Civic Intelligence

Camp Zichron Zvi Dovid Inc

EIN 27-3730010 • 501(c)3 • Brooklyn, NY

Profile

To operate a Summer Camp and carry on youth

1569-45th StreetBrooklyn, NY 11219

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

8.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$617,534

Up $203,811 (+49%) from 2016

Liabilities

Up

$184,152

Up $49,381 (+37%) from 2016

Net Assets

Up

$433,382

Up $154,430 (+55%) from 2016

Operations
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$1,548,508

Up $114,545 (+8.0%) from 2016

Expenses

Up

$1,327,634

Up $83,896 (+6.7%) from 2016

Net Income

Up

$220,874

Up $30,649 (+16%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $439,232Liabilities 2014: $253,727Net Assets 2014: $185,5052014Assets 2015: $377,914Liabilities 2015: $289,187Net Assets 2015: $88,7272015Assets 2016: $413,723Liabilities 2016: $134,771Net Assets 2016: $278,9522016Assets 2017: $617,534Liabilities 2017: $184,152Net Assets 2017: $433,3822017

Highlighted filing

2017

Assets$617,534
Liabilities$184,152
Net Assets$433,382
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $1,731,687Expenses 2014: $1,575,998Net Income 2014: $155,6892014Revenue 2015: $1,480,992Expenses 2015: $1,203,986Net Income 2015: $277,0062015Revenue 2016: $1,433,963Expenses 2016: $1,243,738Net Income 2016: $190,2252016Revenue 2017: $1,548,508Expenses 2017: $1,327,634Net Income 2017: $220,8742017

Highlighted filing

2017

Revenue$1,548,508
Expenses$1,327,634
Net Income$220,874
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$617,534
Liabilities
$184,152
Net assets
$433,382
Revenue
$1,548,508
Expenses
$1,327,634
Net income
$220,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.18$0.43$1.55$1.33$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.13$0.28$1.43$1.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.29$0.09$1.48$1.20$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$1.73$1.58$0.16
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$1,480,992
Mission and Program Overview

Mission

To operate a Summer Camp and carry on youth

To operate a Summer Camp and carry on youth development programs for religious Jewish boys and young adults as well as supporting other exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,618$194,938▼ $31,680
Accounts Receivable$150,643$132,632▼ $18,011
Land, Buildings, and Equipment, Net$61,971$50,344▼ $11,627
Total Assets$439,232$377,914▼ $61,318
Liabilities
Deferred Revenue$144,158$162,589▲ $18,431
Accounts Payable and Accrued Expenses$109,569$126,598▲ $17,029
Total Liabilities$253,727$289,187▲ $35,460
Net Assets / Fund Balance
Unrestricted Net Assets$185,505$88,727▼ $96,778
Total Net Assets Fund Balance$185,505$88,727▼ $96,778
Total Liabilities and Net Assets / Fund Balance$439,232$377,914▼ $61,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,344$28,529$78,873
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chaim HalpernDirector
Luzer BakonDirector
Pessach KesslerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,992
Program Service Revenue
$225,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$840,812
Change in Net Assets
$277,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,934
Salaries, Compensation, and Employee Benefits$257,802
Total Fundraising Expense$39,180
Grants and Similar Amounts Paid$19,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,432$53,952$32,314$240,698
Occupancy$111,255$13,725$1,400$126,380
Insurance$0$117,600$0$117,600
Other Expenses$111,794$0$0$111,794
Office Expenses$9,050$51,740$3,170$63,960
Travel$28,840$6,679$0$35,519
Grants to Domestic Orgs$19,250--$19,250
Payroll Taxes$10,974$3,834$2,296$17,104
Depreciation Depletion$11,267$0$0$11,267
Fees for Services Legal$0$10,490$0$10,490
Total Functional Expenses$906,786$258,020$39,180$1,203,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Zichron Zvi Dovid Inc
EIN
27-3730010
Phone
3478652090
Address
1569-45th Street, Brooklyn, NY 11219

Signing Officer

Name
Luzer Bakon
Title
Director
Phone
3478652090
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luzer Bakon
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
56
Volunteers
40

Preparer

Firm
Meisels & Co
Address
1651 Coney Island Ave 5th Floor, Brooklyn, NY 11230
Preparer
Yitzchok T Meisels CPA
Phone
7187151597
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's form 990 was provided to the”

Pt VI, Line 11B

“board of directors for review and approval”

Pt VI, Line 11B

“prior to filing”

Pt VI, Line 19

“The Organization makes its governing documents disclosure”

Pt VI, Line 19

“documents, conflict of interest policy available for”

Pt VI, Line 19

“inspection upon request”

Pt VI, Line 12C

“The policy is reviewed at the annual meeting. The policy”

Pt VI, Line 12C

“covers all directors. The directors prohibit any director”

Pt VI, Line 12C

“voting should he have a substantial conflict of interest”

Form 990EZ, Part I, Line 16

“Office bank charges fees insurance food payroll taxes kitchen equipment security repairs auto religious articles supplies camp program transportation”

Form 990EZ, Part II, Line 26

“PAYROLL PAYABLE”

Form 990, Part IX, Line 24F

“Equipment swimming pool & maintenance taxes religious articles fundraising supplies janetoriel supplies transportation hvac landscaping laundry bank charges”

