CAMP AVODA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAMP AVODA INC (EIN 04-6002095)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-06-03
- IRS object ID
- 201441549349300004
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-03T06:04:07-07:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORVITZ & FRISCH PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 MAIN ST | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 019305725 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046002095 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP AVODA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 7813346275 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 GIBBS ROAD | AddressLine1 |
| City | MIDDLEBORO | City |
| State | MA | State |
| ZIP Code | 02346 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT ZUKER | Name |
| Title | TREASURER | Title |
| Phone | 7813346275 | Phone |
| Date Signed | 2014-03-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD FRISCH CPA | Name |
| Phone | 9782812639 | 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) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT ZUKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 GIBBS ROAD | AddressLine1 |
| City | MIDDLEBORO | City |
| State | MA | State |
| ZIP Code | 02346 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1120461 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | COMMITTED TO PROVIDING JEWISH BOYS WITH A SAFE, VIBRANT AND NURTURING SUMMER ENVIRONMENT WHERE "FRIENDSHIPS ARE BUILT TO LAST A LIFTETIME". WE FOSTER VALUES OF TEAMWORK, LEADERSHIP, SELF-CONFIDENCE AND RESPECT FOR ONE ANOTHER BASED ON SHARED EXPERIENCES THAT VALUE OUR CULTURE AND TRADITIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 44192 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10758 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1011780 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 976466 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 88117 | InvestmentIncomePriorYear |
| Investment Income Current Year | 133237 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1144089 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1120461 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 440015 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 375016 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22944 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1028755 | OtherExpensePriorYear |
| Other Expenses Current Year | 803650 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1468770 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1178666 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -324681 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -58205 | RevenuesLessExpensesCY |
| Total Assets BOY | 1101825 | TotalAssetsBOY |
| Total Assets EOY | 985766 | TotalAssetsEOY |
| Total Liabilities BOY | 661704 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 603850 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 440121 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 381916 | NetAssetsOrFundBalancesEOY |
| Mission Description | COMMITTED TO PROVIDING JEWISH BOYS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 975593 | Expense |
| Revenue | 976802 | Revenue |
| Description | OPERATE A SUMMER CAMP TO IMPROVE THE MORAL, PHYSICAL AND SPIRITUAL WELFARE OF JEWISH YOUTH. | Description |
| Total Program Service Expense | 975593 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | true | ComplianceWithBackupWitholding |
| Number Of Employees | 50 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAUL DAVIS | NamePerson |
| Telephone Number | 7813346275 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 GIBBS ROAD | AddressLine1 |
| City | MIDDLEBORO | City |
| State | MA | State |
| ZIP Code | 02346 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| RUSSELL SHERMAN | |||||||
| PRESIDENT | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT ZUKER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL ROSS | |||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | ||
| JAMES SINGER | |||||||
| CLERK | 0.25 | X | 0 | 0 | 0 | ||
| KENNETH SCHLOSSBERG | |||||||
| DIRECTOR | 0.25 | 0 | 0 | 0 | X | ||
| JONATHAN BAMEL | |||||||
| DIRECTOR | 0.25 | 0 | 0 | 0 | X | ||
| HERBERT BAMEL | |||||||
| DIRECTOR | 0.25 | 0 | 0 | 0 | X | ||
| LOU DENNIS | |||||||
| DIRECTOR | 0.25 | 0 | 0 | 0 | X | ||
| JEFFREY KESELMAN | |||||||
| SECRETARY | 0.25 | 0 | 0 | 0 | X | ||
| PAUL G DAVIS | |||||||
| EXEC. DIRECTOR | 40.00 | 32000 | 0 | 0 | X | ||
| KEN SHIFMAN | |||||||
| CAMP DIRECTOR | 40.00 | 81159 | 0 | 0 | X | ||
| THOMAS LEAVITT | |||||||
| DIRECTOR OF CAPITAL CAMPAIGN | 40.00 | 13167 | 0 | X | |||
| 0 | |||||||
| DIRECTOR | 0.25 | 0 | 0 | 0 | X | ||
| RICHARD LEFKOWITZ | |||||||
| DIRECTOR | 0.25 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126326 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 10758 | AllOtherContributions |
| Total Contributions | 10758 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| CAMP TUITION | 713990 | 886262 |
| CANTEEN FEES | 713990 | 70843 |
| CAMP MILK PROGRAM | 713990 | 16772 |
| MISCELLANEOUS INCOME | 713990 | 2589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 976466 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133237 | TotalRevenueColumn |
| Exclusion | $133,237 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1120461 | TotalRevenueColumn |
| Related Or Exempt Function Income | 976466 | RelatedOrExemptFunctionIncome |
| Exclusion | $133,237 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126326 | Total |
| Program Services | 32000 | ProgramServices |
| Management And General | 81159 | ManagementAndGeneral |
| Fundraising | 13167 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207355 | Total |
| Program Services | 207355 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9349 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7020 | ManagementAndGeneral |
| Fundraising | 2329 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31986 | Total |
| Program Services | 24342 | ProgramServices |
| Management And General | 6637 | ManagementAndGeneral |
