2014-08-04T13:14:19-05:00 2013-10-31 521158459 HERTZBACH & COMPANY PA 800 RED BROOK BOULEVARD SUITE 300 OWINGS MILLS MD 21117 990 2012-11-01 520563083 THE CAMP AIRY AND CAMP LOUISE FDN CAMP 4104669010 5750 PARK HEIGHTS AVENUE BALTIMORE MD 21215 LEE COPLAN 4109664010 2014-07-18 1 NINA I SCHERR CPA P00029195 4103633200 2012 2015-11-30 17:44:51Z LEE COPLAN 5750 PARK HEIGHTS AVENUE BALTIMORE MD 21215 5745984 0 X WWW.AIRYLOUISE.ORG X 1926 MD OPERATION OF TWO SUMMER CAMPS FOR JEWISH CHILDREN 7 6 491 75 0 0 845438 760915 4419642 4639065 44442 63474 82999 90359 5392521 5553813 0 0 0 0 2078566 2304298 0 0 0 3047017 3341650 5125583 5645948 266938 -92135 12943255 13032553 5135646 5196502 7807609 7836051 X THE MISSION OF CAMPS AIRY & LOUISE ARE TO BE THE LEADING PROVIDER OF AN EXCEPTIONAL, FUN-FILLED OVERNIGHT CAMP EXPERIENCE FOR JEWISH YOUTH BY CREATING A COMMUNITY THAT INSPIRES INDIVIDUALITY, ENHANCES SKILLS, INTRODUCES NEW EXPERIENCES, ENCOURAGES SOCIAL RESPONSIBILITY AND BUILDS LIFELONG FRIENDSHIPS. 0 0 4547481 4729424 SERVICES PROVIDED INCLUDE THE OPERATION AND UPKEEP OF TWO SUMMER CAMPS FOR JEWISH CHILDREN 4547481 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 491 1 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LEE COPLAN 4104669010 5750 PARK HEIGHTS AVENUE BALTIMORE MD 21215 LEE COPLAN 2.00 X X 0 0 0 JAN RIVITZ 1.00 X X 0 0 0 MICHAEL BARNETT 1.00 X X 0 0 0 JANE ABRAHAM 1.00 X 0 0 0 STEPHEN H ABRAHAM 1.00 X 0 0 0 NANCY AIKEN 1.00 X 0 0 0 JONATHAN GERSTL 40.00 X X 202308 0 21434 202308 0 21434 1 0 1 0 WOLF'S BUS LINES 200 OLD US RT 15 YORK SPRINGS PA 17372 TRANSPORTATION SERVICE 149252 1 760915 15268 760915 CAMP FEES 900099 4639065 4639065 4639065 39825 39825 105947 15588 90359 90359 90359 200232 176583 23649 23649 23649 5553813 4729424 0 63474 X 214662 214662 1842646 1704943 137703 47679 47679 60869 60869 138442 115896 22546 3673 3673 30873 30873 47367 22500 24867 190883 190883 129441 82838 46603 15250 15250 139061 136893 2168 89528 89528 402041 398561 3480 127811 127811 RECREATION EXPENSE 619933 619933 FOOD PURCHASES 419288 419288 REPAIRS AND MAINTENANCE 366043 366043 UTILITIES 193995 193995 566463 358780 207683 5645948 4547481 1098467 0 89796 111245 2273918 2177976 71703 28681 16469 0 36640 66239 12921376 3501993 9224831 9419383 1214294 1215654 15604 13375 12943255 13032553 106762 200597 1028614 995635 4000000 4000000 270 270 5135646 5196502 X 7715669 7744049 91940 92002 7807609 7836051 12943255 13032553 -92135 120577 0 X 1 X 0 0 0 X 1683399 791665 803582 845438 760915 4884999 3581029 3792325 3917466 4419642 4639065 20349527 5264428 4583990 4721048 5265080 5399980 25234526 500000 475000 600000 600000 2175000 0 500000 475000 600000 600000 2175000 23059526 24768 43192 53749 44442 39825 205976 24768 43192 53749 44442 39825 205976 5289196 4627182 4774797 5309522 5439805 25440502 0.90640 0.89340 0.00810 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89794 89794 10469001 1940735 8528266 1074753 655175 419578 1287828 906083 381745 9419383 SECURITY DEPOSIT 270 270 X X 0 0 0 0 0 0 0 0 0 JONATHAN GERSTL 202308 0 0 0 0 0 0 0 21434 0 223742 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT AND SECRETARY ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED BY THE GOVERNING BODY. IF THERE ARE ANY QUESTIONS, THEY ARE PRESENTED TO THE PREPARER OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY WILL BE REVIEWED, SIGNED AND DATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A BOARD AND INDEPENDENT PERSON DETERMINE BASED ON COMPARABLE COMPENSATION DATA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E SUMMER LEADERSHIP TRAINING : PROGRAM SERVICE EXPENSES 125,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,282. SUNDRY CAMP EXPENSES : PROGRAM SERVICE EXPENSES 68,828. MANAGEMENT AND GENERAL EXPENSES 25,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,232. CHARGE CARD PROCESSING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 89,502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,502. AUTO AND TRUCK EXPENSE : PROGRAM SERVICE EXPENSES 58,741. MANAGEMENT AND GENERAL EXPENSES 5,712. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,453. TELEPHONE : PROGRAM SERVICE EXPENSES 27,909. MANAGEMENT AND GENERAL EXPENSES 6,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,197. REAL ESTATE TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,897. LAUNDRY : PROGRAM SERVICE EXPENSES 28,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,369. FOOD MANAGEMENT : PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. RECRUITING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,469. PRINTING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,510. MEDICAL EXPENSE : PROGRAM SERVICE EXPENSES 16,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,789. POSTAGE : PROGRAM SERVICE EXPENSES 1,888. MANAGEMENT AND GENERAL EXPENSES 12,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,789. HOUSEKEEPING SUPPLIES : PROGRAM SERVICE EXPENSES 5,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,974.