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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-16T08:41:51-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNELL & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8101 WASHINGTON LANE STE 213 | AddressLine1 |
| City | WYNCOTE | City |
| State | PA | State |
| ZIP Code | 19095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364478803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH RECONSTRUCTIONIST CAMPING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2158855601 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 GREENWOOD AVENUE | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 190462627 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARYANNE THOMPSON | Name |
| Title | VICE PRESIDENT OF FINANCE | Title |
| Phone | 2158855601 | Phone |
| Date Signed | 2012-04-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE R O'CONNELL | Name |
| Phone | 2158874425 | Phone |
| 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 | MARYANNE THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 GREENWOOD AVE SUITE 430 | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 19040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1941474 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Help children explore their Jewish identity | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 62 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 138661 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 544400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1499794 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1393660 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 185 | InvestmentIncomePriorYear |
| Investment Income Current Year | 243 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2408 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3171 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1641048 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1941474 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 510536 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 617259 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 101601 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1523221 | OtherExpensePriorYear |
| Other Expenses Current Year | 1178832 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2033757 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1796091 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -392709 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 145383 | RevenuesLessExpensesCY |
| Total Assets BOY | 5657178 | TotalAssetsBOY |
| Total Assets EOY | 5757412 | TotalAssetsEOY |
| Total Liabilities BOY | 3342439 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3297290 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2314739 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2460122 | NetAssetsOrFundBalancesEOY |
| Mission Description | Help children explore their Jewish identity | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1426171 | Expense |
| Revenue | 1393660 | Revenue |
| Description | PROVIDES AN ENVIRONMENT THAT FOSTERS CHILDREN TO EXPLORE THEIR JEWISH TRADITION AND IDENTITY AND ALSO EMPOWER THEM TO FIND SELF-RELIANCE | Description |
| Total Program Service Expense | 1426171 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | 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 | true | 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 | 2021 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARYANNE THOMPSON | NamePerson |
| Telephone Number | 2157858500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 GREENWOOD AVENUE | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 190462627 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JUDY SPATZ | |||||||
| President | 2.00 | X | X | 0 | 0 | 0 | |
| LINDA C JUM | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| STEVEN PRINCE | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| RABBI MICAH BECKER-KLEIN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| ARCHIE GOTTESMAN | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| JESSE KRASNOW | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| LANI MOSS | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| DAVID NERENBERG | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH NEWBERGER | |||||||
| Vice President | 2.00 | X | X | 0 | 0 | 0 | |
| CAROL HIRSH BLECHMAN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MARILYN PRICE | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| ANDY KAPLAN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| ANDREA KONOW | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| DEBRA FRIED LEVIN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL MITCHELL | |||||||
| JRF President | 2.00 | X | X | 0 | 0 | 0 | |
| ESTHER MILLER | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| AARON ZIEGELMAN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT BARKIN | |||||||
| Executive Director | 40 | X | X | ||||
| ALAN LEVINE | |||||||
| Director | 2 | X | |||||
| RABBI ISAAC SAPOSNIK | |||||||
| Camp Director | 40 | X | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 544400 | AllOtherContributions |
| Total Contributions | 544400 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 1393660 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1393660 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243 | TotalRevenueColumn |
| Exclusion | $243 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900000 | BusinessCode |
| Total Revenue Column | 3171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3171 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3171 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1941474 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1396831 | RelatedOrExemptFunctionIncome |
| Exclusion | $243 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88166 | Total |
| Program Services | 44083 | ProgramServices |
| Management And General | 26450 | ManagementAndGeneral |
| Fundraising | 17633 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443335 | Total |
| Program Services | 306363 | ProgramServices |
| Management And General | 67118 | ManagementAndGeneral |
| Fundraising | 69854 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52644 | Total |
| Program Services | 34717 | ProgramServices |
| Management And General | 9263 | ManagementAndGeneral |
| Fundraising | 8664 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33114 | Total |
| Program Services | 21837 | ProgramServices |
| Management And General | 5827 | ManagementAndGeneral |
| Fundraising | 5450 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51851 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 51851 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18118 | Total |
| Program Services | 18118 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18358 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 18358 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118065 | Total |
| Program Services | 118065 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6772 | Total |
| Program Services | 6772 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15928 | Total |
| Program Services | 15928 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237628 | Total |
| Program Services | 237628 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246191 | Total |
| Program Services | 246191 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68419 | Total |
| Program Services | 42334 | ProgramServices |
| Management And General | 26085 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage | 3740 | 0 | 3740 | 0 |
| Canteen | 10914 | 10914 | 0 | 0 |
| Administrative Fee | 100000 | 50000 | 50000 | 0 |
| Staff Training | 4595 | 4595 | 0 | 0 |
| Seasonal Staff Transportation | 10853 | 10853 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267400 | Total |
| Program Services | 257773 | ProgramServices |
| Management And General | 9627 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1796091 | Total |
| Program Services | 1426171 | ProgramServices |
| Management And General | 268319 | ManagementAndGeneral |
| Fundraising | 101601 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285007 | BOY |
| EOY | 479102 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202095 | BOY |
| EOY | 320833 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96791 | BOY |
| EOY | 6560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6025777 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1248432 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4740160 | BOY |
| EOY | 4777345 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333125 | BOY |
| EOY | 173572 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5657178 | BOY |
| EOY | 5757412 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22439 | BOY |
| EOY | 22990 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3320000 | BOY |
| EOY | 3274300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3342439 | BOY |
| EOY | 3297290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2194055 | BOY |
| EOY | 2108883 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120684 | BOY |
| EOY | 351239 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2314739 | BOY |
| EOY | 2460122 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5657178 | BOY |
| EOY | 5757412 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 145383 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 259576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 747750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 226688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544399 | CurrentTaxYear |
| Total | 1917074 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 879312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1101559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1280274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1363533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1396831 | CurrentTaxYear |
| Total | 6021509 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1138888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1849309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1506962 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1502194 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1941230 | CurrentTaxYear |
| Total | 7938583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7938583 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243 | CurrentTaxYear |
| Total | 18127 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243 | CurrentTaxYear |
| Total | 18127 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7956710 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00340 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400000 | OtherCostOrOtherBasis |
| Book Value | 400000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3764908 | OtherCostOrOtherBasis |
| Depreciation | 515194 | Depreciation |
| Book Value | 3249714 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 750000 | OtherCostOrOtherBasis |
| Depreciation | 262603 | Depreciation |
| Book Value | 487397 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 849128 | OtherCostOrOtherBasis |
| Depreciation | 470635 | Depreciation |
| Book Value | 378493 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 261741 | OtherCostOrOtherBasis |
| Book Value | 261741 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4777345 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from Subsidiary | 122613 |
| Loan Costs | 50959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 173572 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt X | Identifier |
| Explanation | Income Taxes - The Camp has adopted the income standard related to the | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 6 | The Jewish Reconstructionist Federation (JRF) is the Sole Corporate Member |
| Pt VI-A, Line 7a | The JRF as the Sole Corporate Member can appoint and approve board members |
| Pt VI-A, Line 7b | Yes, decisions are subject to JRF's approval. |
| Pt VI-C, Line 19 | These Documents are available upon request. |
| Pt VI-B, Line 11a | The 990 is available upon request. |
| Form 990EZ, Part I, Line 16 | TRANSPORTATION 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 24 | ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET GRANTS RECEIVABLE - NET |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| Form 990, Part IX, Line 24f | CAMPER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH RECONSTRUCTIONIST FEDERATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 GREENWOOD AVE | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 19040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132500888 | EIN |
| Primary Activities | SEE ATTACHED | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | n/a | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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