Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2020 • EIN 13-4014418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 27.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$4,403,626
Down $206,222 (-4.5%) from 2019
Net Assets
Down-$3,491,828
Down $1,049,415 (-43%) from 2019
Liabilities
Up$7,895,454
Up $843,193 (+12%) from 2019
Revenue
Down$611,862
Down $3,646,646 (-86%) from 2019
Expenses
Down$1,661,277
Down $2,083,846 (-56%) from 2019
Net Income
Down-$1,049,415
Down $1,562,800 (-304%) from 2019
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.
Summer camp for children that would provide opportunities to develop new skills and encourage participation in jewish life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,471,782 | $3,527,254 | ▲ $55,472 |
| Cash and Non-Interest-Bearing Accounts | $577,820 | $296,783 | ▼ $281,037 |
| Pledges and Grants Receivable | $295,469 | $244,270 | ▼ $51,199 |
| Other Notes and Loans Receivable, Net | $206,382 | $215,173 | ▲ $8,791 |
| Prepaid Expenses and Deferred Charges | $55,509 | $87,499 | ▲ $31,990 |
| Accounts Receivable | $309 | $32,647 | ▲ $32,338 |
| Savings and Temporary Cash Investments | $2,577 | $0 | ▼ $2,577 |
| 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 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,609,848 | $4,403,626 | ▼ $206,222 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,550,247 | $3,498,578 | ▼ $51,669 |
| Deferred Revenue | $1,858,869 | $2,208,739 | ▲ $349,870 |
| Other Liabilities | $1,276,436 | $1,274,414 | ▼ $2,022 |
| Unsecured Notes Loans Payable | $0 | $526,832 | ▲ $526,832 |
| Accounts Payable and Accrued Expenses | $366,709 | $386,891 | ▲ $20,182 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,052,261 | $7,895,454 | ▲ $843,193 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $337,000 | $230,914 | ▼ $106,086 |
| Net Assets Without Donor Restrictions | $-2,779,413 | $-3,722,742 | ▼ $943,329 |
| Total Net Assets Fund Balance | $-2,442,413 | $-3,491,828 | ▼ $1,049,415 |
| Total Liabilities and Net Assets / Fund Balance | $4,609,848 | $4,403,626 | ▼ $206,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,044,769 | $3,507,242 | $6,552,011 |
| Equipment | $231,885 | $637,979 | $869,864 |
| Land | $250,600 | - | $250,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marc Rauch | Director of Camp Kinder Ring | FT | $161,365 | $5,719 | $167,084 |
| Name | Title |
|---|---|
| Peter Pepper | President |
| Eric Roth | Vice President |
| Melissa Leff | Board member |
| Daniel Saltzman | Director |
| Daniel Taub | Director |
| Frank Newman | Director |
| Gary Strauss | Director |
| Richard Rumelt | Director |
| Ilene Joachim | Secretary |
| Maddy Braun | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jilcon Development LLC | Construction | 283 Blue Hill Road, Hopewell Junction, NJ 12533 | $119,056 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,023,134 |
| Salaries, Compensation, and Employee Benefits | $638,143 |
| Total Fundraising Expense | $21,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $283,880 | $72,947 | $10,837 | $367,664 |
| Depreciation Depletion | $269,075 | $1,420 | - | $270,495 |
| Interest | $158,787 | $86,714 | - | $245,501 |
| Current Officers, Directors, Trustees, and Key Employees | $129,009 | $33,269 | $4,925 | $167,203 |
| Insurance | $156,611 | $6,033 | - | $162,644 |
| Office Expenses | $46,168 | $31,694 | - | $77,862 |
| Occupancy | $68,826 | - | - | $68,826 |
| Payroll Taxes | $50,806 | $13,053 | $1,940 | $65,799 |
| Advertising | $36,067 | - | - | $36,067 |
| Other Employee Benefits | $27,017 | $6,824 | $1,031 | $34,872 |
| Other Expenses | $27,314 | - | $1,910 | $29,224 |
| Fees for Services Accounting | - | $22,500 | - | $22,500 |
| Travel | $12,852 | $200 | - | $13,052 |
| All Other Expenses | $4,843 | $611 | $352 | $5,806 |
| Fees for Services Other | $546 | $4,880 | - | $5,426 |
| Pension Plan Contributions | $2,011 | $517 | $77 | $2,605 |
| Fees for Services Legal | - | $750 | - | $750 |
| Total Functional Expenses | $1,358,793 | $281,412 | $21,072 | $1,661,277 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,670,068 |
| Expenses per Audited Statements | $1,661,277 |
| Total Expenses per Form 990 | $1,661,277 |
| Expenses Not Reported on Form 990 | $8,791 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Line of Credit - Related Party | $588,529 |
| Line of Credit | $460,885 |
| Notes Payable - Related Party | $225,000 |
“The workmen's circle/arbeter ring is the sole member.”
