Civic Intelligence

Romimu Specials Programs Inc.

990 • Fiscal year 2022 • EIN 06-1362795

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

533 Oak DriveFar Rockaway, NY 11691

(718) 327-2518

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$99,996

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,936,261

Up $1,326,776 (+20%) from 2021

Net Assets

Up

$6,908,933

Up $1,356,606 (+24%) from 2021

Liabilities

Down

$1,027,328

Down $29,830 (-2.8%) from 2021

Revenue

Up

$4,241,454

Up $124,015 (+3.0%) from 2021

Expenses

Up

$2,884,851

Up $276,774 (+11%) from 2021

Net Income

Down

$1,356,603

Down $152,759 (-10%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,677Liabilities 2010: $6,014Net Assets 2010: $3,6632010Assets 2011: $687,172Liabilities 2011: $701,864Net Assets 2011: -$14,6922011Assets 2012: $507,449Liabilities 2012: $35,288Net Assets 2012: $472,1612012Assets 2013: $909,088Liabilities 2013: $305,003Net Assets 2013: $604,0852013Assets 2014: $996,232Liabilities 2014: $310,259Net Assets 2014: $685,9732014Assets 2015: $1,342,777Liabilities 2015: $312,123Net Assets 2015: $1,030,6542015Assets 2016: $1,833,984Liabilities 2016: $426,029Net Assets 2016: $1,407,9552016Assets 2017: $2,305,046Liabilities 2017: $266,938Net Assets 2017: $2,038,1082017Assets 2018: $3,557,304Liabilities 2018: $555,265Net Assets 2018: $3,002,0392018Assets 2019: $4,210,863Liabilities 2019: $501,192Net Assets 2019: $3,709,6712019Assets 2020: $4,918,767Liabilities 2020: $875,802Net Assets 2020: $4,042,9652020Assets 2021: $6,609,485Liabilities 2021: $1,057,158Net Assets 2021: $5,552,3272021Assets 2022: $7,936,261Liabilities 2022: $1,027,328Net Assets 2022: $6,908,9332022Assets 2023: $9,324,989Liabilities 2023: $1,006,678Net Assets 2023: $8,318,3112023Assets 2024: $10,156,617Liabilities 2024: $1,024,579Net Assets 2024: $9,132,0382024

Highlighted filing

2022

Assets$7,936,261
Liabilities$1,027,328
Net Assets$6,908,933

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $539,273Expenses 2010: $544,072Net Income 2010: -$4,7992010Revenue 2011: $341,170Expenses 2011: $359,525Net Income 2011: -$18,3552011Revenue 2012: $2,282,225Expenses 2012: $1,795,372Net Income 2012: $486,8532012Revenue 2013: $2,213,437Expenses 2013: $2,081,513Net Income 2013: $131,9242013Revenue 2014: $2,375,904Expenses 2014: $2,294,017Net Income 2014: $81,8872014Revenue 2015: $2,455,084Expenses 2015: $2,110,402Net Income 2015: $344,6822015Revenue 2016: $2,621,807Expenses 2016: $2,244,505Net Income 2016: $377,3022016Revenue 2017: $3,076,590Expenses 2017: $2,416,671Net Income 2017: $659,9192017Revenue 2018: $3,290,852Expenses 2018: $2,326,921Net Income 2018: $963,9312018Revenue 2019: $3,432,956Expenses 2019: $2,725,322Net Income 2019: $707,6342019Revenue 2020: $2,864,082Expenses 2020: $2,340,611Net Income 2020: $523,4712020Revenue 2021: $4,117,439Expenses 2021: $2,608,077Net Income 2021: $1,509,3622021Revenue 2022: $4,241,454Expenses 2022: $2,884,851Net Income 2022: $1,356,6032022Revenue 2023: $4,452,348Expenses 2023: $3,042,971Net Income 2023: $1,409,3772023Revenue 2024: $4,676,944Expenses 2024: $3,863,217Net Income 2024: $813,7272024

Highlighted filing

2022

Revenue$4,241,454
Expenses$2,884,851
Net Income$1,356,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$4,241,454
Mission and Program Overview

Mission

Summer camp program for underpriviledged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,292,423$7,453,115▲ $1,160,692
Other Notes and Loans Receivable, Net$135,052$289,720▲ $154,668
Cash and Non-Interest-Bearing Accounts$172,207$183,623▲ $11,416
Land, Buildings, and Equipment, Net$9,803$9,803→ $0
Total Assets$6,609,485$7,936,261▲ $1,326,776
Liabilities
Deferred Revenue$598,356$866,335▲ $267,979
Mortgage Notes Payable Secured by Investment Property$415,359$150,000▼ $265,359
Accounts Payable and Accrued Expenses$43,443$10,993▼ $32,450
Total Liabilities$1,057,158$1,027,328▼ $29,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,552,327$6,908,933▲ $1,356,606
Total Net Assets Fund Balance$5,552,327$6,908,933▲ $1,356,606
Total Liabilities and Net Assets / Fund Balance$6,609,485$7,936,261▲ $1,326,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,803--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shlomo PfeifferDirectorFT$99,996$99,996
Laya PfeifferPresidentFT$24,917$24,917

