PROJECT EXTREME: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PROJECT EXTREME (EIN 36-4428246)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201103189349302250
Schema version
2010v3.4
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)
Timestamp2011-11-14T08:42:24-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WASSERBRETTLERKLAR & LIPSTEIN LLP CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1132 NASSAU STREET SUITE 300AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10038ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN364428246EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CAMP EXTREMEBusinessNameLine1
Business Name Line2D/B/A PROJECT EXTREMEBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCAMPNameControl
Phone5166123922Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1335 CENTRAL AVENUEAddressLine1
CityLAWRENCECity
StateNYState
ZIP Code11559ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameARON Y WEINBERGName
TitlePRESIDENTTitle
Phone5166123922Phone
Date Signed2011-11-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL LIPSTEINName
Phone2129626100Phone
Date Prepared2011-11-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonARON Y WEINBERGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11728 BROOKHAVEN BLVDAddressLine1
CityFAR ROCKAWAYCity
StateNYState
ZIP Code11691ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1238965GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PROJECTEXTREME.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionPROJECT EXTREME PROVIDES INNOVATIVE PROGRAMMING AND SOLUTIONS FOR TEENS IN -NEED, THEIR FAMILIES AND COMMUNITIES. PROJECT EXTREME USES A COMBINATION OF EXPERIENTIAL AND INTELLECTUAL LEARNING OPPORTUNITIES TO PROVIDE THE SOCIAL, EDUCATIONAL AND EMOTIONAL SUPPORT OUR TEENS IN NEED REQUIRE AND BENEFIT FROM. PROJECT EXTREME'S LAYERED ARRAY OF YEAR-ROUND PROGRAMS ARE DESIGNED AS LIFE-CHANGING INTERVENTIONS TO ASSIST TEENS BREAK THE CYCLE OF THEIR ANTI SOCIAL, SOMETIMES DANGEROUS, SELF-DESTRUCTIVE BEHAVIOR. PROJECT EXTREME HOSTS A BROAD ARRAY OF SHORT AND LONGER DURATION PROGRAMS DESIGNED TO ASSIST TEENS IN NEED AND THEIR FAMILIES IN ADDRESSING AND OVERCOMING THE VARIOUS CHALLENGES THEY ARE FACING BY PROVIDING THEM WITH: SOCIAL SUPPORT,, LIFE-SKILLS TRAINING, POSITIVE /HEALTHY ENVIRONMENT, SELF ESTEEM AND SELF WORTH DEVELOPMENT, FUN AND SAFE ACTIVITIES. EACH OF THE PROGRAMS IN THE PROJECT EXTREME PORTFOLIO HAS BEEN DESIGNED BY A MULTIDISCIPLINARY TEAM OF PROFESSIONALS TO ENSURE MAXIMUM THERAActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1012955ContributionsGrantsPriorYear
Contributions Grants Current Year1178479ContributionsGrantsCurrentYear
Program Service Revenue Prior Year135415ProgramServiceRevenuePriorYear
Program Service Revenue CY60436ProgramServiceRevenueCY
Investment Income Prior Year99InvestmentIncomePriorYear
Investment Income Current Year50InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1148469TotalRevenuePriorYear
Total Revenue Current Year1238965TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year384481SalariesEtcPriorYear
Salaries Etc Current Year523109SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year35346TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year142085TotalFundrsngExpCurrentYear
Other Expense Prior Year701393OtherExpensePriorYear
Other Expenses Current Year813125OtherExpensesCurrentYear
Total Expenses Prior Year1121220TotalExpensesPriorYear
