CAMP KINDERLAND INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAMP KINDERLAND INC (EIN 13-2857800)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-11
IRS object ID: 201412239349300331
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-11T08:00:35-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wagner & Zwerman LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	450 Wireless Boulevard	AddressLine1
City	Hauppauge	City
State	NY	State
ZIP Code	11788	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	132857800	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMP KINDERLAND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	7186430771	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 COURT STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11241	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM ROTHBERG	Name
Title	President	Title
Date Signed	2014-08-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANDREW M ZWERMAN CPA	Name
PTIN	P00641815	PTIN
Phone	6317771000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	958240	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	CAMPKINDERLAND.ORG	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Year Formation	1923	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	OPERATE A SUMMER CAMP WHICH STRESSES AN APPRECIATION OF THE SECULAR JEWISH CULTURE AND FOLKWAYS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	109	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	107944	ContributionsGrantsPriorYear
Contributions Grants Current Year	287668	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	642311	ProgramServiceRevenuePriorYear
Program Service Revenue CY	545872	ProgramServiceRevenueCY
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	114914	OtherRevenuePriorYear
Other Revenue Current Year	112893	OtherRevenueCurrentYear
Total Revenue Prior Year	865169	TotalRevenuePriorYear
Total Revenue Current Year	946434	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	521064	SalariesEtcPriorYear
Salaries Etc Current Year	500507	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	30287	TotalFundrsngExpCurrentYear
Other Expense Prior Year	428349	OtherExpensePriorYear
Other Expenses Current Year	424606	OtherExpensesCurrentYear
Total Expenses Prior Year	949413	TotalExpensesPriorYear
Total Expenses Current Year	925113	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-84244	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21321	RevenuesLessExpensesCY
Total Assets BOY	782917	TotalAssetsBOY
Total Assets EOY	731830	TotalAssetsEOY
Total Liabilities BOY	582401	TotalLiabilitiesBOY
Total Liabilities EOY	509993	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	200516	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	221837	NetAssetsOrFundBalancesEOY
Mission Description	OPERATE A SUMMER CAMP WHICH STRESSES AN APPRECIATION OF THE SECULAR JEWISH CULTURE AND FOLKWAYS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	767981	Expense
Revenue	545872	Revenue
Description	CAMP OPERATING EXPENSES INCURRED RUNNING A SUMMER CAMP FOR CHILDREN 7 TO 16 YEARS OF AGE, WHICH STRESSES AN APPRECIATION OF THE SECULAR JEWISH CULTURE AND FOLKWAYS	Description
Total Program Service Expense	767981	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	109	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WILLIAM ROTHBERG	NamePerson
Telephone Number	7186430771	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	16 COURT STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11241	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LAURA SHMISHKISS
Member	1.00	0.00	X	0	0	0
STEVEN ITZKOWITZ
Member	1.00	0.00	X	0	0	0
DANIEL BRENNER
Member	1.00	0.00	X	0	0	0
MADELINE SIMON
Member	1.00	0.00	X	0	0	0
LUCY RUBIN
Member	1.00	0.00	X	0	0	0
JUDITH ROSENBAUM
Member	1.00	0.00	X	0	0	0
HELENE POTASH
Member	1.00	0.00	X	0	0	0
JENNA DABNEY
Member	1.00	0.00	X	2700	0	0
JESSICA ROTHBERG
Treasurer	5.00	0.00	X	0	0	0	X
ALICE SHECHTER
Secretary	5.00	0.00	X	3635	0	0	X
MARVIN ITZKOWITZ
Vice President	5.00	0.00	X	0	0	0	X
WILLIAM ROTHBERG
President	5.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6335	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	225	MembershipDues
All Other Contributions	287443	AllOtherContributions
Total Contributions	287668	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CANTEEN AND CAMP MATERIAL	900099	4354	4354
CAMP TUITION	900099	541518	541518

Field	Value	IRS element (for citing)
Total Program Service Revenue	545872	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Related Or Exempt Function Income	1	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	40037	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	40037	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	40037	TotalRevenueColumn
Exclusion	$40,037	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	81662	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11806	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	69856	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FORGIVENESS OF DEBT	Description
Business Code	900099	BusinessCode
Total Revenue Column	3000	TotalRevenueColumn
Related Or Exempt Function Income	3000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	946434	TotalRevenueColumn
Related Or Exempt Function Income	548873	RelatedOrExemptFunctionIncome
Exclusion	$40,037	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6335	Total
Program Services	2700	ProgramServices
Management And General	3635	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	410976	Total
Program Services	352014	ProgramServices
Management And General	38096	ManagementAndGeneral
Fundraising	20866	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40628	Total
Program Services	36162	ProgramServices
Management And General	3722	ManagementAndGeneral
Fundraising	744	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42568	Total
Program Services	36183	ProgramServices
Management And General	4257	ManagementAndGeneral
Fundraising	2128	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8400	Total
Management And General	8400	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3518	Total
Management And General	3518	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21806	Total
Program Services	5176	ProgramServices
Management And General	16630	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14826	Total
Management And General	14826	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11496	Total
Program Services	11496	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	22866	Total
Program Services	20123	ProgramServices
Management And General	2287	ManagementAndGeneral
Fundraising	456	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44494	Total
Program Services	42714	ProgramServices
Management And General	1780	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35724	Total
Program Services	35724	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LAUNDRY	19571	19571
SUPPLIES	27092	26550	542
CAMP & PROGRAM ACTIVITIES	61865	61865
KITCHEN & FOOD	71688	71688

