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CAMP ROCK INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CAMP ROCK INC (EIN 45-5120222)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201501359349202345
Schema version
2013v4.0
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)
Return2015-05-15T12:45:33-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521231901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GORFINE SCHILLER & GARDYN PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110045 RED RUN BLVD SUITE 250AddressLine1
CityOWINGS MILLSCity
StateMDState
ZIP Code21117ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455120222EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP ROCK INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone4108822217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11607 CROMWELL BRIDGE RDAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21234ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA PANCHALINGAMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4108822217PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT D RODGVILLE CPAPreparerPersonNm
PTINP00365285PTIN
Phone4103565900PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ROCKCITYCHURCH.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,625GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,440ContributionsGiftsGrantsEtcAmt
Program Service Revenue$142,185ProgramServiceRevenueAmt
Total Revenue$154,625TotalRevenueAmt
Salaries Other Comp Empl Bnft$62,066SalariesOtherCompEmplBnftAmt
Printing Publications Postage$1,437PrintingPublicationsPostageAmt
Other Expenses Total$72,982OtherExpensesTotalAmt
Total Expenses$136,485TotalExpensesAmt
Excess Or Deficit For Year$18,140ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,601NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$37,741NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,618BOYAmt
EOY$39,261EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,576EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,618BOYAmt
EOY$40,837EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17BOYAmt
EOY$3,096EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,601BOYAmt
EOY$37,741EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCAMP ROCK INC., IS A SUMMER DAY CAMP PROGRAM ESTABLISHED FOR THE ACADEMIC ENRICHMENT AND ARTISTIC LEARNING FOR CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCAMP ROCK OFFERS TWO-WEEK SESSIONS FROM MID JUNE THROUGH MID- AUGUST 15, 2014. CAMP IS OPEN FROM 7:00 A.M. TO 6:00 P.M. TO MEET THE NEEDS OF WORKING FAMILIES. CHILDREN LEARN ABOUT NATURE, GARDENING AND INTERACT WITH NATIVE ANIMALS THAT ARE INTRODUCED THROUGH PARTNERSHIPS WITH LOCAL NATURE CENTERS. CHILDREN PARTICIPATE IN A VARIETY OF TEAM SPORTS SUCH AS: BASEBALL, SOCCER, KICK BALL, BEACH VOLLEYBALL, BASKETBALL, BADMINTON, AND FITNESS DANCE. EACH DAY BEGINS WITH OUR MORNING MEETING FOR CAMPERS TO INTERACT WITH OTHERS, SING SONGS, LEARN A DAILY CHARACTER LESSON, AND WORK TOGETHER TO COMPLETE TASKS. CAMPERS RECEIVE DAILY, ACADEMIC ENRICHMENT CENTERED ON READING, MATH, AND SCIENCE. WE PARTNER WITH BALTIMORE COUNTY 4-H, TO INCORPORATE LESSONS ON ECOLOGY, AGRICULTURE, ENVIRONMENTAL STUDIES, PHOTOGRAPHY, ROBOTICS, AND HORTICULTURE. HORSEMANSHIP COURSES ARE OFFERED TO CAMPERS AGES SEVEN AND UP. CAMP ROCK FEATURES AN ANNUAL CULTURAL WEEK TO HELP CHILDREN LEARN ABOUT OTHER CULTURES FROM AROUND THE WORLD.DescriptionProgramSrvcAccomTxt
Grants And Allocations$8,430GrantsAndAllocationsAmt
Program Service Expenses$15,494ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$15,494TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BART PIERCE
PRESIDENT2.00$0$0$0
MICHAEL HERZOG
BOARD MEMBER2.00$0$0$0
DARLENE MCDANIEL
BOARD MEMBER2.00$0$0$0
SANDRA PANCHALINGAM
TREASURER8.00$0$0$0
JULIE TRAUT
DIRECTOR20.00$10,692$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDRA PANCHALINGAMBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11607 CROMWELL BRIDGE RDAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21234ZIPCode
FieldValueIRS element (for citing)
Phone4108822217PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$12,440CurrentTaxYearAmt
Total$12,440TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$142,185CurrentTaxYearAmt
Total$142,185TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$154,625CurrentTaxYearAmt
Total$154,625TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$154,625PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$154,625CurrentTaxYearAmt
Total$154,625TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 3,688. DESCRIPTION: BANK FEES. AMOUNT: 1,662. DESCRIPTION: INSURANCE. AMOUNT: 1,677. DESCRIPTION: LICENSE FEES. AMOUNT: 1,333. DESCRIPTION: DEPRECIATION. AMOUNT: 128. DESCRIPTION: CAMP OPERATIONS. AMOUNT: 15,494. DESCRIPTION: CHARITABLE CONTRIBUTIONS EXPENSE. AMOUNT: 49,000. TOTAL TO FORM 990-EZ, LINE 16: 72,982.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,576.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 17. END OF YEAR AMOUNT: 3,096.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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