Civic Intelligence

Camp Gan Israel Northeast Inc

EIN 27-5457003 • 501(c)3 • Monsey, NY

Profile

To provide jewish children & teens with a challenging and enthralling

10 Hidden Glen LaneMonsey, NY 10952

www.cgibme.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$48,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,082,577

Up $177,688 (+9.3%) from 2023

Liabilities

Up

$1,921,207

Up $173,216 (+9.9%) from 2023

Net Assets

Up

$161,370

Up $4,472 (+2.9%) from 2023

Revenue

Down

$1,028,157

Down $65,028 (-5.9%) from 2023

Expenses

Down

$1,023,685

Down $66,680 (-6.1%) from 2023

Net Income

Up

$4,472

Up $1,652 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,140Liabilities 2011: $11,932Net Assets 2011: -$9,7922011Assets 2012: $26,641Liabilities 2012: $42,754Net Assets 2012: -$16,1132012Assets 2013: $30,807Liabilities 2013: $54,705Net Assets 2013: -$23,8982013Assets 2014: $1,587,318Liabilities 2014: $1,717,018Net Assets 2014: -$129,7002014Assets 2015: $1,534,781Liabilities 2015: $1,617,345Net Assets 2015: -$82,5642015Assets 2016: $1,518,622Liabilities 2016: $1,551,161Net Assets 2016: -$32,5392016Assets 2017: $1,580,059Liabilities 2017: $1,278,723Net Assets 2017: $301,3362017Assets 2018: $1,608,393Liabilities 2018: $1,398,812Net Assets 2018: $209,5812018Assets 2019: $1,577,692Liabilities 2019: $1,366,979Net Assets 2019: $210,7132019Assets 2020: $1,577,606Liabilities 2020: $1,341,921Net Assets 2020: $235,6852020Assets 2021: $2,026,378Liabilities 2021: $1,800,673Net Assets 2021: $225,7052021Assets 2022: $1,911,279Liabilities 2022: $1,757,201Net Assets 2022: $154,0782022Assets 2023: $1,904,889Liabilities 2023: $1,747,991Net Assets 2023: $156,8982023Assets 2024: $2,082,577Liabilities 2024: $1,921,207Net Assets 2024: $161,3702024

Highlighted filing

2024

Assets$2,082,577
Liabilities$1,921,207
Net Assets$161,370

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $281Expenses 2011: $10,073Net Income 2011: -$9,7922011Revenue 2012: $96,354Expenses 2012: $102,675Net Income 2012: -$6,3212012Revenue 2013: $111,299Expenses 2013: $119,084Net Income 2013: -$7,7852013Revenue 2014: $218,530Expenses 2014: $324,332Net Income 2014: -$105,8022014Revenue 2015: $416,948Expenses 2015: $369,812Net Income 2015: $47,1362015Revenue 2016: $503,107Expenses 2016: $453,082Net Income 2016: $50,0252016Revenue 2017: $836,353Expenses 2017: $502,478Net Income 2017: $333,8752017Revenue 2018: $683,564Expenses 2018: $775,052Net Income 2018: -$91,4882018Revenue 2019: $572,152Expenses 2019: $571,020Net Income 2019: $1,1322019Revenue 2020: $604,918Expenses 2020: $579,948Net Income 2020: $24,9702020Revenue 2021: $700,655Expenses 2021: $710,635Net Income 2021: -$9,9802021Revenue 2022: $962,802Expenses 2022: $1,034,429Net Income 2022: -$71,6272022Revenue 2023: $1,093,185Expenses 2023: $1,090,365Net Income 2023: $2,8202023Revenue 2024: $1,028,157Expenses 2024: $1,023,685Net Income 2024: $4,4722024

Highlighted filing

2024

Revenue$1,028,157
Expenses$1,023,685
Net Income$4,472

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$1.92$0.16$1.03$1.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.75$0.16$1.09$1.09$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.76$0.15$0.96$1.03$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.80$0.23$0.70$0.71$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.34$0.24$0.60$0.58$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.37$0.21$0.57$0.57$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.40$0.21$0.68$0.78$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.28$0.30$0.84$0.50$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.55$0.03$0.50$0.45$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.62$0.08$0.42$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.72$0.13$0.22$0.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$0.11$0.12$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.02$0.10$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,028,157
Mission and Program Overview

