CAMP AVODA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CAMP AVODA INC (EIN 04-6002095)
- Tax period
- 2013-11-01 to 2014-10-31
- Filed
- 2015-02-11
- IRS object ID
- 201520429349300507
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-11T06:43:19-08:00 | ReturnTs |
| Tax Period End | 2014-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORVITZ & FRISCH PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 MAIN ST | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 019305725 | 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 | 046002095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP AVODA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 7813346275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 GIBBS ROAD | AddressLine1 |
| City | MIDDLEBORO | City |
| State | MA | State |
| ZIP Code | 02346 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT ZUKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7813346275 | PhoneNum |
| Signature | 2015-01-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD M FRISCH CPA | PreparerPersonNm |
| Phone | 9782812639 | PhoneNum |
| Preparation | 2015-02-11 | PreparationDt |
| 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 | ROBERT ZUKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 GIBBS ROAD | AddressLine1 |
| City | MIDDLEBORO | City |
| State | MA | State |
| ZIP Code | 02346 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,171,563 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | COMMITTED TO PROVIDING JEWISH BOYS WITH A SAFE, VIBRANT AND NURTURING SUMMER ENVIRONMENT WHERE "FRIENDSHIPS ARE BUILT TO LAST A LIFTETIME". WE FOSTER VALUES OF TEAMWORK, LEADERSHIP, SELF-CONFIDENCE AND RESPECT FOR ONE ANOTHER BASED ON SHARED EXPERIENCES THAT VALUE OUR CULTURE AND TRADITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,758 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,124 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $976,466 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $988,004 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,435 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,120,461 | PYTotalRevenueAmt |
| CY Total Revenue | $1,171,563 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $375,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $351,679 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $976 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $803,650 | PYOtherExpensesAmt |
| CY Other Expenses | $812,754 | CYOtherExpensesAmt |
| PY Total Expenses | $1,178,666 | PYTotalExpensesAmt |
| CY Total Expenses | $1,164,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,205 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,185,766 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,197,506 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $803,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $808,460 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $381,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $389,046 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMMITTED TO PROVIDING JEWISH BOYS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $973,521 | ExpenseAmt |
| Revenue | $988,004 | RevenueAmt |
| Desc | OPERATE A SUMMER CAMP TO IMPROVE THE MORAL, PHYSICAL AND SPIRITUAL WELFARE OF JEWISH YOUTH. | Desc |
| Total Program Service Expenses | $973,521 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL DAVIS | PersonNm |
| Phone | 7813346275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 GIBBS ROAD | AddressLine1 |
| City | MIDDLEBORO | City |
| State | MA | State |
| ZIP Code | 02346 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| RUSSELL SHERMAN | |||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ZUKER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROSS | |||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SINGER | |||||||
| CLERK | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH SCHLOSSBERG | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN BAMEL | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| LOU DENNIS | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| PAUL G DAVIS | |||||||
| EXEC. DIRECTOR | 40.00 | $34,667 | $0 | $0 | Yes (X) | ||
| KEN SHIFMAN | |||||||
| CAMP DIRECTOR | 40.00 | $89,818 | $0 | $0 | Yes (X) | ||
| THOMAS LEAVITT | |||||||
| DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD LEFKOWITZ | |||||||
| SECRETARY | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| LEE KAISER | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| ED KLAYMAN | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL ROTH | |||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,485 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $71,124 | AllOtherContributionsAmt |
| Total Contributions | $71,124 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CAMP TUITION | 713990 | $899,879 |
| CANTEEN FEES | 713990 | $66,980 |
| CAMP MILK PROGRAM | 713990 | $18,792 |
| MISCELLANEOUS INCOME | 713990 | $2,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $988,004 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,435 | TotalRevenueColumnAmt |
| Exclusion | $112,435 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,171,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $988,004 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $112,435 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,485 | TotalAmt |
| Program Services | $34,667 | ProgramServicesAmt |
| Management And General | $89,818 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,763 | TotalAmt |
| Program Services | $191,763 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,480 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,480 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,951 | TotalAmt |
| Program Services | $21,756 | ProgramServicesAmt |
| Management And General | $7,195 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,840 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,840 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,351 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,351 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,763 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,763 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,064 | TotalAmt |
| Program Services | $119 | ProgramServicesAmt |
| Management And General | $10,845 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,562 | TotalAmt |
| Program Services | $275,562 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,114 | TotalAmt |
| Program Services | $11,114 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,114 | TotalAmt |
