CAMP RAMAH IN THE POCONOS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAMP RAMAH IN THE POCONOS (EIN 23-1607236)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-01
- IRS object ID
- 201320329349300817
- Schema version
- 2011v1.2
- 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 | 2013-02-01T09:43:16-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232628828 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHECHTMAN MARKS DEVOR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET SUITE 500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | 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 | 231607236 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP RAMAH IN THE POCONOS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 2158858556 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 ARCH STREET | AddressLine1 |
| City | PHILDELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE I LIPTON | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 2158858556 | Phone |
| Date Signed | 2013-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HARRIS L DEVOR | Name |
| PTIN | P00332228 | PTIN |
| Phone | 2154969200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOEL SELTZER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 ARCH STREET | AddressLine1 |
| City | PHILDELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3883593 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RAMAHPOCONOS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | CAMP RAMAH'S MISSION IS TO CREATE A NURTURING, SAFE, FUN-FILLED, VIBRANT JEWISH COMMUNITY THAT INSPIRES THE EDUCATION, SOCIAL, CULTURAL, MORAL, PHYSICAL, AND EMOTIONAL GROWTH OF CAMPERS AND STAFF, FOSTERING LIFE-LONG JEWISH IDENTITY. RAMAH FACILITATES VALUES-BASED LEARNING AND COMMUNAL RESPONSIBILITY BY PROVIDING A DYNAMIC JEWISH CAMPING EXPERIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 194 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 118271 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 243037 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3288218 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3523433 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83584 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79308 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8067 | OtherRevenuePriorYear |
| Other Revenue Current Year | -22067 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3482006 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3823711 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 224627 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 269636 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1774902 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2082091 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 114706 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1655066 | OtherExpensePriorYear |
| Other Expenses Current Year | 1752217 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3654595 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4103944 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -172589 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -280233 | RevenuesLessExpensesCY |
| Total Assets BOY | 3743632 | TotalAssetsBOY |
| Total Assets EOY | 3753043 | TotalAssetsEOY |
| Total Liabilities BOY | 323317 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 540492 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3420315 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3212551 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CAMP RAMAH'S MISSION IS TO CREATE A NURTURING, SAFE, FUN-FILLED, VIBRANT JEWISH COMMUNITY THAT INSPIRES THE EDUCATION, SOCIAL, CULTURAL, MORAL, PHYSICAL, AND EMOTIONAL GROWTH OF CAMPERS AND STAFF, FOSTERING LIFE-LONG JEWISH IDENTITY. RAMAH FACILITATES VALUES-BASED LEARNING AND COMMUNAL RESPONSIBILITY BY PROVIDING A DYNAMIC JEWISH CAMPING EXPERIENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2077310 | Expense |
| Grants | 211063 | Grants |
| Revenue | 2607135 | Revenue |
| Description | CAMP RAMAH IN THE POCONOS - THE RECREATIONAL OVERNIGHT CAMP SETTING CREATES A NURTURING, SAFE, FUN-FILLED, VIBRANT JEWISH COMMUNITY THAT INSPIRES THE EDUCATION, SOCIAL, CULTURAL, MORAL, PHYSICAL, AND EMOTIONAL GROWTH OF CAMPERS AND STAFF, FOSTERING LIFE-LONG JEWISH IDENTITY. RAMAH FACILITATES VALUES-BASED LEARNING AND COMMUNAL RESPONSIBILITY BY PROVIDING A DYNAMIC JEWISH CAMPING EXPERIENCE. OVER 437 (330 FULL CAMPER EQUIVALENT) CAMPERS ARE INFLUENCED BY MORE THAN 250 TRAINED STAFF WHO SERVE AS ROLE MODELS; INSTILLING PASSION FOR AND KNOWLEDGE OF PRACTICING THE JEWISH SABBATH, DIETARY LAWS, AND JEWISH PRAYER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 690309 | Expense |
| Grants | 57473 | Grants |
| Revenue | 900998 | Revenue |
| Description | RAMAH DAY CAMP- THE DAY CAMP SETTING CREATES A NURTURING, SAFE, FUN-FILLED, VIBRANT JEWISH COMMUNITY THAT INSPIRES THE EDUCATION, SOCIAL, CULTURAL, MORAL, PHYSICAL, AND EMOTIONAL GROWTH OF CAMPERS AND STAFF, FOSTERING LIFE-LONG JEWISH IDENTITY. RAMAH FACILITATES VALUES-BASED LEARNING AND COMMUNAL RESPONSIBILITY BY PROVIDING A DYNAMIC JEWISH CAMPING EXPERIENCE. APPROXIMATELY 289 (230 FULL CAMPER EQUIVALENT)CAMPERS ARE INFLUENCED BY TRAINED STAFF WHO SERVE AS ROLE MODELS; INSTILLING PASSION FOR AND KNOWLEDGE OF PRACTICING THE JEWISH SABBATH, DIETARY LAWS, AND JEWISH PRAYER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36441 | Expense |
