Camps Mogan Avraham Heller Sternberg Incorporated in New York, New York (NY)

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Camps Mogan Avraham Heller Sternberg Incorporated
Employer Identification Number (EIN)510188244
Name of OrganizationCamps Mogan Avraham Heller Sternberg Incorporated
Address1123 Broadway, New York, NY 10010-2007
ActivitiesCamp
SubsectionCharitable Organization
Ruling Date05/1976
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2011
Assets$0
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$-627,814
Amount of Income$5,797,717
Form 990 Revenue Amount$5,797,717
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps


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Amount of income in 2011: $5,797,717
Camps Mogan Avraham Heller Sternberg Incorporated: 

 $5,797,717
Other organizations performing similar types of work: 

 $302,762

Assets in 2011: $-627,814
This organization: 

 $-627,814
Other organizations performing similar types of work: 

 $526,063

Expenses in 2007: $6,174,916
This organization: 

 $6,174,916
Other organizations performing similar types of work: 

 $980,573

Income to expenses ratio in 2007: 0.9
Camps Mogan Avraham Heller Sternberg Incorporated: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 84.3%
Camps Mogan Avraham Heller Sternberg Incorporated: 

 84.3%
Other organizations performing similar types of work: 

 81.8%

Number of employees in 2007: 523
Camps Mogan Avraham Heller Sternberg Incorporated: 

 523
Other organizations performing similar types of work: 

 14

Grants share in income in 2007: 23.3%
Camps Mogan Avraham Heller Sternberg Incorporated: 

 23.3%
Other organizations performing similar types of work: 

