Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$948,560
Down $9,230,417 (-91%) from 2020
Net Assets
Down$698,305
Down $9,012,346 (-93%) from 2020
Liabilities
Down$250,255
Down $218,071 (-47%) from 2020
Revenue
Up$5,680,943
Up $3,659,244 (+181%) from 2020
Expenses
Up$4,878,009
Up $3,042,087 (+166%) from 2020
Net Income
Up$802,934
Up $617,157 (+332%) from 2020
CHILDREN'S SUMMER CAMP
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,815,280 | - | - |
| Cash and Non-Interest-Bearing Accounts | $332,769 | $874,138 | ▲ $541,369 |
| Rtn Earn Endowment Incm Other Fnds | $9,710,651 | $698,305 | ▼ $9,012,346 |
| Accounts Receivable | $311 | $23,501 | ▲ $23,190 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $10,178,977 | $948,560 | ▼ $9,230,417 |
| Other Assets Total | $30,617 | $50,921 | ▲ $20,304 |
| Liabilities | |||
| Other Liabilities | $437,311 | $161,009 | ▼ $276,302 |
| Accounts Payable and Accrued Expenses | $6,609 | $89,246 | ▲ $82,637 |
| Mortgage Notes Payable Secured by Investment Property | $24,406 | $0 | ▼ $24,406 |
| Total Liabilities | $468,326 | $250,255 | ▼ $218,071 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,710,651 | $698,305 | ▼ $9,012,346 |
| Total Liabilities and Net Assets / Fund Balance | $10,178,977 | $948,560 | ▼ $9,230,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $50,921 | - | - |
| Name | Title |
|---|---|
| Gary Weiss | President |
| Jonathan Klineman | Vice President |
| Brian Fox | Secretary & Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,470,341 |
| Salaries, Compensation, and Employee Benefits | $1,407,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,298,704 | - | - | $1,298,704 |
| All Other Expenses | $818,708 | - | - | $818,708 |
| Other Expenses | $291,454 | - | - | $291,454 |
| Insurance | $149,459 | - | - | $149,459 |
| Payroll Taxes | $54,556 | - | - | $54,556 |
| Other Employee Benefits | $54,408 | - | - | $54,408 |
| Fees for Services Other | $15,200 | - | - | $15,200 |
| Office Expenses | $13,412 | - | - | $13,412 |
| Total Functional Expenses | $4,878,009 | $0 | $0 | $4,878,009 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued & Withheld Taxes & Expenses | $161,009 |
“No review was or will be conducted.”
“No documents available to the public.”
“Yakov fleischmann, camp director - key employee compensation available upon request estee fleischmann, camp director - key employee compensation available upon request”
“Miscellaneous expense : program service expenses 151,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,416. Supplies : program service expenses 134,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,048. Utilities : program service expenses 127,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,239. Security expense : program service expenses 69,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,638. Bank charges : program service expenses 61,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,275. Transportation : program service expenses 52,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,492. Staff training & recruitment : program service expenses 48,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,876. Laundry : program service expenses 43,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,586. Vehicle expense : program service expenses 41,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,930. Equipment rental : program service expenses 27,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,023. Advertising : program service expenses 16,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,322. Clothing expense : program service expenses 15,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,411. Dues & subscriptions : program service expenses 14,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,608. Telephone : program service expenses 12,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,564. Payroll expense : program service expenses 2,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,280.”
