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CAMP ROCK INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CAMP ROCK INC (EIN 45-5120222)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-24
IRS object ID
201533289349200513
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-24T13:24:51-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521231901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GORFINE SCHILLER & GARDYN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110045 RED RUN BLVD SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455120222EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP ROCK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone4108822217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11607 CROMWELL BRIDGE RDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21234ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA PANCHALINGAMPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4108822217PhoneNum
Signature2015-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT D RODGVILLE CPAPreparerPersonNm
PTINP00365285PTIN
Phone4103565900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ROCKCITYCHURCH.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$192,556GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$182,556ProgramServiceRevenueAmt
Total Revenue$192,556TotalRevenueAmt
Salaries Other Comp Empl Bnft$61,809SalariesOtherCompEmplBnftAmt
Printing Publications Postage$873PrintingPublicationsPostageAmt
Other Expenses Total$114,374OtherExpensesTotalAmt
Total Expenses$177,056TotalExpensesAmt
Excess Or Deficit For Year$15,500ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,741NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,111OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$57,352NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,261BOYAmt
EOY$56,019EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,576BOYAmt
EOY$1,333EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,837BOYAmt
EOY$57,352EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,096BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,741BOYAmt
EOY$57,352EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCAMP ROCK INC., IS A SUMMER DAY CAMP PROGRAM ESTABLISHED FOR THE ACADEMIC ENRICHMENT AND ARTISTIC LEARNING FOR CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCAMP ROCK OFFERS TWO-WEEK SESSIONS FROM MID JUNE THROUGH MID- AUGUST 15, 2015. CAMP IS OPEN FROM 7:00 A.M. TO 6:00 P.M. TO MEET THE NEEDS OF WORKING FAMILIES. CHILDREN LEARN ABOUT NATURE, GARDENING AND INTERACT WITH NATIVE ANIMALS THAT ARE INTRODUCED THROUGH PARTNERSHIPS WITH LOCAL NATURE CENTERS. CHILDREN PARTICIPATE IN A VARIETY OF TEAM SPORTS SUCH AS: BASEBALL, SOCCER, KICK BALL, BEACH VOLLEYBALL, BASKETBALL, BADMINTON, AND FITNESS DANCE. EACH DAY BEGINS WITH OUR MORNING MEETING FOR CAMPERS TO INTERACT WITH OTHERS, SING SONGS, LEARN A DAILY CHARACTER LESSON, AND WORK TOGETHER TO COMPLETE TASKS. CAMPERS RECEIVE DAILY, ACADEMIC ENRICHMENT CENTERED ON READING, MATH, AND SCIENCE. WE PARTNER WITH BALTIMORE COUNTY 4-H, TO INCORPORATE LESSONS ON ECOLOGY, AGRICULTURE, ENVIRONMENTAL STUDIES, PHOTOGRAPHY, ROBOTICS, AND HORTICULTURE. HORSEMANSHIP COURSES ARE OFFERED TO CAMPERS AGES SEVEN AND UP. CAMP ROCK FEATURES AN ANNUAL CULTURAL WEEK TO HELP CHILDREN LEARN ABOUT OTHER CULTURES FROM AROUND THE WORLD.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$20,047ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,047TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BART PIERCE
PRESIDENT2.00$0$0$0
MICHAEL HERZOG
BOARD MEMBER2.00$0$0$0
DARLENE MCDANIEL
BOARD MEMBER2.00$0$0$0
SANDRA PANCHALINGAM
TREASURER8.00$0$0$0
JULIE TRAUT
DIRECTOR20.00$21,741$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDRA PANCHALINGAMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11607 CROMWELL BRIDGE RDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21234ZIPCd
FieldValueIRS element (for citing)
Phone4108822217PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$12,440CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$22,440TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$142,185CurrentTaxYearMinus1YearAmt
Current Tax Year$182,556CurrentTaxYearAmt
Total$324,741TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$154,625CurrentTaxYearMinus1YearAmt
Current Tax Year$192,556CurrentTaxYearAmt
Total$347,181TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$347,181PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$154,625CurrentTaxYearMinus1YearAmt
Current Tax Year$192,556CurrentTaxYearAmt
Total$347,181TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 3,065. DESCRIPTION: BANK FEES. AMOUNT: 3,107. DESCRIPTION: INSURANCE. AMOUNT: 1,486. DESCRIPTION: LICENSE FEES. AMOUNT: 419. DESCRIPTION: DEPRECIATION. AMOUNT: 243. DESCRIPTION: CAMP OPERATIONS. AMOUNT: 20,047. DESCRIPTION: CHARITABLE CONTRIBUTIONS EXPENSE. AMOUNT: 79,557. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,450. DESCRIPTION: FACILITY EXPENSE. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 114,374.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 4,111.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,576. END OF YEAR AMOUNT: 1,333.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 3,096. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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