2022-09-14T12:30:36-07:00 2022-08-31 133869142 2020 COMPANIES INC PO BOX 591 POMONA NY 10970 990 2021-09-01 275457003 CAMP GAN ISRAEL NORTHEAST INC CAMP 8454250903 10 HIDDEN GLEN LANE MONSEY NY 10952 GERSHON SANDLER EXECUTIVE DIRECTOR 8454250903 2022-09-13 true GERSHON SANDLER H MESSING P00284371 8453626073 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z GERSHON SANDLER 10 HIDDEN GLEN LANE MONSEY NY 10952 962802 false X WWW.CGIBME.ORG X 2011 NY PROVIDE A SUMMER CAMP PROGRAM FOR UNDER PRIVILEGED GIRLS TO INSTILL JEWISH PRIDE AND JEWISH IDENTITY 5 3 21 4 0 0 201071 675561 726365 9 39 25085 35327 700655 962802 0 0 126389 217354 0 0 584246 817075 710635 1034429 -9980 -71627 2026378 1911279 1800673 1757201 225705 154078 PROVIDE A SUMMER CAMP PROGRAM FOR UNDER PRIVILEGED GIRLS TO INSTILL JEWISH PRIDE AND JEWISH IDENTITY false false 828319 0 962802 PROVIDE A SUMMER CAMP PROGRAM FOR UNDER PRIVELIGED GIRLS TO INSTILL JEWISH PRIDE AND JEWISH IDENTITY 828319 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 21 true false false false false false false false false false false X 5 3 true false false false false false false true true false false true true true true false true true false false NY X GERSHON SANDLER 8455700696 10 HIDDEN GLEN LANE MONSEY NY 10952 GERSHON SANDLER EXECUTIVE DIRECTOR 40.00 X X 36000 0 0 NISSEN BRENNENSON SECRETARY 5.00 X 0 0 0 DEBORAH SANDLER VICE PRESIDENT 10.00 X X 0 0 0 ROBERT POLLOCK PRESIDENT 1.00 X 0 0 0 SHLOMO WEISS TREASURER 1.00 X 0 0 0 36000 0 0 false false false 201071 201071 CAMP PROGRAM INCOME 999999 515782 0 0 GROUP RENTALS 999999 210583 0 0 726365 39 0 0 SBA PPP LOAN FORGIVENESS 999999 25327 25327 0 0 INSURANCE REIMBURSEMENT 999999 10000 10000 0 0 35327 962802 761731 0 0 36000 18000 18000 0 165631 165631 0 0 15723 14346 1377 0 4508 4508 0 0 7489 0 7489 0 20036 15027 5009 0 23450 0 23450 0 42740 42740 0 0 491 0 491 0 58664 58664 0 0 54079 0 54079 0 42838 0 42838 0 BANK CHARGES 688 0 688 0 LICENSES, FEES & PERMITS 732 0 732 0 MERCHANT ACCOUNT FEES 4531 0 4531 0 SECURITY 18767 18767 0 0 538062 490636 47426 0 1034429 828319 206110 0 16268 5598 565530 281914 2055611 526844 1339576 1528767 105004 95000 2026378 1911279 246000 274715 2127 1027319 982038 25327 499900 500448 1800673 1757201 X 225705 154078 225705 154078 2026378 1911279 -71627 X false false false X 0 0 285339 161094 53825 0 201071 701329 276250 328739 264427 400888 515782 1786086 0 0 561589 489833 318252 400888 716853 2487415 0 0 0 2487415 121975 82319 276666 300009 210622 991591 121975 82319 276666 300009 210622 991591 0 0 10000 25085 35327 70412 3549418 0.70080 0.72080 0.27940 0.26360 X Pt III Ln 12 Other Income Part III, Line 12 Description: INSURANCE CLAIM REIMBURSEMENT 2017: 0. 2018: 0. 2019: 0. 2020: 0. 2021: 10000. Description: SBA EIDG GRANT 2019: 10000. Description: SBA PPP LOAN FOREGIVENESS 2020: 25085. 2021: 25327. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1000000 1000000 512411 290368 222043 383716 95459 288257 156984 138517 18467 2500 2500 0 1528767 SECURITY DEPOSITS 95000 MORTGAGE ESCROW 0 95000 SBA EIDL LOAN 1 149900 SBA EIDL LOAN 2 350000 DEFICIT IN ESCROW ACCOUNT 548 500448 GERSHON SANDLER EXECUTIVE DIRECTOR WORKING CAPITAL X 11932 0 false true true ROBERT POLLOCK TRUSTEE WORKING CAPITAL X 21157 0 false true true DEVORAH SANDLER TRUSTEE WORKING CAPITAL X 2127 0 false true true SHLOMO WEISS TREASURER WORKING CAPITAL X 43161 0 false true true 0 Pt VI, Line 11b BOARD OF DIRECTORS REVIEWS AND APPROVES THE SIGNING AND SUBMISSION OF FORM 990. Pt VI, Line 2 EXECUTIVE DIRECTOR AND DIRECTOR ARE HUSBAND AND WIFE. Pt VI, Line 12c WHEN A SITUATION ARISES WE MONITOR AND ANALYZE IF A CONFLICT OF INTEREST PRESENTS ITSELF AND ACT ACCORDINGLY. Pt VI, Line 15a ONLY ONE MEMBER OF THE BOARD RECEIVES COMPENSATION FOR HIS POSITION AND THAT COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part IX, Line 24e CAMP PROGRAM 296724. 296724. 0. 0. Form 990, Part IX, Line 24e REAL ESTATE TAXES 13469. 0. 13469. 0. Form 990, Part IX, Line 24e LINEN SERVICE 3265. 3265. 0. 0. Form 990, Part IX, Line 24e OUTSIDE SERVICES 45255. 45255. 0. 0. Form 990, Part IX, Line 24e PAYROLL ADMINISTRATION 1749. 0. 1749. 0. Form 990, Part IX, Line 24e POOL TREATMENT & MAINTENANCE 4935. 4935. 0. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 5615. 0. 5615. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 44077. 44077. 0. 0. Form 990, Part IX, Line 24e UTILITIES 35867. 35867. 0. 0. Form 990, Part IX, Line 24e AUTO EXPENSE 28870. 25983. 2887. 0. Form 990, Part IX, Line 24e TRASH REMOVAL 6614. 6614. 0. 0. Form 990, Part IX, Line 24e CHARITABLE DONATIONS 20320. 0. 20320. 0. Form 990, Part IX, Line 24e JANITORIAL 20781. 20781. 0. 0. Form 990, Part IX, Line 24e TELEPHONE & INTERNET 5829. 5246. 583. 0. Form 990, Part IX, Line 24e MEALS & ENTERTAIMENT 2105. 0. 2105. 0. Form 990, Part IX, Line 24e PEST CONTROL 1889. 1889. 0. 0. Form 990, Part IX, Line 24e POSTAGE 698. 0. 698. 0.