2012-08-07T21:25:04-05:00 2011-09-30 JACK SCHUBERT & COMPANY 3567 SEVERN RD CLEVELAND OH 44118 990 2010-10-01 340897622 MIDWEST CAMPERS INC MIDW 2163828062 2463 SOUTH GREEN ROAD BEACHWOOD OH 441221531 GARY WEISS 2163828062 2012-08-01 JACK SCHUBERT CPA 2163712255 2012-08-07 2010 2016-02-24 21:20:13Z CAMP STONE GARY WEISS 2401 BLOSSOM LANE BEACHWOOD OH 44122 3277464 false X CAMPSTONE.ORG/ X OH CHILDREN'S SUMMER CAMP 12 12 224 10 0 1083737 870370 2008398 2406629 0 975 465 3093110 3277464 0 0 594417 638044 0 20853 1860012 2429705 2454429 3067749 638681 209715 6620878 7205395 1671669 2046471 4949209 5158924 X CHILDREN'S SUMMER CAMP false false 2798539 CHILDREN'S SUMMER CAMP FOR EDUCATIONAL CLASSES AND OUTDOOR ACTIVITIES. THERE ARE TWO SESSIONS THAT ARE EACH FOUR WEEKS LONG. APPROXIMATELY 370 CAMPERS ATTEND EACH SESSION. 248357 CHILDREN'S SUMMER CAMP 248357 3046896 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false 0 0 true 224 true false false false false false false 12 12 false false false false false false false true true false false false false false false false false false X NANCY NEWMARK 2163828062 2463 SO GREEN RD BEACHWOOD OH 44122 YEHUDA ROTHNER 45.00 X X 123024 0 0 NANCY NEWMARK 45.00 X X 84333 0 0 207357 1 false false false 870370 870370 CHILDREN'S SUMMER CAMP 2406629 2406629 2406629 ROYALTIES - GAS WELL 465 465 465 3277464 2406629 465 248357 248357 347761 347761 4553 4553 37373 37373 5030 5030 214329 214329 63301 63301 FOOD & SNACKS 398413 398413 REPAIRS & MAINTENANCE 223437 223437 SCHOLARSHIPS 215345 215345 PROGRAM SUPPLIES 210738 210738 DISCOUNTS-STAFF TUITION 135876 135876 963236 942383 20853 3067749 3046896 0 20853 69098 22476 314926 360984 6796580 6219397 6796580 17457 25355 6620878 7205395 452314 828298 74550 320000 370000 818719 846692 6086 1481 1671669 2046471 X 4949209 5158924 4949209 5158924 6620878 7205395 209715 X true false true X false X 330949 582695 587228 1083737 870370 3454979 1706225 1967699 1881043 2008398 2406629 9969994 975 465 1440 2037174 2550394 2468271 3093110 3277464 13426413 330949 582695 587228 1083737 870370 3454979 330949 582695 587228 1083737 870370 3454979 9971434 2037174 2550394 2468271 3093110 3277464 13426413 0.74270 0.75320 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 175000 175000 4386536 4386536 877583 877583 1304343 1304343 53118 53118 6796580 WITHHOLDING TAXES PAYABLE 1481 1481 STONE SAPIRSTEIN FDN X 270000 false false false NEUSTEIN X 100000 false false false 370000 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 EACH WEEK A NEW DOCTOR IS ON STAFF AS A VOLUNTEER TO HELP CAMPERS. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D CHILDREN'S SUMMER CAMP ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER EXPENSES FORM 990, PART IX, LINE 24F MACHAL(OLDER CHILDREN ACT 133,089 TRANSPORTATION 92,139 RETIRED CAPITAL EQUIPMENT 90,655 INSURANCE 74,268 UTILITIES 66,424 HORSES - RIDING ACTIVITY 43,500 REUNION 39,905 GASOLINE & MILEAGE 31,841 PROGRAM OTHER ACTIVITIES 29,792 KITCHEN SUPPLIES & EXPENS 23,464 RUBBISH REMOVAL 22,833 FUNDRAISING 20,853 TELEPHONE 18,479 DOCTORS VISITS AND MEDICA 18,307 SCHOLAR IN RESIDENCE 17,052 INSURANCE MEDICAL 16,978 OFFICE EXPENSES 16,278 LAUNDRY 15,627 CLOTHING 15,331 STAFF NOVOTEL CHARGES 14,699 STAFF TRAINING & RECRUITM 14,505 FACILITY USAGE 12,538 RADIO COMMUNICATIONS 12,476 RECRUITING-CAMPERS 12,401 DUES & SUBSCRIPTIONS 11,002 EQUIPMENT RENTAL 10,885 SPORTS SUPPLIES 10,534 FIELD TRIPS 10,297 PROGRAM ARTS & CRAFTS 9,969 DOCTORS WEEK DISCOUNTS 9,875 BEDDING, BATH, ETC. SUPPL 8,709 VAN REPAIRS 7,754 VAN & AUTO RENTAL 6,621 COMPUTER & WEB SITE EXP 5,404 TAXES - REAL ESTATE 4,371 POSTAGE 3,099 SIBLING DISCOUNTS 2,730 MISCELLANEOUS EXPENSE 2,394 BANK CHARGES 1,644 PROFESSIONAL FEES 1,239 DISCOUNTS-GIFT CERT 1,000 EXTERMINATOR 901 PRINTING 842 ADVERTISING 300 PERMITS & LICENSES 232