Mission

Provide a summer camp program for under privileged girls to instill jewish pride and jewish identity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,797,809$1,947,259▲ $149,450
Accounts Receivable$0$120,042▲ $120,042
Cash and Non-Interest-Bearing Accounts$8,513$10,797▲ $2,284
Savings and Temporary Cash Investments$3,273$4,479▲ $1,206
Total Assets$1,904,889$2,082,577▲ $177,688
Other Assets Total$95,294$0▼ $95,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$972,703$1,318,652▲ $345,949
Other Liabilities$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$275,288$102,555▼ $172,733
Total Liabilities$1,747,991$1,921,207▲ $173,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,898$161,370▲ $4,472
Total Net Assets Fund Balance$156,898$161,370▲ $4,472
Total Liabilities and Net Assets / Fund Balance$1,904,889$2,082,577▲ $177,688

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000,000-$1,000,000
Buildings$568,727$331,697$900,424
Leasehold Improvements$292,968$137,417$430,385
Equipment$24,154$217,910$242,064
Other Land Buildings$61,410$30,131$91,541
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gershon SandlerExecutive DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Robert PollockPresident
Deborah SandlerVice President
Nissen BrennensonSecretary
Shlomo WeissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,790
Program Service Revenue
$666,131
Investment Income
$0
Other Revenue
$109,236
All Other Contributions
$25,902
Change in Net Assets
$4,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,422
Salaries, Compensation, and Employee Benefits$177,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$131,220-$131,220
Interest$130,079--$130,079
All Other Expenses$58,304$56,192-$114,496
Other Salaries and Wages$112,804--$112,804
Current Officers, Directors, Trustees, and Key Employees$25,500$25,500-$51,000
Travel$49,606--$49,606
Insurance-$42,124-$42,124
Information Technology$19,797$6,599-$26,396
Other Expenses$23,951$2,047-$25,998
Payroll Taxes$12,280$1,179-$13,459
Fees for Services Accounting-$10,200-$10,200
Office Expenses-$7,348-$7,348
Advertising$4,715--$4,715
Fees for Services Legal-$2,409-$2,409
Total Functional Expenses$738,867$284,818$0$1,023,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,236
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$109,236$109,236-$109,236
Total Events$109,236$109,236-$109,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan 2$350,000
Sba Eidl Loan 1$149,900
Deficit in Escrow Account$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Executive director and director are husband and wife.

Form 990, Part VI, Section B, Line 11B

Board of directors reviews and approves the signing and submission of form 990

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

When a situation arises we monitor and analyze if a conflict of interest presents itself and act accordingly.

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

Only one member of the board receives compensation for his position and that compensation was determined by the board of directors

Form 990, Part VI, Section C, Line 19

Form 990, part vi, line 19 - other organization documents publicly available governing documents disclosure explanation the organization provides a copy to all such documents to members of the general public who request the documents in writing

Filing and Contact Details

Filer

Filer Name
Camp Gan Israel Northeast Inc
EIN
27-5457003
Phone
8455700696
Address
10 HIDDEN GLEN LANE, MONSEY, NY 10952

Signing Officer

Name
Gershon Sandler
Title
Executive Director
Phone
8455700696
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gershon Sandler
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
30
Volunteers
0

Preparer

Firm
Eilenberg Tax Accounting CPA Pc
Address
575 E NY AVE, BROOKLYN, NY 11225
Preparer
Yitzchak Eilenberg CPA
Phone
3473230154
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Tools & equipment: program service expenses 0. Management and general expenses 21,091. Fundraising expenses 0. Total expenses 21,091. Real estate taxes: program service expenses 0. Management and general expenses 17,419. Fundraising expenses 0. Total expenses 17,419. Repairs & maintenance: program service expenses 16,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,275. Pool treatment & maintenance: program service expenses 13,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,852. Security: program service expenses 13,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,226. Merchant account fees: program service expenses 0. Management and general expenses 10,787. Fundraising expenses 0. Total expenses 10,787. Janitorial: program service expenses 6,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,677. Telephone & internet: program service expenses 5,569. Management and general expenses 534. Fundraising expenses 0. Total expenses 6,103. Bank charges: program service expenses 0. Management and general expenses 4,206. Fundraising expenses 0. Total expenses 4,206. Linen service: program service expenses 2,705. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,705. Trash removal: program service expenses 0. Management and general expenses 2,155. Fundraising expenses 0. Total expenses 2,155.

