CAMP RAMAH IN NEW ENGLAND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CAMP RAMAH IN NEW ENGLAND (EIN 04-3035964)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-07-12
IRS object ID: 201221949349300102
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 B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-12T06:04:37-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richard A Savery CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	137 Forest Street	AddressLine1
City	Sherborn	City
State	MA	State
ZIP Code	01770	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043035964	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Camp Ramah In New England	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	7817025290	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 Commerce Way	AddressLine1
City	Norwood	City
State	MA	State
ZIP Code	02062	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Scott Glickman	Name
Title	President	Title
Date Signed	2012-07-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Richard A Savery CPA	Name
Phone	5086551589	Phone
Self Employed	X	SelfEmployed

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)
Gross Receipts	6920280	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.campramahne.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1953	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Religious Education Camp	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	191	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	842723	ContributionsGrantsPriorYear
Contributions Grants Current Year	3173798	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3578976	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3728620	ProgramServiceRevenueCY
Investment Income Prior Year	7194	InvestmentIncomePriorYear
Investment Income Current Year	17862	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4428893	TotalRevenuePriorYear
Total Revenue Current Year	6920280	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	608912	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	619326	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1279752	SalariesEtcPriorYear
Salaries Etc Current Year	1445586	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	347929	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2356309	OtherExpensePriorYear
Other Expenses Current Year	2396335	OtherExpensesCurrentYear
Total Expenses Prior Year	4244973	TotalExpensesPriorYear
Total Expenses Current Year	4461247	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	183920	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2459033	RevenuesLessExpensesCY
Total Assets BOY	5310224	TotalAssetsBOY
Total Assets EOY	7711059	TotalAssetsEOY
Total Liabilities BOY	1901969	TotalLiabilitiesBOY
Total Liabilities EOY	1850262	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3408255	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5860797	NetAssetsOrFundBalancesEOY
Mission Description	Religious Education Camp	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2692583	Expense
Grants	619326	Grants
Description	Religious education facility operating in a camp setting	Description
Total Program Service Expense	2692583	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	191	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Management	NamePerson
Telephone Number	7817025290	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 Commerce Way	AddressLine1
City	Norwood	City
State	MA	State
ZIP Code	02062	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Shari Levy
Director	0.00	0	0	0
Scott Glickman
President	0.00	0	0	0
Ross L Sadoff
Director	0.00	0	0	0
Roger Jacobson
Director	0.00	0	0	0
Richard Gray
Director	0.00	0	0	0
Rabbi Ed Gelb
Director	40.00	103026	0	114979	X
Rabbi Daniel Liben
Director	0.00	0	0	0
Nadine Evans
Vice President	0.00	0	0	0
Michael Ostroff
Director	0.00	0	0	0
Leslie Crane
Director	0.00	0	0	0
Judy Chiel
Director	0.00	0	0	0
Judith Beck
Director	0.00	0	0	0
Jonathan Tepper
Director	0.00	0	0	0
Jon Fraade
Director	0.00	0	0	0
Jody Gelfand
Director	0.00	0	0	0
Jennifer Stern
Director	0.00	0	0	0
Gerry Kobell
Director	0.00	0	0	0
Elizabeth Pressman
Director	0.00	0	0	0
Dr Sander Mendelson
Director	0.00	0	0	0
David Farbman
Treasurer	0.00	0	0	0
Belinda Lehman
Director	0.00	0	0	0
Andrea Neusner
Director	0.00	0	0	0
Amy Kruglak
Director	0.00	0	0	0
Aliza Yellin Lerner
Director	0.00	0	0	0
Aaron Kass
Secretary	0.00	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	103026	TotalReportableCompFromOrg
Total Other Compensation	114979	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	3173798	AllOtherContributions
Total Contributions	3173798	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition	3704052	3704052
Other Program Fees	24568	24568

