Civic Intelligence

Cz Wellness Group Inc.

990 • Fiscal year 2017 • EIN 46-1869615

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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

(212) 913-8783

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

80th percentile

$131,158

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$758,695

Up $83,507 (+12%) from 2016

Net Assets

Up

$162,338

Up $72,408 (+81%) from 2016

Liabilities

Up

$596,357

Up $11,099 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$1,789,558

Up $258,986 (+17%) from 2016

Expenses

Up

$1,717,150

Up $220,882 (+15%) from 2016

Net Income

Up

$72,408

Up $38,104 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$758,695
Liabilities$596,357
Net Assets$162,338
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$1,789,558
Expenses$1,717,150
Net Income$72,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,789,558
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$470,508$556,797▲ $86,289
Land, Buildings, and Equipment, Net$124,945$124,023▼ $922
Pledges and Grants Receivable$2,000$55,400▲ $53,400
Prepaid Expenses and Deferred Charges$11,341$11,998▲ $657
Cash and Non-Interest-Bearing Accounts$66,394$10,477▼ $55,917
Total Assets$675,188$758,695▲ $83,507
Liabilities
Deferred Revenue$481,720$543,070▲ $61,350
Accounts Payable and Accrued Expenses$103,538$53,287▼ $50,251
Total Liabilities$585,258$596,357▲ $11,099
Net Assets / Fund Balance
Unrestricted Net Assets$87,930$144,438▲ $56,508
Temporarily Rstr Net Assets$2,000$17,900▲ $15,900
Total Net Assets Fund Balance$89,930$162,338▲ $72,408
Total Liabilities and Net Assets / Fund Balance$675,188$758,695▲ $83,507

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,960$75,321$162,281
Leasehold Improvements$37,063$21,740$58,803
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac MamayskyPresident/tresurerFT$125,000$6,158$131,158

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$303,594
Program Service Revenue
$1,485,964
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,594
Change in Net Assets
$72,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,558
Revenue Not Reported on Form 990
$293,921
Total Revenue per Audited Statements
$2,083,479
Total Revenue per Form 990
$1,789,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,866
Other Expenses$822,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,961$54,688$0$672,649
Current Officers, Directors, Trustees, and Key Employees$124,439$6,549$0$130,988
Travel$99,453$3,988$0$103,441
Occupancy$94,353$0$0$94,353
Advertising$70,432$0$0$70,432
Payroll Taxes$64,515$5,322$0$69,837
Insurance$34,478$11,742$0$46,220
Other Expenses$33,340$2,214$0$35,554
Depreciation Depletion$30,199$2,749$0$32,948
Fees for Services Accounting$0$30,620$0$30,620
Other Employee Benefits$17,764$3,628$0$21,392
Office Expenses$14,713$6,665$0$21,378
Information Technology$11,409$3,006$0$14,415
All Other Expenses$9,400$512$0$9,912
Total Functional Expenses$1,585,467$131,683$0$1,717,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,011,071
Expenses per Audited Statements$1,717,150
Total Expenses per Form 990$1,717,150
Expenses Not Reported on Form 990$293,921
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
Filing and Contact Details

Filer

Filer Name
Cz Wellness Group Inc
EIN
46-1869615
Phone
2129138783
Address
322 HIGHLAND ROAD, RYE, NY 10580

Signing Officer

Name
Isaac Mamaysky
Title
Executive Director
Phone
2129138783
Signed
2018-08-14
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
76
Volunteers
30

Preparer

Firm
Linowitz & Company
Address
217 EAST HANOVER ST, TRENTON, NJ 08608
Preparer
Michael Beckman CPA
Phone
6096957426
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

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

Pt VI, Line 11B

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

Pt VI, Line 12C

“The organization conducts an annual review of compliance”

Pt VI, Line 15A

“Compensation is agreed upon in budget committee and voted on by entire board of directors.”

Pt VI, Line 15B

“At this time, no other officers are compensated.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24E

“Camp education and training 7445. 7445. 0. 0.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 2467. 1955. 512. 0.”

