CAMP RAMAH IN NEW ENGLAND: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAMP RAMAH IN NEW ENGLAND (EIN 04-3035964)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-07-31
IRS object ID: 201302129349300125
Schema version: 2011v1.5
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 I
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-31T09:44:00-07:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richard A Savery CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 3660	AddressLine1
City	Nantucket	City
State	MA	State
ZIP Code	02584	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043035964	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Camp Ramah In New England	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	7817025290	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 Commerce Way	AddressLine1
City	Norwood	City
State	MA	State
ZIP Code	02062	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Scott Glickman	Name
Title	President	Title
Date Signed	2013-07-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard A Savery CPA	Name
Phone	5086551589	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	5512164	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.campramahne.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Religious Education Camp	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	180	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3173798	ContributionsGrantsPriorYear
Contributions Grants Current Year	1429151	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3728620	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4076231	ProgramServiceRevenueCY
Investment Income Prior Year	17862	InvestmentIncomePriorYear
Investment Income Current Year	6782	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6920280	TotalRevenuePriorYear
Total Revenue Current Year	5512164	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	619326	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	692938	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1445586	SalariesEtcPriorYear
Salaries Etc Current Year	1480565	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	195383	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2396335	OtherExpensePriorYear
Other Expenses Current Year	2593472	OtherExpensesCurrentYear
Total Expenses Prior Year	4461247	TotalExpensesPriorYear
Total Expenses Current Year	4766975	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2459033	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	745189	RevenuesLessExpensesCY
Total Assets BOY	7711059	TotalAssetsBOY
Total Assets EOY	11713847	TotalAssetsEOY
Total Liabilities BOY	1850262	TotalLiabilitiesBOY
Total Liabilities EOY	5091435	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5860797	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6622412	NetAssetsOrFundBalancesEOY
Mission Description	Religious Education Camp	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3094900	Expense
Grants	692938	Grants
Description	Religious education facility operating in a camp setting	Description
Total Program Service Expense	3094900	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	true	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	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	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	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	180	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Management	NamePerson
Telephone Number	7817025290	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 Commerce Way	AddressLine1
City	Norwood	City
State	MA	State
ZIP Code	02062	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Elizabeth Pressman
Director	1.00	X	0	0	0
Stuart Zimmer
Director	1.00	X	0	0	0
Debra Weiss
Director	1.00	X	0	0	0
Sander Mendelson
Director	1.00	X	0	0	0
Rabbi Michael Safra
Director	1.00	X	0	0	0
BJ Rosen
Director	1.50	X	0	0	0
Stuart Katz
Director	1.00	X	0	0	0
Jennifer Stern
Secretary	1.50	X	0	0	0	X
Michael Ostroff
Director	1.00	X	0	0	0
Ross L Sadoff
Vice President	1.50	X	0	0	0	X
Aliza Yellin Lerner
Director	1.00	X	0	0	0
Belinda Lehman
Director	1.50	X	0	0	0
Shari Levy
Vice President	1.50	X	0	0	0	X
Scott Glickman
President	3.00	X	0	0	0	X
Roger Jacobson
Director	1.50	X	0	0	0
Jody Gelfand
Director	1.00	X	0	0	0
Gerry Kobell
Director	1.00	X	0	0	0
Aaron Kass
Director	1.00	X	0	0	0
Amy Kruglak
Director	1.00	X	0	0	0
David Farbman
Treasurer	1.50	X	0	0	0	X
Nadine Evans
Vice President	1.50	X	0	0	0	X
Judith Beck
Director	1.00	X	0	0	0
Jon Fraade
Director	1.00	X	0	0	0
Rabbi Ed Gelb
Camp Director	40.00		118684	0	102957		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	118684	TotalReportableCompFromOrg
Total Other Compensation	102957	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Gary Fountain
108 St John Street	Palmer	MA	01069	Construction	118979
Stateside Contruction
80 Flanders Road	Westborough	MA	01581	Construction	539134
Bargmann Hendrie Archetype Inc
300 A Street	Boston	MA	02210	Architectural Serv.	273261

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
All Other Contributions	1429151	AllOtherContributions
Total Contributions	1429151	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition	4043882	4043882
Other Program Fees	32349	32349

Field	Value	IRS element (for citing)
Total Program Service Revenue	4076231	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6782	TotalRevenueColumn
Exclusion	$6,782	ExclusionAmount

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5512164	TotalRevenueColumn
Related Or Exempt Function Income	4076231	RelatedOrExemptFunctionIncome
Exclusion	$6,782	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	692938	Total
Program Services	692938	ProgramServices

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	229399	Total
Management And General	229399	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	1053750	Total
Program Services	527820	ProgramServices
Management And General	395818	ManagementAndGeneral
Fundraising	130112	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7334	Total
Management And General	7334	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	89933	Total
Management And General	89933	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	100149	Total
Program Services	42384	ProgramServices
Management And General	47594	ManagementAndGeneral
Fundraising	10171	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	16400	Total
Program Services	16400	ProgramServices