| Grants | 1100 | Grants |
| Revenue | 15300 | Revenue |
| Description | TIKVAH PROGRAM - THE RECREATIONAL OVERNIGHT CAMP SETTING CREATES A NURTURING, SAFE, FUN-FILLED, VIBRANT JEWISH COMMUNITY THAT INSPIRES THE EDUCATION, SOCIAL, CULTURAL, MORAL, PHYSICAL, AND EMOTIONAL GROWTH OF SPECIAL NEEDS CAMPERS AND THEIR FAMILIES, FOSTERING LIFE-LONG JEWISH IDENTITY. RAMAH FACILITATES VALUES-BASED LEARNING AND COMMUNAL RESPONSIBILITY BY PROVIDING A DYNAMIC JEWISH CAMPING EXPERIENCE. APPROXIMATELY 50 PEOPLE FROM DIFFERENT 15 FAMILIES ARE INFLUENCED BY TRAINED STAFF WHO SERVE AS ROLE MODELS; INSTILLING PASSION FOR AND KNOWLEDGE OF PRACTICING THE JEWISH SABBATH, DIETARY LAWS, AND JEWISH PRAYER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2804060 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 194 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE I LIPTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2158858556 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 ARCH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLIAM LANDSBURG | ||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| DAVID GOLDSTEIN | ||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | X |
| MARTIN WACHS | ||||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| ERIC GROSSMAN | ||||||
| VICE PRESIDENT | 4.00 | X | 0 | 0 | 0 | |
| MARK SOLOMON | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| LEE SUSSMAN | ||||||
| TREASURER | 4.00 | X | 0 | 0 | 0 | X |
| LOUISE STESIS | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | |
| MICHAEL WACHS | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| RABBI JAY STEIN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DEBBIE FLEISCHMAN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| ILENE GROSSMAN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DAVID I HAAS ESQ | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| JUDITH HESS | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| LYNN HORN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DOUG KATZ | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| ALAN KAUFMAN | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DON MILLER | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| LESLIE MOLDER | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| RICHARD SOLOFF | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| JAY DORSCH | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| RABBI ERIC YANOFF | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| RACHAEL ABRAMS | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| JOSH ROMIROWSKY | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| DOUG SAYER | ||||||
| DIRECTOR | 1.50 | X | 0 | 0 | 0 | |
| RABBI TODD ZEFF | ||||||
| DIRECTOR | 40.00 | 92339 | 0 | 49981 | X | |
| BRUCE LIPTON | ||||||
| DIRECTOR OF FINANCE | 40.00 | 112027 | 0 | 33418 | X | |
| JOEL SELTZER | ||||||
| DIRECTOR | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 204366 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83399 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 112148 | FundraisingEvents |
| All Other Contributions | 130889 | AllOtherContributions |
| Noncash Contributions | 18729 | NoncashContributions |
| Total Contributions | 243037 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 721210 | 3428971 | 3428971 |
| KALLOTS | 721210 | 40202 | 40202 |
| OTHER | 721210 | 30650 | 30650 |
| GUEST HOUSE | 721210 | 23610 | 23610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3523433 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79830 | TotalRevenueColumn |
| Exclusion | $79,830 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14489 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -8489 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8489 | TotalRevenueColumn |
| Exclusion | -$8,489 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14428 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14950 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -522 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -522 | TotalRevenueColumn |
| Exclusion | -$522 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 16865 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 112148 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30443 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13578 | TotalRevenueColumn |
| Exclusion | -$13,578 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3823711 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3523433 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $57,241 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269636 | Total |
| Program Services | 269636 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393270 | Total |
| Program Services | 215785 | ProgramServices |
| Management And General | 177485 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1481209 | Total |
| Program Services | 886920 | ProgramServices |
| Management And General | 532053 | ManagementAndGeneral |
| Fundraising | 62236 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91950 | Total |
| Program Services | 22029 | ProgramServices |
| Management And General | 61420 | ManagementAndGeneral |
