CAMP AIRY & CAMP LOUISE FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CAMP AIRY & CAMP LOUISE FOUNDATION INC (EIN 52-0563083)
Tax period: 2013-11-01 to 2014-10-31
Filed: 2015-06-30
IRS object ID: 201511819349300516
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-30T10:45:54-05:00	ReturnTs
Tax Period End	2014-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521158459	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HERTZBACH & COMPANY PA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 RED BROOK BOULEVARD SUITE 300	AddressLine1
City	OWINGS MILLS	City
State	MD	State
ZIP Code	21117	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520563083	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CAMP AIRY AND CAMP LOUISE FDN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CAMP	BusinessNameControlTxt
Phone	4104669010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5750 PARK HEIGHTS AVENUE	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21215	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEE COPLAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4109664010	PhoneNum
Signature	2015-06-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NINA I SCHERR CPA	PreparerPersonNm
PTIN	P00029195	PTIN
Phone	4103633200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEE COPLAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5750 PARK HEIGHTS AVENUE	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21215	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,808,674	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AIRYLOUISE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	OPERATION OF TWO SUMMER CAMPS FOR JEWISH CHILDREN	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	358	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$760,915	PYContributionsGrantsAmt
CY Contributions Grants	$757,423	CYContributionsGrantsAmt
PY Program Service Revenue	$4,639,065	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,810,069	CYProgramServiceRevenueAmt
PY Investment Income	$63,474	PYInvestmentIncomeAmt
CY Investment Income	$34,840	CYInvestmentIncomeAmt
PY Other Revenue	$90,359	PYOtherRevenueAmt
CY Other Revenue	$127,955	CYOtherRevenueAmt
PY Total Revenue	$5,553,813	PYTotalRevenueAmt
CY Total Revenue	$5,730,287	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,304,299	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,300,696	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,493	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,341,651	PYOtherExpensesAmt
CY Other Expenses	$3,510,987	CYOtherExpensesAmt
PY Total Expenses	$5,645,950	PYTotalExpensesAmt
CY Total Expenses	$5,811,683	CYTotalExpensesAmt
PY Revenues Less Expenses	-$92,137	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$81,396	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,032,553	TotalAssetsBOYAmt
Total Assets EOY	$13,010,097	TotalAssetsEOYAmt
Total Liabilities BOY	$5,196,502	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,189,194	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,836,051	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,820,903	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF CAMPS AIRY & LOUISE ARE 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,617,668	ExpenseAmt
Revenue	$4,938,024	RevenueAmt
Desc	SERVICES PROVIDED INCLUDE THE OPERATION AND UPKEEP OF TWO SUMMER CAMPS FOR JEWISH CHILDREN	Desc
Total Program Service Expenses	$4,617,668	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	358	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEE COPLAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4104669010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5750 PARK HEIGHTS AVENUE	AddressLine1
City	BALTIMORE	City
State	MD	State
ZIP Code	21215	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LEE COPLAN
PRESIDENT/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAN RIVITZ
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BARNETT
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DON KIRSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN H ABRAHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY AIKEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHAN GERSTL
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$227,513	$0	$23,752

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$227,513	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,752	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOLF'S BUS LINES	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 OLD US RT 15	AddressLine1
City	YORK SPRINGS	City
State	PA	State
ZIP Code	17372	ZIPCode

Field	Value	IRS element (for citing)
Services	TRANSPORTATION SERVICE	ServicesDesc
Compensation	$144,770	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$757,423	AllOtherContributionsAmt
Total Contributions	$757,423	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMP FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,810,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,810,069	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,810,069	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,840	TotalRevenueColumnAmt
Exclusion	$34,840	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$206,342	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$78,387	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$127,955	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$127,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$127,955	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,730,287	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,938,024	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,840	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$243,269	TotalAmt
Management And General	$243,269	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,809,081	TotalAmt
Program Services	$1,600,147	ProgramServicesAmt
Management And General	$208,934	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,571	TotalAmt
Management And General	$37,571	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$74,386	TotalAmt
Management And General	$74,386	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$136,389	TotalAmt
Program Services	$111,131	ProgramServicesAmt
Management And General	$25,258	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,818	TotalAmt
Management And General	$40,818	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,811	TotalAmt
Program Services	$31,160	ProgramServicesAmt
Management And General	$31,158	ManagementAndGeneralAmt
Fundraising	$1,493	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$127,837	TotalAmt
Management And General	$127,837	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,319	TotalAmt
Program Services	$78,324	ProgramServicesAmt
Management And General	$56,995	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,250	TotalAmt
Management And General	$15,250	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$255,288	TotalAmt
Program Services	$252,314	ProgramServicesAmt
Management And General	$2,974	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$95,906	TotalAmt
Management And General	$95,906	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$417,108	TotalAmt
Program Services	$401,579	ProgramServicesAmt
Management And General	$15,529	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$167,809	TotalAmt
Program Services	$167,809	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
RECREATION EXPENSE	$528,086	$528,086
REPAIRS AND MAINTENANCE	$490,147	$490,147
FOOD PURCHASES	$414,239	$414,239
UTILITIES	$170,762	$170,762

