2025-06-24T15:05:46-04:00 2024-12-31 113643534 OMIMI & ASSOCIATES LLC 28 LIBERTY ST FL 6 NEW YORK NY 100051496 990 2024-01-01 510187589 CAMP FRIENDSHIP INC CAMP 7189653695 339 8 STREET BROOKLYN NY 11215 SONI SALUJA EXECUTIVE DIRECTOR 2025-06-24 true true OMIMI ASSOCIATES LLC P01317696 2125712510 2025-06-24 2024 2025-03-06 01:10:19Z SONI SALUJA 376 8TH STREET BROOKLYN NY 11215 644727 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 6 AND 18. 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 5 50 0 442320 330410 25057 0 0 212745 237047 680122 567457 0 0 180166 173982 0 13142 244746 359864 424912 533846 255210 33611 1039927 1267666 103988 288152 935939 979514 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 6 AND 18. 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 9814 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 6 AND 18. REVENUE WAS GENERATED FROM VARIOUS FEES AND DONATIONS COLLECTED. 279760 THE ORGANIZATION'S FOOD PANTRY PROGRAM DISTRIBUTES FRESH PRODUCE, AND PANTRY ITEMS, TO HUNDREDS OF RECIPIENTS WHO WAIT IN LINE EVERY SATURDAY. APPROXIMATELY FIFTY TO SIXTY VOLUNTEERS HELP TO DISTRIBUTE FOOD. OTHER VOLUNTEERS HELP FROM HOME WITH GRAPHIC DESIGN, SOCIAL MEDIA, VOLUNTEER RECRUITMENT, FILLING OUT APPLICATIONS, AND PUTTING UP FLYERS. ADDITIONALLY, THE FOOD PANTRY OFFERS ENGLISH CLASSES AND A LEGAL CLINIC, IN PARTNERSHIP WITH OTHER ORGANIZATIONS. 63311 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 6 AND 18. REVENUE WAS GENERATED FROM VARIOUS FEES COLLECTED. 63311 352885 true true 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 false false false false false false false false false false false false false false false false false false true 2 0 5 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 true false false NY X SONI SALUJA CAMP FRIENDSHIP INC 7189653695 339 8TH STREET BROOKLYN NY 11215 SONI SALUJA EXECUTIVE DI 40.00 X 58916 0 0 ALYCE ERDEKIAN SECRETARY 1.00 X 0 0 0 RUSSELL FREIRSON MEMBER 1.00 X 0 0 0 WADE HAGENBARTH VICE PRESIDE 1.00 X 0 0 0 WILLIAM RODERICK SAINES TREASURER 1.00 X 0 0 0 WILLIAM SCHROEDER PRESIDENT 1.00 X 0 0 0 58916 false false false BROOKLYN PACKERS 224 MARCUS GARVEY BLVD BROOKLYN NY 11221 FOOD PANTRY 200000 1 10000 320410 330410 314317 77270 237047 237047 237047 567457 237047 160393 30394 118216 11783 13589 2214 10016 1359 276 276 14963 14963 5920 5920 812 812 28867 7769 21098 8577 6650 1927 23 23 1067 1067 233 233 9552 9552 PROGRAM EXPENSE - FOOD PA 279760 279760 PROGRAM EXPENSE - BASEBAL 7888 7888 PROGRAM EXPENSE - OTHER 1426 1426 PROGRAM EXPENSE - CAMP 500 500 533846 352885 167819 13142 495188 620520 103731 20000 20000 617300 93885 524739 523415 1039927 1267666 13212 20857 210000 79886 46405 10890 10890 103988 288152 X 935939 979514 935939 979514 1039927 1267666 X 33611 10179 -215 X true X false X 50000 64745 96261 210000 34142 455148 50000 64745 96261 210000 34142 455148 455148 455148 1236875 1.00000 0.60090 X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 617300 93885 523415 523415 SECURITY DEPOSIT PAYABLE 10890 10890 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 6 AND 18. 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 1, PART I, LINE 6 APPROXIMATELY FIFTY TO SIXTY VOLUNTEERS PACK PRODUCE AND PANTRY BAGS WEEKLY AND USE THEIR VEHICLES TO DISTRIBUTE FOOD IN THE NEIGHBORHOOD. OTHER VOLUNTEERS HELP OUT FROM HOME WITH GRAPHIC DESIGN, SOCIAL MEDIA, VOLUNTEER RECRUITMENT, FILLING OUT APPLICATIONS, AND PUTTING UP FLYERS. THEY DELIVER FOOD TO HOMEBOUND SENIORS REFERRED TO THEM FROM OTHER ORGANIZATIONS. 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 6 AND 18. 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. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY. 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 15A COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -215