2014-08-12T11:20:03-05:00 2013-09-30 JACK SCHUBERT & COMPANY 3567 SEVERN RD CLEVELAND OH 44118 990 2012-10-01 340897622 MIDWEST CAMPERS INC MIDW 2163828062 2463 SOUTH GREEN ROAD BEACHWOOD OH 441221531 GARY WEISS 2163828062 2014-08-05 false JACK SCHUBERT CPA 2163712255 2014-08-12 2012 2015-11-30 17:44:51Z CAMP STONE GARY WEISS 2401 BLOSSOM LANE BEACHWOOD OH 44122 3341654 false X CAMPSTONE.ORG/ X OH CHILDREN'S SUMMER CAMP 12 12 279 0 1242352 639872 2727789 2701782 0 223 0 3970364 3341654 0 0 728447 658417 0 0 2689303 2329009 3417750 2987426 552614 354228 7579828 7847829 1868313 1781824 5711515 6066005 X CHILDREN'S SUMMER CAMP false false 2763426 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. 224000 CHILDREN'S SUMMER CAMP 224000 2987426 true true false false false false false false false false true false false false true 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 false false false false false 0 0 true 279 true false false false false false false 12 12 false false false false false false false true true false false false false false false false false false X NANCY NEWMARK 2163828062 2463 SO GREEN RD BEACHWOOD OH 44122 YEHUDA ROTHNER 40.00 X X 100000 0 0 NANCY NEWMARK 40.00 X X 88000 0 0 188000 false false false 639872 639872 CHILDREN'S SUMMER CAMP 2701782 2701782 2701782 3341654 2701782 X 224000 224000 382195 382195 4800 4800 47422 47422 6720 6720 222709 222709 58620 58620 FOOD & SNACKS 387274 387274 SCHOLARSHIPS 289362 289362 PROGRAM SUPPLIES 242926 242926 REPAIRS & MAINTENANCE 210929 210929 910469 910469 2987426 2987426 0 0 92511 60227 413653 520727 7243311 7047417 7243311 26247 23564 7579828 7847829 530671 504379 270000 270000 982109 781394 85533 226051 1868313 1781824 X 5711515 6066005 5711515 6066005 7579828 7847829 354228 262 X true false false X 587228 1083737 870370 1242352 639872 4423559 1881043 2008398 2406629 2727789 2701782 11725641 605 975 465 223 2268 2468876 3093110 3277464 3970364 3341654 16151468 410584 997700 697547 1013244 525975 3645050 410584 997700 697547 1013244 525975 3645050 12506418 2468876 3093110 3277464 3970364 3341654 16151468 0.77430 0.71580 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED SALARIES 209987 WITHHOLDING TAXES PAYABLE 16064 226051 STONE SAPIRSTEIN FDN X 270000 false false false 270000 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