2015-08-12T11:57:25-07:00 2014-09-30 LEAF MIELE MANGANELLI FORTUNATO & ENGEL 310 PASSAIC AVE FAIRFIELD NJ 070042530 990 2013-10-01 461869615 CZ WELLNESS GROUP INC CZWE 2129139783 49 WEST 38TH STREET NEW YORK NY 10018 ISSAC MAMAYSKY Executive Director 2015-08-12 true SCOTT HAGAMAN P00184266 9738089500 2013 2016-02-25 16:41:14Z ISSAC MAMAYSKY 1111326 false false X WWW.CAMPZEKE.ORG X 2013 NY THE ORGANIZATION MODELS A THRIVING, INSPIRED, SUSTAINABLE JEWISH COMMUNITY, GROUNDED IN SELF AND SOCIAL RESPONSIBILITY AND VIBRANT SPIRITUAL LIFE THROUGH RESIDENTIAL SUMMER CAMP AND FITNESS AND NUTRITION PROGRAMS. 4 3 10 5 0 232791 768510 342816 0 0 232791 1111326 0 0 145075 481700 0 0 95918 623223 240993 1104923 -8202 6403 73 170709 8274 172507 -8201 -1798 THE ORGANIZATION MODELS A THRIVING, INSPIRED, SUSTAINABLE JEWISH COMMUNITY, GROUNDED IN SELF AND SOCIAL RESPONSIBILITY AND VIBRANT SPIRITUAL LIFE THROUGH RESIDENTIAL SUMMER CAMP AND FITNESS AND NUTRITION PROGRAMS. false false 834557 THE ORGANIZATION OFFERS AN IMMERSIVE, EDUCATIONAL SUMMER CAMP BASED ON JEWISH VALUES AND PHYSICAL FITNESS. CAMPERS CONSIDER AND EXPRESS THOSE VALUES THROUGH ACTIVITIES LIKE DANCE, YOGA, HIKING, NUTRITIONAL COOKING, CONTEMPLATION AND SERVICE TO OTHERS, WHICH SIMULTANEOUSLY TRANSFORMS THEM AND CHANGES THEIR OUTLOOK OF THEIR WORLD. 180 CAMPERS EXPERIENCED THE ORGANIZATION'S INAUGURAL SUMMER CAMP PROGRAM IN 2014. 160822 THE ORGANIZATION ATTENDS AND SUPPORTS EVENTS HELD THROUGHOUT THE YEAR AT OTHER SIMILAR ORGANIZATIONS, SUCH AS SYNAGOGUES, THAT PROMOTE THE SAME LIFE VALUES AND BENEFITS OF NUTRITION AND EXERCISE AS THE SUMMER CAMP PROGRAM. 49368 THE ORGANIZATION'S RESIDENTIAL FACILITY HOSTED SEVERAL EDUCATIONAL PROGRAMS, RETREATS, AND EVENTS FOR OTHER NOT FOR PROFIT ORGANIZATIONS AND COMMUNITY GROUPS THROUGHOUT THE YEAR, SHARING THE MISSION AND VISION WITH THE WIDER COMMUNITY. 1044747 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false false false false false true 0 0 false 10 true false false false false false false false false 0 false false false false false false false false false false X 4 3 true false false false false false false true true false false true true true true false true true true false X X X ISAAC MAMAYSKY 2129139783 49 WEST 38TH STREET NO 5TH FLOOR NEW YORK NY 10018 ISAAC MAMAYSKY President & Tre 50.00 0.00 X X 153846 0 0 LISA MAMAYSKY Chairman & Secr 10.00 0.00 X X 0 0 0 KELLEY BERKELL-MAMAYSKY BOARD MEMBER 5.00 0.00 X 0 0 0 NANCY WEISER BOARD MEMBER 5.00 0.00 X 0 0 0 153846 1 false true false 0 768510 768510 CAMP ENROLLMENT FEES 900099 322301 322301 RETREATS AND EVENTS 900099 20515 20515 342816 0 0 0 0 0 0 0 0 0 1111326 342816 0 0 0 0 125400 121638 3762 0 302141 294190 7951 0 14747 14010 737 39412 38320 1092 0 0 6375 6375 0 0 0 12810 9637 3173 54393 54393 34265 19733 14532 0 0 143292 143292 90431 87556 2875 0 0 0 0 9992 9441 551 45432 36811 8621 FOOD, MEDICAL, & LAUNDRY SERVI 112719 112719 CAMP REPAIRS AND MAINTENANCE 53104 53104 CAMPER PROGRAMS 29552 29552 TELEPHONE/INTERNET 15031 7465 7566 15827 12886 2941 1104923 1044747 60176 0 73 971 0 68000 3831 0 0 0 0 0 107899 9992 97907 0 0 0 0 0 73 170709 7774 124458 500 13049 35000 8274 172507 X -8201 -1798 -8201 -1798 73 170709 X 6403 293921 -293921 X false true X true false X 232791 768510 1001301 342816 342816 0 0 0 232791 1111326 1344117 0 0 1344117 0 0 0 0 232791 1111326 1344117 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33597 5838 27759 44317 2316 42001 29985 1838 28147 97907 DUE TO OFFICER 35000 35000 X 1405247 293921 293921 1111326 1111326 1398844 293921 293921 1104923 1104923 Part X : FIN48 Footnote The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, and qualifies for the charitable contribution deduction.The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position date and no interest and penalties related to unrecognized tax benefits have been recognized in the Organizations financial statements.The Organization timely files federal Form 990 annually and two state annual reports as required. The Organization has no open filing years prior to September 30, 2013. No returns or registrations are presently under examination by the relevant authorities. false false false false false false false false false false ISAAC MAMAYSKY President & Tre 153846 153846 ISAAC MAMAYSKY OFFICER CASH FL X 35000 35000 false true false 35000 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et ISAAC & LISA MAMAYSKY ARE HUSBAND AND WIFE. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL REVIEW Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation is agreed upon in budget with independent granting organization Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS VOTED ON AT BOARD MEETING, HOWEVER, THERE ARE NO OTHER OFFICERS WHO ARE COMPENSATED AT THIS TIME. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL CAN BE FOUND ON VARIOUS NOT FOR PROFIT WEBSITES SUCH AS GUIDESTAR.COM. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE AVAILABLE UPON REQUEST Other Changes In Net Assets Or Fund Balances - Other Decreases DONATED USE OF FACILITIES = -$293921