Civic Intelligence

Circle Lodge-Camp Kinder Ring of the Workmens Circle Incorporated

990 • Fiscal year 2017 • EIN 13-4014418

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileWWW.CAMPKR.COM
335 Sylvan Lake RoadHopewell Junction, NY 12533

(845) 221-2771

Siviq Scores

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

Liabilities / Assets

98th percentile

1.86x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

2.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$140,623

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,709,265

Up $152,191 (+4.3%) from 2016

Net Assets

Up

-$3,178,914

Up $86,467 (+2.6%) from 2016

Liabilities

Up

$6,888,179

Up $65,724 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Up

$3,247,553

Up $208,038 (+6.8%) from 2016

Expenses

Up

$3,161,086

Up $192,338 (+6.5%) from 2016

Net Income

Up

$86,467

Up $15,700 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,943,834Liabilities 2010: $6,608,647Net Assets 2010: -$2,664,8132010Assets 2011: $4,079,515Liabilities 2011: $6,699,708Net Assets 2011: -$2,620,1932011Assets 2012: $3,938,331Liabilities 2012: $7,224,054Net Assets 2012: -$3,285,7232012Assets 2013: $3,831,709Liabilities 2013: $7,289,557Net Assets 2013: -$3,457,8482013Assets 2014: $3,637,170Liabilities 2014: $7,112,724Net Assets 2014: -$3,475,5542014Assets 2015: $3,633,212Liabilities 2015: $6,969,360Net Assets 2015: -$3,336,1482015Assets 2016: $3,557,074Liabilities 2016: $6,822,455Net Assets 2016: -$3,265,3812016Assets 2017: $3,709,265Liabilities 2017: $6,888,179Net Assets 2017: -$3,178,9142017Assets 2018: $3,843,829Liabilities 2018: $6,799,627Net Assets 2018: -$2,955,7982018Assets 2019: $4,609,848Liabilities 2019: $7,052,261Net Assets 2019: -$2,442,4132019Assets 2020: $4,403,626Liabilities 2020: $7,895,454Net Assets 2020: -$3,491,8282020Assets 2021: $6,012,413Liabilities 2021: $8,394,327Net Assets 2021: -$2,381,9142021Assets 2022: $7,251,073Liabilities 2022: $8,332,484Net Assets 2022: -$1,081,4112022Assets 2023: $6,988,515Liabilities 2023: $7,732,440Net Assets 2023: -$743,9252023Assets 2024: $6,919,016Liabilities 2024: $7,410,954Net Assets 2024: -$491,9382024

Highlighted filing

2017

Assets$3,709,265
Liabilities$6,888,179
Net Assets-$3,178,914
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,810,0272010Revenue 2011: $3,150,028Expenses 2011: $3,105,408Net Income 2011: $44,6202011Expenses 2012: $2,965,2072012Revenue 2013: $2,764,017Expenses 2013: $2,936,142Net Income 2013: -$172,1252013Revenue 2014: $2,916,408Expenses 2014: $2,934,114Net Income 2014: -$17,7062014Revenue 2015: $3,132,811Expenses 2015: $2,993,405Net Income 2015: $139,4062015Revenue 2016: $3,039,515Expenses 2016: $2,968,748Net Income 2016: $70,7672016Revenue 2017: $3,247,553Expenses 2017: $3,161,086Net Income 2017: $86,4672017Revenue 2018: $3,746,276Expenses 2018: $3,523,160Net Income 2018: $223,1162018Revenue 2019: $4,258,508Expenses 2019: $3,745,123Net Income 2019: $513,3852019Revenue 2020: $611,862Expenses 2020: $1,661,277Net Income 2020: -$1,049,4152020Revenue 2021: $4,542,835Expenses 2021: $3,432,921Net Income 2021: $1,109,9142021Revenue 2022: $5,744,606Expenses 2022: $4,444,103Net Income 2022: $1,300,5032022Revenue 2023: $5,615,236Expenses 2023: $5,070,542Net Income 2023: $544,6942023Revenue 2024: $5,806,553Expenses 2024: $5,554,566Net Income 2024: $251,9872024

Highlighted filing

2017

Revenue$3,247,553
Expenses$3,161,086
Net Income$86,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.3
Gross Receipts
$3,247,553
Mission and Program Overview

Mission

The primary purpose of the organization is to operate and maintain an educational and recreational institute for adults and a summer camp for children in hopewell junction, new york that would provide opportunities to develop new skills and encourage participation in jewish life.

