JEWISH RECONSTRUCTIONIST CAMPING CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
JEWISH RECONSTRUCTIONIST CAMPING CORPORATION (EIN 36-4478803)
Tax period
2010-09-01 to 2011-08-31
Filed
2012-04-16
IRS object ID
201231079349300413
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-04-16T08:41:51-07:00Timestamp
Tax Period End Date2011-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1O'CONNELL & COMPANYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18101 WASHINGTON LANE STE 213AddressLine1
CityWYNCOTECity
StatePAState
ZIP Code19095ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN364478803EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JEWISH RECONSTRUCTIONIST CAMPING CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJEWINameControl
Phone2158855601Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 GREENWOOD AVENUEAddressLine1
CityJENKINTOWNCity
StatePAState
ZIP Code190462627ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARYANNE THOMPSONName
TitleVICE PRESIDENT OF FINANCETitle
Phone2158855601Phone
Date Signed2012-04-16DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameGEORGE R O'CONNELLName
Phone2158874425Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARYANNE THOMPSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1101 GREENWOOD AVE SUITE 430AddressLine1
CityJENKINTOWNCity
StatePAState
ZIP Code19040ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1941474GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1955YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionHelp children explore their Jewish identityActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees58TotalNbrEmployees
Total Nbr Volunteers62TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year138661ContributionsGrantsPriorYear
Contributions Grants Current Year544400ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1499794ProgramServiceRevenuePriorYear
Program Service Revenue CY1393660ProgramServiceRevenueCY
Investment Income Prior Year185InvestmentIncomePriorYear
Investment Income Current Year243InvestmentIncomeCurrentYear
Other Revenue Prior Year2408OtherRevenuePriorYear
Other Revenue Current Year3171OtherRevenueCurrentYear
Total Revenue Prior Year1641048TotalRevenuePriorYear
Total Revenue Current Year1941474TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year510536SalariesEtcPriorYear
Salaries Etc Current Year617259SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year101601TotalFundrsngExpCurrentYear
Other Expense Prior Year1523221OtherExpensePriorYear
Other Expenses Current Year1178832OtherExpensesCurrentYear
Total Expenses Prior Year2033757TotalExpensesPriorYear
Total Expenses Current Year1796091TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-392709RevenuesLessExpensesPriorYear
Revenues Less Expenses CY145383RevenuesLessExpensesCY
Total Assets BOY5657178TotalAssetsBOY
Total Assets EOY5757412TotalAssetsEOY
Total Liabilities BOY3342439TotalLiabilitiesBOY
Total Liabilities EOY3297290TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2314739NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2460122NetAssetsOrFundBalancesEOY
Mission DescriptionHelp children explore their Jewish identityMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1426171Expense
Revenue1393660Revenue
DescriptionPROVIDES AN ENVIRONMENT THAT FOSTERS CHILDREN TO EXPLORE THEIR JEWISH TRADITION AND IDENTITY AND ALSO EMPOWER THEM TO FIND SELF-RELIANCEDescription
Total Program Service Expense1426171TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962021NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees58NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARYANNE THOMPSONNamePerson
Telephone Number2157858500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 GREENWOOD AVENUEAddressLine1
CityJENKINTOWNCity
StatePAState
ZIP Code190462627ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployee
JUDY SPATZ
President2.00XX000
LINDA C JUM
Treasurer2.00XX000
STEVEN PRINCE
Director2.00X000
RABBI MICAH BECKER-KLEIN
Director2.00X000
ARCHIE GOTTESMAN
Secretary2.00XX000
JESSE KRASNOW
Director2.00X000
LANI MOSS
Director2.00X000
DAVID NERENBERG
Director2.00X000
DEBORAH NEWBERGER
Vice President2.00XX000
CAROL HIRSH BLECHMAN
Director2.00X000
MARILYN PRICE
Director2.00X000
ANDY KAPLAN
Director2.00X000
ANDREA KONOW
Director2.00X000
DEBRA FRIED LEVIN
Director2.00X000
MICHAEL MITCHELL
JRF President2.00XX000
ESTHER MILLER
Director2.00X000
AARON ZIEGELMAN
Director2.00X000
ROBERT BARKIN
Executive Director40XX
ALAN LEVINE
Director2X
RABBI ISAAC SAPOSNIK
Camp Director40XX
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions544400AllOtherContributions
Total Contributions544400TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTuitionDescription
Business Code624410BusinessCode
Total Revenue Column1393660TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue1393660TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column243TotalRevenueColumn
Exclusion$243ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneousDescription
Business Code900000BusinessCode
Total Revenue Column3171TotalRevenueColumn
Related Or Exempt Function Income3171RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue3171TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1941474TotalRevenueColumn
Related Or Exempt Function Income1396831RelatedOrExemptFunctionIncome
Exclusion$243ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total88166Total
Program Services44083ProgramServices
Management And General26450ManagementAndGeneral
Fundraising17633Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total443335Total
Program Services306363ProgramServices
Management And General67118ManagementAndGeneral
Fundraising69854Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total52644Total
Program Services34717ProgramServices
Management And General9263ManagementAndGeneral
Fundraising8664Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total33114Total
Program Services21837ProgramServices
Management And General5827ManagementAndGeneral
Fundraising5450Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total51851Total
Program Services0ProgramServices
Management And General51851ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total18118Total
Program Services18118ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18358Total
Program Services0ProgramServices
Management And General18358ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total118065Total
Program Services118065ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total6772Total
Program Services6772ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total15928Total
Program Services15928ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total237628Total