Total Expenses Current Year1336234TotalExpensesCurrentYear
Revenues Less Expenses Prior Year27249RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-97269RevenuesLessExpensesCY
Total Assets BOY306812TotalAssetsBOY
Total Assets EOY348889TotalAssetsEOY
Total Liabilities BOY835850TotalLiabilitiesBOY
Total Liabilities EOY975196TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-529038NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-626307NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROJECT EXTREME PROVIDES INNOVATIVE PROGRAMMING AND SOLUTIONS FOR TEENS IN -NEED, THEIR FAMILIES AND COMMUNITIES. PROJECT EXTREME USES A COMBINATION OF EXPERIENTIAL AND INTELLECTUAL LEARNING OPPORTUNITIES TO PROVIDE THE SOCIAL, EDUCATIONAL AND EMOTIONAL SUPPORT OUR TEENS IN NEED REQUIRE AND BENEFIT FROM. PROJECT EXTREME'S LAYERED ARRAY OF YEAR-ROUND PROGRAMS ARE DESIGNED AS LIFE-CHANGING INTERVENTIONS TO ASSIST TEENS BREAK THE CYCLE OF THEIR ANTI SOCIAL, SOMETIMES DANGEROUS, SELF-DESTRUCTIVE BEHAVIOR. PROJECT EXTREME HOSTS A BROAD ARRAY OF SHORT AND LONGER DURATION PROGRAMS DESIGNED TO ASSIST TEENS IN NEED AND THEIR FAMILIES IN ADDRESSING AND OVERCOMING THE VARIOUS CHALLENGES THEY ARE FACING BY PROVIDING THEM WITH: SOCIAL SUPPORT,, LIFE-SKILLS TRAINING, POSITIVE /HEALTHY ENVIRONMENT, SELF ESTEEM AND SELF WORTH DEVELOPMENT, FUN AND SAFE ACTIVITIES. EACH OF THE PROGRAMS IN THE PROJECT EXTREME PORTFOLIO HAS BEEN DESIGNED BY A MULTIDISCIPLINARY TEAM OF PROFESSIONALS TO ENSURE MAXIMUM THERAMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense861026Expense
DescriptionTO PROVIDE PROGRAMS TO ENABLE THE TEENS TO REINTEGRATE WITH THEIR FAMILY AND CULTURE AS OUTLINED IN THE MISSION STATEMENT PRINTED IN SCHEDULE O..Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense208394Expense
DescriptionPROVIDE A RESIDENTIAL FACILITY KNOWN AS THE MINNESOTA GIRLS ACADEMY (MGA) THE MINNESOTA GIRLS ACADEMY IS A KOSHER, THERAPEUTIC, RESIDENTIAL SETTING WHERE HEALING BEGINS FOR GIRLS AND THEIR FAMILIES. WE ASSIST GIRLS AGES 13 TO 17 IN OVERCOMING THE EMOTIONAL OR BEHAVIORAL STRUGGLES THAT CAN KEEP THEM FROM LIVING FULFILLING LIVES AND HAVING HEALTHY SOCIAL AND FAMILIAL RELATIONSHIPS. MGA IS FOUNDED UPON THE BELIEF THAT EVERY GIRL IS UNIQUE. BECAUSE EACH CHILD POSSESSES A DISTINCT COMPILATION OF EXPERIENCES, TALENTS, RELATIONSHIPS, AND STRUGGLES, MGA OFFERS A TREATMENT PROGRAM THAT IS CUSTOMIZED TO MEET HER SPECIAL NEEDS AND HELP HER BECOME MORE CONFIDENT, SECURE, AND HEALTHY. BY COMBINING THE BEST FEATURES OF A BOARDING SCHOOL, A TREATMENT FACILITY, AND A TRANSITION PROGRAM, WE ARE ABLE TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR OUR STUDENTS, GIVING THEM THE SUPPORT AND TOOLS NECESSARY TO THRIVE. MGA EXISTS IN THE HEART OF THE QUAINT COMMUNITY OF BRICELYN, MINNESOTA. OUR LOCATION PROVIDES THE PERFECT BALANCE OF SAFE AND COMFORTABLE SURROUNDINGS WITH ACTIVE, INVOLVED COMMUNITY LIVING. MGA IS A WARM AND INVITING PROGRAM WHERE GIRLS ARE MADE TO FEEL WELCOME, INCLUDED, AND APPRECIATED. WE STRIVE TO PROVIDE A PROGRAM THAT ALLOWS GIRLS TO EXPERIENCE FREEDOM, TOGETHERNESS, SAFETY, AND INDEPENDENCE. A NURTURING COMMUNITY IS CRITICAL TO HELPING TEEN GIRLS FEEL IMMEDIATELY SAFE AND CARED FOR, SO THAT SHE CAN ADJUST QUICKLY TO TREATMENT AND GET ON WITH THE WORK OF HEALING. MGA CULTIVATES A NURTURING COMMUNITY BY PROVIDING APPROPRIATE STRUCTURE AND LOTS OF ACTIVITY, ENCOURAGING CONNECTION WITH STAFF AND OTHER STUDENTS, AND BALANCING THERAPY, SCHOOL, AND FUN.Description
