2013-03-13T13:18:13-07:00 2012-09-30 LEAF SALTZMAN MANGANELLI TENDLER & MIELE 310 PASSAIC AVE FAIRFIELD NJ 070042530 990 2011-10-01 264373931 EDEN VILLAGE CAMP INC EDEN 8773973336 392 DENNYTOWN ROAD PUTNAM VALLEY NY 10579 JONATHAN STADLIN 2013-03-13 true SCOTT HAGAMAN 9738089500 2011 2016-03-07 17:11:31Z 1089013 false false X WWW.EDENVILLAGECAMP.ORG X 2009 NY The Organization provides a unique and vibrant resident summer camp program experience rooted in the teachings and culture of Judaism and focusing on promoting a lifestyle which is environmentally sustainable, socially just and spiritually connected. 7 5 81 25 0 248254 168454 712645 918425 0 2175 2134 963074 1089013 0 0 491860 534291 0 7596 467366 523777 959226 1058068 3848 30945 166828 212404 44357 58988 122471 153416 The Organization provides a unique and vibrant resident summer camp program experience rooted in the teachings and culture of Judaism and focusing on promoting a lifestyle which is environmentally sustainable, socially just and spiritually connected. false false 923451 974355 In the summer of 2012, the Organization provided a camp experience for approximately 265 campers. 90626 42321 The organization partners with Hazon (a 501 c 3) to utilize the camp property for a teaching program on sustainable organic farming skills. The program is primarily organized by Hazon and is known as the Jewish Farm School. Grants, donations, and fee revenue are received by this organization for use of the camp facility while the summer camp program is not in session. 1014077 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 81 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 5 true false false false false false false true true false false false true true true true false false true true false false NY X JONATHAN STADLIN 8773973339 392 DENNYTOWN ROAD PUTNAM VALLEY NY 10579 RICHARD SHUSTER 3.00 X 0 0 0 TRISHA MARGULIES 3.00 X 0 0 0 JONATHAN SCHORSCH 3.00 X 0 0 0 KATE ZUCKERMAN 3.00 X X 0 0 0 PETER TAKIFF 3.00 X X 0 0 0 VIVIAN LEHRER 40.00 X 45000 0 4420 JONATHAN STADLIN 40.00 X X 100000 0 4420 145000 8840 0 false false false 0 168454 2780 168454 OTHER PROGRAM REVENUE 42447 42447 FACILITY RENTALS 33474 33474 CAMP STORE 13824 13824 CAMP ENROLLMENT FEES 828680 828680 918425 0 0 0 0 0 0 0 0 CATERING 2134 2134 2134 1089013 884951 35608 0 0 0 0 153862 148444 3879 1539 0 337387 325507 8506 3374 0 6827 6668 91 68 36215 35129 724 362 0 0 14300 14300 0 0 0 6690 6690 5919 5919 10829 9847 880 102 0 0 38304 33304 3750 1250 15447 14388 912 147 0 0 0 0 20194 18945 1045 204 36529 35688 586 255 PROGRAM EXPENSES 32352 32352 UTILITIES 34936 34237 524 175 REPAIRS/ MAINTENANCE 42932 42729 203 CAMP SUPPLIES 181520 181520 83825 82710 995 120 1058068 1014077 36395 7596 20725 28307 0 33471 21096 18166 24311 0 0 0 5243 13557 15643 158478 50462 87750 108016 0 0 0 0 1473 1474 166828 212404 14430 4838 29927 54150 44357 58988 X 122471 153416 122471 153416 166828 212404 30945 X false true false X false false X 823211 867154 974355 2664720 2309 8125 13824 24258 0 0 0 825520 875279 988179 2688978 0 0 2688978 0 0 0 0 825520 875279 988179 2688978 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62508 16873 45635 75097 28587 46510 20873 5002 15871 108016 1089013 1058068 30945 30945 1300709 211696 211696 1089013 1089013 1269764 211696 211696 1058068 1058068 Part X Part X : FIN48 Footnote The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, and qualifies for the charitable contribution deduction.The Organization has adopted the authoritative guidance concerning accounting for uncertainty in income taxes. Its adoption has had no effect on the Organization's financial statements. The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position date and no interest and penalties related to unrecognized tax benefits have been recognized in the Organization's financial statements.The Organization timely files federal Form 990 annually and New York State annual reports as required. The Organization has no open filing years prior to September 30, 2009. No returns or registrations are presently under examination by the relevant authorities. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All documents are available upon request Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is voted on at board meeting Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED AT ALL TIMES TO DISCLOSE ANY POSSIBLE CONFLICTS. ALSO, THEY AFFIRM ONCE A YEAR. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A draft of the form 990 is distributed to the board of directors for review, comments, or changes. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Jonathan Stadlin and Vivian Lehrer are married.