| Fundraising | 8501 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115662 | Total |
| Program Services | 70774 | ProgramServices |
| Management And General | 40285 | ManagementAndGeneral |
| Fundraising | 4603 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67000 | Total |
| Management And General | 67000 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155 | Total |
| Management And General | 155 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Management And General | 10000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23586 | Total |
| Program Services | 13181 | ProgramServices |
| Management And General | 10405 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13322 | Total |
| Program Services | 13322 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227072 | Total |
| Program Services | 161814 | ProgramServices |
| Management And General | 57320 | ManagementAndGeneral |
| Fundraising | 7938 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126539 | Total |
| Program Services | 43196 | ProgramServices |
| Management And General | 83343 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107483 | Total |
| Program Services | 69003 | ProgramServices |
| Management And General | 33615 | ManagementAndGeneral |
| Fundraising | 4865 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2343 | Total |
| Management And General | 2343 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3703 | Total |
| Management And General | 3703 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112831 | Total |
| Program Services | 81463 | ProgramServices |
| Management And General | 27154 | ManagementAndGeneral |
| Fundraising | 4214 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113376 | Total |
| Program Services | 56688 | ProgramServices |
| Management And General | 56688 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| EDUCATION & RECREATION | 276350 | 276350 | |
| MEALS | 246414 | 246414 | |
| TRANSPORTATION & BAGGAG | 80607 | 80607 | |
| CREDIT CARD FEES | 63282 | 61040 | 2242 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278154 | Total |
| Program Services | 235838 | ProgramServices |
| Management And General | 22209 | ManagementAndGeneral |
| Fundraising | 20107 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4103944 | Total |
| Program Services | 2804060 | ProgramServices |
| Management And General | 1185178 | ManagementAndGeneral |
| Fundraising | 114706 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56462 | BOY |
| EOY | 104314 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509396 | BOY |
| EOY | 272036 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74836 | BOY |
| EOY | 48856 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73009 | BOY |
| EOY | 91145 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33228 | BOY |
| EOY | 40736 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42334 | BOY |
| EOY | 39563 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2982766 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1194887 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832861 | BOY |
| EOY | 1787879 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943663 | BOY |
| EOY | 1184857 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172528 | BOY |
| EOY | 178342 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5315 | BOY |
| EOY | 5315 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3743632 | BOY |
| EOY | 3753043 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113251 | BOY |
| EOY | 203037 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210066 | BOY |
| EOY | 337455 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323317 | BOY |
| EOY | 540492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387632 | BOY |
| EOY | 1580319 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464902 | BOY |
| EOY | 53777 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567781 | BOY |
| EOY | 1578455 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3420315 | BOY |
| EOY | 3212551 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3743632 | BOY |
| EOY | 3753043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -280233 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 72469 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243037 | CurrentTaxYear |
| Total | 1140648 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 197837 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320675 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243037 | CurrentTaxYear |
| Total | 1140648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 147977 | AmountsSubstContributorsTotal |
| Public Support Total170 | 992671 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79830 | CurrentTaxYear |
| Total | 430656 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1571304 | TotalSupport |
| Gross Receipts From Admissions Etc | 16554278 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66210 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1567781 | BeginningOfYearBalance |
| Contributions | 10674 | Contributions |
| Investment Earnings Or Losses | 79498 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 71575 | GrantsOrScholarships |
| Other Expenditures | 7923 | OtherExpenditures |