Board Members and Trustees

NameTitle
Dani AranovVice President
Rivka AranovSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$265,359
Program Service Revenue
$3,865,402
Investment Income
$110,693
Other Revenue
$0
Change in Net Assets
$1,356,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,354,062
Salaries, Compensation, and Employee Benefits$530,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,144,337$13,242$0$1,157,579
Other Expenses$492,999$0$0$492,999
Occupancy$490,000$0$0$490,000
Other Salaries and Wages$372,363$0$0$372,363
Current Officers, Directors, Trustees, and Key Employees$124,913$0$0$124,913
Insurance$106,878$0$0$106,878
Payroll Taxes$33,513$0$0$33,513
Fees for Services Accounting$0$15,313$0$15,313
Advertising$100$0$0$100
Total Functional Expenses$2,856,296$28,555$0$2,884,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common MngmntRent ExpenseNo$490,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Romimu Special Programs Inc
EIN
06-1362795
Phone
7183272518
Address
533 OAK DRIVE, FAR ROCKAWAY, NY 11691

Signing Officer

Name
Shlomo Pfeiffer
Title
Director
Phone
7183272518
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shlomo Pfeiffer
Formed
1993
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
138
Volunteers
0

Preparer

Firm
Aaron H Rubin & Associates Lp
Address
483 CHESTNUT STREET, CEDARHURST, NY 11516
Preparer
Aaron H Rubin CPA
Phone
5165967345
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

REVIEWED BY THIRD PARTY

Pt VI, Line 19

UPON WRITTEN REQUEST

Pt VIII

Line 1e government grant is ppp loan forgiveness

Form 990, Part IX, Line 24E

Prizes & incentives 30534. 30534. 0. 0.

Form 990, Part IX, Line 24E

Laundry & cleaning 46173. 46173. 0. 0.

Form 990, Part IX, Line 24E

Mailing 5132. 0. 5132. 0.

Form 990, Part IX, Line 24E

Telephone 8110. 0. 8110. 0.

Form 990, Part IX, Line 24E

Miscellaneous 14048. 14048. 0. 0.

Form 990, Part IX, Line 24E

Repairs 200457. 200457. 0. 0.

Form 990, Part IX, Line 24E

Rubbish removal 27352. 27352. 0. 0.

Form 990, Part IX, Line 24E

Services 5258. 5258. 0. 0.

Form 990, Part IX, Line 24E

Special events 52163. 52163. 0. 0.

Form 990, Part IX, Line 24E

Supplies 100953. 100953. 0. 0.

Form 990, Part IX, Line 24E

Camper trips 385471. 385471. 0. 0.

Form 990, Part IX, Line 24E

Utilities 120359. 120359. 0. 0.

Form 990, Part IX, Line 24E

Camper reunion 7591. 7591. 0. 0.

Form 990, Part IX, Line 24E

MEDICAL 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Parsonage 137689. 137689. 0. 0.

Form 990, Part IX, Line 24E

Arts and crafts 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Promotionals 9566. 9566. 0. 0.

Form 990, Part IX, Line 24E

Health insurance 6723. 6723. 0. 0.

Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010993
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUMMER CAMP PROGRAM FOR UNDERPRIVILEDGED CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013242
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01144337
IRS990/AllOtherExpensesGrp/TotalAmt01157579
IRS990/BooksInCareOfDetail/PersonNm0SHLOMO PFEIFFER
IRS990/BooksInCareOfDetail/PhoneNum07183272508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0533 OAK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAR ROCKAWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011691
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0172207
IRS990/CashNonInterestBearingGrp/EOYAmt0183623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124913
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124913
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0265359
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110693
IRS990/CYOtherExpensesAmt02354062
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03865402
IRS990/CYRevenuesLessExpensesAmt01356603
IRS990/CYSalariesCompEmpBnftPaidAmt0530789
IRS990/CYTotalExpensesAmt02884851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04241454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0598356
IRS990/DeferredRevenueGrp/EOYAmt0866335
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED CAMPING SERVICES FOR UNDERPRIVELEGED CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02856296
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015313
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt015313
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHLOMO PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1LAYA PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2RIVKA ARANOV
IRS990/Form990PartVIISectionAGrp/PersonNm3DANI ARANOV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0265359
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04241454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0106878
IRS990/InsuranceGrp/TotalAmt0106878
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110693
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0110693
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06292423
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07453115
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09803
IRS990/LandBldgEquipCostOrOtherBssAmt09803
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMER CAMP PROGRAM FOR UNDERPRIVILEDGED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0415359
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt05552327
IRS990/NetAssetsOrFundBalancesEOYAmt06908933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05552327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06908933
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0490000
IRS990/OccupancyGrp/TotalAmt0490000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt059916
IRS990/OtherExpensesGrp/ProgramServicesAmt13548
IRS990/OtherExpensesGrp/ProgramServicesAmt227729
IRS990/OtherExpensesGrp/ProgramServicesAmt3492999
IRS990/OtherExpensesGrp/TotalAmt059916
IRS990/OtherExpensesGrp/TotalAmt13548
IRS990/OtherExpensesGrp/TotalAmt227729
IRS990/OtherExpensesGrp/TotalAmt3492999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372363
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0135052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0289720
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033513
IRS990/PayrollTaxesGrp/TotalAmt033513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHLOMO PFEIFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03865402
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048522
IRS990/PYOtherExpensesAmt01963221
IRS990/PYProgramServiceRevenueAmt03658951
IRS990/PYRevenuesLessExpensesAmt01509362
IRS990/PYSalariesCompEmpBnftPaidAmt0644856
IRS990/PYTotalExpensesAmt02608077
IRS990/PYTotalRevenueAmt04117439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01356603
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03865402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0775325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01212086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01624160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03865402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03658951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01651996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03297909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03163886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015638144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01212086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01624160
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.09340
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91000
IRS990ScheduleA/PublicSupportPY509Pct00.90660
IRS990ScheduleA/PublicSupportTotal509Amt016413469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04230761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04068917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01651996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03297909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03163886
IRS990ScheduleA/Total509Grp/TotalAmt016413469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018037629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09803
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09803
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09803
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CAMP ROMIMU INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON MNGMNT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0490000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THIRD PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 1E GOVERNMENT GRANT IS PPP LOAN FORGIVENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZES & INCENTIVES 30534. 30534. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAUNDRY & CLEANING 46173. 46173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAILING 5132. 0. 5132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 8110. 0. 8110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 14048. 14048. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS 200457. 200457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RUBBISH REMOVAL 27352. 27352. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SERVICES 5258. 5258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL EVENTS 52163. 52163. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 100953. 100953. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAMPER TRIPS 385471. 385471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 120359. 120359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CAMPER REUNION 7591. 7591. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEDICAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PARSONAGE 137689. 137689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ARTS AND CRAFTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROMOTIONALS 9566. 9566. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HEALTH INSURANCE 6723. 6723. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06609485
IRS990/TotalAssetsEOYAmt07936261
IRS990/TotalAssetsGrp/BOYAmt06609485
IRS990/TotalAssetsGrp/EOYAmt07936261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265359
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02856296
IRS990/TotalFunctionalExpensesGrp/TotalAmt02884851
IRS990/TotalGrossUBIAmt0110693
IRS990/TotalLiabilitiesBOYAmt01057158
IRS990/TotalLiabilitiesEOYAmt01027328
IRS990/TotalLiabilitiesGrp/BOYAmt01057158
IRS990/TotalLiabilitiesGrp/EOYAmt01027328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05552327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06908933
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02856296
IRS990/TotalProgramServiceRevenueAmt03865402
IRS990/TotalReportableCompFromOrgAmt0124913
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03865402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04241454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0110693
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06609485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07936261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0533 OAK DR
IRS990/USAddress/CityNm0FAR ROCKAWAY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011691
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHLOMO PFEIFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183272518
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROMIMU SPECIAL PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROMI
ReturnHeader/Filer/EIN0061362795
ReturnHeader/Filer/PhoneNum07183272518
ReturnHeader/Filer/USAddress/AddressLine1Txt0533 OAK DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAR ROCKAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011691
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263949606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARON H RUBIN & ASSOCIATES LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0483 CHESTNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011516

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.02$9.13$4.68$3.86$0.81
2023Detailed filing. Detailed filing data is available for this year.$9.32$1.01$8.32$4.45$3.04$1.41
2022Detailed filing. Detailed filing data is available for this year.$7.94$1.03$6.91$4.24$2.88$1.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$1.06$5.55$4.12$2.61$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.88$4.04$2.86$2.34$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.50$3.71$3.43$2.73$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.56$3.00$3.29$2.33$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.27$2.04$3.08$2.42$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.43$1.41$2.62$2.24$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$2.46$2.11$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.31$0.69$2.38$2.29$0.08
2013Summary only. Only limited summary data is available for this year.$0.91$0.31$0.60$2.21$2.08$0.13
2012Summary only. Only limited summary data is available for this year.$0.51$0.04$0.47$2.28$1.80$0.49
2011Summary only. Only limited summary data is available for this year.$0.69$0.70$0.01$0.34$0.36$0.02
2010Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.54$0.54$0.00