2015-06-30T10:45:54-05:00 2014-10-31 521158459 HERTZBACH & COMPANY PA 800 RED BROOK BOULEVARD SUITE 300 OWINGS MILLS MD 21117 990 2013-11-01 520563083 THE CAMP AIRY AND CAMP LOUISE FDN INC CAMP 4104669010 5750 PARK HEIGHTS AVENUE BALTIMORE MD 21215 LEE COPLAN PRESIDENT 4109664010 2015-06-26 1 NINA I SCHERR CPA P00029195 4103633200 2013 2016-02-25 16:41:14Z LEE COPLAN 5750 PARK HEIGHTS AVENUE BALTIMORE MD 21215 5808674 0 X WWW.AIRYLOUISE.ORG X 1926 MD OPERATION OF TWO SUMMER CAMPS FOR JEWISH CHILDREN 7 6 358 75 0 0 760915 757423 4639065 4810069 63474 34840 90359 127955 5553813 5730287 0 0 0 0 2304299 2300696 0 0 1493 3341651 3510987 5645950 5811683 -92137 -81396 13032553 13010097 5196502 5189194 7836051 7820903 X 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. 0 0 4617668 4938024 SERVICES PROVIDED INCLUDE THE OPERATION AND UPKEEP OF TWO SUMMER CAMPS FOR JEWISH CHILDREN 4617668 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 0 0 0 0 0 1 11 0 1 358 1 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 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 JAN RIVITZ SECRETARY 1.00 X X 0 0 0 MICHAEL BARNETT VICE PRESIDENT 1.00 X X 0 0 0 DON KIRSON DIRECTOR 1.00 X 0 0 0 STEPHEN H ABRAHAM DIRECTOR 1.00 X 0 0 0 NANCY AIKEN DIRECTOR 1.00 X 0 0 0 JONATHAN GERSTL EXECUTIVE DIRECTOR 40.00 X X 227513 0 23752 227513 0 23752 1 0 1 0 WOLF'S BUS LINES 200 OLD US RT 15 YORK SPRINGS PA 17372 TRANSPORTATION SERVICE 144770 1 757423 757423 CAMP FEES 900099 4810069 4810069 4810069 34840 34840 206342 78387 127955 127955 127955 5730287 4938024 0 34840 X 243269 243269 1809081 1600147 208934 37571 37571 74386 74386 136389 111131 25258 40818 40818 63811 31160 31158 1493 127837 127837 135319 78324 56995 15250 15250 255288 252314 2974 95906 95906 417108 401579 15529 167809 167809 RECREATION EXPENSE 528086 528086 REPAIRS AND MAINTENANCE 490147 490147 FOOD PURCHASES 414239 414239 UTILITIES 170762 170762 588607 371970 216637 5811683 4617668 1192522 1493 111245 17320 2177976 2161679 28681 1810 66239 88079 13341617 3905727 9419383 9435890 1215654 1295935 13375 9384 13032553 13010097 200597 178803 995635 1010121 4000000 4000000 270 270 5196502 5189194 X 7744049 7728855 92002 92048 7836051 7820903 13032553 13010097 -81396 50998 15250 0 X 1 X 0 0 0 X 791665 803582 845438 760915 757423 3959023 3792325 3917466 4419642 4639065 4810069 21578567 4583990 4721048 5265080 5399980 5567492 25537590 500000 475000 600000 600000 612500 2787500 0 500000 475000 600000 600000 612500 2787500 22750090 43192 53749 44442 39825 34840 216048 43192 53749 44442 39825 34840 216048 4627182 4774797 5309522 5439805 5602332 25753638 0.88340 0.90640 0.00840 0.00810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89794 89794 10804635 2226338 8578297 1118566 698213 420353 1328622 981176 347446 9435890 SECURITY DEPOSIT 270 270 X X 0 0 0 0 0 0 0 0 0 JONATHAN GERSTL EXECUTIVE DIRECTOR 220013 0 0 0 7500 0 14829 0 8923 0 251265 0 0 0 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.