CAMP KINDERLAND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAMP KINDERLAND INC (EIN 13-2857800)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-13
IRS object ID: 201312259349301346
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-13T11:11:45-07:00	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	Wagner & Zwerman LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	450 Wireless Boulevard	AddressLine1
City	Hauppauge	City
State	NY	State
ZIP Code	11788	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	132857800	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CAMP KINDERLAND INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	7186430771	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 COURT STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11241	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM ROTHBERG	Name
Title	President	Title
Date Signed	2013-08-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANDREW M ZWERMAN CPA	Name
Phone	6317771000	Phone

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	877992	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	CAMPKINDERLAND.ORG	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Year Formation	1923	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	OPERATE A SUMMER CAMP WHICH STRESSES AN APPRECIATION OF THE SECULAR JEWISH CULTURE AND FOLKWAYS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	109	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	117611	ContributionsGrantsPriorYear
Contributions Grants Current Year	107944	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	710034	ProgramServiceRevenuePriorYear
Program Service Revenue CY	642311	ProgramServiceRevenueCY
Investment Income Prior Year	31	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	88230	OtherRevenuePriorYear
Other Revenue Current Year	114914	OtherRevenueCurrentYear
Total Revenue Prior Year	915906	TotalRevenuePriorYear
Total Revenue Current Year	865169	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	540798	SalariesEtcPriorYear
Salaries Etc Current Year	521064	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14670	TotalFundrsngExpCurrentYear
Other Expense Prior Year	410528	OtherExpensePriorYear
Other Expenses Current Year	428349	OtherExpensesCurrentYear
Total Expenses Prior Year	951326	TotalExpensesPriorYear
Total Expenses Current Year	949413	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-35420	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-84244	RevenuesLessExpensesCY
Total Assets BOY	777082	TotalAssetsBOY
Total Assets EOY	782917	TotalAssetsEOY
Total Liabilities BOY	492322	TotalLiabilitiesBOY
Total Liabilities EOY	582401	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	284760	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	200516	NetAssetsOrFundBalancesEOY
Mission Description	OPERATE A SUMMER CAMP WHICH STRESSES AN APPRECIATION OF THE SECULAR JEWISH CULTURE AND FOLKWAYS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	806847	Expense
Revenue	642311	Revenue
Description	CAMP OPERATING EXPENSES INCURRED RUNNING A SUMMER CAMP FOR CHILDREN 7 TO 16 YEARS OF AGE, WHICH STRESSES AN APPRECIATION OF THE SECULAR JEWISH CULTURE AND FOLKWAYS	Description
Total Program Service Expense	806847	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	false	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	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
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	true	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	109	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	false	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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WILLIAM ROTHBERG	NamePerson
Telephone Number	7186430771	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	16 COURT STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11241	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MADELINE SIMON
Member	1.00	X	0	0	0
LUCY RUBIN
Member	1.00	X	0	0	0
JUDITH ROSENBAUM
Member	1.00	X	0	0	0
HELENE POTASH
Member	1.00	X	0	0	0
LYBER KATZ
Member	1.00	X	0	0	0
ILEANA FONT-SOLOWAY
Member	1.00	X	13462	0	0
JENNA DABNEY
Member	1.00	X	2700	0	0
IRA COLEMAN-PALANSKY
Member	5.00	X	9510	0	0
JESSICA ROTHBERG
Treasurer	5.00	X	0	0	0	X
ALICE SHECHTER
Secretary	5.00	X	10385	0	0	X
MARVIN ITZKOWITZ
Vice President	5.00	X	0	0	0	X
WILLIAM ROTHBERG
President	5.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	36057	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	2460	MembershipDues
Government Grants	2296	GovernmentGrants
All Other Contributions	103188	AllOtherContributions
Total Contributions	107944	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CANTEEN AND CAMP MATERIAL	900099	2682	2682
CAMP TUITION	900099	639629	639629

Field	Value	IRS element (for citing)
Total Program Service Revenue	642311	TotalProgramServiceRevenue

Investment Income InvestmentIncome

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

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	22558	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	22558	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22558	TotalRevenueColumn
Exclusion	$22,558	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	100179	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12823	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	87356	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	FORGIVENESS OF DEBT	Description
Business Code	900099	BusinessCode
Total Revenue Column	5000	TotalRevenueColumn
Related Or Exempt Function Income	5000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	865169	TotalRevenueColumn
Related Or Exempt Function Income	647311	RelatedOrExemptFunctionIncome
Exclusion	$22,558	ExclusionAmount

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	0	Total

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	36057	Total
Program Services	12210	ProgramServices
Management And General	23847	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	385571	Total
Program Services	358822	ProgramServices
Management And General	18316	ManagementAndGeneral
Fundraising	8433	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	53560	Total
Program Services	47507	ProgramServices
Management And General	5044	ManagementAndGeneral
Fundraising	1009	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45876	Total
Program Services	40370	ProgramServices
Management And General	4587	ManagementAndGeneral
Fundraising	919	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	125	Total
Management And General	125	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8400	Total
Management And General	8400	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	3614	Total
Management And General	3614	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17732	Total
Program Services	4209	ProgramServices
Management And General	13523	ManagementAndGeneral