FieldValueIRS element (for citing)
Total Program Service Expense1069420TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
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 AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
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 RequiredtrueScheduleJRequired
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 EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109626NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CAMP EXTREMEBusinessNameLine1
Business Name Line2D/B/A PROJECT EXTREMEBusinessNameLine2
FieldValueIRS element (for citing)
Telephone Number5166123922TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1335 CENTRAL AVEAddressLine1
CityLAWRENCECity
StateNYState
ZIP Code11559ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
AARON Y WEINBERG
PRESIDENT40.00X1391732019610704
ROBIN WEINBERG
VICE PRESIDE10.00X085240
MOSHE CHAIM WEINBERG
SECTY/TREAS5.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org139173TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs28720TotalReportableCompFrmRltdOrgs
Total Other Compensation10704TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions1178479AllOtherContributions
Total Contributions1178479TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCAMP FEESDescription
Total Revenue Column60436TotalRevenueColumn
Related Or Exempt Function Income60436RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue60436TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column50TotalRevenueColumn
Related Or Exempt Function Income50RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1238965TotalRevenueColumn
Related Or Exempt Function Income60486RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total139173Total
Program Services132214ProgramServices
Management And General6959ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total328401Total
Program Services229881ProgramServices
Management And General49260ManagementAndGeneral
Fundraising49260Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total55535Total
Program Services43007ProgramServices
Management And General6677ManagementAndGeneral
Fundraising5851Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5106Total
Management And General5106ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total702Total
Management And General702ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total13006Total
Program Services4336ProgramServices
Management And General4335ManagementAndGeneral
Fundraising4335Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total69823Total
Program Services41895ProgramServices
Management And General13964ManagementAndGeneral
Fundraising13964Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total50920Total
Program Services35644ProgramServices
Management And General7638ManagementAndGeneral
Fundraising7638Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total109909Total
Program Services108735ProgramServices
Fundraising1174Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total42556Total
Program Services29790ProgramServices
Management And General6383ManagementAndGeneral
Fundraising6383Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10057Total
Program Services7041ProgramServices
Management And General1508ManagementAndGeneral
Fundraising1508Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total68541Total
Program Services58260ProgramServices
