Civic Intelligence

Cz Wellness Group Inc.

990 • Fiscal year 2016 • EIN 46-1869615

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.CAMPZEKE.COM
322 Highland RoadRye, NY 10580

(212) 913-9783

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,658

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$675,188

Up $141,488 (+27%) from 2015

Net Assets

Up

$89,930

Up $34,304 (+62%) from 2015

Liabilities

Up

$585,258

Up $107,184 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Up

$1,530,572

Up $380,899 (+33%) from 2015

Expenses

Up

$1,496,268

Up $404,019 (+37%) from 2015

Net Income

Down

$34,304

Down $23,120 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $73Liabilities 2013: $8,275Net Assets 2013: -$8,2022013Assets 2014: $170,709Liabilities 2014: $172,507Net Assets 2014: -$1,7982014Assets 2015: $533,700Liabilities 2015: $478,074Net Assets 2015: $55,6262015Assets 2016: $675,188Liabilities 2016: $585,258Net Assets 2016: $89,9302016Assets 2017: $758,695Liabilities 2017: $596,357Net Assets 2017: $162,3382017Assets 2018: $648,324Liabilities 2018: $502,547Net Assets 2018: $145,7772018Assets 2019: $891,135Liabilities 2019: $687,246Net Assets 2019: $203,8892019Assets 2020: $1,864,869Liabilities 2020: $1,258,496Net Assets 2020: $606,3732020Assets 2021: $1,954,055Liabilities 2021: $1,162,407Net Assets 2021: $791,6482021Assets 2022: $1,912,772Liabilities 2022: $1,060,892Net Assets 2022: $851,8802022Assets 2023: $2,662,192Liabilities 2023: $1,519,311Net Assets 2023: $1,142,8812023Assets 2024: $2,676,279Liabilities 2024: $1,517,409Net Assets 2024: $1,158,8702024

Highlighted filing

2016

Assets$675,188
Liabilities$585,258
Net Assets$89,930
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $232,791Expenses 2013: $240,993Net Income 2013: -$8,2022013Revenue 2014: $1,111,326Expenses 2014: $1,104,923Net Income 2014: $6,4032014Revenue 2015: $1,149,673Expenses 2015: $1,092,249Net Income 2015: $57,4242015Revenue 2016: $1,530,572Expenses 2016: $1,496,268Net Income 2016: $34,3042016Revenue 2017: $1,789,558Expenses 2017: $1,717,150Net Income 2017: $72,4082017Revenue 2018: $1,748,519Expenses 2018: $1,765,080Net Income 2018: -$16,5612018Revenue 2019: $2,473,115Expenses 2019: $2,415,003Net Income 2019: $58,1122019Revenue 2020: $1,641,022Expenses 2020: $1,238,538Net Income 2020: $402,4842020Revenue 2021: $2,641,758Expenses 2021: $2,519,944Net Income 2021: $121,8142021Revenue 2022: $2,688,213Expenses 2022: $2,627,981Net Income 2022: $60,2322022Revenue 2023: $3,149,802Expenses 2023: $2,858,801Net Income 2023: $291,0012023Revenue 2024: $2,825,569Expenses 2024: $2,808,950Net Income 2024: $16,6192024

Highlighted filing

2016

Revenue$1,530,572
Expenses$1,496,268
Net Income$34,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,530,572
Mission and Program Overview

Mission

The organization gives campers the skills and inspiration to lead lives of strength, confidence, and vibrant good health.our community is rooted in the jewish belief that fitness, good nutrition, and kindness are essential for realizing our full human potential.

The organization gives campers the skills and inspiration to lead lives of strength, confidence, and vibrant good health. Our community is rooted in the jewish belief that fitness, good nutrition, and kindness are essential for realizing our full human potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$399,793$470,508▲ $70,715
Land, Buildings, and Equipment, Net$90,622$124,945▲ $34,323
Cash and Non-Interest-Bearing Accounts$43,285$66,394▲ $23,109
Prepaid Expenses and Deferred Charges-$11,341-
Pledges and Grants Receivable-$2,000-
Total Assets$533,700$675,188▲ $141,488
Liabilities
Deferred Revenue$392,905$481,720▲ $88,815
Accounts Payable and Accrued Expenses$85,169$103,538▲ $18,369
Total Liabilities$478,074$585,258▲ $107,184
Net Assets / Fund Balance
Unrestricted Net Assets$55,626$87,930▲ $32,304
Temporarily Rstr Net Assets-$2,000-
Total Net Assets Fund Balance$55,626$89,930▲ $34,304
Total Liabilities and Net Assets / Fund Balance$533,700$675,188▲ $141,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,832$13,271$67,103
Equipment$45,936$17,226$63,162
Buildings$25,177$33,626$58,803
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac MamayskyPresident & TreasurerFT$125,000$5,658$130,658

