2014-11-17T09:07:29-08:00 2013-12-31 JLevine Taxes 1606 Caffrey Ave Apt 1 Far Rockaway NY 11691 990 2013-01-01 364428246 Camp Extreme Project Extreme CAMP 5166123922 335 CENTRAL AVENUE LAWRENCE NY 11559 AARON Y WEINBERG President 2014-11-17 true Josh Levine P00555014 6463480552 X 2013 2015-11-30 17:44:51Z AARON Y WEINBERG 335 CENTRAL AVE CEDARHURST NY 11559 1345391 false false X projectextreme.org X 2001 NY see schedule o 3 3 7 0 1127688 1209340 135981 70 0 1127688 1345391 148712 0 379265 355593 2092 108991 470399 629464 849664 1135861 278024 209530 318212 432851 669188 576275 -350976 -143424 see schedule o false false 820232 1209340 1345391 TO PROVIDE PROGRAMS TO ENABLE THE TEENS TO REINTEGRATE WITH THEIR FAMILY AND CULTURE AS OUTLINED IN THE MISSION STATEMENT PRINTED IN SCHEDULE O PROVIDE A RESIDENTIAL FACILITY KNOW AS THE MINNESOTA GIRLS ACEADEMY (MGA). THE MINNESOTA GIRLS ACADEMY IS A KOSHER, THERAPEUTIC, RESIDENTIAL SETTING WHERE HEALING BEGINS FOR GIRLS AND THEIR FAMILIES. WE ASSIST GIRLS AGES 13 TO 17 IN OVERCOMING THE EMOTIONAL OR BEHAVIORAL STRUGGLES THAT CAN KEEP THEM FROM LIVING FULFILLING LIVES AND HAVING HEALTHY SOCIAL AND FAMILIAL RELATIONSHIPS.MGA IS FOUNDED UPON THE BELIEF THAT EVER GIRL IS UNIQUE.BECAUSE EACH CHILD POSSESSES A DISTINCT COMPILATION OF EXPERIENCES, TALENTS, RELATIONSHIPS AND STRUGGLES. MGA OFFERS A TREATMENT PROGRAM THAT IS CUSTOMIZED TO MEET HER SPECIAL NEEDS AND HELP HER BECOME MORE CONFIDENT,SECURE AND HEALTHY. BY COMBINING THE BEST FEATURES OF BOARDING SCHOOL, A TREATMENT FACILITY AND A TRANSITION PROGRAM, WE ARE ABLE TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR OUR STUDENTS, GIVING THEM THE SUPPORT AND TOOLS NECESSARY TO THRIVE. 820232 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 true false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 7 true false false false false false false true true false 0 false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false ARON Y WEINBERG 5166123922 335 CENTRAL AVE CEDARHURST NY 11559 SHMUEL FUERST Vice President 5.00 0.00 0 0 0 IRA PILITZ Vice President 5.00 0.00 0 0 0 AARON Y WEINBERG President 40.00 0.00 X 47667 0 0 47667 0 false false false 0 1209340 1209340 EVENTS 40401 40401 TUITION 95580 95580 135981 70 70 0 0 0 0 0 0 0 0 1345391 136051 X 148712 148712 0 0 0 47667 38134 4767 4766 0 230234 184188 23023 23023 0 0 77692 62154 7769 7769 0 0 5129 5129 0 2092 2092 0 0 9512 4756 1427 3329 1312 622 690 0 0 47553 28812 11713 7028 31361 23521 3136 4704 0 0 0 0 8664 5632 3032 63932 15983 47949 Outside services 103237 72266 20647 10324 PROGRAM EXPENSES 71777 71777 GENERAL 59160 20706 38454 TELEMARKETING 56000 14000 8400 33600 171827 128969 30502 12356 1135861 820232 206638 108991 57553 173139 0 0 0 0 0 0 0 0 305635 50822 260659 254813 0 0 0 0 4899 318212 432851 52713 72514 616475 503761 669188 576275 X -350976 -143424 -350976 -143424 318212 432851 X 209530 -1978 X false true X false false X 1012955 1178479 1065910 1028140 1209340 5494824 135415 60486 57015 99548 135981 488445 0 0 0 1148370 1238965 1122925 1127688 1345321 5983269 405468 549711 638479 429119 2022777 0 405468 549711 638479 429119 2022777 3960492 99 50 149 0 99 50 149 0 0 1148469 1239015 1122925 1127688 1345321 5983418 0.66190 0.62920 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42465 42465 240636 30542 210094 22534 20280 2254 254813 BANK LOAN PAYABLE 360605 LOANS PAYABLE-INVIDUALS 134765 PAYROLL TAXES PAYABLE 8391 503761 false MAAYAN TORAH DAY SCHOOL 2900 SW Peaceful Ln PORTLAND OR 97239 6972 0 OZ HACHAIM 1275 East 7th St BROOKLYN NY 11230 115700 0 VARIOUS 335 CENTRAL AVE CEDARHURST NY 11559 10190 0 0 3 Form 990, Part VI, Line 11b: Form 990 Review Process ORGANIZATION'S PROCESS TO REVIEW FROM 990. A DRAFT COPY OF THE 990 WAS PROVIDED TO THE OFFICERS BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICTS, IF ANY, ATE TO BE PRESENTED TO OUTSIDE LEGAL COUNSEL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST, THE REQUEST WILL BE EVALUATED. IF DEEMED APPROPRAITE, THE DOCUMENTS WILL BE MADE AVAILABLE TO THE REQUESTOR. Form 990, Part IX, Line 24e: Other Expenses ACTIVITIES: Column (A) - Total = $14089; Column (B) - Program Services = $14089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTOMOBILE: Column (A) - Total = $10053; Column (B) - Program Services = $6535; Column (C) - Management & General = $2513; Column (D) - Fundraising = $1005 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $1221; Column (B) - Program Services = $0; Column (C) - Management & General = $1221; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONSULTANT: Column (A) - Total = $4650; Column (B) - Program Services = $2325; Column (C) - Management & General = $2325; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CREDIT CARD PROCESSING: Column (A) - Total = $2585; Column (B) - Program Services = $2585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Food Expense: Column (A) - Total = $26407; Column (B) - Program Services = $22446; Column (C) - Management & General = $3961; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses gas: Column (A) - Total = $19460; Column (B) - Program Services = $12649; Column (C) - Management & General = $6811; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INCENTIVES: Column (A) - Total = $3730; Column (B) - Program Services = $3730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LODGINGS: Column (A) - Total = $5117; Column (B) - Program Services = $5117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAILING: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $63 Form 990, Part IX, Line 24e: Other Expenses MARKETING: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5000 Form 990, Part IX, Line 24e: Other Expenses MEMBERSHIP: Column (A) - Total = $5080; Column (B) - Program Services = $3302; Column (C) - Management & General = $1778; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MGA EXPENSES: Column (A) - Total = $12348; Column (B) - Program Services = $12348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC: Column (A) - Total = $4699; Column (B) - Program Services = $2992; Column (C) - Management & General = $1707; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $5488; Column (B) - Program Services = $4116; Column (C) - Management & General = $549; Column (D) - Fundraising = $823 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $6674; Column (B) - Program Services = $2336; Column (C) - Management & General = $1001; Column (D) - Fundraising = $3337 Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $1673; Column (B) - Program Services = $1673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $28868; Column (B) - Program Services = $21651; Column (C) - Management & General = $7217; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $14186; Column (B) - Program Services = $10639; Column (C) - Management & General = $1419; Column (D) - Fundraising = $2128 Other Changes In Net Assets Or Fund Balances - Other Decreases = -$1978