Management And General6854ManagementAndGeneral
Fundraising3427Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
RESIDENTIAL FACILITY208394208394
OUTSIDE SERVICES974617796997469746
PROGRAM COSTS2934929349
FUNDRAISING2863528635
AUTO26250210005250

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total52416Total
Program Services41905ProgramServices
Management And General5597ManagementAndGeneral
Fundraising4914Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1336234Total
Program Services1069420ProgramServices
Management And General124729ManagementAndGeneral
Fundraising142085Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY22721BOY
EOY65382EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY8193EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis301910LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec27524LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY282306BOY
EOY274386EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY1785BOY
EOY928EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY306812BOY
EOY348889EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY144533BOY
EOY189301EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY691317BOY
EOY785895EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY835850BOY
EOY975196EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-529038BOY
EOY-626307EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-529038BOY
EOY-626307EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY306812BOY
EOY348889EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-97269ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years904242CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years998329CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1088439CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1012955CurrentTaxYearMinus1Year
Current Tax Year1178479CurrentTaxYear
Total5182444Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years154697CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years154021CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years173408CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year135415CurrentTaxYearMinus1Year
Current Tax Year60486CurrentTaxYear
Total678027Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1058939CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1152350CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1261847CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1148370CurrentTaxYearMinus1Year
Current Tax Year1238965CurrentTaxYear
Total5860471Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years60000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years165000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year405468CurrentTaxYearMinus1Year
Current Tax Year549711CurrentTaxYear
Total1180179Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years60000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years165000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year405468CurrentTaxYearMinus1Year
Current Tax Year549711CurrentTaxYear
Total1180179Total
FieldValueIRS element (for citing)
Public Support Total5094680292PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years228CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year99CurrentTaxYearMinus1Year
Current Tax Year50CurrentTaxYear
Total385Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years228CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year99CurrentTaxYearMinus1Year