Financial Statement Notes

Pt 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 a state annual report as required. The organization has no open filing years prior to september 30, 2014. No returns or state registrations are presently under examination by the relevant authorities.”

Raw XML AppendixShowing 400 of 420 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/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ATTENDS AND SUPPORTS EVENTS HELD THROUGHOUT THE YEAR AT OTHER SIMILAR ORGANIZATIONS, SUCH AS SYNAGOGUES, THAT PROPMOTE THE SAME LIFE VALUES AND BENEFITS OF NUTRITION AND EXERCISE AS THE ORGANIZATION'S OVERNIGHT SUMMER CAMP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391712
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION'S RESIDENTIAL FACILITY HOSTED SEVERAL EDUCATIONAL PROGRAMS, RETREATS, AND EVENTS FOR OTHER NOT-FOR-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS THROUGHOUT THE YEAR, SHARING THE MISSION AND VISION WITH THE WIDER COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0750953
IRS990/PYProgramServiceRevenueAmt01187876
IRS990/PYRevenuesLessExpensesAmt034304
IRS990/PYSalariesCompEmpBnftPaidAmt0745315
IRS990/PYTotalExpensesAmt01496268
IRS990/PYTotalRevenueAmt01530572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01109670
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0768510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02134233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01485964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01187876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0663030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03679686
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05813919
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01789558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01530572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01149672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01111326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0232791
IRS990ScheduleA/Total509Grp/TotalAmt05813919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05813919
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0293921
IRS990ScheduleD/DonatedServicesUseFcltsAmt0293921
IRS990ScheduleD/EquipmentGrp/BookValueAmt086960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162281
IRS990ScheduleD/ExpensesNotReportedAmt0293921
IRS990ScheduleD/ExpensesSubtotalAmt01717150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058803
IRS990ScheduleD/RevenueNotReportedAmt0293921
IRS990ScheduleD/RevenueSubtotalAmt01789558
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 A STATE ANNUAL REPORT AS REQUIRED. THE ORGANIZATION HAS NO OPEN FILING YEARS PRIOR TO SEPTEMBER 30, 2014. NO RETURNS OR STATE REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124023
IRS990ScheduleD/TotalExpensesPerForm990Amt01717150
IRS990ScheduleD/TotalRevenuePerForm990Amt01789558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02083479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02011071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 COMMITTEE AND VOTED ON BY ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THIS TIME, NO OTHER OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL OF ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP EDUCATION AND TRAINING 7445. 7445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND CREDIT CARD FEES 2467. 1955. 512. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675188
IRS990/TotalAssetsEOYAmt0758695
IRS990/TotalAssetsGrp/BOYAmt0675188
IRS990/TotalAssetsGrp/EOYAmt0758695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303594
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01585467
IRS990/TotalFunctionalExpensesGrp/TotalAmt01717150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0585258
IRS990/TotalLiabilitiesEOYAmt0596357
IRS990/TotalLiabilitiesGrp/BOYAmt0585258
IRS990/TotalLiabilitiesGrp/EOYAmt0596357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162338
IRS990/TotalOtherCompensationAmt06158
IRS990/TotalProgramServiceExpensesAmt01585467
IRS990/TotalProgramServiceRevenueAmt01485964
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01485964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01789558
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758695
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03988
IRS990/TravelGrp/ProgramServicesAmt099453
IRS990/TravelGrp/TotalAmt0103441
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144438
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 HIGHLAND ROAD
IRS990/USAddress/CityNm0RYE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010580
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAMPZEKE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC MAMAYSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129138783
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CZ WELLNESS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CZWE
ReturnHeader/Filer/EIN0461869615
ReturnHeader/Filer/PhoneNum02129138783
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 HIGHLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0RYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,695
Liabilities
$596,357
Net assets
$162,338
Revenue
$1,789,558
Expenses
$1,717,150
Net income
$72,408
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
2017Detailed filing. Detailed filing data is available for this year.$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