Civic Intelligence

Circle Lodge-Camp Kinder Ring of the Workmens Circle Incorporated

990 • Fiscal year 2019 • EIN 13-4014418

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

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

1.53x

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$153,731

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,609,848

Up $766,019 (+20%) from 2018

Net Assets

Up

-$2,442,413

Up $513,385 (+17%) from 2018

Liabilities

Up

$7,052,261

Up $252,634 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin64th percentile

Revenue

Up

$4,258,508

Up $512,232 (+14%) from 2018

Expenses

Up

$3,745,123

Up $221,963 (+6.3%) from 2018

Net Income

Up

$513,385

Up $290,269 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$4,609,848
Liabilities$7,052,261
Net Assets-$2,442,413
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$4,258,508
Expenses$3,745,123
Net Income$513,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.1
Gross Receipts
$4,258,508
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$3,176,943$3,471,782▲ $294,839
Cash and Non-Interest-Bearing Accounts$321,118$577,820▲ $256,702
Pledges and Grants Receivable$48,650$295,469▲ $246,819
Other Notes and Loans Receivable, Net$197,500$206,382▲ $8,882
Prepaid Expenses and Deferred Charges$79,191$55,509▼ $23,682
Loans From Officers Directors$11,400$0▼ $11,400
Savings and Temporary Cash Investments$2,581$2,577▼ $4
Accounts Receivable$17,846$309▼ $17,537
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$3,843,829$4,609,848▲ $766,019
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,275,436$3,550,247▼ $725,189
Deferred Revenue$1,372,153$1,858,869▲ $486,716
Other Liabilities$813,529$1,276,436▲ $462,907
Accounts Payable and Accrued Expenses$327,109$366,709▲ $39,600
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$6,799,627$7,052,261▲ $252,634
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,000$337,000▲ $292,000
Net Assets Without Donor Restrictions$-3,000,798$-2,779,413▲ $221,385
Total Net Assets Fund Balance$-2,955,798$-2,442,413▲ $513,385
Total Liabilities and Net Assets / Fund Balance$3,843,829$4,609,848▲ $766,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,956,436$3,284,049$6,240,485
Equipment$259,746$590,677$850,423
Land$255,600-$255,600
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc RauchDirector of Camp Kinder RingFT$147,601$6,130$153,731

Board Members and Trustees

NameTitle
Peter PepperPresident (as of 11/1/2019)
Eric RothVice President (Eff 11/1)
Adam KrupnickDirector
Bill DubinDirector
Daniel SaltzmanDirector
Daniel TaubDirector
Gary StraussDirector
Richard RumeltDirector
Frank NewmanDirector (as of 11/1/19)
Melissa Benjamin LeffDirector (Thru 10/31/19)
Ilene JoachimSecretary (as of 11/1/2019)
Madelon BraunTreasurer (as of 11/1/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Edustar Tours LLCTravel Services320 BROAD STREET STE 1, Red Bank, NJ 07701$156,353
Revenue and Support

Revenue Composition

Contributions and Grants
$664,845
Program Service Revenue
$3,584,405
Investment Income
$4
Other Revenue
$9,254
All Other Contributions
$464,845
Change in Net Assets
$513,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,988,308
Revenue Not Reported on Financial Statements
$270,200
Other Revenue Adjustments
$270,200
Total Revenue per Audited Statements
$3,988,308
Total Revenue per Form 990
$4,258,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,045,884
Salaries, Compensation, and Employee Benefits$1,429,039
Grants and Similar Amounts Paid$270,200
Total Fundraising Expense$81,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,859$109,591$16,404$1,097,854
Grants to Domestic Individuals$270,200--$270,200
Depreciation Depletion$267,414$1,420-$268,834
Interest$168,619$91,556-$260,175
Insurance$176,834$6,003-$182,837
Current Officers, Directors, Trustees, and Key Employees$136,088$15,346$2,297$153,731
All Other Expenses$81,658$3,038$58,436$143,132
Occupancy$140,079--$140,079
Payroll Taxes$116,390$13,125$1,964$131,479
Other Expenses$88,702$446$1,805$90,953
Office Expenses$47,071$31,604$322$78,997
Advertising$57,658--$57,658
Other Employee Benefits$40,699$4,589$687$45,975
Travel$20,827$2,904-$23,731
Fees for Services Accounting-$22,000-$22,000
Fees for Services Other$5,343$3,286-$8,629
Fees for Services Legal-$861-$861
Total Functional Expenses$3,357,439$305,769$81,915$3,745,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,745,123
Expenses per Audited Statements$3,474,923
Total Expenses per Audited Statements$3,474,923
Expenses Not Reported on Financial Statements$270,200
Other Expense Adjustments$270,200
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$11,400$0▼ $11,400
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
Line of Credit$462,907
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 35% controlled entity
No
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

“The circle lodge/camp kinder ring board is elected by the sole member (workmen's circle/arbeter ring). For board vacancies, current board members may elect new board members, subject to the approval by the sole member.”

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

“The organization's bylaws indicate that the sale of property, recommendation on the 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

“The board of directors reviews the conflict of interest policy 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. All other salaries are approved by the board during the annual budget process.”

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 secretary, madelon braun and 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
Peter Pepper
Title
President
Phone
8452212771
Signed
2020-04-29

Organization Details

Principal Officer
Peter Pepper
Formed
1913
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
248
Volunteers
12

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Catherine Bendall
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, 2019 and 2018. CIRCLE LODGE & CAMP KINDER RING has no income tax related penalties or interest for the periods reported in these financial statements.”

Schedule D, Part XI and Part XII, Line 4B

“Scholarships of $270,200 were netted against revenue for the presentation in the audited financial statements as required under US GAAP. These were grossed up in the Form 990 as required.”

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Marc Rauch
IRS990/Form990PartVIISectionAGrp/PersonNm1Madelon Braun
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Dubin
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Taub
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Pepper
IRS990/Form990PartVIISectionAGrp/PersonNm6Adam Krupnick
IRS990/Form990PartVIISectionAGrp/PersonNm7Daniel Saltzman
IRS990/Form990PartVIISectionAGrp/PersonNm8Ilene Joachim
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Rumelt
IRS990/Form990PartVIISectionAGrp/PersonNm10Eric Roth
IRS990/Form990PartVIISectionAGrp/PersonNm11Melissa Benjamin Leff
IRS990/Form990PartVIISectionAGrp/PersonNm12Frank Newman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Camp Kinder Ring
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer (as of 11/1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President (as of 11/1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary (as of 11/1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President (Eff 11/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Thru 10/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (as of 11/1/19)
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IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06003
IRS990/InsuranceGrp/ProgramServicesAmt0176834
IRS990/InsuranceGrp/TotalAmt0182837
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt091556
IRS990/InterestGrp/ProgramServicesAmt0168619
IRS990/InterestGrp/TotalAmt0260175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03874726
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03471782
IRS990/LandBldgEquipCostOrOtherBssAmt07346508
IRS990/LegalDomicileStateCd0NY
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011400
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/BOYAmt04275436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03550247
IRS990/NetAssetsOrFundBalancesBOYAmt0-2955798
IRS990/NetAssetsOrFundBalancesEOYAmt0-2442413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3000798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2779413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0140079
IRS990/OccupancyGrp/TotalAmt0140079
IRS990/OfficeExpensesGrp/FundraisingAmt0322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031604
IRS990/OfficeExpensesGrp/ProgramServicesAmt047071
IRS990/OfficeExpensesGrp/TotalAmt078997
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045975
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL, REC, & PROGRAM
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt01805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OtherExpensesGrp/ProgramServicesAmt0334593
IRS990/OtherExpensesGrp/ProgramServicesAmt1302856
IRS990/OtherExpensesGrp/ProgramServicesAmt2130549
IRS990/OtherExpensesGrp/ProgramServicesAmt388702
IRS990/OtherExpensesGrp/TotalAmt0334593
IRS990/OtherExpensesGrp/TotalAmt1302856
IRS990/OtherExpensesGrp/TotalAmt2130549
IRS990/OtherExpensesGrp/TotalAmt390953
IRS990/OtherLiabilitiesGrp/BOYAmt0813529
IRS990/OtherLiabilitiesGrp/EOYAmt01276436
IRS990/OtherRevenueMiscGrp/BusinessCd0721214
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09254
IRS990/OtherRevenueTotalAmt09254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971859
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097854
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0197500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0206382
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116390
IRS990/PayrollTaxesGrp/TotalAmt0131479
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055509
IRS990/PrincipalOfficerNm0Peter Pepper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/BusinessCd2721214
IRS990/ProgramServiceRevenueGrp/Desc0CAMP KINDER RING TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CIRCLE LODGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CANTEEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03123802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-20495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03123802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-20495
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/ExpenseAmt0670843
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0481098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0267590
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01930969
IRS990/PYOtherRevenueAmt09652
IRS990/PYProgramServiceRevenueAmt03360762
IRS990/PYRevenuesLessExpensesAmt0223116
IRS990/PYSalariesCompEmpBnftPaidAmt01324601
IRS990/PYTotalExpensesAmt03523160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03746276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0513385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,609,848
Liabilities
$7,052,261
Net assets
-$2,442,413
Revenue
$4,258,508
Expenses
$3,745,123
Net income
$513,385
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