Current Tax Year50CurrentTaxYear
Total385Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1059167CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1152354CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1261851CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1148469CurrentTaxYearMinus1Year
Current Tax Year1239015CurrentTaxYear
Total5860856Total
FieldValueIRS element (for citing)
Public Support Percentage5090.79860PublicSupportPercentage509
Prior Year Support Percentage0.64700PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
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

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis42465InvestmentCostOrOtherBasis
Book Value42465BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis240636InvestmentCostOrOtherBasis
Depreciation12032Depreciation
Book Value228604BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis18809InvestmentCostOrOtherBasis
Depreciation15492Depreciation
Book Value3317BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings274386TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
BANK LOANS PAYABLE$432,097
LOANS PAYABLE - INDIVIDUALS$353,798
FieldValueIRS element (for citing)
Total Of Amounts785895TotalOfAmounts

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyXCompensationSurvey
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonAARON Y WEINBERGNamePerson
Base Compensation Filing Org139173BaseCompensationFilingOrg
Comp Based On Related Orgs20196CompBasedOnRelatedOrgs
Nontaxable Benefits Filing Org10704NontaxableBenefitsFilingOrg
Total Compensation Filing Org149877TotalCompensationFilingOrg
Total Compensation Related Orgs20196TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org132500CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONPROJECT EXTREME PROVIDES INNOVATIVE PROGRAMMING AND SOLUTIONS FOR TEENS IN -NEED, THEIR FAMILIES AND COMMUNITIES. PROJECT EXTREME USES A COMBINATION OF EXPERIENTIAL AND INTELLECTUAL LEARNING OPPORTUNITIES TO PROVIDE THE SOCIAL, EDUCATIONAL AND EMOTIONAL SUPPORT OUR TEENS IN NEED REQUIRE AND BENEFIT FROM. PROJECT EXTREME'S LAYERED ARRAY OF YEAR-ROUND PROGRAMS ARE DESIGNED AS LIFE-CHANGING INTERVENTIONS TO ASSIST TEENS BREAK THE CYCLE OF THEIR ANTI SOCIAL, SOMETIMES DANGEROUS, SELF-DESTRUCTIVE BEHAVIOR. PROJECT EXTREME HOSTS A BROAD ARRAY OF SHORT AND LONGER DURATION PROGRAMS DESIGNED TO ASSIST TEENS IN NEED AND THEIR FAMILIES IN ADDRESSING AND OVERCOMING THE VARIOUS CHALLENGES THEY ARE FACING BY PROVIDING THEM WITH: SOCIAL SUPPORT,, LIFE-SKILLS TRAINING, POSITIVE /HEALTHY ENVIRONMENT, SELF ESTEEM AND SELF WORTH DEVELOPMENT, FUN AND SAFE ACTIVITIES. EACH OF THE PROGRAMS IN THE PROJECT EXTREME PORTFOLIO HAS BEEN DESIGNED BY A MULTIDISCIPLINARY TEAM OF PROFESSIONALS TO ENSURE MAXIMUM THERAPEUTIC, FUN, SOCIAL, AND POSITIVE OUTCOMES. ALL PROJECT EXTREME PROGRAMS UNDERGO CONTINUOUS EVALUATION AND ASSESSMENT IN AN EFFORT TO CONSTANTLY PROVIDE THE MOST EFFECTIVE, UNIQUE AND RELEVANT PROGRAMMING FOR TODAY'S TEENS. MANY TEENS ARE IN NEED OF IMPROVING THEIR SELF ESTEEM AND/OR ARE HAVING DIFFICULTY FINDING THEIR PLACE. THE CHALLENGES, THRILLS AND STIMULATION PROVIDED BY OUR THERAPEUTIC PROGRAMS AND OTHER ACTIVITIES PROVIDE A SAFE, POSITIVE AND EXHILARATING ALTERNATIVE TO THE NEGATIVE OPTIONS AVAILABLE IN TODAY'S TEEN SOCIETY. OUR PROGRAMS TRANSFORM LIVES BY HELPING TEENS MOVE AWAY FROM DESTRUCTIVE BEHAVIOR, BUILD SELF-CONFIDENCE AND MAKE BETTER CHOICES. MOST OFTEN, THE NEW OUTLOOK AND