CAMP AVODA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAMP AVODA INC (EIN 04-6002095)
Tax period: 2011-11-01 to 2012-10-31
Filed: 2013-06-06
IRS object ID: 201321579349300602
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-06T07:09:08-07:00	Timestamp
Tax Period End Date	2012-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HORVITZ & FRISCH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	128 MAIN ST	AddressLine1
City	GLOUCESTER	City
State	MA	State
ZIP Code	019305725	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	046002095	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	7813346275	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 GIBBS ROAD	AddressLine1
City	MIDDLEBORO	City
State	MA	State
ZIP Code	02346	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT ZUKER	Name
Title	TREASURER	Title
Phone	7813346275	Phone
Date Signed	2013-03-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HOWARD M FRISCH	Name
Phone	9782812639	Phone
Date Prepared	2013-06-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT ZUKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	23 GIBBS ROAD	AddressLine1
City	MIDDLEBORO	City
State	MA	State
ZIP Code	02346	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1144089	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1929	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	COMMITTED TO PROVIDING JEWISH BOYS WITH A SAFE, VIBRANT AND NURTURING SUMMER ENVIRONMENT WHERE "FRIENDSHIPS ARE BUILT TO LAST A LIFTETIME". WE FOSTER VALUES OF TEAMWORK, LEADERSHIP, SELF-CONFIDENCE AND RESPECT FOR ONE ANOTHER BASED ON SHARED EXPERIENCES THAT VALUE OUR CULTURE AND TRADITIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	50	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1549	ContributionsGrantsPriorYear
Contributions Grants Current Year	44192	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1028900	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1011780	ProgramServiceRevenueCY
Investment Income Prior Year	35060	InvestmentIncomePriorYear
Investment Income Current Year	88117	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1065509	TotalRevenuePriorYear
Total Revenue Current Year	1144089	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	433850	SalariesEtcPriorYear
Salaries Etc Current Year	440015	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	151999	TotalFundrsngExpCurrentYear
Other Expense Prior Year	754386	OtherExpensePriorYear
Other Expenses Current Year	1028755	OtherExpensesCurrentYear
Total Expenses Prior Year	1188236	TotalExpensesPriorYear
Total Expenses Current Year	1468770	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-122727	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-324681	RevenuesLessExpensesCY
Total Assets BOY	1116489	TotalAssetsBOY
Total Assets EOY	1101825	TotalAssetsEOY
Total Liabilities BOY	351687	TotalLiabilitiesBOY
Total Liabilities EOY	661704	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	764802	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	440121	NetAssetsOrFundBalancesEOY
Mission Description	COMMITTED TO PROVIDING JEWISH BOYS WITH A SAFE, VIBRANT AND NURTURING SUMMER ENVIRONMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1126778	Expense
Revenue	1011780	Revenue
Description	OPERATE A SUMMER CAMP TO IMPROVE THE MORAL, PHYSICAL AND SPIRITUAL WELFARE OF JEWISH YOUTH.	Description
Total Program Service Expense	1126778	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	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
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	true	ComplianceWithBackupWitholding
Number Of Employees	50	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAUL DAVIS	NamePerson
Telephone Number	7813346275	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23 GIBBS ROAD	AddressLine1
City	MIDDLEBORO	City
State	MA	State
ZIP Code	02346	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
RUSSELL SHERMAN
PRESIDENT	0.50	X	0	0	0
ROBERT ZUKER
TREASURER	1.00	X	0	0	0
MICHAEL ROSS
VICE PRESIDENT	0.50	X	0	0	0
JAMES SINGER
CLERK	0.25	X	0	0	0
KENNETH SCHLOSSBERG
DIRECTOR	0.25		0	0	0	X
JONATHAN BAMEL
DIRECTOR	0.25		0	0	0	X
HERBERT BAMEL
DIRECTOR	0.25		0	0	0	X
LOU DENNIS
DIRECTOR	0.25		0	0	0	X
JEFFREY KESELMAN
SECRETARY	0.25		0	0	0	X
PAUL G DAVIS
EXEC. DIRECTOR	40.00		37000	0	0		X
KEN SHIFMAN
CAMP DIRECTOR	40.00		79568	0	0		X
THOMAS LEAVITT
DIRECTOR OF CAPITAL CAMPAIGN	40.00		79000	0	0		X
EDWARD KLAYMAN
DIRECTOR	0.25		0	0	0	X
RICHARD LEFKOWITZ
DIRECTOR	0.25		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	195568	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	44192	AllOtherContributions
Total Contributions	44192	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CAMP TUITION	713990	911953
CANTEEN FEES	713990	77887
CAMP MILK PROGRAM	713990	16380
CAMP RENTAL INCOME	713990	500
ISRAEL TRIP INCOME	713990	5060

Field	Value	IRS element (for citing)
Total Program Service Revenue	1011780	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	88117	TotalRevenueColumn
Exclusion	$88,117	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1144089	TotalRevenueColumn
Related Or Exempt Function Income	1011780	RelatedOrExemptFunctionIncome
Exclusion	$88,117	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	195568	Total
Program Services	37000	ProgramServices
Management And General	79568	ManagementAndGeneral
Fundraising	79000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	188598	Total
Program Services	188598	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19914	Total
Program Services	0	ProgramServices
Management And General	5940	ManagementAndGeneral
Fundraising	13974	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35935	Total
Program Services	22948	ProgramServices
Management And General	6515	ManagementAndGeneral
Fundraising	6472	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24676	Total
Program Services	0	ProgramServices
Management And General	24676	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	8399	Total
Program Services	0	ProgramServices
Management And General	8399	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6864	Total
Program Services	0	ProgramServices
Management And General	6864	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20017	Total
Program Services	0	ProgramServices
Management And General	18282	ManagementAndGeneral
Fundraising	1735	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	420114	Total
Program Services	420114	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	19068	Total
Program Services	11000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	8068	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5786	Total
Program Services	2511	ProgramServices
Management And General	3250	ManagementAndGeneral
Fundraising	25	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8314	Total
Program Services	0	ProgramServices
Management And General	8314	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59018	Total
Program Services	59018	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	13969	11635	0	2334
BANK AND CREDIT CARD SERVICE CHARGES	3966	0	2505	1461
CLOTHING AND LAUNDRY	24577	24577	0	0
COURSE REIMBURSEMENTS AND EDUCATION	6716	5859	0	857