“The organization changed its accounting policy and began expensing property and equipment purchases. The prior period adjustment is to write off the property and equipment that was previously capitalized.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89246 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 311 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23501 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILDREN'S SUMMER CAMP |
| IRS990/AllOtherContributionsAmt | 0 | 1321613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 818708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 818708 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACEY FANNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2163828062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2463 SOUTH GREEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEACHWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 332769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 874138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1565112 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179 |
| IRS990/CYOtherExpensesAmt | 0 | 3470341 |
| IRS990/CYOtherRevenueAmt | 0 | 32591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4083061 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 802934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1407668 |
| IRS990/CYTotalExpensesAmt | 0 | 4878009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5680943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CHILDREN'S SUMMER CAMP FOR EDUCATIONAL CLASSES AND OUTDOOR ACTIVITIES. THERE ARE TWO SESSIONS THAT ARE EACH FOUR WEEKS LONG. APPROXIMATELY 500 CAMPERS ATTEND EACH SESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CAMP STONE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4600569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN KLINEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN FOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 243499 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5680943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149459 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9815280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHILDREN'S SUMMER CAMP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24406 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9710651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 698305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13412 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13412 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30617 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50921 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54408 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY USAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS & ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & SNACKS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 872477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 803006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 506625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 291454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 872477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 803006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 506625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 291454 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 437311 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLOTHING INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16313 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16313 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16278 |
| IRS990/OtherRevenueTotalAmt | 0 | 32591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1298704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1298704 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54556 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY WEISS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9815280 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDREN'S SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4083061 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4083061 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 277440 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 32770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1646430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13092 |
| IRS990/PYOtherExpensesAmt | 0 | 1124230 |
| IRS990/PYOtherRevenueAmt | 0 | 314044 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48133 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 711692 |
| IRS990/PYTotalExpensesAmt | 0 | 1835922 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2021699 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 802934 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4083061 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 9710651 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 698305 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 137000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 303500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 670000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1394500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1646430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1719745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648944 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492136 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1263399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5770654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3701538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3690913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3404319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3519200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14364103 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18740257 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 137000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 303500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 670000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 155000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1394500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1694563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5421283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4339857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3896455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4782599 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20134757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1694563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5421283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4339857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3896455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4782599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20134757 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50921 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS & OTHER ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 161009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED & WITHHELD TAXES & EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50921 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 161009 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 151,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,416. SUPPLIES : PROGRAM SERVICE EXPENSES 134,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,048. UTILITIES : PROGRAM SERVICE EXPENSES 127,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,239. SECURITY EXPENSE : PROGRAM SERVICE EXPENSES 69,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,638. BANK CHARGES : PROGRAM SERVICE EXPENSES 61,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,275. TRANSPORTATION : PROGRAM SERVICE EXPENSES 52,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,492. STAFF TRAINING & RECRUITMENT : PROGRAM SERVICE EXPENSES 48,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,876. LAUNDRY : PROGRAM SERVICE EXPENSES 43,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,586. VEHICLE EXPENSE : PROGRAM SERVICE EXPENSES 41,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,930. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 27,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,023. ADVERTISING : PROGRAM SERVICE EXPENSES 16,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,322. CLOTHING EXPENSE : PROGRAM SERVICE EXPENSES 15,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,411. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 14,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,608. TELEPHONE : PROGRAM SERVICE EXPENSES 12,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,564. PAYROLL EXPENSE : PROGRAM SERVICE EXPENSES 2,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,280. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CHANGED ITS ACCOUNTING POLICY AND BEGAN EXPENSING PROPERTY AND EQUIPMENT PURCHASES. THE PRIOR PERIOD ADJUSTMENT IS TO WRITE OFF THE PROPERTY AND EQUIPMENT THAT WAS PREVIOUSLY CAPITALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YAKOV FLEISCHMANN, CAMP DIRECTOR - KEY EMPLOYEE COMPENSATION AVAILABLE UPON REQUEST ESTEE FLEISCHMANN, CAMP DIRECTOR - KEY EMPLOYEE COMPENSATION AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII, SECTION A |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10178977 |
| IRS990/TotalAssetsEOYAmt | 0 | 948560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10178977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 948560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1565112 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4878009 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4878009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 468326 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 468326 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9710651 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 698305 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 277440 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 32770 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4878009 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4083061 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4115831 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5680943 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10178977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 948560 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2401 BLOSSOM LANE |
| IRS990/USAddress/CityNm | 0 | BEACHWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPSTONE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY WEISS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2163828062 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWEST CAMPERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 340897622 |
| ReturnHeader/Filer/PhoneNum | 0 | 2163828062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2437 SOUTH GREEN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEACHWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 441221531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262890963 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BSB PARTNERS CPAS AND BUSINESS ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6700 BETA DRIVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAYFIELD VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4404616227 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN A BONFIGLIO CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2022-03-08T12:18:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEISS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.