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$588,607	TotalAmt
Program Services	$371,970	ProgramServicesAmt
Management And General	$216,637	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,811,683	TotalAmt
Program Services	$4,617,668	ProgramServicesAmt
Management And General	$1,192,522	ManagementAndGeneralAmt
Fundraising	$1,493	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$111,245	BOYAmt
EOY	$17,320	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,177,976	BOYAmt
EOY	$2,161,679	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,681	BOYAmt
EOY	$1,810	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$66,239	BOYAmt
EOY	$88,079	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,341,617	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,905,727	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,419,383	BOYAmt
EOY	$9,435,890	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,215,654	BOYAmt
EOY	$1,295,935	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,375	BOYAmt
EOY	$9,384	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,032,553	BOYAmt
EOY	$13,010,097	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$200,597	BOYAmt
EOY	$178,803	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$995,635	BOYAmt
EOY	$1,010,121	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,000,000	BOYAmt
EOY	$4,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$270	BOYAmt
EOY	$270	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,196,502	BOYAmt
EOY	$5,189,194	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,744,049	BOYAmt
EOY	$7,728,855	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,002	BOYAmt
EOY	$92,048	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,836,051	BOYAmt
EOY	$7,820,903	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,032,553	BOYAmt
EOY	$13,010,097	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$81,396	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$50,998	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$15,250	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$791,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$803,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$845,438	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$760,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$757,423	CurrentTaxYearAmt
Total	$3,959,023	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,792,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,917,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,419,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,639,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,810,069	CurrentTaxYearAmt
Total	$21,578,567	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,583,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,721,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,265,080	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,399,980	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,567,492	CurrentTaxYearAmt
Total	$25,537,590	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$500,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$475,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$600,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$600,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$612,500	CurrentTaxYearAmt
Total	$2,787,500	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$500,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$475,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$600,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$600,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$612,500	CurrentTaxYearAmt
Total	$2,787,500	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$22,750,090	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,840	CurrentTaxYearAmt
Total	$216,048	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,749	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,840	CurrentTaxYearAmt
Total	$216,048	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,627,182	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,774,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,309,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,439,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,602,332	CurrentTaxYearAmt
Total	$25,753,638	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88340	PublicSupportCY509Pct
Public Support PY509	0.90640	PublicSupportPY509Pct
Investment Income CY	0.00840	InvestmentIncomeCYPct
Investment Income PY	0.00810	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,794	OtherCostOrOtherBasisAmt
Book Value	$89,794	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,804,635	OtherCostOrOtherBasisAmt
Depreciation	$2,226,338	DepreciationAmt
Book Value	$8,578,297	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,118,566	OtherCostOrOtherBasisAmt
Depreciation	$698,213	DepreciationAmt
Book Value	$420,353	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,328,622	OtherCostOrOtherBasisAmt
Depreciation	$981,176	DepreciationAmt
Book Value	$347,446	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,435,890	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$270	Amt

Field	Value	IRS element (for citing)
Total Liability	$270	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JONATHAN GERSTL	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$220,013	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$7,500	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$14,829	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,923	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$251,265	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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	SUMMER LEADERSHIP TRAINING : PROGRAM SERVICE EXPENSES 87,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,064. SUNDRY CAMP EXPENSES : PROGRAM SERVICE EXPENSES 86,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,888. CHARGE CARD PROCESSING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,695. AUTO AND TRUCK EXPENSE : PROGRAM SERVICE EXPENSES 64,007. MANAGEMENT AND GENERAL EXPENSES 7,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,662. MEDICAL EXPENSE : PROGRAM SERVICE EXPENSES 44,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,369. SUNDRY CAMP EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,545. LAUNDRY : PROGRAM SERVICE EXPENSES 31,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,960. FOOD MANAGEMENT : PROGRAM SERVICE EXPENSES 30,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,520. REAL ESTATE TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,095. TELEPHONE : PROGRAM SERVICE EXPENSES 24,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,192. PRINTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,666. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,666. RECRUITING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,088. PAYROLL SERVICE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,830. POSTAGE : PROGRAM SERVICE EXPENSES 967. MANAGEMENT AND GENERAL EXPENSES 9,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,795. TELEPHONE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,235. HOUSEKEEPING SUPPLIES : PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. SECURITY : PROGRAM SERVICE EXPENSES 803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 803.