| Program Services | $1,941 | ProgramServicesAmt |
| Management And General | $2,173 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,046 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,046 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,755 | TotalAmt |
| Program Services | $57,755 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $8,775 | $8,775 | $0 | $0 |
| BANK AND CREDIT CARD SERVICE CHARGES | $5,643 | $0 | $5,480 | $163 |
| CLOTHING AND LAUNDRY | $27,479 | $27,479 | $0 | $0 |
| COURSE REIMBURSEMENTS AND EDUCATION | $2,287 | $2,287 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,961 | TotalAmt |
| Program Services | $340,303 | ProgramServicesAmt |
| Management And General | $15,945 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,164,433 | TotalAmt |
| Program Services | $973,521 | ProgramServicesAmt |
| Management And General | $189,936 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,580 | BOYAmt |
| EOY | $90,505 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,130 | BOYAmt |
| EOY | $11,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175 | BOYAmt |
| EOY | $3,610 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,631 | BOYAmt |
| EOY | $32,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $1 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,895 | BOYAmt |
| EOY | $859,087 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,354 | BOYAmt |
| EOY | $200,354 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,766 | BOYAmt |
| EOY | $1,197,506 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,441 | BOYAmt |
| EOY | $64,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,212 | BOYAmt |
| EOY | $84,637 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,000 | BOYAmt |
| EOY | $280,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,197 | BOYAmt |
| EOY | $378,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,850 | BOYAmt |
| EOY | $808,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,863 | BOYAmt |
| EOY | $391,085 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,053 | BOYAmt |
| EOY | -$2,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,916 | BOYAmt |
| EOY | $389,046 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,766 | BOYAmt |
| EOY | $1,197,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,130 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,124 | CurrentTaxYearAmt |
| Total | $486,166 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,001,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,028,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,011,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $976,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $988,004 | CurrentTaxYearAmt |
| Total | $5,006,682 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,359,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,055,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $987,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,059,128 | CurrentTaxYearAmt |
| Total | $5,492,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,492,848 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,435 | CurrentTaxYearAmt |
| Total | $444,657 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,435 | CurrentTaxYearAmt |
| Total | $444,657 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,937,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93690 | PublicSupportPY509Pct |
| Investment Income CY | 0.07490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06310 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1 | OtherCostOrOtherBasisAmt |
| Book Value | $1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOSTON PRIVATE BANK & TRUST | Desc |
| Book Value | $859,087 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $859,087 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM ALUMNI ASSOCIATION | $64 |
| OTHER RECEIVABLES | $290 |
| RECEIVABLE FROM CAMP OPERATING | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $200,354 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE TUITION DEPOSITS | $77,000 |
| DUE TO ALUMNI ASSOCIATION | |
| LOAN FROM PROPERTY SOLUTIONS | $97,161 |
| LOAN PAYABLE BOARD DESIGNATED TRUST | $200,000 |
| BANK OVERDRAFT - CAPITAL CAMPAIGN | $4,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $378,835 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,058,081 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,058,081 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,351 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $105,131 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $113,482 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,171,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,050,951 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,050,951 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,351 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $105,131 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $113,482 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,164,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI Line 4b | INCOME ON FINANCIAL STATEMENTS IS NET OF THE FOLLOWING SHOWN ON TAX RETURN AS EXPENSES: $178 FOREIGN TAXES, $500 SPECIAL EVENTS, AND $104,453 CAPITAL IMPROVEMENTS AND EQUIPMENT PURCHASES. |
| Pt XII Line 4b | TOTAL OF $1,164,433 THAT ARE RECOGNIZED IN TOTAL EXPENSES ON TAX RETURN INCLUDE: $178 FOREIGN TAXES, $500 SPECIAL EVENTS, AND $104,453 CAPITAL IMPROVEMENTS AND EQUIPMENT PURCHASES THAT ARE RECORDED AS NET OF INCOME ON FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | TWO DIRECTORS ON THE BOARD ARE FAMILY MEMBERS, FATHER AND SON. |
| Pt VI, Line 15a | COMPENSATION OF PROGRAM DIRECTOR & DIRECTOR OF CAPITAL CAMPAIGN |
| Pt VI, Line 15a | REQUIRED APPROVAL FROM GOVERNING BOARD. |
| Pt VI, Line 11b | THE ORGANIZATION'S BOARD OF DIRECTORS AND OFFICERS WILL REVIEW |
| Pt VI, Line 11b | THE 990 FORM PRIOR TO MAILING. |
| Pt VI, Line 12c | THE ORGANIZATION CLOSELY MONITORS THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part IX, Line 24f | FOOD 114260. 114260. 0. 0. TRUCK EXPENSE 15662. 15662. 0. 0. WEBSITE 7433. 7433. 0. 0. PERMITS 2556. 0. 2556. 0. PHOTOS AND YEARBOOKS 12228. 12228. 0. 0. PROGRAMS & MATERIALS 144072. 144072. 0. 0. RECRUITING 7691. 7691. 0. 0. SUBCONTRACTORS 18227. 18227. 0. 0. MISCELLANEOUS 5239. 4692. 547. 0. PAYROLL PROCESSING 1380. 0. 1380. 0. STORAGE AND FREIGHT 3023. 0. 2310. 713. EMPLOYEE RECOGNITION 428. 428. 0. 0. EQUIPMENT RENTAL & MAINTENANACE 15110. 15110. 0. 0. ALUMNI RELATIONS 4973. 0. 4973. 0. CONT |