Raw XML Appendix343 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/BOYAmt0109569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126598
IRS990/AccountsReceivableGrp/BOYAmt0150643
IRS990/AccountsReceivableGrp/EOYAmt0132632
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate a Summer Camp and carry on youth development programs for religious Jewish boys and young adults as well as supporting other exempt organizations
IRS990/AllOtherContributionsAmt0840812
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03478652090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01569-45th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011219
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226618
IRS990/CashNonInterestBearingGrp/EOYAmt0194938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032314
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053952
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154432
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240698
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01255992
IRS990/CYGrantsAndSimilarPaidAmt019250
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0926934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0225000
IRS990/CYRevenuesLessExpensesAmt0277006
IRS990/CYSalariesCompEmpBnftPaidAmt0257802
IRS990/CYTotalExpensesAmt01203986
IRS990/CYTotalFundraisingExpenseAmt039180
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01480992
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0144158
IRS990/DeferredRevenueGrp/EOYAmt0162589
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011267
IRS990/DepreciationDepletionGrp/TotalAmt011267
IRS990/Desc0TO OPERATE A SUMMER CAMP AND CARRY ON YOUTH DEVELOPMENT PROGRAMS FOR RELIGIOUS JEWISH BOYS AND YOUNG ADULTS AS WELL AS SUPPORTING OTHER EXEMPT ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0906786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010490
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt010490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LUZER BAKON
IRS990/Form990PartVIISectionAGrp/PersonNm1PESSACH KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAIM HALPERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0415180
IRS990/GrantAmt019250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01480992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117600
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0117600
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050344
IRS990/LandBldgEquipCostOrOtherBssAmt078873
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate a Summer Camp and carry on youth
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185505
IRS990/NetAssetsOrFundBalancesEOYAmt088727
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01400
IRS990/OccupancyGrp/ManagementAndGeneralAmt013725
IRS990/OccupancyGrp/ProgramServicesAmt0111255
IRS990/OccupancyGrp/TotalAmt0126380
IRS990/OfficeExpensesGrp/FundraisingAmt03170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051740
IRS990/OfficeExpensesGrp/ProgramServicesAmt09050
IRS990/OfficeExpensesGrp/TotalAmt063960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Camp Program
IRS990/OtherExpensesGrp/Desc1Food Program
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt1406772
IRS990/OtherExpensesGrp/ProgramServicesAmt223152
IRS990/OtherExpensesGrp/ProgramServicesAmt3111794
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt1406772
IRS990/OtherExpensesGrp/TotalAmt223152
IRS990/OtherExpensesGrp/TotalAmt3111794
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03834
IRS990/PayrollTaxesGrp/ProgramServicesAmt010974
IRS990/PayrollTaxesGrp/TotalAmt017104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUZER BAKON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Camp & Transportation
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01480128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0131933
IRS990/PYOtherExpensesAmt01170766
IRS990/PYProgramServiceRevenueAmt0251559
IRS990/PYRevenuesLessExpensesAmt0155689
IRS990/PYSalariesCompEmpBnftPaidAmt0273299
IRS990/PYTotalExpensesAmt01575998
IRS990/PYTotalRevenueAmt01731687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0277006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01613408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01534615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04798418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04798418
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01613408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01534615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04798418
IRS990ScheduleA/TotalSupportAmt04798418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050344
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's form 990 was provided to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board of directors for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents disclosure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4documents, conflict of interest policy available for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The policy is reviewed at the annual meeting. The policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7covers all directors. The directors prohibit any director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8voting should he have a substantial conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE BANK CHARGES FEES INSURANCE FOOD PAYROLL TAXES KITCHEN EQUIPMENT SECURITY REPAIRS AUTO RELIGIOUS ARTICLES SUPPLIES CAMP PROGRAM TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT SWIMMING POOL & MAINTENANCE TAXES RELIGIOUS ARTICLES FUNDRAISING SUPPLIES JANETORIEL SUPPLIES TRANSPORTATION HVAC LANDSCAPING LAUNDRY BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0439232
IRS990/TotalAssetsEOYAmt0377914
IRS990/TotalAssetsGrp/BOYAmt0439232
IRS990/TotalAssetsGrp/EOYAmt0377914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01255992
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906786
IRS990/TotalFunctionalExpensesGrp/TotalAmt01203986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253727
IRS990/TotalLiabilitiesEOYAmt0289187
IRS990/TotalLiabilitiesGrp/BOYAmt0253727
IRS990/TotalLiabilitiesGrp/EOYAmt0289187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088727
IRS990/TotalProgramServiceExpensesAmt0906786
IRS990/TotalProgramServiceRevenueAmt0225000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01480992
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377914
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06679
IRS990/TravelGrp/ProgramServicesAmt028840
IRS990/TravelGrp/TotalAmt035519
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01569-45th Street
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUZER BAKON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03478652090
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Zichron Zvi Dovid Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0273730010
ReturnHeader/Filer/PhoneNum03478652090
ReturnHeader/Filer/USAddress/AddressLine1Txt01569-45th Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Meisels & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01651 Coney Island Ave 5th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07187151597
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YITZCHOK T MEISELS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T15:07:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.