CAMP AVODA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CAMP AVODA INC (EIN 04-6002095)
Tax period: 2010-11-01 to 2011-10-31
Filed: 2012-05-09
IRS object ID: 201221309349301322
Schema version: 2010v3.2
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	2012-05-09T11:39:58-07:00	Timestamp
Tax Period End Date	2011-10-31	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	2010-11-01	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	2012-05-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HOWARD FRISCH	Name
Phone	9782812639	Phone
Date Prepared	2012-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1065509	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	358543	ContributionsGrantsPriorYear
Contributions Grants Current Year	1549	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1001196	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1028900	ProgramServiceRevenueCY
Investment Income Prior Year	75808	InvestmentIncomePriorYear
Investment Income Current Year	35060	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1435547	TotalRevenuePriorYear
Total Revenue Current Year	1065509	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	433488	SalariesEtcPriorYear
Salaries Etc Current Year	433850	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	120177	TotalFundrsngExpCurrentYear
Other Expense Prior Year	841890	OtherExpensePriorYear
Other Expenses Current Year	754386	OtherExpensesCurrentYear
Total Expenses Prior Year	1275378	TotalExpensesPriorYear
Total Expenses Current Year	1188236	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	160169	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-122727	RevenuesLessExpensesCY
Total Assets BOY	1244716	TotalAssetsBOY
Total Assets EOY	1116489	TotalAssetsEOY
Total Liabilities BOY	357187	TotalLiabilitiesBOY
Total Liabilities EOY	351687	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	887529	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	764802	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	899284	Expense
Revenue	1028900	Revenue
Description	OPERATE A SUMMER CAMP TO IMPROVE THE MORAL, PHYSICAL AND SPIRITUAL WELFARE OF JEWISH YOUTH.	Description
Total Program Service Expense	899284	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	55	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	10	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	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 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
NEAL GOLDMAN
DIRECTOR	0.25		0	0	0	X
JEFFREY KESELMAN
SECRETARY	0.25		0	0	0	X
PAUL G DAVIS
EXEC. DIRECTOR	40.00		42000	0	0		X
KEN SHIFMAN
CAMP DIRECTOR	40.00		77250	0	0		X
THOMAS LEAVITT
DIRECTOR OF CAPITAL CAMPAIGN	40.00		76083	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	195333	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1549	AllOtherContributions
Total Contributions	1549	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
CAMP TUITION	713990	938528
CANTEEN FEES	713990	72898
CAMP MILK PROGRAM	713990	16824
CAMP RENTAL INCOME	713990	650

Field	Value	IRS element (for citing)
Total Program Service Revenue	1028900	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	35060	TotalRevenueColumn
Exclusion	$35,060	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1065509	TotalRevenueColumn
Related Or Exempt Function Income	1028900	RelatedOrExemptFunctionIncome
Exclusion	$35,060	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	195333	Total
Program Services	42000	ProgramServices
Management And General	77250	ManagementAndGeneral
Fundraising	76083	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	184515	Total
Program Services	184515	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18646	Total
Program Services	0	ProgramServices
Management And General	6970	ManagementAndGeneral
Fundraising	11676	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	35356	Total
Program Services	22876	ProgramServices
Management And General	6287	ManagementAndGeneral
Fundraising	6193	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	802	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	802	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22904	Total
Program Services	0	ProgramServices
Management And General	22904	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	8103	Total
Program Services	0	ProgramServices
Management And General	8103	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3786	Total
Program Services	0	ProgramServices
Management And General	3786	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18068	Total
Program Services	0	ProgramServices
Management And General	16773	ManagementAndGeneral
Fundraising	1295	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	196186	Total
Program Services	196186	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	32675	Total
Program Services	25285	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	7390	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2334	Total
Program Services	1309	ProgramServices
Management And General	1013	ManagementAndGeneral
Fundraising	12	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5911	Total
Program Services	0	ProgramServices
Management And General	5911	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	53080	Total
Program Services	53080	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	15211	12154	0	3057
BANK SERVICE CHARGES	1131	0	1016	115
CLOTHING AND LAUNDRY	28690	28690	0	0
COURSE REIMBURSEMENTS	3432	3432	0	0
DUES & FEES	3120	0	3120	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	358953	Total
Program Services	329757	ProgramServices
Management And General	15642	ManagementAndGeneral
Fundraising	13554	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1188236	Total
Program Services	899284	ProgramServices
Management And General	168775	ManagementAndGeneral
Fundraising	120177	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55914	BOY
EOY	91345	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	351859	BOY
EOY	181262	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1900	BOY
EOY	2650	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	32934	BOY
EOY	28035	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	791546	BOY
EOY	803132	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10562	BOY
EOY	10064	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1244716	BOY
EOY	1116489	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14692	BOY
EOY	10224	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	51731	BOY
EOY	46756	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	90764	BOY
EOY	94707	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	357187	BOY
EOY	351687	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	540774	BOY
EOY	544990	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	346755	BOY
EOY	219812	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	887529	BOY
EOY	764802	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1244716	BOY
EOY	1116489	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-122727	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	6140	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174632	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	358543	CurrentTaxYearMinus1Year
Current Tax Year	1549	CurrentTaxYear
Total	705998	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	785584	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	887831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	875007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1001196	CurrentTaxYearMinus1Year
Current Tax Year	1028900	CurrentTaxYear
Total	4578518	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	791724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1062463	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1040141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1359739	CurrentTaxYearMinus1Year
Current Tax Year	1030449	CurrentTaxYear
Total	5284516	Total