SKILL SETS ENABLE TEENS TO RECONNECT WITH THEIR FAMILY AND TO THE COMMUNITY. PROJECT EXTREME PROGRAMS ARE DESIGNED TO: INTERRUPT THE PARTICIPANT'S NEGATIVE BEHAVIOR `PATTERNS, EDUCATE AND CREATE OPPORTUNITIES FOR `HEALTHY DECISION MAKING/CHOICES', ENHANCE FEELINGS OF SELF WORTH, FOSTER INTROSPECTION, IMPROVE SOCIAL AND FAMILIAL RELATIONSHIPS, AND IDENTIFY KEY ISSUES DYNAMIC PROCESSING SESSIONS AND LEARNING GROUPS REINFORCE THE LESSONS THE STUDENTS ARE LEARNING EXPERIENTIALLY. PROJECT EXTREME'S SUCCESS RESULTS IN TEENS HAVING MORE HONEST COMMUNICATION WITH PARENTS, BETTER SOCIAL SKILLS, AND THE ABILITY TO ACCEPT RESPONSIBILITY FOR POSITIVE ACTIONS WITHIN THEIR PEER CULTURE. PROJECT EXTREME HAS FOUR CORE PRINCIPALS. STRENGTHS- BASED PERSPECTIVE, SKILLS BUILDING, INDIVIDUALIZED CARE, AND LONG-TERM FOLLOW UP. A STRENGTHS-BASED PERSPECTIVE IS ESSENTIAL IN WORKING AND CONNECTING WITH TEENS. RESEARCH HAS SUPPORTED THE IDEA THAT RECOGNIZING A TEEN'S STRENGTH CONTRIBUTES TO BUILDING THEIR SELF-ESTEEM, RESULTING IN A DEFINED SELF WORTH. THROUGH POSITIVE REINFORCEMENT, SUCH AS CONGRATULATING A TEEN AFTER COMPLETING A DIFFICULT OUTDOOR TASK OR RECOGNIZING ACTS OF KINDNESS, THE BUILDING BLOCKS ARE LAID TO CREATING A TRUSTING RELATIONSHIP WITH THE TEEN. SKILLS BUILDING, CONTRIBUTES GREATLY TO A TEEN'S ABILITY TO LEARN HOW TO COPE, COMMUNICATE AND FUNCTION IN THEIR EVERYDAY LIFE WITH PEERS AND FAMILY. WITHIN A FRAMEWORK OF FUN ACTIVITIES, PROJECT EXTREME INTEGRATES LIFE-LEARNABLE LESSONS, AND TEACHES APPROPRIATE VERBAL AND NON-VERBAL COMMUNICATION STYLES RESULTING IN IMPROVEMENTS IN SOCIAL CUES AND INTERACTIONS. TEENS BEGIN TO INTEGRATE WHAT THEY ARE BEING TAUGHT IN THIS SAFE ENVIRONMENT, THAT GENERALIZE TO THEIR EVERYDAY LIVES. A ONE TO ONE PARTICIPANT/STAFF RATIO, IS ESSENTIAL TO THE SUCCESS OF OUR PROGRAMS. ON A DAILY BASIS, TEENS MAY EXPERIENCE ANXIETIES, PRESSURES AND FEELINGS OF LONELINESS. HAVING THE OPPORTUNITY TO REACH OUT TO A MENTOR, WITH WHOM THE TEEN HAS FORMED A CLOSE AND TRUSTING RELATIONSHIP, CAN BE THE SINGLE MOST IMPORTANT TOOL IN PREVENTING THE TEEN FROM MAKING INAPPROPRIATE AND AT TIMES RISKY DECISIONS. REAL, MEANINGFUL AND LONG TERM FOLLOW UP AND IS REFLECTED BY THE REQUIREMENT THAT STAFF SIGN A SOCIAL CONTRACT TO MAINTAIN CONTACT WITH TEENS THROUGHOUT ADOLESCENCE AND INTO ADULTHOOD. THIS LONG-TERM COMMITMENT SENDS A LOUD AND CLEAR MESSAGE TO THE TEEN AND THEIR FAMILY THAT PROJECT EXTREME IS NOT A SHORT TERM SOLUTION, BUT RATHER A LONGER TERM LIFETIME SUPPORT. PROJECT EXTREME PROGRAMS INCLUDE CAMP EXTREME FOR BOYS, CAMP EXTREME FOR GIRLS, WEEKEND RETREATS, HOLIDAY PROGRAMS, INFORMATION & REFERRALS, COMMUNITY AWARENESS, AND MORE. CAMP EXTREME, IS A SUMMER OUTDOOR ADVENTURE EXPERIENCE, SERVICING TEENS AGES 13 THROUGH 18. COMBINING RIGOROUS EXPERIENTIAL TECHNIQUES AND TEACHINGS, CAMPERS PARTICIPATE IN NUMEROUS AND DIVERSE OUTDOOR EXPERIENCES DEVELOPING SELF- CONFIDENCE, TEAMWORK SKILLS AND RESPECT FOR OTHERS AND THEMSELVES. CAMP EXTREME IS A WARM, FUN, NURTURING AND SUPPORTIVE ENVIRONMENT DEVELOPED TO OVERCOME DESTRUCTIVE PATTERNS AND OPTIMIZE POSITIVE MODELING OF BEHAVIORS AND SOCIAL INTERACTIONS. DUE TO THE CHALLENGES THESE TEENS ARE GRAPPLING WITH, CAMP EXTREME ARE SINGLE GENDER EXPERIENCES. EACH DAY IS HIGHLY STRUCTURED WITH FOLLOW UP DISCUSSIONS ENABLING THE TEENS TO LEARN LESSONS AND DEVELOP LEADERSHIP SKILLS THROUGH PEER TO PEER INTERACTION UNDER THE GUIDANCE OF TRAINED PROFESSIONALS. THESE EXPERIENCES