Board Members and Trustees

NameTitle
Lisa MamayskySecretary and Chair
David SamdperilDirector
Dr Channing StaveDirector
Dr Sara StaveDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$342,696
Program Service Revenue
$1,187,876
Investment Income
$0
Other Revenue
$0
All Other Contributions
$342,696
Change in Net Assets
$34,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,530,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$293,921
Total Revenue per Audited Statements
$1,824,493
Total Revenue per Form 990
$1,530,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,953
Salaries, Compensation, and Employee Benefits$745,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,685$17,400-$554,085
Occupancy$157,269--$157,269
Current Officers, Directors, Trustees, and Key Employees$127,298$3,937-$131,235
Travel$74,385$3,679-$78,064
Insurance$45,000$16,584-$61,584
Payroll Taxes$48,002$1,414-$49,416
Advertising$30,570--$30,570
Depreciation Depletion$26,870$2,875-$29,745
Other Expenses$25,201$2,950-$28,151
Office Expenses$15,914$8,784-$24,698
Fees for Services Accounting-$22,200-$22,200
Other Employee Benefits$8,886$1,693-$10,579
Information Technology$8,173$2,088-$10,261
All Other Expenses$7,891$539-$8,430
Fees for Services Legal-$825-$825
Total Functional Expenses$1,411,300$84,968$0$1,496,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,790,189
Expenses per Audited Statements$1,496,268
Total Expenses per Form 990$1,496,268
Expenses Not Reported on Form 990$293,921
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Channing stave and sara stave are husband and wife. Isaac mamaysky and lisa mamaysky are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the board of directors before filing.”

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

“The organization conducts an annual review of compliance”

Form 990, Part VI, Section B, Line 15

“Compensation is agreed upon in budget with independent granting organization and voted on in board meeting. At this time, no other officers are compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its documents available upon request”

Filing and Contact Details

Filer

Filer Name
Cz Wellness Group Inc
EIN
46-1869615
Phone
2129139783
Address
322 HIGHLAND ROAD, RYE, NY 10580

Signing Officer

Name
Isaac Mamaysky
Title
Executive Director
Phone
2129139783
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Mamaysky
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
75
Volunteers
30

Preparer

Firm
Rosenberg Rich Baker Berman & Co
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873-4120
Preparer
Howard Bcondo CPA
Phone
9082311000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 accounts for uncertainty in income taxes by 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 dates 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 two state annual reports as required. The organization has no open filing years prior to september 30, 2014. No returns or registrations are presently under examination by the relevant authorities.”

