2016-07-26T09:59:35-05:00 2015-10-31 521158459 HERTZBACH & COMPANY PA 800 RED BROOK BOULEVARD SUITE 300 OWINGS MILLS MD 21117 990 2014-11-01 520563083 THE CAMP AIRY AND CAMP LOUISE FDN INC CAMP 4104669010 5750 PARK HEIGHTS AVENUE BALTIMORE MD 21215 LEE COPLAN PRESIDENT 4109664010 2016-07-20 1 NINA I SCHERR CPA P00029195 4103633200 2014 2016-12-15 16:53:06Z LEE COPLAN 5750 PARK HEIGHTS AVENUE BALTIMORE MD 21215 6744300 0 X WWW.AIRYLOUISE.ORG X 1926 MD OPERATION OF TWO SUMMER CAMPS FOR JEWISH CHILDREN 7 6 459 196 0 0 757423 979993 4810069 5141105 34840 60392 127955 160394 5730287 6341884 0 0 0 0 2300696 2297729 0 0 0 3510987 3634078 5811683 5931807 -81396 410077 13010097 13256338 5189194 5119467 7820903 8136871 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 4610248 5301499 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 5,000 CAMPERS PER YEAR, AND OFFERS A WIDE RANGE OF ACTIVITIES TO HELP PROMOTE AND ENCOURAGE A MEANINGFUL, SUPPORTIVE JEWISH COMMUNITY. 4610248 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 14 0 1 459 1 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 1 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 237136 0 26344 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 237136 0 26344 1 0 1 0 0 979993 979993 CAMP FEES 900099 5141105 5141105 5141105 48362 48362 242149 82512 159637 159637 159637 331934 319904 12030 12030 12030 MISCELLANEOUS 900099 757 757 757 6341884 5301499 0 60392 X 255795 255795 1800612 1471058 329554 33428 33428 68411 68411 139483 103408 36075 53523 53523 34725 23900 10825 133232 133232 188783 88511 100272 15250 15250 305323 292464 12859 94038 94038 420009 415217 4792 183100 183100 REPAIRS AND MAINTENANCE 515848 515848 FOOD PURCHASES 470257 470257 RECREATION EXPENSE 466670 466670 UTILITIES 173199 173199 580121 406616 173505 5931807 4610248 1321559 0 17320 16659 2161679 2209830 1810 0 88079 83704 14017742 4323858 9435890 9693884 1295935 1244754 9384 7507 13010097 13256338 178803 193079 1010121 1030719 4000000 3895399 270 270 5189194 5119467 X 7728855 8019777 92048 117094 7820903 8136871 13010097 13256338 410077 -109739 15630 0 X 1 X 0 0 0 X 803582 845438 760915 757423 979993 4147351 3917466 4419642 4639065 4810069 5141105 22927347 4721048 5265080 5399980 5567492 6121098 27074698 475000 600000 600000 612500 850000 3137500 0 475000 600000 600000 612500 850000 3137500 23937198 53749 44442 39825 34840 48362 221218 53749 44442 39825 34840 48362 221218 4774797 5309522 5439805 5602332 6169460 27295916 0.87700 0.88340 0.00810 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89794 89794 11255445 2523456 8731989 1133523 742396 391127 1538980 1058006 480974 9693884 SECURITY DEPOSIT 270 270 X X 0 0 0 0 0 0 0 0 0 JONATHAN GERSTL EXECUTIVE DIRECTOR 229336 0 0 0 7800 0 15401 0 10943 0 263480 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT AND SECRETARY ARE SIBLINGS. FORM 990, PART VI, SECTION A, LINE 4 ON OCTOBER 27, 2014 THE BY-LAWS OF THE ORGANIZATION WERE AMENDED AND RESTATED. THE BY-LAWS WERE AMENDED BECAUSE THE ORGANIZATION REFINANCED A $4 MILLION LOAN ON OCTOBER 31, 2014. THE NEW BY-LAWS WERE WRITTEN TO ACCOMODATE CHANGES IN HOW MEETINGS CAN BE CONDUCTED(TELEPHONICALLY) AND WHO IS NEEDED IN ORDER TO SIGN LOAN DOCUMENTS. THIS CHANGE TO THE GOVERNING DOCUMENTS WAS NOT DISCLOSED ON THE PRIOR YEAR FORM 990 WHICH IS WHY IT IS BEING INCLUDED THIS YEAR. 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 97,664. MANAGEMENT AND GENERAL EXPENSES 23,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,630. SUMMER LEADERSHIP TRAINING: PROGRAM SERVICE EXPENSES 117,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,458. AUTO AND TRUCK EXPENSE: PROGRAM SERVICE EXPENSES 76,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,345. CHARGE CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,980. LAUNDRY: PROGRAM SERVICE EXPENSES 44,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,837. TELEPHONE: PROGRAM SERVICE EXPENSES 18,880. MANAGEMENT AND GENERAL EXPENSES 12,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,582. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,000. FOOD MANAGEMENT: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 18,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,774. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,683. POSTAGE: PROGRAM SERVICE EXPENSES 1,406. MANAGEMENT AND GENERAL EXPENSES 12,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,235. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,330. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 3,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,774. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,015. SECURITY: PROGRAM SERVICE EXPENSES 2,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,478. 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