2024-11-11T13:48:02-05:00 2023-12-31 113643534 OMIMI & ASSOCIATES LLC 28 LIBERTY ST FL 6 NEW YORK NY 100051496 990 2023-01-01 510187589 CAMP FRIENDSHIP INC CAMP 7189653695 339 8 STREET BROOKLYN NY 11215 SONI SALUJA PRESIDENT 2024-10-31 true false OMIMI ASSOCIATES LLC P01317696 2125712510 2024-11-11 2023 2024-10-15 13:58:12Z SONI SALUJA 376 8TH STREET BROOKLYN NY 11215 752570 false X HTTP://WWW.CAMPFRIENDSHIPBROOKLYN.ORG/ X 1975 NY THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 5 AND 14. THE ORGANIZATION SERVES WORKING CLASS FAMILIES IN SOUTH BROOKLYN AND THROUGHOUT THE FIVE BOROUGHS TO BUILD SELF-ESTEEM, PROMOTE PHYSICAL FITNESS AND ACADEMIC ACHIEVEMENT FOR YOUTHS ATTENDING THE PROGRAM. THESE PROGRAMS ARE DESIGNED TO DEVELOP A CONSISTENT AND LONG-TERM RELATIONSHIP WITH EACH YOUTH TO ACHIEVE MAXIMUM INDIVIDUAL CHARACTER AND GAIN PERSONAL ACCOUNTABILITY WITH COMPETITIVE SPIRIT AND LEARN GOOD SPORTSMANSHIP THROUGH YEAR-ROUND PROGRAMS. 6 5 7 0 96261 442320 202216 25057 0 131758 212745 430235 680122 0 0 151663 180166 0 0 264711 244746 416374 424912 13861 255210 825815 1039927 131714 103988 694101 935939 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 5 AND 14. THE ORGANIZATION SERVES WORKING CLASS FAMILIES IN SOUTH BROOKLYN AND THROUGHOUT THE FIVE BOROUGHS TO BUILD SELF-ESTEEM, PROMOTE PHYSICAL FITNESS AND ACADEMIC ACHIEVEMENT FOR YOUTHS ATTENDING THE PROGRAM. THESE PROGRAMS ARE DESIGNED TO DEVELOP A CONSISTENT AND LONG-TERM RELATIONSHIP WITH EACH YOUTH TO ACHIEVE MAXIMUM INDIVIDUAL CHARACTER AND GAIN PERSONAL ACCOUNTABILITY WITH COMPETITIVE SPIRIT AND LEARN GOOD SPORTSMANSHIP THROUGH YEAR-ROUND PROGRAMS. false false 18372 THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 5 AND 14. REVENUE WAS GENERATED FROM VARIOUS FEES AND DONATIONS COLLECTED. 152292 CAMP FRIENDSHIP FOOD PANTRY DELIVERS PREPARED MEALS, FRESH PRODUCE, GROCERIES AND PANTRY SUPPLIES TO HOME-BOUND SENIORS AND VULNERABLE PEOPLE FROM NEARBY AND SURROUNDING NEIGHBORHOODS IN BROOKLYN. THE ORGANIZATION ALSO COLLABORATES WITH DIFFERENT ORGANIZATIONS TO RECEIVE DONATIONS AND FOOD. 81541 THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 5 AND 14. REVENUE WAS GENERATED FROM VARIOUS FEES COLLECTED. 81541 252205 true false false false false false false false false false true false false false true 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 false false false false true 2 0 7 true false false false false false false false false X 6 5 false false false false false false false true true false false true true true true false false false false false NY X SONI SALUJA CAMP FRIENDSHIP INC 7189653695 339 8TH STREET BROOKLYN NY 11215 X ANTONIO BERGER EXECUTIVE DI 40.00 X 105154 0 0 ALYCE ERDEKIAN SECRETARY 1.00 X 0 0 0 RUSSELL FREIRSON MEMBER 1.00 X 0 0 0 WADE HAGENBARTH MEMBER 1.00 X 0 0 0 MIKEQUWAN JONES MEMBER 1.00 X 0 0 0 WILLIAM RODERICK SAINES TREASURER 1.00 X 0 0 0 SONI SALUJA PRESIDENT 1.00 X 0 0 0 105154 1 true false false 442320 442320 AFTER SCHOOL & OTHER PROGRAMS 611710 17232 17232 SPORTS FEES 713990 7825 7825 25057 285193 72448 212745 212745 212745 680122 237802 162996 29893 133103 17170 17170 21963 21963 1300 1300 618 618 26920 6236 20684 7635 5428 2207 3806 3806 1248 1248 5283 5283 233 233 5076 5076 PROGRAM EXPENSE - FOOD PA 152292 152292 PROGRAM EXPENSE - CAMP 9031 9031 PROGRAM EXPENSE - BASEBAL 4892 4892 PROGRAM EXPENSE - ART 4003 4003 446 446 424912 252205 172707 0 289361 495188 35503 20000 602479 77740 500951 524739 825815 1039927 15221 13212 105603 79886 10890 10890 131714 103988 X 694101 935939 694101 935939 825815 1039927 X 255210 -13106 -266 X false false X 1000 50000 64745 96261 210000 422006 95000 95000 236295 202216 329825 958336 96000 145000 301040 298477 539825 1380342 1380342 200000 200000 172120 131758 212745 916623 296000 345000 473160 430235 752570 2296965 0.60090 0.54500 0.00000 0.00000 X SECURITY DEPOSIT PAYABLE 10890 10890 false false false false false false false false false ANTONIO BERGER EXECUTIVE DIRECTOR 105154 105154 FORM 990 - ORGANIZATION'S MISSION THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 5 AND 14. THE ORGANIZATION SERVES WORKING CLASS FAMILIES IN SOUTH BROOKLYN AND THROUGHOUT THE FIVE BOROUGHS TO BUILD SELF-ESTEEM, PROMOTE PHYSICAL FITNESS AND ACADEMIC ACHIEVEMENT FOR YOUTHS ATTENDING THE PROGRAM. THESE PROGRAMS ARE DESIGNED TO DEVELOP A CONSISTENT AND LONG-TERM RELATIONSHIP WITH EACH YOUTH TO ACHIEVE MAXIMUM INDIVIDUAL CHARACTER AND GAIN PERSONAL ACCOUNTABILITY WITH COMPETITIVE SPIRIT AND LEARN GOOD SPORTSMANSHIP THROUGH YEAR-ROUND PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4D THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 5 AND 14. REVENUE WAS GENERATED FROM VARIOUS FEES COLLECTED. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS THE 990 TO UNDERSTAND THE REPORTING REQUIREMENTS AND ENSURE ACCURACY AND COMPLETION. THE DRAFT 990 WILL BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD, THE 990 WILL BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, OFFICERS, AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE THAT THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION-MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPOB REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -266