2013-08-05T10:17:59-05:00 2012-09-30 JACK SCHUBERT & COMPANY 3567 SEVERN RD CLEVELAND OH 44118 990 2011-10-01 340897622 MIDWEST CAMPERS INC MIDW 2163828062 2463 SOUTH GREEN ROAD BEACHWOOD OH 441221531 GARY WEISS 2163828062 2013-07-25 JACK SCHUBERT CPA 2163712255 2013-08-05 2011 2016-02-24 21:20:13Z CAMP STONE GARY WEISS 2401 BLOSSOM LANE BEACHWOOD OH 44122 3970364 false X CAMPSTONE.ORG/ X OH CHILDREN'S SUMMER CAMP 12 12 224 0 870370 1242352 2406629 2727789 0 465 223 3277464 3970364 0 0 638044 728447 0 0 2429705 2689303 3067749 3417750 209715 552614 7205395 7579828 2046471 1868313 5158924 5711515 X CHILDREN'S SUMMER CAMP false false 3159105 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. 258645 CHILDREN'S SUMMER CAMP 258645 3417750 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 false 0 0 true 224 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 48.00 X X 110045 0 0 NANCY NEWMARK 48.00 X X 88000 0 0 198045 1 false false false 1242352 1242352 CHILDREN'S SUMMER CAMP 2727789 2727789 2727789 ROYALTIES - GAS WELL 223 223 223 3970364 2727789 223 258645 258645 410275 410275 4626 4626 54901 54901 4970 4970 202234 202234 69474 69474 FOOD & SNACKS 386886 386886 SCHOLARSHIPS 301902 301902 REPAIRS & MAINTENANCE 273748 273748 PROGRAM SUPPLIES 265383 265383 1184706 1184706 3417750 3417750 0 0 22476 92511 360984 413653 7047417 6796580 7047417 25355 26247 7205395 7579828 828298 530671 370000 270000 846692 982109 1481 85533 2046471 1868313 X 5158924 5711515 5158924 5711515 7205395 7579828 552614 -23 X true false false X false X 582695 587228 1083737 870370 1242352 4366382 1967699 1881043 2008398 2406629 2727789 10991558 1171 605 975 465 223 3439 2551565 2468876 3093110 3277464 3970364 15361379 582695 587228 1083737 870370 1242352 4366382 582695 587228 1083737 870370 1242352 4366382 10994997 2551565 2468876 3093110 3277464 3970364 15361379 0.71580 0.74270 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 175000 175000 4551218 4551218 821295 821295 1208418 1208418 291486 291486 7047417 ACCRUED SALARIES 83539 WITHHOLDING TAXES PAYABLE 1994 85533 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 PRIOR YEARS' SALARIES 211,184 MACHAL(OLDER CHILDREN ACT 148,724 TRANSPORTATION 92,568 INSURANCE 84,725 UTILITIES 75,201 FIELD TRIPS 50,690 RETIRED CAPITAL EQUIPMENT 46,428 HORSES - RIDING ACTIVITY 43,600 PROGRAM OTHER ACTIVITIES 40,515 MERCHANT & PAY PAL FEES 40,140 INSURANCE MEDICAL 31,067 KITCHEN SUPPLIES & EXPENS 29,939 GASOLINE & MILEAGE 23,544 CLOTHING 22,756 RUBBISH REMOVAL 19,994 TELEPHONE 19,483 LAUNDRY 18,903 FACILITY USAGE 18,584 EQUIPMENT RENTAL 16,742 RADIO COMMUNICATIONS 16,211 STAFF TRAINING & RECRUITM 14,439 PROGRAMMING-BNEI AKIVA 13,980 DOCTORS VISITS & MEDICAL 12,172 OFFICE EXPENSES 12,146 DUES & SUBSCRIPTIONS 12,119 VAN REPAIRS 12,091 RECRUITING-CAMPERS 11,383 PROGRAM ARTS & CRAFTS 9,227 EDUCATIONAL INSTITUTE EXP 8,654 BEDDING, BATH, ETC. SUPPL 4,423 TAXES - REAL ESTATE 4,080 SCHOLAR IN RESIDENCE 4,000 STAFF NOVOTEL CHARGES 3,572 PRINTING 2,970 FUNDRAISING 2,381 POSTAGE 1,935 BANK CHARGES 1,282 PROFESSIONAL FEES 1,024 EXTERMINATOR 980 SPORTS SUPPLIES 430 MISCELLANEOUS EXPENSE 383 PERMITS & LICENSES 37