Raw XML Appendix399 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.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION GIVES CAMPERS THE SKILLS AND INSPIRATION TO LEAD LIVES OF STRENGTH, CONFIDENCE, AND VIBRANT GOOD HEALTH. OUR COMMUNITY IS ROOTED IN THE JEWISH BELIEF THAT FITNESS, GOOD NUTRITION, AND KINDNESS ARE ESSENTIAL FOR REALIZING OUR FULL HUMAN POTENTIAL.
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IRS990/Desc0THE ORGANIZATION OFFERS AN IMMERSIVE, EDUCATIONAL OVERNIGHT SUMMER CAMP BASED ON JEWISH VALUES AND PHYSICAL FITNESS. CAMPERS CONSIDER AND EXPRESS THOSE VALUES THROUGH ACTIVITIES LIKE DANCE, YOGA, HIKING, NUTRITIONAL COOKING, CONTEMPLATION AND SERVICE TO OTHERS WHICH SIMULTANEOUSLY TRANSFORMS THE CAMPER AND CHANGES THEIR OUTLOOK OF THEIR BEING. THE USE OF THE CAMP GROUNDS WAS DONATED TO THE ORGANIZATION WHICH HAS AN APPRAISED ANNUAL VALUE OF APPROXIMATELY $290,000. OVER 300 CAMPERS EXPERIENCED THE ORGANIZATION'S SUMMER CAMP PROGRAM DURING THE SUMMER OF 2016.
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IRS990/MissionDesc0THE ORGANIZATION GIVES CAMPERS THE SKILLS AND INSPIRATION TO LEAD LIVES OF STRENGTH, CONFIDENCE, AND VIBRANT GOOD HEALTH. OUR COMMUNITY IS ROOTED IN THE JEWISH BELIEF THAT FITNESS, GOOD NUTRITION, AND KINDNESS ARE ESSENTIAL FOR REALIZING OUR FULL HUMAN POTENTIAL.
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IRS990/PYProgramServiceRevenueAmt0663031
IRS990/PYRevenuesLessExpensesAmt057424
IRS990/PYSalariesCompEmpBnftPaidAmt0538550
IRS990/PYTotalExpensesAmt01092249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01149673
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034304
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0853042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0768510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01830639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01187876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0663030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0342816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02193722
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04024361
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01530572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01149672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01111326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232791
IRS990ScheduleA/Total509Grp/TotalAmt04024361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01530572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01149672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01111326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04024361
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/BookValueAmt025177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058803
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0293921
IRS990ScheduleD/DonatedServicesUseFcltsAmt0293921
IRS990ScheduleD/EquipmentGrp/BookValueAmt045936
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063162
IRS990ScheduleD/ExpensesNotReportedAmt0293921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01496268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067103
IRS990ScheduleD/RevenueNotReportedAmt0293921
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01530572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY 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 DATES 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 TWO STATE ANNUAL REPORTS AS REQUIRED. THE ORGANIZATION HAS NO OPEN FILING YEARS PRIOR TO SEPTEMBER 30, 2014. NO RETURNS OR REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124945
IRS990ScheduleD/TotalExpensesPerForm990Amt01496268
IRS990ScheduleD/TotalRevenuePerForm990Amt01530572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01824493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790189
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANNING STAVE AND SARA STAVE ARE HUSBAND AND WIFE. ISAAC MAMAYSKY AND LISA MAMAYSKY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS AGREED UPON IN BUDGET WITH INDEPENDENT GRANTING ORGANIZATION AND VOTED ON IN BOARD MEETING. AT THIS TIME, NO OTHER OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL OF ITS DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533700
IRS990/TotalAssetsEOYAmt0675188
IRS990/TotalAssetsGrp/BOYAmt0533700
IRS990/TotalAssetsGrp/EOYAmt0675188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0342696
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01411300
IRS990/TotalFunctionalExpensesGrp/TotalAmt01496268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478074
IRS990/TotalLiabilitiesEOYAmt0585258
IRS990/TotalLiabilitiesGrp/BOYAmt0478074
IRS990/TotalLiabilitiesGrp/EOYAmt0585258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089930
IRS990/TotalOtherCompensationAmt05658
IRS990/TotalProgramServiceExpensesAmt01411300
IRS990/TotalProgramServiceRevenueAmt01187876
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01187876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01530572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675188
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03679
IRS990/TravelGrp/ProgramServicesAmt074385
IRS990/TravelGrp/TotalAmt078064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 HIGHLAND ROAD
IRS990/USAddress/CityNm0RYE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010580
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAMPZEKE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC MAMAYSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129139783
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CZ WELLNESS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CZWE
ReturnHeader/Filer/EIN0461869615
ReturnHeader/Filer/PhoneNum02129139783
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 HIGHLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSENBERG RICH BAKER BERMAN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 DAVIDSON AVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088734120
ReturnHeader/PreparerPersonGrp/PhoneNum09082311000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD BCONDO CPA
ReturnHeader/ReturnTs02017-08-11T13:05:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,188
Liabilities
$585,258
Net assets
$89,930
Revenue
$1,530,572
Expenses
$1,496,268
Net income
$34,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.52$1.16$2.83$2.81$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.52$1.14$3.15$2.86$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.06$0.85$2.69$2.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.16$0.79$2.64$2.52$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.26$0.61$1.64$1.24$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.69$0.20$2.47$2.42$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.50$0.15$1.75$1.77$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.60$0.16$1.79$1.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.59$0.09$1.53$1.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.06$1.15$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$1.11$1.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.23$0.24$0.01