Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-4373931
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$212,404
Up $45,576 (+27%) from 2011
Net Assets
Up$153,416
Up $30,945 (+25%) from 2011
Liabilities
Up$58,988
Up $14,631 (+33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,058,068
Up $98,842 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization creates a more environmentally sustainable and spritually vibrant jewish community through residental summer camp program. Participants are empowered to promote a vibrant future for themselves, their community, and our planet.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14430 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4838 |
| IRS990/AccountsReceivable/BOY | 0 | 18166 |
| IRS990/AccountsReceivable/EOY | 0 | 24311 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | The organization partners with Hazon (a 501 c 3) to utilize the camp property for a teaching program on sustainable organic farming skills. The program is primarily organized by Hazon and is known as the Jewish Farm School. Grants, donations, and fee revenue are received by this organization for use of the camp facility while the summer camp program is not in session. |
| IRS990/Activity2/Expense | 0 | 90626 |
| IRS990/Activity2/Revenue | 0 | 42321 |
| IRS990/ActivityOrMissionDescription | 0 | The Organization provides a unique and vibrant resident summer camp program experience rooted in the teachings and culture of Judaism and focusing on promoting a lifestyle which is environmentally sustainable, socially just and spiritually connected. |
| IRS990/Advertising/ProgramServices | 0 | 5919 |
| IRS990/Advertising/Total | 0 | 5919 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 168454 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 120 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 995 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 82710 |
| IRS990/AllOtherExpenses/Total | 0 | 83825 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 20725 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28307 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1539 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3879 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 148444 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 153862 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 168454 |
| IRS990/ContributionsGrantsPriorYear | 0 | 248254 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 29927 |
| IRS990/DeferredRevenue/EOY | 0 | 54150 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 204 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1045 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18945 |
| IRS990/DepreciationDepletion/Total | 0 | 20194 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In the summer of 2012, the Organization provided a camp experience for approximately 265 campers. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 923451 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6690 |
| IRS990/FeesForServicesOther/Total | 0 | 6690 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD SHUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRISHA MARGULIES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JONATHAN SCHORSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATE ZUCKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETER TAKIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VIVIAN LEHRER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JONATHAN STADLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 4420 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4420 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 45000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Dir. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1089013 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 255 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 586 |
| IRS990/Insurance/ProgramServices | 0 | 35688 |
| IRS990/Insurance/Total | 0 | 36529 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5243 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13557 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 50462 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 158478 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 87750 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 108016 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization provides a unique and vibrant resident summer camp program experience rooted in the teachings and culture of Judaism and focusing on promoting a lifestyle which is environmentally sustainable, socially just and spiritually connected. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 122471 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 153416 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2780 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 81 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1250 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3750 |
| IRS990/Occupancy/ProgramServices | 0 | 33304 |
| IRS990/Occupancy/Total | 0 | 38304 |
| IRS990/OfficeExpenses/Fundraising | 0 | 102 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 880 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9847 |
| IRS990/OfficeExpenses/Total | 0 | 10829 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1473 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1474 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 68 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 91 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6668 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6827 |
| IRS990/OtherExpensePriorYear | 0 | 467366 |
| IRS990/OtherExpensesCurrentYear | 0 | 523777 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS/ MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CAMP SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 175 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 524 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 203 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32352 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34237 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42729 |
| IRS990/OtherExpenses/ProgramServices | 3 | 181520 |
| IRS990/OtherExpenses/Total | 0 | 32352 |
| IRS990/OtherExpenses/Total | 1 | 34936 |
| IRS990/OtherExpenses/Total | 2 | 42932 |
| IRS990/OtherExpenses/Total | 3 | 181520 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2134 |
| IRS990/OtherRevenueMisc/Description | 0 | CATERING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2134 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2134 |
| IRS990/OtherRevenuePriorYear | 0 | 2175 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3374 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8506 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 325507 |
| IRS990/OtherSalariesAndWages/Total | 0 | 337387 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 362 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 724 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35129 |
| IRS990/PayrollTaxes/Total | 0 | 36215 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 33471 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 21096 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15643 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 918425 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | FACILITY RENTALS |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMP STORE |
| IRS990/ProgramServiceRevenue/Description | 3 | CAMP ENROLLMENT FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 33474 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 712645 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 42447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13824 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 828680 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 42447 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 33474 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13824 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 828680 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 30945 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 974355 |
| IRS990/RevenuesLessExpensesCY | 0 | 30945 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3848 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 534291 |
| IRS990/SalariesEtcPriorYear | 0 | 491860 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 974355 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 867154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 823211 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2664720 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2309 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 24258 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2688978 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 988179 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 875279 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 825520 |
| IRS990ScheduleA/Total509/Total | 0 | 2688978 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 988179 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 875279 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 825520 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2688978 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 211696 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 211696 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46510 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28587 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75097 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 30945 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 30945 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 211696 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1058068 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, and qualifies for the charitable contribution deduction.The Organization has adopted the authoritative guidance concerning accounting for uncertainty in income taxes. Its adoption has had no effect on the Organization's financial statements. The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position date and no interest and penalties related to unrecognized tax benefits have been recognized in the Organization's financial statements.The Organization timely files federal Form 990 annually and New York State annual reports as required. The Organization has no open filing years prior to September 30, 2009. No returns or registrations are presently under examination by the relevant authorities. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 45635 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16873 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 62508 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15871 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5002 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20873 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 211696 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1089013 |
| IRS990ScheduleD/TotalExpenses | 0 | 1058068 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1058068 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 108016 |
| IRS990ScheduleD/TotalRevenue | 0 | 1089013 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1089013 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1269764 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1300709 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All documents are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation is voted on at board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED AT ALL TIMES TO DISCLOSE ANY POSSIBLE CONFLICTS. ALSO, THEY AFFIRM ONCE A YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A draft of the form 990 is distributed to the board of directors for review, comments, or changes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Jonathan Stadlin and Vivian Lehrer are married. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.