2015-11-11T14:57:54-08:00 2014-12-31 AARON H RUBIN & ASSOCIATES LP 483 CHESTNUT STREET CEDARHURST NY 11516 990 2014-01-01 061362795 ROMIMU SPECIAL PROGRAMS INC ROMI 7183272518 533 OAK DRIVE FAR ROCKAWAY NY 11691 SHLOMO PFEIFFER DIRECTOR 7183272518 2015-11-06 AARON H RUBIN 5165967345 2015-11-11 2014 2016-02-25 16:41:14Z SHLOMO PFEIFFER 533 OAK DR FAR ROCKAWAY NY 11691 2375904 false X N/A X 1993 NY SUMMER CAMP PROGRAM FOR UNDERPRIVILEDGED CHILDREN 4 3 128 0 0 0 2213437 2373066 2838 0 2213437 2375904 12036 0 322777 309467 0 0 1758736 1972514 2081513 2294017 131924 81887 909088 996232 305003 310259 604085 685973 SUMMER CAMP PROGRAM false false 2294017 12036 2373066 PROVIDED CAMPING SERVICES FOR UNDERPRIVELEGED CHILDREN 2294017 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 false false false false false false false true false false false false false false false false false true 0 0 128 true false false false false false false false false false false X 4 3 false false false false false false false true true false false false false false false false false false NY X SHLOMO PFEIFFER 7183272508 533 OAK DR FAR ROCKAWAY NY 11691 SHLOMO PFEIFFER DIRECTOR 10.00 X 96150 0 0 LAYA PFEIFFER PRESIDENT 0.00 X 0 0 0 RIVKA ARANOV SECRETARY 0.00 X 0 0 0 DANI ARANOV VICE PRESIDENT 0.00 X 0 0 0 96150 false false false TUITION 900099 2326827 OTHER REVENUE 900099 46239 2373066 2838 2375904 2375904 8275 8275 3761 3761 96150 96150 0 0 191325 191325 0 0 21992 21992 0 0 25722 25722 0 0 755418 755418 0 0 9347 9347 0 0 73332 73332 0 0 AUTOMOBILE 39963 39963 0 0 BANK CHARGES 1087 1087 0 0 TRANSPORTATION 26098 26098 0 0 FOOD 307389 307389 0 0 734158 734158 0 0 2294017 2294017 0 0 704334 784599 40259 47328 164495 164305 909088 996232 67152 18666 237851 291593 305003 310259 X 604085 685973 604085 685973 909088 996232 81887 X false false false X 0 0 0 83031 3229 86260 456242 337742 2282125 2213437 2375904 7665450 539273 340971 2282125 2213437 2375904 7751710 7751710 2838 2838 2838 2838 7754548 0.99960 1.00000 0.00040 X CAMP ROMIMU INC COMMON MNGMNT 465000 RENT EXPENSE false Pt VI, Line 11b REVIEWED BY THIRD PARTY Pt VI, Line 19 UPON WRITTEN REQUEST Form 990EZ, Part I, Line 16 ARTS & CRAFTS AUTOMOBILE BANK CHARGES DUES & PUBILCATIONS FOOD OFFICE EXPENSES TELEPHONE SPECIAL EVENTS SUPPLIES Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE MACHINERY AND EQUIPMENT Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE OTHER PAYABLES PAYROLL TAXES PAYABLE Form 990, Part IX, Line 24f PRIZES & INCENTIVES 13298. 13298. 0. 0. LAUNDRY & CLEANING 15306. 15306. 0. 0. MAILING 7568. 7568. 0. 0. TELEPHONE 6208. 6208. 0. 0. MISCELLANEOUS 1236. 1236. 0. 0. REPAIRS 281318. 281318. 0. 0. RUBBISH REMOVAL 19363. 19363. 0. 0. SERVICES 48549. 48549. 0. 0. SPECIAL EVENTS 21880. 21880. 0. 0. SUPPLIES 51128. 51128. 0. 0. CAMPER TRIPS 185826. 185826. 0. 0. UTILITIES 71416. 71416. 0. 0. CAMPER REUNION 4680. 4680. 0. 0. OFFICE SUPPLIES AND EXPENSES 6382. 6382. 0. 0.