To operate an educational and recreational institute for adults and a summer camp for children that would provide opportunities to develop new skills and encourage participation in jewish life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,179,966$3,146,245▼ $33,721
Cash and Non-Interest-Bearing Accounts$111,413$243,405▲ $131,992
Other Notes and Loans Receivable, Net$179,880$188,629▲ $8,749
Prepaid Expenses and Deferred Charges$31,896$94,917▲ $63,021
Loans From Officers Directors$54,873$33,554▼ $21,319
Accounts Receivable$12,386$27,869▲ $15,483
Pledges and Grants Receivable$29,623$5,623▼ $24,000
Savings and Temporary Cash Investments$2,573$2,577▲ $4
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$3,557,074$3,709,265▲ $152,191
Other Assets Total$9,337$0▼ $9,337
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,637,124$4,491,287▼ $145,837
Deferred Revenue$1,008,178$1,255,170▲ $246,992
Other Liabilities$813,529$813,529→ $0
Accounts Payable and Accrued Expenses$308,751$294,639▼ $14,112
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,822,455$6,888,179▲ $65,724
Net Assets / Fund Balance
Temporarily Rstr Net Assets$39,500$15,000▼ $24,500
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,304,881$-3,193,914▲ $110,967
Total Net Assets Fund Balance$-3,265,381$-3,178,914▲ $86,467
Total Liabilities and Net Assets / Fund Balance$3,557,074$3,709,265▲ $152,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,804,299$2,816,411$5,620,710
Equipment$86,346$530,896$617,242
Land$255,600-$255,600
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc RauchDirector of Camp Kinder RingFT$136,172$4,451$140,623

Board Members and Trustees

NameTitle
Madelon BraunPresident
Adam KrupnickDirector
Bill DubinDirector
Daniel SaltzmanDirector
Daniel TaubDirector
Nancy CampagnaDirector
Peter PepperDirector
Melissa Benjamin LeffSecretary
Gary StraussTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Driscoll FoodsFood Services174 DELAWANNA AVENUE, Clifton, NJ 07014$197,631
Edustar Tours LLCTravel Services320 BROAD STREET STE 1, Red Bank, NJ 07701$119,385
Revenue and Support

Revenue Composition

Contributions and Grants
$393,339
Program Service Revenue
$2,826,487
Investment Income
$4
Other Revenue
$27,723
All Other Contributions
$116,252
Change in Net Assets
$86,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,247,553
Total Revenue per Audited Statements
$3,247,553
Total Revenue per Form 990
$3,247,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,906,963
Salaries, Compensation, and Employee Benefits$1,254,123
Total Fundraising Expense$36,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,371$75,352$25,755$823,478
Interest$215,749$122,882-$338,631
Depreciation Depletion$250,022--$250,022
Payroll Taxes$236,955$7,054$1,963$245,972
Insurance$170,862$5,337-$176,199
Current Officers, Directors, Trustees, and Key Employees$124,571$12,990$3,528$141,089
Occupancy$140,879$1-$140,880
Other Expenses$63,998$149$1,736$65,883
Office Expenses$32,170$29,919$221$62,310
Other Employee Benefits$23,172$19,006-$42,178
Advertising$35,968--$35,968
Fees for Services Other$31,692$3,979$243$35,914
All Other Expenses$27,187$306$2,269$29,762
Fees for Services Accounting-$23,500-$23,500
Travel$18,797$2,788-$21,585
Fees for Services Legal-$1,500-$1,500
Pension Plan Contributions$34$1,063$309$1,406
Total Functional Expenses$2,818,074$306,988$36,024$3,161,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,161,086
Total Expenses per Audited Statements$3,161,086
Total Expenses per Form 990$3,161,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$54,873$33,554▼ $21,319
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Related Party$588,529
Notes Payable - Related Party$225,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The workmen's circle/arbeter ring is the sole member”

Form 990, Part VI, Section A, Line 7A

“Current board members may elect new board members, subject to the approval by the sole member (the workmen's circle/arbeter ring).”

Form 990, Part VI, Section A, Line 7B

“The organization's bylaws indicate that the sale of property, appointment of the president, and other miscellaneous items must be approved by the board members, subject to the approval by the sole member (the workmen's circle/arbeter ring).”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board of directors and the executive director before filing.”