Field	Value	IRS element (for citing)
Public Support Total509	5284516	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	152752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-239647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75808	CurrentTaxYearMinus1Year
Current Tax Year	35060	CurrentTaxYear
Total	60569	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	152752	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-239647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75808	CurrentTaxYearMinus1Year
Current Tax Year	35060	CurrentTaxYear
Total	60569	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	5345085	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98870	PublicSupportPercentage509
Prior Year Support Percentage	0.98070	PriorYearSupportPercentage
Investment Income Percentage	0.01130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01930	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1	InvestmentCostOrOtherBasis
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	803132	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	803132	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DEPOSIT ON LAND & DOCK	10000
DUE FROM ALUMNI ASSOCIATION	64

Field	Value	IRS element (for citing)
Total Book Value Other Assets	10064	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ADVANCE TUITION DEPOSITS	$87,725
DUE TO ALUMNI ASSOCIATION	$6,982

Field	Value	IRS element (for citing)
Total Of Amounts	94707	TotalOfAmounts
Total Revenue	1065509	TotalRevenue
Total Expenses	1188236	TotalExpenses
Excess Or Deficit For Year	-122727	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-122727	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1065509	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1065509	RevenueSubtotal
Total Revenue Per Form990	1065509	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1188238	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1188238	ExpensesSubtotal
Total Expenses Per Form990	1188238	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	THOMAS LEAVITT	NamePerson
Purpose Of Loan	EMPLOYEE ADVANCE	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$192	OriginalPrincipalAmount
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 2	TWO DIRECTORS ON THE BOARD ARE FAMILY MEMBERS, FATHER AND SON.
Pt VI-B, Line 15	COMPENSATION OF PROGRAM DIRECTOR & DIRECTOR OF CAPITAL CAMPAGIN
Pt VI-B, Line 15	REQUIRED APPROVAL FROM GOVERNING BOARD.
Pt VI-B, Line 11a	THE ORGANIZATION'S BOARD OF DIRECTORS AND OFFICERS WILL REVIEW
Pt VI-B, Line 11a	THE 990 FORM PRIOR TO MAILING.
Pt VI-B, Line 12c	THE ORGANIZATION CLOSELY MONITORS THE CONFLICT OF INTEREST POLICY.
Form 990, Part IX, Line 24f	FOOD 119994. 119994. 0. 0. TRUCK EXPENSE 20182. 17382. 0. 2800. WEBSITE DESIGN 2362. 2362. 0. 0. PERMITS 2736. 0. 2736. 0. PHOTOS AND YEARBOOKS 11238. 11238. 0. 0. PROGRAMS & MATERIALS 137964. 137964. 0. 0. RECRUITING 8587. 8587. 0. 0. SUBCONTRACTORS 8268. 8268. 0. 0. MISCELLANEOUS 2866. 22. 2844. 0. PAYROLL PROCESSING 1150. 0. 1150. 0. FOREIGN TAXES 519. 0. 519. 0. CULTIVATION 3507. 0. 0. 3507. PRINTING 1040. 0. 0. 1040. MARKETING & RESEARCH 2777. 0. 0. 2777. POSTAGE 1007. 0. 0. 1007. STORAGE A