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	407271	Total
Program Services	343518	ProgramServices
Management And General	25680	ManagementAndGeneral
Fundraising	38073	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1468770	Total
Program Services	1126778	ProgramServices
Management And General	189993	ManagementAndGeneral
Fundraising	151999	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	91345	BOY
EOY	66880	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	181262	BOY
EOY	121853	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2650	BOY
EOY	1050	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	28035	BOY
EOY	28586	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1	BOY
EOY	1	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	803132	BOY
EOY	882272	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10064	BOY
EOY	1183	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1116489	BOY
EOY	1101825	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10224	BOY
EOY	12197	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	46756	BOY
EOY	87951	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	75000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	200000	BOY
EOY	279430	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	94707	BOY
EOY	207126	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	351687	BOY
EOY	661704	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	544990	BOY
EOY	320287	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	219812	BOY
EOY	119834	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	764802	BOY
EOY	440121	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1116489	BOY
EOY	1101825	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-324681	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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	174632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	165134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	358543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1549	CurrentTaxYearMinus1Year
Current Tax Year	44192	CurrentTaxYear
Total	744050	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	887831	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	875007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1001196	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1028900	CurrentTaxYearMinus1Year
Current Tax Year	1011780	CurrentTaxYear
Total	4804714	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1062463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1040141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1359739	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1030449	CurrentTaxYearMinus1Year
Current Tax Year	1055972	CurrentTaxYear
Total	5548764	Total

Field	Value	IRS element (for citing)
Public Support Total509	5548764	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-239647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75808	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35060	CurrentTaxYearMinus1Year
Current Tax Year	88117	CurrentTaxYear
Total	-4066	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-239647	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75808	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35060	CurrentTaxYearMinus1Year
Current Tax Year	88117	CurrentTaxYear
Total	-4066	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	5544698	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0	PublicSupportPercentage509
Prior Year Support Percentage	0.98870	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01130	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1	OtherCostOrOtherBasis
Book Value	1	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	BOSTON PRIVATE BANK & TRUST	Description
Book Value	882272	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	882272	TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
DEPOSIT ON LAND & DOCK
DUE FROM ALUMNI ASSOCIATION	64
OTHER RECEIVABLES	1119

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1183	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ADVANCE TUITION DEPOSITS	$100,366
DUE TO ALUMNI ASSOCIATION	$8,832
LOAN FROM PROPERTY SOLUTIONS	$97,928

Field	Value	IRS element (for citing)
Total Of Amounts	207126	TotalOfAmounts
Total Revenue	1144089	TotalRevenue
Total Expenses	1468770	TotalExpenses
Excess Or Deficit For Year	-324681	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-324681	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1144089	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1144089	RevenueSubtotal
Total Revenue Per Form990	1144089	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1262099	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1262099	ExpensesSubtotal
Total Expenses Per Form990	1262099	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement	Loan To OrganizationLoanToOrganization	Balance DueBalanceDue
THOMAS LEAVITT
EMPLOYEE ADVANCE	X	$192	false	true	true
ROBERT ZUKER
NOTE PAYABLE TO ORGANIZATION		$75,000	false	true	true	X	75000

Field	Value	IRS element (for citing)
Total Balance Due	75000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	TWO DIRECTORS ON THE BOARD ARE FAMILY MEMBERS, FATHER AND SON.
Pt VI, Line 15	COMPENSATION OF PROGRAM DIRECTOR & DIRECTOR OF CAPITAL CAMPAIGN
Pt VI, Line 15	REQUIRED APPROVAL FROM GOVERNING BOARD.
Pt VI, Line 11a	THE ORGANIZATION'S BOARD OF DIRECTORS AND OFFICERS WILL REVIEW
Pt VI, Line 11a	THE 990 FORM PRIOR TO MAILING.
Pt VI, Line 12c	THE ORGANIZATION CLOSELY MONITORS THE CONFLICT OF INTEREST POLICY.
Form 990, Part IX, Line 24f	FOOD 104876. 104876. 0. 0. TRUCK EXPENSE 19575. 14775. 0. 4800. WEBSITE 4565. 4565. 0. 0. PERMITS 3179. 0. 3179. 0. PHOTOS AND YEARBOOKS 12653. 12653. 0. 0. PROGRAMS & MATERIALS 152375. 152375. 0. 0. RECRUITING 9247. 9247. 0. 0. SUBCONTRACTORS 13161. 13161. 0. 0. MISCELLANEOUS 5425. 3646. 1779. 0. PAYROLL PROCESSING 1495. 0. 1495. 0. FOREIGN TAXES 577. 0. 577. 0. CULTIVATION 3239. 0. 0. 3239. PRINTING 159. 0. 0. 159. MARKETING & RESEARCH 21997. 0. 0. 21997. POSTAGE 2641. 0. 0. 2641. STORAGE AND