 49.8%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$4,868,074$5,636,553
Contributions, gifts, grants, and similar amounts received$1,054,981$1,313,397
Contributions to donor advised funds$0$0
Direct public support$838,908$1,106,707
Indirect public support$0$0
Government contributions (grants)$216,073$206,690
Program service revenue including government fees and contracts$3,812,398$3,610,794
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$695$788
Dividends and interest from securities$0$788
Net rental income or (loss)$0$144,400
Gross rents$0$144,400
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$566,386
Gross amount from sales of assets other than inventory$0$618,200
Less: cost or other basis and sales expenses$0$51,814
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$6,153,262$6,174,916
Program services$5,140,498$5,207,114
Management and general$999,264$897,423
Fundraising$13,500$70,379
Payments to affiliates$0$0
Net assets or fund balances at end of year$-88,663$-627,814
Excess or (deficit) for the year$-1,285,188$-538,363
Net assets or fund balances at beginning of year$1,108,912$-88,663
Other changes in net assets or fund balances$87,613$-788
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$6,174,916$5,207,114$897,423$70,379
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,412,902$1,277,759$129,191$5,952
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$252,829$174,662$72,222$5,945
Payroll taxes$112,551$102,212$9,883$456
Professional fundraising fees$10,000$0$0$10,000
Accounting fees$38,630$0$38,630$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$58,418$25,754$24,498$8,166
Postage and shipping$33,851$25,466$3,040$5,345
Occupancy$424,567$392,583$31,984$0
Equipment rental and maintenance$505,531$418,366$87,165$0
Printing and publications$0$0$0$0
Travel$494,544$491,460$3,084$0
Conferences, conventions, and meetings$0$0$0$0
Interest$247,851$0$247,851$0
Depreciation, depletion, etc.$25,715$0$25,715$0
Other expenses not covered above$2,557,527$2,298,852$224,160$34,515
Balance Sheets
20062007
Total assets$5,324,243$5,719,691
Cash - non-interest-bearing$36,355$51,085
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$749,432$571,118
Pledges receivable less allowance for doubtful accounts$0$100,000
Grants receivable$0$100,000
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$78,934
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$39,858$49,020
Investments - publicly-traded securities$0$0
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$4,432,068$4,763,406
Other assets, including program-related investments$66,530$6,128
Total liabilities$5,412,906$6,347,505
Accounts payable and accrued expenses$1,300,940$1,702,086
Grants payable$0$0
Deferred revenue$75,769$67,480
Loans from officers, directors, trustees, and key employees$870,477$1,085,447
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$3,165,720$3,492,492
Other liabilities$0$0
Total liabilities and net assets/fund balances$5,324,243$5,719,691
Total net assets or fund balances$-88,663$-627,814
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$4,868,074$5,069,379
Total revenue, gains, and other support per audited financial statements$4,868,074$5,635,765
Other expenses$0$566,386
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$566,386
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$6,153,261$6,174,916
Total expenses and losses per audited financial statements$6,153,261$6,174,916
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006523
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$3,611,582
Program service revenue
Program service revenue 1000000$000$0$3,610,794
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$788
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
20052006
Total$4,515,042$4,855,269
Gifts, grants, and contributions received$23,739$205,704
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$4,491,125$4,648,870
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$178$695
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,797,717
Contributions, Gifts, Grants and Other Similar Amounts$380,842
Program Service Revenue$2,968,215
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$2,448,660
Statement of Functional Expenses (for 2011)
Total functional expenses$4,548,761
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,754,313
Payroll taxes$91,402
Professional fundraising services$0
Other$2,703,046
Balance Sheet (for 2011)
Total assets$0
Total liabilities$209,086
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$209,086
Total net assets or fund balances$-209,086
Retained earnings, endowment, accumulated income, or other funds$-209,086
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$20,904,690
Gifts, grants, contributions, and membership fees received$1,901,678
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$19,000,270
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$2,742
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Franconia Mennonite Camp Association Inc5389 Route 447, Canadensis, PA 18325-9795PA1986-10$6,109,536
2Camps Mogan Avraham Heller Sternberg Incorporated1123 Broadway, New York, NY 10010-2007NY1976-05$5,797,717
3West End House Inc105 Allston St, Allston, MA 02134-5030MA1935-08$2,692,752
4Cathedral Of The Pines Inc5025 Knox Ave S, Minneapolis, MN 55419-1015MN1953-05$1,224,537
5Camp Lurecrest Inc10800 Sikes Pl Ste 300, Charlotte, NC 28277-8124NC1993-01$1,035,356
6You Are The Difference Foundation Inc700 S Burris Ave, Compton, CA 90221-3945CA1995-05$548,572
7Tennessee Cumberland Plateau Camp Ground Inc13 Airstream Dr, Crossville, TN 38572-0209TN1974-04$127,595
8Gospel Volunteers IncPO BOX 250, Speculator, NY 12164-0250NY1938-06$8,449,722
9Double H - Hole In The Woods Ranch Inc97 Hidden Valley Rd, Lake Luzerne, NY 12846-3318NY1993-07$6,120,206
10Ramapo For Children Inc49 W 38th St Fl 5, New York, NY 10018-1938NY1950-08$5,483,762
11Camp Dora Golding5515 New Utrecht Ave, Brooklyn, NY 11219-4630NY1941-06$4,776,696
12Camp Hachsharamoshava Of N Y Inc, Camp Moshava520 Eighth Avenue 15th Floor, New York, NY 10018-6507NY1995-05$4,264,428
13Bronx House-Emanuel Camps Inc547 Saw Mill River Road Ste 3d, Ardsley, NY 10502-2144NY1942-12$1,594,568
14Association Of Camps Farthest Out Inc, Group Return317 S Madison Ave, Watkins Glen, NY 14891-1120NY1959-04$1,237,998
15Camp Chavatzeleth Inc142 Broome St, New York, NY 10002-4002NY1973-03$1,055,753
16Camp Kinderland Inc16 Court Street, Brooklyn, NY 11241-0102NY1977-04$877,992
17Happiness Is Camping Inc2169 Grand Concourse, Bronx, NY 10453-2201NY1978-09$819,856
18Living Waters Ministries Inc10451 Ashcraft Rd, Delevan, NY 14042-9664NY1972-04$785,136
19Camp Mesifta Inc425 E 9th St, Brooklyn, NY 11218-5209NY1940-03$742,218
20Adirondack Mennonite Camping Association Inc8884 Buck Point Rd, Lowville, NY 13367-2323NY1971-07$547,023
21Ecumenical Camp AssociationMartin Rd, Cleveland, NY 13042NY1972-04$431,506
22Dunkirk Conference Center Inc3602 East Lake Road, Dunkirk, NY 14048-9778NY1989-08$385,523
23Camp Cedarbrook In The Adirondacks Inc59 Davignon Rd, Corinth, NY 12822-2923NY1966-04$385,085
24Romimu Specials Programs Inc150 Roosevelt Rd, Monticello, NY 12701-4708NY1993-08$341,170
25North Shore Holiday House Inc74 Huntington Rd, Huntington, NY 11743-1704NY1938-07$326,045
26Camp Friendship339 8th St, Brooklyn, NY 11215-3313NY1976-05$308,349
27Albany-Watervliet Youth Hockey Association Inc, Capital Youth Hockey AssociationPO BOX 343, Latham, NY 12110-0343NY1992-01$302,762
28Haven Of Peace Inc, Mapleridge Ranch2857 Montrose Tpke, Owego, NY 13827-6917NY1966-02$269,582
29National Campers And Hikers Association Inc4804 Transit Rd Ste 2, Depew, NY 14043-4905NY1960-08$268,456
30Latham Circle Soccer Club IncPO BOX 1606, Latham, NY 12110-0100NY1994-03$219,304
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas4
Arizona3
California48
Colorado18
Connecticut17
District of Columbia1
Delaware2
Florida7
Georgia8
Iowa10
Idaho3
Illinois23
Indiana15
Kansas7
Kentucky8
Massachusetts21
Maryland15
Maine15
Michigan24
Minnesota25
Missouri11
Mississippi3
Montana3
North Carolina9
North Dakota3
Nebraska3
New Hampshire13
New Jersey19
New Mexico2
Nevada2
New York60
Ohio17
Oklahoma8
Oregon10
Pennsylvania31
Rhode Island4
South Carolina3
South Dakota3
Tennessee7
Texas39
Utah3
Virginia16
Vermont6
Washington8
Wisconsin15
West Virginia5
Wyoming2
International1
Total588

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