Raw XML AppendixShowing 400 of 427 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GROUP RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1221347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1221347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311252
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt0930013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0781630
IRS990/PYRevenuesLessExpensesAmt02820
IRS990/PYSalariesCompEmpBnftPaidAmt0160352
IRS990/PYTotalExpensesAmt01090365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01028158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PT III LN 12: OTHER INCOME PART III, LINE 12 DESCRIPTION: INSURANCE CLAIM REIMBURSEMENT2017: 0. 2018: 0. 2019: 0. 2020: 0. 2021: 10000. DESCRIPTION: SBA EIDG GRANT2019: 10000. DESCRIPTION: SBA PPP LOAN FOREGIVENESS 2020: 25085. 2021: 25327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0311252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0210622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276666
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01235249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0588362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0555025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02324484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0226605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0210622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01235249
IRS990ScheduleA/InvestmentIncomeCYPct00.28530
IRS990ScheduleA/InvestmentIncomePYPct00.27690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025902
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69240
IRS990ScheduleA/PublicSupportPY509Pct00.70530
IRS990ScheduleA/PublicSupportTotal509Amt02997478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0695208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0866277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0716853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318252
IRS990ScheduleA/Total509Grp/TotalAmt02997478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0942457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01092882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0962802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04329041
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900424
IRS990ScheduleD/EquipmentGrp/BookValueAmt024154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242064
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0292968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0430385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN 1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL LOAN 2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFICIT IN ESCROW ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01947259
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109236
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND DIRECTOR ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND APPROVES THE SIGNING AND SUBMISSION OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN A SITUATION ARISES WE MONITOR AND ANALYZE IF A CONFLICT OF INTEREST PRESENTS ITSELF AND ACT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY ONE MEMBER OF THE BOARD RECEIVES COMPENSATION FOR HIS POSITION AND THAT COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION PROVIDES A COPY TO ALL SUCH DOCUMENTS TO MEMBERS OF THE GENERAL PUBLIC WHO REQUEST THE DOCUMENTS IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOOLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,091. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,419. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,419. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 16,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,275. POOL TREATMENT & MAINTENANCE: PROGRAM SERVICE EXPENSES 13,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,852. SECURITY: PROGRAM SERVICE EXPENSES 13,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,226. MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,787. JANITORIAL: PROGRAM SERVICE EXPENSES 6,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,677. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 5,569. MANAGEMENT AND GENERAL EXPENSES 534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,103. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,206. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,206. LINEN SERVICE: PROGRAM SERVICE EXPENSES 2,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,705. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01904889
IRS990/TotalAssetsEOYAmt02082577
IRS990/TotalAssetsGrp/BOYAmt01904889
IRS990/TotalAssetsGrp/EOYAmt02082577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252790
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738867
IRS990/TotalFunctionalExpensesGrp/TotalAmt01023685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01747991
IRS990/TotalLiabilitiesEOYAmt01921207
IRS990/TotalLiabilitiesGrp/BOYAmt01747991
IRS990/TotalLiabilitiesGrp/EOYAmt01921207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0738867
IRS990/TotalProgramServiceRevenueAmt0666131
IRS990/TotalReportableCompFromOrgAmt051000
IRS990/TotalRevenueGrp/ExclusionAmt0109236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0666131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01904889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02082577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt049606
IRS990/TravelGrp/TotalAmt049606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 HIDDEN GLEN LANE
IRS990/USAddress/CityNm0MONSEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010952
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CGIBME.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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