Program Services237628ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total246191Total
Program Services246191ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total68419Total
Program Services42334ProgramServices
Management And General26085ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Postage3740037400
Canteen109141091400
Administrative Fee10000050000500000
Staff Training4595459500
Seasonal Staff Transportation108531085300

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total267400Total
Program Services257773ProgramServices
Management And General9627ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1796091Total
Program Services1426171ProgramServices
Management And General268319ManagementAndGeneral
Fundraising101601Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY285007BOY
EOY479102EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY202095BOY
EOY320833EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY96791BOY
EOY6560EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6025777LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1248432LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4740160BOY
EOY4777345EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY333125BOY
EOY173572EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5657178BOY
EOY5757412EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22439BOY
EOY22990EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY3320000BOY
EOY3274300EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY3342439BOY
EOY3297290EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2194055BOY
EOY2108883EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY120684BOY
EOY351239EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2314739BOY
EOY2460122EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5657178BOY
EOY5757412EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses145383ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years259576CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years747750CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years226688CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year138661CurrentTaxYearMinus1Year
Current Tax Year544399CurrentTaxYear
Total1917074Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years879312CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1101559CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1280274CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1363533CurrentTaxYearMinus1Year
Current Tax Year1396831CurrentTaxYear
Total6021509Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1138888CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1849309CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1506962CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1502194CurrentTaxYearMinus1Year
Current Tax Year1941230CurrentTaxYear
Total7938583Total
FieldValueIRS element (for citing)
Public Support Total5097938583PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8025CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8075CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1599CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year185CurrentTaxYearMinus1Year
Current Tax Year243CurrentTaxYear
Total18127Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8025CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8075CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1599CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year185CurrentTaxYearMinus1Year
Current Tax Year243CurrentTaxYear
Total18127Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total7956710Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99770PublicSupportPercentage509
Prior Year Support Percentage0.99660PriorYearSupportPercentage
Investment Income Percentage0.00230InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00340PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis400000OtherCostOrOtherBasis
Book Value400000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3764908OtherCostOrOtherBasis
Depreciation515194Depreciation
Book Value3249714BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis750000OtherCostOrOtherBasis
Depreciation262603Depreciation
Book Value487397BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis849128OtherCostOrOtherBasis
Depreciation470635Depreciation
Book Value378493BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis261741OtherCostOrOtherBasis
Book Value261741BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4777345TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Due from Subsidiary122613
Loan Costs50959
FieldValueIRS element (for citing)
Total Book Value Other Assets173572TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPt XIdentifier
ExplanationIncome Taxes - The Camp has adopted the income standard related to theExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-A, Line 6The Jewish Reconstructionist Federation (JRF) is the Sole Corporate Member
Pt VI-A, Line 7aThe JRF as the Sole Corporate Member can appoint and approve board members
Pt VI-A, Line 7bYes, decisions are subject to JRF's approval.
Pt VI-C, Line 19These Documents are available upon request.
Pt VI-B, Line 11aThe 990 is available upon request.
Form 990EZ, Part I, Line 16TRANSPORTATION LAUNDRY INSURANCE BANK & CREDIT CARD FEES WEB SERVICES MINOR EQUIPMENT CONSULTING FEES VIDEO EXPENSE ADVERTISING AUTO EXPENSE DUES & SUBSCRIPTIONS CAMP TRIPS STAFF TRAINING PROGRAM EXPENSE
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET GRANTS RECEIVABLE - NET
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE & ACCRUED EXPENSES
Form 990, Part IX, Line 24fCAMPER TRANSPORTATION 16523. 16523. 0. 0. TELEPHONE 7902. 0. 7902. 0. KITCHEN SUPPLIES 17819. 17819. 0. 0. FOOD 126475. 126475. 0. 0. FOOD SERVICE FEE 9010. 9010. 0. 0. VEHICLE MAINTENANCE 5634. 5634. 0. 0. GASOLINE/DIESEL 8777. 8777. 0. 0. VEHICLES 7159. 7159. 0. 0. HEALTH CENTER 2158. 2158. 0. 0. LAUNDRY SERVICES 16045. 16045. 0. 0. BAD DEBT EXPENSE 1725. 0. 1725. 0. PROGRAM TRANSPORTATION 8107. 8107. 0. 0. PROGRAM SUPPLIES & EQUIPMENT 19311. 19311. 0. 0. SPECIAL PROGRAMS 20755. 20755. 0. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1JEWISH RECONSTRUCTIONIST FEDERATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 GREENWOOD AVEAddressLine1
CityJENKINTOWNCity
StatePAState
ZIP Code19040ZIPCode
FieldValueIRS element (for citing)
EIN132500888EIN
Primary ActivitiesSEE ATTACHEDPrimaryActivities
Legal Domicile StatePALegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Statusn/aPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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