Form 990, Part VI, Section B, Line 12C

“Topic is discussed at the regular board meetings.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the ceo is reviewed by the president and the executive committee for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 2

“There is a family relationship between the camp president, madelon braun, and a key employee, jessica rich, assistant director.”

Filing and Contact Details

Filer

Filer Name
Circle Lodge & Camp Kinder Ring
EIN
13-4014418
In Care Of
% MARC RAUCH
Phone
8452212771
Address
335 SYLVAN LAKE ROAD, HOPEWELL JUNCTION, NY 12533

Signing Officer

Name
Madelon Braun
Title
President
Phone
8452212771
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madelon Braun
Formed
1913
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
221
Volunteers
9

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“CIRCLE LODGE & CAMP KINDER RING is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the combined financial statements do not reflect a provision for Federal income taxes. There were no uncertain tax positions at December 31, 2017 and 2016. CIRCLE LODGE & CAMP KINDER RING has no income tax related penalties or interest for the periods reported in these financial statements.”

Raw XML AppendixShowing 400 of 706 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/BOYAmt0308751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0294639
IRS990/AccountsReceivableGrp/BOYAmt012386
IRS990/AccountsReceivableGrp/EOYAmt027869
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AN EDUCATIONAL AND RECREATIONAL INSTITUTE FOR ADULTS AND A SUMMER CAMP FOR CHILDREN THAT WOULD PROVIDE OPPORTUNITIES TO DEVELOP NEW SKILLS AND ENCOURAGE PARTICIPATION IN JEWISH LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt035968
IRS990/AdvertisingGrp/TotalAmt035968
IRS990/AllOtherContributionsAmt0116252
IRS990/AllOtherExpensesGrp/FundraisingAmt02269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027187
IRS990/AllOtherExpensesGrp/TotalAmt029762
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARC RAUCH
IRS990/BooksInCareOfDetail/PhoneNum08452212771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 SYLVAN LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111413
IRS990/CashNonInterestBearingGrp/EOYAmt0243405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03528
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012990
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124571
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141089
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0197631
IRS990/ContractorCompensationGrp/CompensationAmt1119385
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0174 DELAWANNA AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1320 BROAD STREET STE 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLIFTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RED BANK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007014
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107701
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DRISCOLL FOODS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1EDUSTAR TOURS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TRAVEL SERVICES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0393339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt01906963
IRS990/CYOtherRevenueAmt027723
IRS990/CYProgramServiceRevenueAmt02826487
IRS990/CYRevenuesLessExpensesAmt086467
IRS990/CYSalariesCompEmpBnftPaidAmt01254123
IRS990/CYTotalExpensesAmt03161086
IRS990/CYTotalFundraisingExpenseAmt036024
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03247553
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01008178
IRS990/DeferredRevenueGrp/EOYAmt01255170
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0250022
IRS990/DepreciationDepletionGrp/TotalAmt0250022
IRS990/Desc0CAMP KINDER RING: TO OPERATE A SUMMER CAMP FOR CHILDREN AND OFFER EDUCATIONAL AND CULTURAL PROGRAMS IN AN INTER-GENERATIONAL SETTING WITHIN THE STATE OF NEW YORK, PROVIDING OPPORTUNITIES TO DEVELOP NEW SKILLS AND ENCOURAGES PARTICIPATION IN JEWISH LIFE. THE CAMP IS LOCATED IN HOPEWELL JUNCTION, NY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0221
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02104036
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023500
IRS990/FeesForServicesAccountingGrp/TotalAmt023500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0243
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031692
IRS990/FeesForServicesOtherGrp/TotalAmt035914
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt413.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94451
IRS990/Form990PartVIISectionAGrp/PersonNm0MADELON BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY CAMPAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL DUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA BENJAMIN LEFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM KRUPNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL SALTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL TAUB
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC RAUCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9136172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CAMP KINDER RING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02087
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03247553
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05337
IRS990/InsuranceGrp/ProgramServicesAmt0170862
IRS990/InsuranceGrp/TotalAmt0176199
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0122882
IRS990/InterestGrp/ProgramServicesAmt0215749
IRS990/InterestGrp/TotalAmt0338631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03347307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03179966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03146245
IRS990/LandBldgEquipCostOrOtherBssAmt06493552
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt054873
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt033554
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE AND MAINTAIN AN EDUCATIONAL AND RECREATIONAL INSTITUTE FOR ADULTS AND A SUMMER CAMP FOR CHILDREN IN HOPEWELL JUNCTION, NEW YORK THAT WOULD PROVIDE OPPORTUNITIES TO DEVELOP NEW SKILLS AND ENCOURAGE PARTICIPATION IN JEWISH LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04637124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04491287
IRS990/NetAssetsOrFundBalancesBOYAmt0-3265381
IRS990/NetAssetsOrFundBalancesEOYAmt0-3178914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01
IRS990/OccupancyGrp/ProgramServicesAmt0140879
IRS990/OccupancyGrp/TotalAmt0140880
IRS990/OfficeExpensesGrp/FundraisingAmt0221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029919
IRS990/OfficeExpensesGrp/ProgramServicesAmt032170
IRS990/OfficeExpensesGrp/TotalAmt062310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09337
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042178
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL, REC, & PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149
IRS990/OtherExpensesGrp/ProgramServicesAmt0352467
IRS990/OtherExpensesGrp/ProgramServicesAmt1238043
IRS990/OtherExpensesGrp/ProgramServicesAmt2133137
IRS990/OtherExpensesGrp/ProgramServicesAmt363998
IRS990/OtherExpensesGrp/TotalAmt0352467
IRS990/OtherExpensesGrp/TotalAmt1238043
IRS990/OtherExpensesGrp/TotalAmt2134299
IRS990/OtherExpensesGrp/TotalAmt365883
IRS990/OtherLiabilitiesGrp/BOYAmt0813529
IRS990/OtherLiabilitiesGrp/EOYAmt0813529
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027723
IRS990/OtherRevenueTotalAmt027723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0823478
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0179880
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0188629
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07054
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236955
IRS990/PayrollTaxesGrp/TotalAmt0245972
IRS990/PensionPlanContributionsGrp/FundraisingAmt0309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034
IRS990/PensionPlanContributionsGrp/TotalAmt01406
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094917
IRS990/PrincipalOfficerNm0MADELON BRAUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMP KINDER RING TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CIRCLE LODGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CANTEEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02120313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1715680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-9506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02120313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1715680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-9506
IRS990/ProgSrvcAccomActy2Grp/Desc0CIRCLE LODGE: TO OPERATE AN EDUCATIONAL AND RECREATIONAL INSTITUTE FOR ADULTS AND OFFER EDUCATIONAL AND CULTURAL PROGRAMS IN AN INTER-GENERATIONAL SETTING WITHIN THE STATE OF NEW YORK, PROVIDING OPPORTUNITIES TO DEVELOP NEW SKILLS AND ENCOURAGE PARTICIPATION IN JEWISH LIFE. THE INSTITUTE IS LOCATED IN HOPEWELL JUNCTION, NY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0714038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0715680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01868017
IRS990/PYOtherRevenueAmt086727
IRS990/PYProgramServiceRevenueAmt02477599
IRS990/PYRevenuesLessExpensesAmt070767
IRS990/PYSalariesCompEmpBnftPaidAmt01100731
IRS990/PYTotalExpensesAmt02968748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03039515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0275000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02138534
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0393339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0611142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,709,265
Liabilities
$6,888,179
Net assets
-$3,178,914
Revenue
$3,247,553
Expenses
$3,161,086
Net income
$86,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$7.41$0.49$5.81$5.55$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.99$7.73$0.74$5.62$5.07$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$8.33$1.08$5.74$4.44$1.30
2021Detailed filing. Detailed filing data is available for this year.$6.01$8.39$2.38$4.54$3.43$1.11
2020Detailed filing. Detailed filing data is available for this year.$4.40$7.90$3.49$0.61$1.66$1.05
2019Detailed filing. Detailed filing data is available for this year.$4.61$7.05$2.44$4.26$3.75$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.84$6.80$2.96$3.75$3.52$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.71$6.89$3.18$3.25$3.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.56$6.82$3.27$3.04$2.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.63$6.97$3.34$3.13$2.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.64$7.11$3.48$2.92$2.93$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.83$7.29$3.46$2.76$2.94$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$7.22$3.29$2.97
2011Summary only. Only limited summary data is available for this year.$4.08$6.70$2.62$3.15$3.11$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$6.61$2.66$2.81