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	81260	Total
Program Services	46015	ProgramServices
Management And General	29152	ManagementAndGeneral
Fundraising	6093	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	925113	Total
Program Services	767981	ProgramServices
Management And General	126845	ManagementAndGeneral
Fundraising	30287	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8550	BOY
EOY	44988	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1263	BOY
EOY	7264	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	91975	BOY
EOY	58282	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5916	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38567	BOY
EOY	27203	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1462137	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	869124	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	635007	BOY
EOY	593013	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1639	BOY
EOY	1080	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	782917	BOY
EOY	731830	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	164676	BOY
EOY	109591	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	115273	BOY
EOY	115273	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	252452	BOY
EOY	240129	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	45000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	582401	BOY
EOY	509993	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	200516	BOY
EOY	221837	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	200516	BOY
EOY	221837	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	782917	BOY
EOY	731830	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	21321	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105648	CurrentTaxYearMinus1Year
Current Tax Year	287668	CurrentTaxYear
Total	675095	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	918189	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	926662	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	736886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	644607	CurrentTaxYearMinus1Year
Current Tax Year	545872	CurrentTaxYear
Total	3772216	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	988483	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	996956	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	878077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	750255	CurrentTaxYearMinus1Year
Current Tax Year	833540	CurrentTaxYear
Total	4447311	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4447311	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8323	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5983	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22558	CurrentTaxYearMinus1Year
Current Tax Year	40037	CurrentTaxYear
Total	94735	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17886	CurrentTaxYearMinus4Years
Total	17886	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5983	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17834	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22558	CurrentTaxYearMinus1Year
Current Tax Year	40037	CurrentTaxYear
Total	112621	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	20000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5000	CurrentTaxYearMinus1Year
Current Tax Year	3000	CurrentTaxYear
Total	28000	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1014692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1002939	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	915911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	777813	CurrentTaxYearMinus1Year
Current Tax Year	876577	CurrentTaxYear
Total	4587932	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96930	PublicSupportPercentage509
Prior Year Support Percentage	0.97670	PriorYearSupportPercentage
Investment Income Percentage	0.02450	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01800	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150000	OtherCostOrOtherBasis
Book Value	150000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120000	OtherCostOrOtherBasis
Depreciation	120000	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1106043	OtherCostOrOtherBasis
Depreciation	665527	Depreciation
Book Value	440516	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86094	OtherCostOrOtherBasis
Depreciation	83597	Depreciation
Book Value	2497	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	593013	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	946434	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	946434	RevenueSubtotal
Total Revenue Per Form990	946434	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	925113	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	925113	ExpensesSubtotal
Total Expenses Per Form990	925113	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Phonothon	NameOfEvent1
Gross Receipts Event1	49286	GrossReceiptsEvent1
Gross Revenue Event1	49286	GrossRevenueEvent1
Other Direct Expenses Event1	520	OtherDirectExpensesEvent1
Name Of Event2	Shule	NameOfEvent2
Gross Receipts Event2	23445	GrossReceiptsEvent2
Gross Revenue Event2	23445	GrossRevenueEvent2
Other Direct Expenses Event2	4263	OtherDirectExpensesEvent2
Gross Receipts Total	72731	GrossReceiptsTotal
Gross Revenue Total Events	72731	GrossRevenueTotalEvents
Other Direct Expenses Total Events	4783	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	4783	DirectExpenseSummaryEvents
Net Income Summary	67948	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
ALICE SCHECTER
X	$10,000	10000	false	true	false
WILLIAM ROTHBERG
X	$50,000	70000	false	true	false
LYBER KATZ
X	$45,273	35273	false	true	false

Field	Value	IRS element (for citing)
Total Balance Due	115273	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	WILLIAM ROTHBERG	NamePerson

Field	Value	IRS element (for citing)
Relationship	PRESIDENT	Relationship
Amount Of Transaction	14826	AmountOfTransaction
Description Of Transaction	RENTS OFFICE SPACE	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE BEING FILED. THE ORGANIZATION REVIEWS THE 990 AT THE BOARD MEETING PRIOR TO IT BEING FILED.