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	23590	Total
Management And General	23590	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	229605	Total
Program Services	192294	ProgramServices
Fundraising	37311	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1155	Total
Management And General	1155	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18029	Total
Management And General	16274	ManagementAndGeneral
Fundraising	1755	Fundraising

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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	59481	Total
Program Services	42099	ProgramServices
Management And General	15993	ManagementAndGeneral
Fundraising	1389	Fundraising

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	120395	Total
Management And General	120395	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	203413	Total
Program Services	203413	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	96929	Total
Management And General	96929	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Utilities	105196	99878	5318
Tuition Credits	121392		121392
Repairs & Maintenance	212665	212665
Camp Programs	598718	598718

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	786504	Total
Program Services	466291	ProgramServices
Management And General	305568	ManagementAndGeneral
Fundraising	14645	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4766975	Total
Program Services	3094900	ProgramServices
Management And General	1476692	ManagementAndGeneral
Fundraising	195383	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	422467	BOY
EOY	608169	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	675683	BOY
EOY	239393	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1789567	BOY
EOY	1621201	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54467	BOY
EOY	115958	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)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38065	BOY
EOY	29941	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11083536	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2413778	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4722810	BOY
EOY	8669758	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	426427	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8000	BOY
EOY	3000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7711059	BOY
EOY	11713847	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	194403	BOY
EOY	66305	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1440497	BOY
EOY	4744294	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	215362	BOY
EOY	280836	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1850262	BOY
EOY	5091435	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3795567	BOY
EOY	4963081	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2065230	BOY
EOY	1659331	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5860797	BOY
EOY	6622412	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7711059	BOY
EOY	11713847	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	745189	ReconcilationRevenueExpenses
Reconcilation Other Changes	16426	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	986580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	711295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	842723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3173798	CurrentTaxYearMinus1Year
Current Tax Year	1429151	CurrentTaxYear
Total	7143547	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3238104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3300861	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3578976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3728620	CurrentTaxYearMinus1Year
Current Tax Year	4076231	CurrentTaxYear
Total	17922792	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	4224684	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4012156	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4421699	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6902418	CurrentTaxYearMinus1Year
Current Tax Year	5505382	CurrentTaxYear
Total	25066339	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	25066339	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6296	CurrentTaxYearMinus1Year
Current Tax Year	23208	CurrentTaxYear
Total	66607	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1020	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6296	CurrentTaxYearMinus1Year
Current Tax Year	23208	CurrentTaxYear
Total	66607	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)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4225704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4025884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4444054	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6908714	CurrentTaxYearMinus1Year
Current Tax Year	5528590	CurrentTaxYear
Total	25132946	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99730	PublicSupportPercentage509
Prior Year Support Percentage	0.99660	PriorYearSupportPercentage
Investment Income Percentage	0.00270	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00340	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	215563	BeginningOfYearBalance
Contributions	2500	Contributions
Investment Earnings Or Losses	22521	InvestmentEarningsOrLosses
Administrative Expenses	1191	AdministrativeExpenses
End Of Year Balance	239393	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	217947	BeginningOfYearBalance
Contributions	5500	Contributions
Investment Earnings Or Losses	1138	InvestmentEarningsOrLosses
Grants Or Scholarships	8000	GrantsOrScholarships
Administrative Expenses	1022	AdministrativeExpenses
End Of Year Balance	215563	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	193907	BeginningOfYearBalance
Contributions	6491	Contributions
Investment Earnings Or Losses	18404	InvestmentEarningsOrLosses
Administrative Expenses	855	AdministrativeExpenses
End Of Year Balance	217947	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.92000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.08000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7199746	OtherCostOrOtherBasis
Depreciation	1083314	Depreciation
Book Value	6116432	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3460385	OtherCostOrOtherBasis
Depreciation	980899	Depreciation
Book Value	2479486	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	423405	OtherCostOrOtherBasis
Depreciation	349565	Depreciation
Book Value	73840	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8669758	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Employee Flexible Spending	$4,467
Camper Deposits	$276,369

Field	Value	IRS element (for citing)
Total Of Amounts	280836	TotalOfAmounts
Total Revenue	5512164	TotalRevenue
Total Expenses	4766975	TotalExpenses
Excess Or Deficit For Year	745189	ExcessOrDeficitForYear
Net Unrealized GL On Investments	16426	NetUnrealizedGLOnInvestments
Total Adjustments	16426	TotalAdjustments
Excess Or Deficit Per FS	761615	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5512164	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5512164	RevenueSubtotal
Total Revenue Per Form990	5512164	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4766975	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4766975	ExpensesSubtotal
Total Expenses Per Form990	4766975	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	Endowments have been established for the awarding of scholarships toward camp tuition and support of educational programs.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships to attend camp at Camp Ramah in New England	TypeOfGrant
Number Of Recipients	440	NumberOfRecipients
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	Scholarship	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Grants are in form of scholarships. No monetary funds are dispersed to recipients.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Rabbi Ed Gelb	NamePerson
Base Compensation Filing Org	83798	BaseCompensationFilingOrg
Other Compensation Filing Org	34886	OtherCompensationFilingOrg
Deferred Comp Filing Org	3900	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	99057	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	221641	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 1a	Identifier
Return Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	ReturnReference