Field	Value	IRS element (for citing)
Total Program Service Revenue	3728620	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17862	TotalRevenueColumn
Related Or Exempt Function Income	6180	RelatedOrExemptFunctionIncome
Exclusion	$11,682	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6920280	TotalRevenueColumn
Related Or Exempt Function Income	3734800	RelatedOrExemptFunctionIncome
Exclusion	$11,682	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	619326	Total
Program Services	619326	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	201656	Total
Management And General	201656	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1034982	Total
Program Services	499317	ProgramServices
Management And General	381395	ManagementAndGeneral
Fundraising	154270	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7475	Total
Management And General	7475	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	95001	Total
Management And General	95001	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	106472	Total
Program Services	57091	ProgramServices
Management And General	37863	ManagementAndGeneral
Fundraising	11518	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	16400	Total
Program Services	16400	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8533	Total
Management And General	8533	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	305448	Total
Program Services	154721	ProgramServices
Fundraising	150727	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11699	Total
Management And General	11699	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14485	Total
Management And General	12822	ManagementAndGeneral
Fundraising	1663	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	66615	Total
Program Services	45331	ProgramServices
Management And General	19149	ManagementAndGeneral
Fundraising	2135	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	102229	Total
Management And General	102229	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	172364	Total
Program Services	172364	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	105110	Total
Management And General	105110	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Utilities	103545	97654	5891
Tuition Credits	117225		117225
Repairs & Maintenance	145573	145573
NRC Assessment	77000		77000
Camp Programs	496962	496962

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	653147	Total
Program Services	387844	ProgramServices
Management And General	237687	ManagementAndGeneral
Fundraising	27616	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4461247	Total
Program Services	2692583	ProgramServices
Management And General	1420735	ManagementAndGeneral
Fundraising	347929	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	258900	BOY
EOY	422467	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	290442	BOY
EOY	675683	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	102436	BOY
EOY	1789567	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	53928	BOY
EOY	54467	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	70096	BOY
EOY	38065	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6934959	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2212149	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4531422	BOY
EOY	4722810	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	8000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5310224	BOY
EOY	7711059	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	113111	BOY
EOY	194403	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1550256	BOY
EOY	1440497	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	238602	BOY
EOY	215362	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1901969	BOY
EOY	1850262	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3335759	BOY
EOY	3795567	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72496	BOY
EOY	2065230	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3408255	BOY
EOY	5860797	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5310224	BOY
EOY	7711059	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2459033	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6491	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	746817	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	986580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	711295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	842723	CurrentTaxYearMinus1Year
Current Tax Year	3173798	CurrentTaxYear
Total	6461213	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3064450	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3238104	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3300861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3578976	CurrentTaxYearMinus1Year
Current Tax Year	3728620	CurrentTaxYear
Total	16911011	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3811267	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4224684	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4012156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4421699	CurrentTaxYearMinus1Year
Current Tax Year	6902418	CurrentTaxYear
Total	23372224	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	23372224	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22355	CurrentTaxYearMinus1Year
Current Tax Year	6296	CurrentTaxYear
Total	79513	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22355	CurrentTaxYearMinus1Year
Current Tax Year	6296	CurrentTaxYear
Total	79513	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3847381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4225704	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4025884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4444054	CurrentTaxYearMinus1Year
Current Tax Year	6908714	CurrentTaxYear
Total	23451737	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99660	PublicSupportPercentage509
Prior Year Support Percentage	0.99510	PriorYearSupportPercentage
Investment Income Percentage	0.00340	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00490	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3103333	OtherCostOrOtherBasis
Depreciation	990703	Depreciation
Book Value	2112630	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3455785	OtherCostOrOtherBasis
Depreciation	888577	Depreciation
Book Value	2567208	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	375841	OtherCostOrOtherBasis
Depreciation	332869	Depreciation
Book Value	42972	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4722810	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Employee Flexible Spending	$306
Customer Overpayments	$1,000
Customer Deposits	$214,056

Field	Value	IRS element (for citing)
Total Of Amounts	215362	TotalOfAmounts
Total Revenue	6920280	TotalRevenue
Total Expenses	4461247	TotalExpenses
Excess Or Deficit For Year	2459033	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-11566	NetUnrealizedGLOnInvestments
Prior Period Adjustments	5075	PriorPeriodAdjustments
Total Adjustments	-6491	TotalAdjustments
Excess Or Deficit Per FS	2452542	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6289388	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6289388	RevenueSubtotal
Other Revenues Not Included	630892	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	630892	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6920280	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3841921	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3841921	ExpensesSubtotal
Other Expenses Not Included	619326	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	619326	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4461247	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Scholarships $619326
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Unrealized Losses $11566 Scholarships $619326

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships to attend camp at Camp Ramah in New England	TypeOfGrant
Number Of Recipients	371	NumberOfRecipients
Amount Of Cash Grant	619326	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	Scholarship	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Grants are in form of scholarships. No monetary funds are dispersed to recipients.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Rabbi Ed Gelb	NamePerson
Base Compensation Filing Org	103026	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	114979	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	218005	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 1a	Identifier
Return Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	ReturnReference

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization currently has no provision to make its governing documents, conflict of interest policy, and financial statements available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No formal process to review Form 990