“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.”
“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 is reviewed and approved by the board of directors and the executive director before filing.”
“The board of directors reviews the conflict of interest policy at the regular board meetings.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“There is a family relationship between the camp secretary, madelon braun and jessica rich, assistant director.”
“Due to the COVID-19 pandemic, Circle Lodge and Camp Kinder Ring were not able to operate for the 2020 season, with the exception of several individual Family Camp weeks that were held. These family camps included family units that remained socially distant from other families and were able to enjoy a weeklong camping experience. New York State has indicated that both will be allowed to open for the 2021 season, following all required protocols. Camper enrollment is at capacity and the future projections for both the Circle Lodge and Camp Kinder Ring businesses are strong.”
“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, 2020 and 2019. CIRCLE LODGE & CAMP KINDER RING has no income tax related penalties or interest for the periods reported in these financial statements.”
“Certain expenses included in the consolidated financial statement are excluded from the 990 as they are the expense of the c-corporation which files its own income tax return.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 366709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 386891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 309 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32647 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUMMER CAMP FOR CHILDREN THAT WOULD PROVIDE OPPORTUNITIES TO DEVELOP NEW SKILLS AND ENCOURAGE PARTICIPATION IN JEWISH LIFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36067 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36067 |
| IRS990/AllOtherContributionsAmt | 0 | 350453 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 352 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4843 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5806 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARC RAUCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452212771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 335 SYLVAN LAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 577820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296783 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129009 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167203 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 283 Blue Hill Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOPEWELL JUNCTION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12533 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Jilcon Development LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 530453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 1023134 |
| IRS990/CYOtherRevenueAmt | 0 | 5206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1049415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 638143 |
| IRS990/CYTotalExpensesAmt | 0 | 1661277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 611862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1858869 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2208739 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 269075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270495 |
| IRS990/Desc | 0 | CAMP 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. SEE SCHEDULE O FOR DESCRIPTION OF COVID-19 IMPACT ON CAMP KINDER RING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 337000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 230914 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 992317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 546 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5426 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marc Rauch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter Pepper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maddy Braun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ilene Joachim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Frank Newman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Daniel Saltzman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gary Strauss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Rumelt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Daniel Taub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Melissa Leff |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director of Camp Kinder Ring |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 611862 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 156611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 162644 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 86714 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 158787 |
| IRS990/InterestGrp/TotalAmt | 0 | 245501 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4145221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3471782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3527254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7672475 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3550247 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3498578 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2442413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3491828 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2779413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3722742 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46168 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77862 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1031 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34872 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL, REC, & PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD AND BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1276436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1274414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721214 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5206 |
| IRS990/OtherRevenueTotalAmt | 0 | 5206 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 367664 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 206382 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 215173 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1940 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65799 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 77 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2605 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 295469 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 244270 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87499 |
| IRS990/PrincipalOfficerNm | 0 | Peter Pepper |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721214 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721214 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP KINDER RING TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CIRCLE LODGE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6065 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CIRCLE 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. SEE SCHEDULE O FOR DESCRIPTION OF COVID-19 IMPACT ON CIRCLE LODGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 366476 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 664845 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 270200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2045884 |
| IRS990/PYOtherRevenueAmt | 0 | 9254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3584405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 513385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1429039 |
| IRS990/PYTotalExpensesAmt | 0 | 3745123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4258508 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1049415 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 180000 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 75341 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2577 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 350000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 410000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 530453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 664845 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.