2011-07-20T08:54:06-07:00 2010-09-30 LEAF SALTZMAN MANGANELLI PFEIL 310 PASSAIC AVE FAIRFIELD NJ 070042530 990 2009-10-01 264373931 EDEN VILLAGE CAMP INC EDEN 8773973336 392 DENNYTOWN ROAD PUTNAM VALLEY NY 10579 JONATHAN STADLIN 2011-07-20 Scott Hagaman 9738089500 2009 2016-02-24 21:20:13Z JONATHAN STADLIN 392 DENNYTOWN ROAD PUTNAM VALLEY NY 10579 789960 false false X WWW.EDENVILLAGECAMP.ORG X 2009 NY The Organization provides a unique and vibrant resident summer camp program experience rooted in the teachings and culture of Judaism and focusing on promoting a lifestyle which is environmentally sustainable, socially just and spiritually connected. 3 1 39 10 0 189083 483967 305993 0 3555 0 192638 789960 0 0 111090 350355 0 2573 34707 364323 145797 714678 46841 75282 46841 194976 76353 46841 118623 The Organization provides a unique and vibrant resident summer camp program experience rooted in the teachings and culture of Judaism and focusing on promoting a lifestyle which is environmentally sustainable, socially just and spiritually connected. false false 688302 789960 In the summer of 2010, the Organization provided a camp experience for 135 campers. 688302 true true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 9 0 true 39 true false false false false false false false false false false false 0 false false false false false false false false 3 1 true false false false false false false true true false false false true false false false true true true true false false NY X JONATHAN STADLIN 8773973339 392 DENNYTOWN ROAD PUTNAM VALLEY NY 10579 VIVIAN LEHRER 40.00 X X 12048 0 2142 SARAI SHAPIRO 3.00 X X 0 0 0 JONATHAN STADLIN 40.00 X X 43363 0 2347 55411 4489 0 false false false 0 483967 3500 483967 OTHER PROGRAM REVENUE 6891 6891 CAMP STORE 2309 2309 CAMP ENROLLMENT FEES 296793 296793 305993 0 0 0 0 0 0 0 0 0 789960 305993 0 0 0 0 165685 147517 16516 1652 0 170675 170675 0 0 13995 13995 0 0 0 0 0 0 47866 47221 645 25886 25886 18570 16784 1626 160 0 0 35732 34165 1279 288 19775 18150 1477 148 0 11392 11392 0 0 8784 8345 351 88 19451 19069 347 35 UTILITIES 14906 14041 745 120 TELEPHONE/INTERNET 8977 8618 300 59 REPAIRS/ MAINTENANCE 13325 13066 236 23 CAMP EDUCATION AND SUPPLIES 125403 125403 BANK & CREDIT CARD FEES 12717 12436 281 1539 1539 714678 688302 23803 2573 40609 11633 0 0 74186 0 0 0 3720 2000 0 114794 9357 4232 105437 0 0 0 0 0 46841 194976 61553 14800 0 76353 X 46841 118623 46841 118623 46841 194976 X false true false X false false X 823211 823211 2309 2309 0 0 0 825520 825520 0 0 825520 0 0 0 0 825520 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46641 3152 43489 57124 5089 52035 11029 1116 9913 105437 789960 714678 75282 39060 39060 114342 829020 39060 39060 789960 789960 753738 39060 39060 714678 714678 Part X Part X : FIN48 Footnote The Organization is a tax-exempt charitable organization under Section 501 (c)(3) of the Internal Revenue Code and, therefore, has no provision for federal income taxes. Accounting principles generally accepted in The United States of America ("GAAP") requires that an organization recognize in the financial statements the impact of a tax position if that position will more likely than not be sustained on an audit, based on the technical merits of the position. During the period ended September 30, 2010, management performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which may affect its tax-exempt status. The Organization was delinquent in filing its initial Form 990 with the Internal Revenue Service for the period ended September 30, 2009 which was due February 15, 2010. Management believes there exists reasonable cause to seek abatement of any penalty arising from the delinquency which is projected not to exceed $10,000 in total. Accordingly, no liability and expense has been recognized in the accompanying financial statements. In addition, the Organization's policy is to classify, if any, interest accrued on an uncertain tax position liability with interest expense, and penalties within management and general expenses. VIVIAN STADLIN DIRECTOR/OFFICER 2894 RENT OF OFFICE SPACE false JONATHAN STADLIN DIRECTOR/OFFICER 2894 RENT OF OFFICE SPACE false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All documents are available upon request Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is voted on at board meeting Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A draft of the form 990 is distributed to the board of directors for review, comments, or changes. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Jonathan Stadlin and Vivian Lehrer are married.