| End Of Year Balance | 1578455 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1555599 | BeginningOfYearBalance |
| Contributions | 12182 | Contributions |
| Investment Earnings Or Losses | 74826 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 65616 | GrantsOrScholarships |
| Other Expenditures | 9210 | OtherExpenditures |
| End Of Year Balance | 1567781 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1548341 | BeginningOfYearBalance |
| Contributions | 7258 | Contributions |
| Investment Earnings Or Losses | 78108 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 70484 | GrantsOrScholarships |
| Other Expenditures | 7624 | OtherExpenditures |
| End Of Year Balance | 1555599 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1589499 | BeginningOfYearBalance |
| Contributions | 13010 | Contributions |
| Investment Earnings Or Losses | 68851 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 61368 | GrantsOrScholarships |
| Other Expenditures | 7483 | OtherExpenditures |
| Administrative Expenses | 54168 | AdministrativeExpenses |
| End Of Year Balance | 1548341 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1263168 | OtherCostOrOtherBasis |
| Depreciation | 487612 | Depreciation |
| Book Value | 775556 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 631018 | OtherCostOrOtherBasis |
| Depreciation | 148041 | Depreciation |
| Book Value | 482977 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 671914 | OtherCostOrOtherBasis |
| Depreciation | 453885 | Depreciation |
| Book Value | 218029 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 416666 | OtherCostOrOtherBasis |
| Depreciation | 105349 | Depreciation |
| Book Value | 311317 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1787879 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $36,592 |
| DEFERRED INCOME | $100,863 |
| LINE OF CREDIT | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 337455 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE A STREAM OF INCOME TO BE USED FOR SCHOLARSHIPS AND SPECIFIED CAMP ACTIVITIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRIBUTE BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 129013 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 112148 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 16865 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2938 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14710 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 12795 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 129013 | GrossReceiptsTotal |
| Charitable Contributions Total | 112148 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16865 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2938 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14710 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12795 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30443 | DirectExpenseSummaryEvents |
| Net Income Summary | -13578 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS (RESTRICTED AND UNRESTRICTED FUNDS) | TypeOfGrant |
| Number Of Recipients | 189 | NumberOfRecipients |
| Amount Of Cash Grant | 269636 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES IS AS FOLLOWS: SCHOLARSHIPS AWARDED ARE APPLIED DIRECTLY TO THE INDIVIDUALS' TUITION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAVID GOLDSTEIN AND MARTIN WACHS HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD SOLOFF AND MARTIN WACHS HAVE A BUSINESS RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE, COMPRISED OF THE PRESIDENT, TREASURER AND THE DIRECTOR OF FINANCE & OPERATIONS MEETS WITH THE INDEPENDENT ACCOUNTING FIRM ENGAGED TO REVIEW OUR FINANCIAL STATEMENTS PRIOR TO THE PREPARATION OF FORM 990. THE DRAFT FORM 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE AND IS EMAILED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVE THE FORM 990 AT ONE OF THE SCHEDULED MEETINGS. A DESIGNATED OFFICER, OR DESIGNEE BY THE OFFICER, THEN SIGNS THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PART OF THE BYLAWS OF THE ORGANIZATION AND IS FILED WITH THE COMMONWEALTH OF PENNSYLVANIA. THE POLICY COVERS THE BOARD OF DIRECTORS AND OFFICERS OF THE ORGANIZATION. THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS AND REVIEWS THE CONFLICTS AS WELL. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE DIRECTOR AND DIRECTOR OF FINANCE AND OPERATIONS IS DETERMINED BASED ON A RECOMMENDATION OF A PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, WHICH TAKES INTO ACCOUNT COMPARABLE ORGANIZATIONS, SALARY GUIDELINES ESTABLISHED BY THE NATIONAL RAMAH CAMPS, AND A FORMAL EVALUATION PROCESS OF EMPLOYEE PERFORMANCE. FINAL APPROVAL OF COMPENSATION LEVELS IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST ARE NOT INVOLVED. DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE CONTRACTS. THE PROCESS OF DETERMINING COMPENSATION IS UNDERTAKEN AS THE CONTRACT EXPIRES FOR THESE POSITIONS. THE DIRECTOR COMPLETED THE FINAL YEAR OF A 3 YEAR CONTRACT WHICH BEGAN OCTOBER 1, 2009. A NEW DIRECTOR BEGAN A 3 YEAR CONTRACT WITH THE ORGANZATION, WHICH BEGAN ON JULY 1, 2012. THE DIRECTOR OF FINANCE AND OPERATIONS IS IN THE THIRD YEAR OF A 3 YEAR CONTRACT WHICH BEGAN OCTOBER 1, 2010. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 72,469. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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