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MA Develop Finance Agency	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	043431814	IssuerEIN
Date Issued	2012-02-21	DateIssued
Issue Price	3750000	IssuePrice
Description Of Purpose	Refinance & Fund Construction	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	5706	AmountRetired
Total Proceeds	3750000	TotalProceeds
Issuance Costs From Proceeds	75000	IssuanceCostsFromProceeds
Capital Expenditures	2266834	CapitalExpenditures
Other Spent Proceeds	1408166	OtherSpentProceeds
Year Of Subst Completion	2012	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (43 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Water and Pond Maintenance: Column (A) - Total = $3657; Column (B) - Program Services = $3657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Visitor Expenses: Column (A) - Total = $15539; Column (B) - Program Services = $0; Column (C) - Management & General = $15539; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Video & Yearbook: Column (A) - Total = $7991; Column (B) - Program Services = $7991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Vehicle Expenses: Column (A) - Total = $33224; Column (B) - Program Services = $27257; Column (C) - Management & General = $5967; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Uniforms: Column (A) - Total = $2443; Column (B) - Program Services = $2443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Temporary Help: Column (A) - Total = $14327; Column (B) - Program Services = $14327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $44445; Column (B) - Program Services = $40289; Column (C) - Management & General = $4156; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Supplies: Column (A) - Total = $89784; Column (B) - Program Services = $89784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Subcontractors: Column (A) - Total = $48159; Column (B) - Program Services = $48159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Staff Training: Column (A) - Total = $18054; Column (B) - Program Services = $18054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Septic Expenses: Column (A) - Total = $7551; Column (B) - Program Services = $7551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Security: Column (A) - Total = $22319; Column (B) - Program Services = $22319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Sanitation: Column (A) - Total = $33833; Column (B) - Program Services = $33833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Reunion Expenses: Column (A) - Total = $6108; Column (B) - Program Services = $0; Column (C) - Management & General = $6108; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Recruitment: Column (A) - Total = $47218; Column (B) - Program Services = $0; Column (C) - Management & General = $47218; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Publications/Subscriptions: Column (A) - Total = $2022; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2022
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Public Relations: Column (A) - Total = $2474; Column (B) - Program Services = $0; Column (C) - Management & General = $2474; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Professional Developement: Column (A) - Total = $3650; Column (B) - Program Services = $0; Column (C) - Management & General = $3650; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $1467; Column (B) - Program Services = $0; Column (C) - Management & General = $1002; Column (D) - Fundraising = $465
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $8072; Column (B) - Program Services = $0; Column (C) - Management & General = $7904; Column (D) - Fundraising = $168
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Pest Control: Column (A) - Total = $4857; Column (B) - Program Services = $4857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Permits & Licenses: Column (A) - Total = $14027; Column (B) - Program Services = $0; Column (C) - Management & General = $14027; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Payroll Processing: Column (A) - Total = $16805; Column (B) - Program Services = $0; Column (C) - Management & General = $16805; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Office Rent: Column (A) - Total = $41187; Column (B) - Program Services = $0; Column (C) - Management & General = $41187; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	NRC Assessment: Column (A) - Total = $71750; Column (B) - Program Services = $0; Column (C) - Management & General = $71750; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Moving: Column (A) - Total = $1559; Column (B) - Program Services = $0; Column (C) - Management & General = $1559; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Miscellaneous Operating Expenses: Column (A) - Total = $1674; Column (B) - Program Services = $0; Column (C) - Management & General = $1674; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Medical Expenses: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Laundry Service: Column (A) - Total = $56266; Column (B) - Program Services = $56266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Landscaping: Column (A) - Total = $11852; Column (B) - Program Services = $11852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Gas/Propane: Column (A) - Total = $52440; Column (B) - Program Services = $52440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Fundraising Expenses: Column (A) - Total = $610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $610
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Equipment Rental: Column (A) - Total = $15151; Column (B) - Program Services = $9525; Column (C) - Management & General = $5626; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Donor Acknowledgement: Column (A) - Total = $2065; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2065
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Credit Card Processing Fees: Column (A) - Total = $28024; Column (B) - Program Services = $0; Column (C) - Management & General = $28024; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Computer Expense & Consultants: Column (A) - Total = $21621; Column (B) - Program Services = $0; Column (C) - Management & General = $21621; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Canteen Merchandise: Column (A) - Total = $14256; Column (B) - Program Services = $14256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Bank Fees: Column (A) - Total = $1579; Column (B) - Program Services = $0; Column (C) - Management & General = $1579; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Bad Debts: Column (A) - Total = $7698; Column (B) - Program Services = $0; Column (C) - Management & General = $7698; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Annual Fund Appeals: Column (A) - Total = $7915; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7915
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Alumni Expenses: Column (A) - Total = $1400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1400
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization currently has no provision to make its governing documents and financial statements available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is submitted to the Board of Directors for review prior to being filed.