HELP TEENS REALIZE THEIR FULL POTENTIAL AND ENABLE THEM TO COPE BETTER AND LIVE A HEALTHIER LIFE AFTER CAMP EXTREME. DISCUSSIONS ARE SPECIFICALLY TAILORED TO EACH GROUP AND THE IDENTIFIED ISSUES. SAMPLE SESSIONS MAY FOCUS ON RELIGIOUS FRUSTRATIONS, GROUP CAMARADERIE, AND DAILY OBSTACLES. A SAMPLE WEEK DAY ALSO CONSISTS OF FAMILY STYLE MEAL PREPARATION AND LEARNING GROUPS. THE SHABBAT SCHEDULE DIFFERS WITH MEALS AMONGST OTHER COMMUNITIES, SYNAGOGUE ATTENDANCE, GROUP DISCUSSIONS, AND CIRCLE GAMES DAILY STAFF MEETINGS ENSURE THAT EACH PARTICIPANT IS RECEIVING APPROPRIATE CARE AND GUIDANCE. WEEKEND RETREATS PROVIDE TEENS WITH A RESPITE FROM THEIR CURRENT ENVIRONMENT. RETREATS ARE ALSO AN OPPORTUNITY TO EMPOWER TEENS TO LEARN AND DEVELOP SKILLS TO OVERCOME CHALLENGES AND DIFFICULTIES IN THEIR DAILY LIFE. IN ADDITION TO GROUP SESSIONS, AND A THERAPEUTIC APPROACH, RECREATIONAL ACTIVITIES SUCH AS SKIING, SNOWBOARDING, PAINTBALL AND ROPES COURSES ARE INCLUDED. LOCATED IN UPSTATE NEW YORK, PROJECT EXTREME'S RETREAT CENTER OFFERS AN OPPORTUNITY FOR PAST PARTICIPANTS TO RECONNECT WITH COUNSELORS AND CAMPERS, AND RECLAIM A TASTE OF SUMMER YEAR ROUND. WEEKEND RETREATS ARE AN EFFECTIVE FOLLOW UP TOOL TO PRIOR PROGRAMS AND ARE INTEGRAL TO OUR ABILITY TO REINFORCE PAST GOALS AGREED TO BY OUR TEENAGE PARTICIPANTS. FOR NEW PARTICIPANTS, WEEKEND RETREATS PROVIDE AN OPPORTUNITY TO BE INTRODUCED TO PROJECT EXTREME PROGRAMS, BECOME INTEGRATED INTO THE GROUP'S CULTURE, AND EXPERIENCE THE WARM, INVITING AND SUPPORTIVE PROJECT EXTREME FAMILY. MONTHLY WEEKEND RETREATS ALLOW SCHOOLS, PARENTS AND COMMUNITIES THE ABILITY TO REFER PARTICIPANTS PROVIDING THEM WITH A REAL TIME INTERVENTION.
SECOND ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4BCUSTOMIZED TO MEET HER SPECIAL NEEDS AND HELP HER BECOME MORE CONFIDENT, SECURE, AND HEALTHY. BY COMBINING THE BEST FEATURES OF A BOARDING SCHOOL, A TREATMENT FACILITY, AND A TRANSITION PROGRAM, WE ARE ABLE TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR OUR STUDENTS, GIVING THEM THE SUPPORT AND TOOLS NECESSARY TO THRIVE. MGA EXISTS IN THE HEART OF THE QUAINT COMMUNITY OF BRICELYN, MINNESOTA. OUR LOCATION PROVIDES THE PERFECT BALANCE OF SAFE AND COMFORTABLE SURROUNDINGS WITH ACTIVE, INVOLVED COMMUNITY LIVING. MGA IS A WARM AND INVITING PROGRAM WHERE GIRLS ARE MADE TO FEEL WELCOME, INCLUDED, AND APPRECIATED. WE STRIVE TO PROVIDE A PROGRAM THAT ALLOWS GIRLS TO EXPERIENCE FREEDOM, TOGETHERNESS, SAFETY, AND INDEPENDENCE. A NURTURING COMMUNITY IS CRITICAL TO HELPING TEEN GIRLS FEEL IMMEDIATELY SAFE AND CARED FOR, SO THAT SHE CAN ADJUST QUICKLY TO TREATMENT AND GET ON WITH THE WORK OF HEALING. MGA CULTIVATES A NURTURING COMMUNITY BY PROVIDING APPROPRIATE STRUCTURE AND LOTS OF ACTIVITY, ENCOURAGING CONNECTION WITH STAFF AND OTHER STUDENTS, AND BALANCING THERAPY, SCHOOL, AND FUN.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2ARON Y WEINBERG ROBIN WEINBERG PRESIDENT VP HUSBAND AND WIFE ARON Y WEINBERG MOSHE WEINBERG PRESIDENT SECTY FATHER AND SON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF THE 990 WAS PROVIDED TO THE OFFICERS BEFORE FILING
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CCONFLICTS, IF ANY, ARE TO BE PRESENTED TO OUTSIDE LEGAL COUNSEL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST, THE REQUEST WILL BE EVALUATED. IF DEEMED APPROPRIATE, THE DOCUMENTS WILL BE MADE AVAILABLE TO THE REQUESTOR.

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