MIDWEST CAMPERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MIDWEST CAMPERS INC (EIN 34-0897622)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-12
- IRS object ID
- 201412249349301421
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-12T11:20:03-05:00 | 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 | JACK SCHUBERT & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3567 SEVERN RD | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44118 | 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 | 340897622 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST CAMPERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDW | NameControl |
| Phone | 2163828062 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2463 SOUTH GREEN ROAD | AddressLine1 |
| City | BEACHWOOD | City |
| State | OH | State |
| ZIP Code | 441221531 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY WEISS | Name |
| Title | PRESIDENT | Title |
| Phone | 2163828062 | Phone |
| Date Signed | 2014-08-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK SCHUBERT CPA | Name |
| Phone | 2163712255 | Phone |
| Date Prepared | 2014-08-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP STONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY WEISS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2401 BLOSSOM LANE | AddressLine1 |
| City | BEACHWOOD | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3341654 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CAMPSTONE.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | CHILDREN'S SUMMER CAMP | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 279 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1242352 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 639872 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2727789 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2701782 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 223 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3970364 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3341654 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 728447 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 658417 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2689303 | OtherExpensePriorYear |
| Other Expenses Current Year | 2329009 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3417750 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2987426 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 552614 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 354228 | RevenuesLessExpensesCY |
| Total Assets BOY | 7579828 | TotalAssetsBOY |
| Total Assets EOY | 7847829 | TotalAssetsEOY |
| Total Liabilities BOY | 1868313 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1781824 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5711515 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6066005 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHILDREN'S SUMMER CAMP | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2763426 | Expense |
| Description | CHILDREN'S SUMMER CAMP FOR EDUCATIONAL CLASSES AND OUTDOOR ACTIVITIES. THERE ARE TWO SESSIONS THAT ARE EACH FOUR WEEKS LONG. APPROXIMATELY 370 CAMPERS ATTEND EACH SESSION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 224000 | Expense |
| Description | CHILDREN'S SUMMER CAMP | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 224000 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2987426 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | 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 |
| 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 279 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY NEWMARK | NamePerson |
| Telephone Number | 2163828062 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2463 SO GREEN RD | AddressLine1 |
| City | BEACHWOOD | City |
| State | OH | State |
| ZIP Code | 44122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (2 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| YEHUDA ROTHNER | ||||||
| CAMP DIRECTO | 40.00 | X | X | 100000 | 0 | 0 |
| NANCY NEWMARK | ||||||
| SEC./ TREAS. | 40.00 | X | X | 88000 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 188000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 639872 | AllOtherContributions |
| Total Contributions | 639872 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILDREN'S SUMMER CAMP | Description |
| Total Revenue Column | 2701782 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2701782 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2701782 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3341654 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2701782 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224000 | Total |
| Program Services | 224000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382195 | Total |
| Program Services | 382195 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4800 | Total |
| Program Services | 4800 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47422 | Total |
| Program Services | 47422 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6720 | Total |
| Program Services | 6720 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222709 | Total |
| Program Services | 222709 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58620 | Total |
| Program Services | 58620 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD & SNACKS | 387274 | 387274 |
| SCHOLARSHIPS | 289362 | 289362 |
| PROGRAM SUPPLIES | 242926 | 242926 |
| REPAIRS & MAINTENANCE | 210929 | 210929 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 910469 | Total |
| Program Services | 910469 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2987426 | Total |
| Program Services | 2987426 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92511 | BOY |
| EOY | 60227 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413653 | BOY |
| EOY | 520727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7243311 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7047417 | BOY |
| EOY | 7243311 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26247 | BOY |
| EOY | 23564 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7579828 | BOY |
| EOY | 7847829 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530671 | BOY |
| EOY | 504379 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270000 | BOY |
| EOY | 270000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982109 | BOY |
| EOY | 781394 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85533 | BOY |
| EOY | 226051 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1868313 | BOY |
| EOY | 1781824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5711515 | BOY |
| EOY | 6066005 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5711515 | BOY |
| EOY | 6066005 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7579828 | BOY |
| EOY | 7847829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 354228 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 262 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 587228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1083737 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 870370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1242352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 639872 | CurrentTaxYear |
| Total | 4423559 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1881043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2008398 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2406629 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2727789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2701782 | CurrentTaxYear |
| Total | 11725641 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 465 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223 | CurrentTaxYearMinus1Year |
| Total | 2268 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2468876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3093110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3277464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3970364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3341654 | CurrentTaxYear |
| Total | 16151468 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 997700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 697547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1013244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 525975 | CurrentTaxYear |
| Total | 3645050 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 997700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 697547 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1013244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 525975 | CurrentTaxYear |
| Total | 3645050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 12506418 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2468876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3093110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3277464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3970364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3341654 | CurrentTaxYear |
| Total | 16151468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.77430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SALARIES | $209,987 |
| WITHHOLDING TAXES PAYABLE | $16,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 226051 | TotalOfAmounts |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONE SAPIRSTEIN FDN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan To Organization | X | LoanToOrganization |
| Balance Due | 270000 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 270000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | EACH WEEK A NEW DOCTOR IS ON STAFF AS A VOLUNTEER TO HELP CAMPERS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CHILDREN'S SUMMER CAMP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | MACHAL(OLDER CHILDREN ACT 152,375 0 0 TRANSPORTATION 104,942 0 0 INSURANCE 92,543 0 0 UTILITIES 73,569 0 0 INSURANCE MEDICAL 39,916 0 0 FIELD TRIPS 34,240 0 0 HORSES - RIDING ACTIVITY 31,856 0 0 PROFESSIONAL FEES 28,735 0 0 PROGRAM OTHER ACTIVITIES 28,269 0 0 GASOLINE & MILEAGE 22,728 0 0 RUBBISH REMOVAL 20,939 0 0 RETIRED CAPITAL EQUIPMENT 20,707 0 0 MERCHANT & PAY PAL FEES 20,702 0 0 CLOTHING 20,413 0 0 LAUNDRY 19,654 0 0 KITCHEN SUPPLIES & EXPENS 19,461 0 0 TELEPHONE 19,391 0 0 PROGRAMMING-BNEI AKIVA 18,850 0 0 RADIO COMMUNICATIONS 17,421 0 0 DUES & SUBSCRIPTIONS 17,032 0 0 STAFF TRAINING & RECRUITM 13,549 0 0 BEDDING, BATH, ETC. SUPPL 11,757 0 0 EQUIPMENT RENTAL 9,878 0 0 DOCTORS VISITS & MEDICAL 9,316 0 0 OFFICE EXPENSES 8,198 0 0 PROGRAM ARTS & CRAFTS 7,888 0 0 RECRUITING-CAMPERS 7,515 0 0 STAFF NOVOTEL CHARGES 6,762 0 0 VAN REPAIRS 6,576 0 0 FUNDRAISING 6,474 0 0 TAXES - REAL ESTATE 4,120 0 0 MISCELLANEOUS EXPENSE 2,390 0 0 FACILITY USAGE 2,260 0 0 BANK CHARGES 2,177 0 0 BAD DEBTS 1,960 0 0 POSTAGE 1,930 0 0 COMPUTERS & WEB SITE EXP 1,884 0 0 EXTERMINATOR 1,007 0 0 EDUCATIONAL INSTITUTE EXP 906 0 0 PERMITS & LICENSES 179 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD ADJUSTMENT 272 NON-ALLOWABLE EXPENSE 10 |
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