JOHNS BOYS AND GIRLS CAMP INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JOHNS BOYS AND GIRLS CAMP INC (EIN 26-2384124)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-15
- IRS object ID
- 201142589349200409
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-15T13:05:10-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOROWITZ & ULLMANN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 MADISON AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100161101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262384124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNS BOYS AND GIRLS CAMP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 2125323736 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 MADISON AVENUE | AddressLine1 |
| Address Line2 | ROOM/SUITE 902 | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100161101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC SLOANE | Name |
| Title | TREASURER | Title |
| Phone | 2125323736 | Phone |
| Date Signed | 2011-09-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2011-09-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 59885 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 53399 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 6000 | ProgramServiceRevenue |
| Investment Income | 486 | InvestmentIncome |
| Total Revenue | 59885 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 10216 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2050 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3045 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 9 | PrintingPublicationsPostage |
| Other Expenses Total | 24900 | OtherExpensesTotal |
| Total Expenses | 40220 | TotalExpenses |
| Excess Or Deficit For Year | 19665 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 9523 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29188 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11523 | BOY |
| EOY | 31188 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11523 | BOY |
| EOY | 31188 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9523 | BOY |
| EOY | 29188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE IS TO PROVIDE A CAMPING PROGRAM FOR BOYS AND GIRLS BETWEEN THE AGES OF 8 AND 14 WHOSE FAMILIES WOULD NOT OTHERWISE BE ABLE TO AFFORD TO SEND THEIR CHILDREN TO CAMP. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE A CAMPING PROGRAM FOR TWENTY BOYS AND GIRLS BETWEEN THE AGES OF 8 AND 14 WHOSE FAMILIES WOULD NOT OTHERWISE BE ABLE TO AFFORD TO SEND THEIR CHILDREN TO CAMP. | DescriptionProgramServiceAccom |
| Program Service Expenses | 37349 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37349 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOHN DUDA | ||||||
| 368 6TH AVENUE | BROOKLYN | NY | 11215 | PRESIDENT | 15.00 | 0 |
| CHRISTOPHER DUDA | ||||||
| 368 6TH AVENUE | BROOKLYN | NY | 11215 | VICE PRESIDE | 20.00 | 0 |
| TONY BERGER | ||||||
| 4111 CLARENDON RD | BROOKLYN | NY | 11203 | DIRECTOR | 15.00 | 0 |
| CHARLES PIGGOTT | ||||||
| 10TH STREET | BROOKLYN | NY | 11215 | DIRECTOR | 2.00 | 0 |
| MARC SLOANE | ||||||
| 137 E 36TH ST APT 6B | NEW YORK | NY | 10016 | TREASURER | 1.00 | 0 |
| MELANIE MCIVER | ||||||
| 310 14TH STREET | BROOKLYN | NY | 11215 | DIRECTOR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARC SLOANE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 MADISON AVENUE STE 902 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125323736 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53399 | CurrentTaxYear |
| Total | 95618 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 24280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6000 | CurrentTaxYear |
| Total | 71974 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11970 | CurrentTaxYearMinus2Years |
| Total | 11970 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 46090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59399 | CurrentTaxYear |
| Total | 179562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 179562 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 486 | CurrentTaxYear |
| Total | 486 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 486 | CurrentTaxYear |
| Total | 486 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 46090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59885 | CurrentTaxYear |
| Total | 180048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 2,172 INSURANCE 4,883 FUNDRAISING 437 BANK CHARGES 227 FOOD 5,791 LAUNDRY 305 LICENSE & FEES 224 PROGRAM SUPPLIES 2,289 TRASH REMOVAL 100 TRANSPORTATION 4,604 FEES 35 DEPRECIATION 3,833 TOTAL 24,900 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | MOTOR 0 3,833 LESS ACCUMULATED DEPRECIATION 0 3,833 TOTAL 0 0 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | LOAN PAYABLE 2,000 2,000 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE PURPOSE IS TO PROVIDE A CAMPING PROGRAM FOR BOYS AND GIRLS BETWEEN THE AGES OF 8 AND 14 WHOSE FAMILIES WOULD NOT OTHERWISE BE ABLE TO AFFORD TO SEND THEIR CHILDREN TO CAMP. |
| ALL OTHER ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | PROVIDE A CAMPING PROGRAM FOR TWENTY BOYS AND GIRLS BETWEEN THE AGES OF 8 AND 14 WHOSE FAMILIES WOULD NOT OTHERWISE BE ABLE TO AFFORD TO SEND THEIR CHILDREN TO CAMP. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| JOHN DUDA |
| CHRISTOPHER DUDA |
| TONY BERGER |
| CHARLES PIGGOTT |
| MARC SLOANE |
| MELANIE MCIVER |
Comments