184,400$0$0
BETH FETNER
SENIOR VP AGENCY DEVLPMT (SEE SCH.O)$76,166$75,566$0$0$0$0$6,093$6,045$9,878$9,435$92,137$91,046$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE BOARD APPROVES MERIT BASED BONUSES FOR ITS OFFICERS FOR THEIR DEDICATION TO THE ORGANIZATION THROUHOUT THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MICHAEL L. FALTISCHEK AND KENNETH D. FALTISCHEK HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE 990 HAS BEEN PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. ANY QUESTIONS THAT A BOARD MEMBER MAY HAVE HAD, HAS BEEN DISCUSSED WITH MANAGEMENT AND RESOLVED PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE SUNRISE DAY CAMPS ASSOCIATION, INC. HAS A CONFLICT OF INTEREST POLICY WHICH ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN ANNUALLY AS A CONDITION OF BEING ON THE BOARD. MONITORING OF RECEIPT OF EACH POLICY IS ASSIGNED TO AN EMPLOYEE OF THE EXECUTIVE OFFICE WITH DILIGENT FOLLOW-UP TO AFFIRM THAT EACH BOARD MEMBER AND EMPLOYEE HAS SIGNED THE POLICY. WITH REFERENCE TO ANY CONFLICT OF INTEREST THAT MAY ARISE, FULL DISCLOSURE IS REQUIRED. THE AFFECTED BOARD MEMBER WILL REFRAIN FROM PARTICIPATING IN DELIBERATIONS OR VOTING ON APPROVAL OF SUCH TRANSACTION WHILE ADDITIONAL BIDS ARE REVIEWED AND COMPARED BY THE PRESIDENT AND CEO AND THE FINAL DETERMINATION IS BASED SOLELY ON THE BEST INTEREST OF THE AGENCY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ANNUALLY BASED ON COMPARABLE DATA. THE PROCESS WAS LAST DONE ON JULY 1, 2014.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:TRANSFER FROM RELATED ENTITY 724,040.
FORM 990 PART XII LINE 2CTHE BOARD APPOINTS AN AUDIT COMMITTEE TO OVERSEE THE AUDIT PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BARRY AND FLORENCE FRIEDBERG JEWISH COMMUNITY CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEIL COURTAddressLine1Txt
CityOCEANSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11572ZIPCd
FieldValueIRS element (for citing)
EIN112002556EIN
Primary ActivitiesJEWISH COMMUNITY CENTERPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BARRY & FLORENCE FRIEDBERG JEWISH COMMUNITY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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