| Fundraising | 1007 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20867 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20867 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8280 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8280 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7321 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7321 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14273 | ManagementAndGeneral |
| Fundraising | 227 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224707 | Total |
| Program Services | 224707 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25033 | Total |
| Program Services | 24206 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 827 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3786 | Total |
| Program Services | 2386 | ProgramServices |
| Management And General | 1400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11535 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11535 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58227 | Total |
| Program Services | 58227 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 11680 | 10773 | 0 | 907 |
| BANK AND CREDIT CARD SERVICE CHARGES | 4208 | 0 | 3761 | 447 |
| CLOTHING AND LAUNDRY | 25244 | 25244 | 0 | 0 |
| COURSE REIMBURSEMENTS AND EDUCATION | 5872 | 5872 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382390 | Total |
| Program Services | 360481 | ProgramServices |
| Management And General | 17876 | ManagementAndGeneral |
| Fundraising | 4033 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1178666 | Total |
| Program Services | 975593 | ProgramServices |
| Management And General | 180129 | ManagementAndGeneral |
| Fundraising | 22944 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66880 | BOY |
| EOY | 107580 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121853 | BOY |
| EOY | 58130 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050 | BOY |
| EOY | 1175 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28586 | BOY |
| EOY | 23631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
| EOY | 1 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882272 | BOY |
| EOY | 794895 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183 | BOY |
| EOY | 354 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101825 | BOY |
| EOY | 985766 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12197 | BOY |
| EOY | 35441 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87951 | BOY |
| EOY | 85212 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279430 | BOY |
| EOY | 280000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207126 | BOY |
| EOY | 203197 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 661704 | BOY |
| EOY | 603850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320287 | BOY |
| EOY | 320014 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119834 | BOY |
| EOY | 61902 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440121 | BOY |
| EOY | 381916 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1101825 | BOY |
| EOY | 985766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -58205 | 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 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 358543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10758 | CurrentTaxYear |
| Total | 580176 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 875007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1001196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1028900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1011780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 976802 | CurrentTaxYear |
| Total | 4893685 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1040141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1359739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1030449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1055972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 987560 | CurrentTaxYear |
| Total | 5473861 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5473861 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133237 | CurrentTaxYear |
| Total | 368818 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35060 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133237 | CurrentTaxYear |
| Total | 368818 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5842679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93690 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.06310 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1 | OtherCostOrOtherBasis |
| Book Value | 1 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BOSTON PRIVATE BANK & TRUST | Description |
| Book Value | 794895 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 794895 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM ALUMNI ASSOCIATION | 64 |
| OTHER RECEIVABLES | 290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 354 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCE TUITION DEPOSITS | $95,100 |
| DUE TO ALUMNI ASSOCIATION | $9,828 |
| LOAN FROM PROPERTY SOLUTIONS | $98,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 203197 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1120461 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1120461 | RevenueSubtotal |
| Total Revenue Per Form990 | 1120461 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1178666 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1178666 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1178666 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | TWO DIRECTORS ON THE BOARD ARE FAMILY MEMBERS, FATHER AND SON. |
| Pt VI, Line 15a | COMPENSATION OF PROGRAM DIRECTOR & DIRECTOR OF CAPITAL CAMPAIGN |
| Pt VI, Line 15a | REQUIRED APPROVAL FROM GOVERNING BOARD. |
| Pt VI, Line 11b | THE ORGANIZATION'S BOARD OF DIRECTORS AND OFFICERS WILL REVIEW |
| Pt VI, Line 11b | THE 990 FORM PRIOR TO MAILING. |
| Pt VI, Line 12c | THE ORGANIZATION CLOSELY MONITORS THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part IX, Line 24f | FOOD 127724. 127724. 0. 0. TRUCK EXPENSE 18583. 17783. 0. 800. WEBSITE 9068. 9068. 0. 0. PERMITS 3033. 0. 3033. 0. PHOTOS AND YEARBOOKS 12439. 12439. 0. 0. PROGRAMS & MATERIALS 139896. 139896. 0. 0. RECRUITING 5018. 5018. 0. 0. SUBCONTRACTORS 2830. 2830. 0. 0. MISCELLANEOUS 6857. 4065. 2792. 0. PAYROLL PROCESSING 1265. 0. 1265. 0. CULTIVATION 146. 0. 0. 146. MARKETING & RESEARCH 985. 0. 0. 985. POSTAGE 132. 0. 0. 132. STORAGE AND FREIGHT 2591. 0. 1765. 826. EMPLOYEE RECOGNITION 488. 488. 0. 0. E |
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