2015-02-11T06:43:19-08:00 2014-10-31 HORVITZ & FRISCH PC 128 MAIN ST GLOUCESTER MA 019305725 990 2013-11-01 046002095 CAMP AVODA INC CAMP 7813346275 23 GIBBS ROAD MIDDLEBORO MA 02346 ROBERT ZUKER TREASURER 7813346275 2015-01-05 true HOWARD M FRISCH CPA 9782812639 2015-02-11 2013 2016-02-25 16:41:14Z ROBERT ZUKER 23 GIBBS ROAD MIDDLEBORO MA 02346 1171563 false X N/A X 1929 MA 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. 12 12 51 12 0 10758 71124 976466 988004 133237 112435 0 1120461 1171563 0 0 375016 351679 0 976 803650 812754 1178666 1164433 -58205 7130 1185766 1197506 803850 808460 381916 389046 COMMITTED TO PROVIDING JEWISH BOYS false false 973521 988004 OPERATE A SUMMER CAMP TO IMPROVE THE MORAL, PHYSICAL AND SPIRITUAL WELFARE OF JEWISH YOUTH. 973521 true false false false false false false false false false true true false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 51 true false false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true false false MA X PAUL DAVIS 7813346275 23 GIBBS ROAD MIDDLEBORO MA 02346 X RUSSELL SHERMAN PRESIDENT 0.50 X 0 0 0 ROBERT ZUKER TREASURER 1.00 X 0 0 0 MICHAEL ROSS VICE PRESIDENT 0.50 X 0 0 0 JAMES SINGER CLERK 0.25 X 0 0 0 KENNETH SCHLOSSBERG DIRECTOR 0.25 X 0 0 0 JONATHAN BAMEL DIRECTOR 0.25 X 0 0 0 LOU DENNIS DIRECTOR 0.25 X 0 0 0 PAUL G DAVIS EXEC. DIRECTOR 40.00 X 34667 0 0 KEN SHIFMAN CAMP DIRECTOR 40.00 X 89818 0 0 THOMAS LEAVITT DIRECTOR 40.00 X 0 0 0 RICHARD LEFKOWITZ SECRETARY 0.25 X 0 0 0 LEE KAISER DIRECTOR 0.25 X 0 0 0 ED KLAYMAN DIRECTOR 0.25 X 0 0 0 MICHAEL ROTH DIRECTOR 0.25 X 0 0 0 124485 false false false 71124 71124 CAMP TUITION 713990 899879 CANTEEN FEES 713990 66980 CAMP MILK PROGRAM 713990 18792 MISCELLANEOUS INCOME 713990 2353 988004 112435 112435 1171563 988004 112435 124485 34667 89818 0 191763 191763 0 0 6480 0 6480 0 28951 21756 7195 0 24840 0 24840 0 8351 0 8351 0 8763 0 8763 0 11064 119 10845 100 275562 275562 0 0 11114 11114 0 0 4114 1941 2173 0 10046 0 10046 0 57755 57755 0 0 TELEPHONE 8775 8775 0 0 BANK AND CREDIT CARD SERVICE CHARGES 5643 0 5480 163 CLOTHING AND LAUNDRY 27479 27479 0 0 COURSE REIMBURSEMENTS AND EDUCATION 2287 2287 0 0 356961 340303 15945 713 1164433 973521 189936 976 107580 90505 58130 11480 1175 3610 23631 32469 1 1 1 794895 859087 200354 200354 1185766 1197506 35441 64988 85212 84637 280000 280000 403197 378835 803850 808460 X 323863 391085 58053 -2039 381916 389046 1185766 1197506 7130 X false true X true false X 0 0 0 358543 1549 44192 10758 71124 486166 1001196 1028900 1011780 976802 988004 5006682 1359739 1030449 1055972 987560 1059128 5492848 5492848 75808 35060 88117 133237 112435 444657 75808 35060 88117 133237 112435 444657 5937505 0.92510 0.93690 0.07490 0.06310 X 1 1 1 BOSTON PRIVATE BANK & TRUST 859087 F 859087 DUE FROM ALUMNI ASSOCIATION 64 OTHER RECEIVABLES 290 RECEIVABLE FROM CAMP OPERATING 200000 200354 ADVANCE TUITION DEPOSITS 77000 DUE TO ALUMNI ASSOCIATION LOAN FROM PROPERTY SOLUTIONS 97161 LOAN PAYABLE BOARD DESIGNATED TRUST 200000 BANK OVERDRAFT - CAPITAL CAMPAIGN 4674 378835 1058081 1058081 8351 105131 113482 1171563 1050951 1050951 8351 105131 113482 1164433 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. 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