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	24707	Total
Management And General	24707	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7989	Total
Program Services	7989	ProgramServices

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	20542	Total
Program Services	18078	ProgramServices
Management And General	2055	ManagementAndGeneral
Fundraising	409	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47630	Total
Program Services	45725	ProgramServices
Management And General	1905	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38003	Total
Program Services	38003	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LAUNDRY	20366	20366
SUPPLIES	21144	20721	423
CAMP & PROGRAM ACTIVITIES	69190	69190
KITCHEN & FOOD	71357	71357

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	77550	Total
Program Services	52300	ProgramServices
Management And General	21350	ManagementAndGeneral
Fundraising	3900	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	949413	Total
Program Services	806847	ProgramServices
Management And General	127896	ManagementAndGeneral
Fundraising	14670	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19733	BOY
EOY	8550	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1444	BOY
EOY	1263	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	67017	BOY
EOY	91975	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)
BOY	5916	BOY
EOY	5916	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	24210	BOY
EOY	38567	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1459644	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	824637	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	658762	BOY
EOY	635007	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	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1639	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	777082	BOY
EOY	782917	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	118121	BOY
EOY	164676	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	80273	BOY
EOY	115273	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	263928	BOY
EOY	252452	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	50000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	492322	BOY
EOY	582401	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	284760	BOY
EOY	200516	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	284760	BOY
EOY	200516	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	777082	BOY
EOY	782917	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-84244	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	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	100164	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70294	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	141191	CurrentTaxYearMinus1Year
Current Tax Year	105648	CurrentTaxYear
Total	487591	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	937120	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	918189	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	926662	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	736886	CurrentTaxYearMinus1Year
Current Tax Year	644607	CurrentTaxYear
Total	4163464	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	1037284	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	988483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	996956	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	878077	CurrentTaxYearMinus1Year
Current Tax Year	750255	CurrentTaxYear
Total	4651055	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	4651055	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8323	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17834	CurrentTaxYearMinus1Year
Current Tax Year	22558	CurrentTaxYear
Total	67861	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	17886	CurrentTaxYearMinus3Years
Total	17886	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17834	CurrentTaxYearMinus1Year
Current Tax Year	22558	CurrentTaxYear
Total	85747	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)
Current Tax Year Minus1 Year	20000	CurrentTaxYearMinus1Year
Current Tax Year	5000	CurrentTaxYear
Total	25000	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1050447	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1014692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1002939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	915911	CurrentTaxYearMinus1Year
Current Tax Year	777813	CurrentTaxYear
Total	4761802	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97670	PublicSupportPercentage509
Prior Year Support Percentage	0.98050	PriorYearSupportPercentage
Investment Income Percentage	0.01800	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01550	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150000	OtherCostOrOtherBasis
Book Value	150000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	120000	OtherCostOrOtherBasis
Depreciation	120000	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1106043	OtherCostOrOtherBasis
Depreciation	621218	Depreciation
Book Value	484825	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83601	OtherCostOrOtherBasis
Depreciation	83419	Depreciation
Book Value	182	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	635007	TotalOfBookValueLandBuildings
Total Revenue	865169	TotalRevenue
Total Expenses	949413	TotalExpenses
Excess Or Deficit For Year	-84244	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-84244	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	865169	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	865169	RevenueSubtotal
Total Revenue Per Form990	865169	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	949413	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	949413	ExpensesSubtotal
Total Expenses Per Form990	949413	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Phonothon	NameOfEvent1
Gross Receipts Event1	51737	GrossReceiptsEvent1
Gross Revenue Event1	51737	GrossRevenueEvent1
Other Direct Expenses Event1	174	OtherDirectExpensesEvent1
Name Of Event2	Alumni	NameOfEvent2
Gross Receipts Event2	22993	GrossReceiptsEvent2
Gross Revenue Event2	22993	GrossRevenueEvent2
Food And Beverage Event2	1601	FoodAndBeverageEvent2
Other Direct Expenses Event2	4966	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	20781	GrossReceiptsOtherEvents
Gross Revenue Other Events	20781	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2583	OtherDirectExpensesOtherEvents
Gross Receipts Total	95511	GrossReceiptsTotal
Gross Revenue Total Events	95511	GrossRevenueTotalEvents
Food And Beverage Total Events	1601	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	7723	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9324	DirectExpenseSummaryEvents
Net Income Summary	86187	NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
ALICE SCHECTER
X	$10,000	10000	false	true	false
WILLIAM ROTHBERG
X	$50,000	70000	false	true	false
LYBER KATZ
X	$45,273	35273	false	true	false

Field	Value	IRS element (for citing)
Total Balance Due	115273	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	WILLIAM ROTHBERG	NamePerson

Field	Value	IRS element (for citing)
Relationship	PRESIDENT	Relationship
Amount Of Transaction	24707	AmountOfTransaction
Description Of Transaction	RENTS OFFICE SPACE	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE BEING FILED. THE ORGANIZATION REVIEWS THE 990 AT THE BOARD MEETING PRIOR TO IT BEING FILED.