CAMP HARBOR VIEW FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CAMP HARBOR VIEW FOUNDATION INC (EIN 75-3235491)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349312021
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T12:07:24-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line153 STATE STREET SUITE 1600AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753235491EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP HARBOR VIEW FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O CONNORS FAMILY OFFICEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone6173690060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line179 NEWBURY STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE HALDERMANPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone6173795501PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN COUTUREPreparerPersonNm
PTINP01390592PTIN
Phone6177237900PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSHARON MCNALLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line179 NEWBURY STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,257,612GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPHARBORVIEWFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCAMP HARBOR VIEW FOUNDATION PROVIDES AN ALTERNATIVE ENVIRONMENT WHERE (SEE SCHEDULE O) INNER-CITY BOSTON AT-RISK YOUTH CAN EXPERIENCE FUN, FRIENDSHIP, NEW EXPOSURES, AND MENTORING OPPORTUNITIES AND POST SECONDARY PLANNING.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI-$76,873TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,423,841PYContributionsGrantsAmt
CY Contributions Grants$14,238,179CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,833PYInvestmentIncomeAmt
CY Investment Income$5,062,543CYInvestmentIncomeAmt
PY Other Revenue-$1,100,449PYOtherRevenueAmt
CY Other Revenue-$1,065,005CYOtherRevenueAmt
PY Total Revenue$11,338,225PYTotalRevenueAmt
CY Total Revenue$18,235,717CYTotalRevenueAmt
PY Grants And Similar Paid$335,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$407,090CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,752,361PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,906,455CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$927,242CYTotalFundraisingExpenseAmt
PY Other Expenses$6,834,316PYOtherExpensesAmt
CY Other Expenses$6,746,807CYOtherExpensesAmt
PY Total Expenses$10,922,177PYTotalExpensesAmt
CY Total Expenses$13,060,352CYTotalExpensesAmt
PY Revenues Less Expenses$416,048PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,175,365CYRevenuesLessExpensesAmt
Total Assets BOY$62,145,442TotalAssetsBOYAmt
Total Assets EOY$67,615,238TotalAssetsEOYAmt
Total Liabilities BOY$1,596,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,311,825TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,548,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,303,413NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OCAMP HARBOR VIEW FOUNDATION, INC. (THE FOUNDATION) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED ON FEBRUARY 21, 2007 FOR THE PURPOSE OF OPERATING CAMP HARBOR VIEW. FOUNDED IN 2007 BY THEN MAYOR OF BOSTON, THOMAS M. MENINO AND BOSTON BUSINESSMAN AND CIVIC LEADER JACK CONNORS, JR., CAMP HARBOR VIEW ENHANCES BOSTON BY EXPOSING UNDERSERVED YOUTH TO THE POSSIBILITIES OF THE FUTURE THEY MAY HAVE NEVER ENVISIONED. THE CAMP PROVIDES UNIQUE EXPERIENCES THAT LET KIDS BE KIDS, BUILD CONFIDENCE, UNLOCK CREATIVITY, BROADEN HORIZONS, AND FOSTER SKILLS FOR SUCCESSFUL LIVES. THIS IS ACHIEVED THROUGH AN EXCEPTIONAL SUMMER CAMP EXPERIENCE AND YEAR-LONG PROGRAMMING, INCLUDING SOCIAL WORK SUPPORT, FOR CAMPERS BETWEEN THE AGES OF 11 AND 14, LEADERS-IN-TRAINING BETWEEN THE AGES OF 15 AND 17, AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,135,657ExpenseAmt
Grant$407,090GrantAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$9,135,657TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document254IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee110EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIELLE HALDERMANPersonNm
Phone6175853610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line179 NEWBURY STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHARON MCNALLY
CHIEF EXECUTIVE OFFICER40.000.00Yes (X)Yes (X)$580,261$0$45,159
JOHN M CONNORS JR
CHAIRMAN10.000.00Yes (X)Yes (X)$0$0$0
BILL O'MALLEY
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JUSTIN BAKES
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN CONNORS III
DIRECTOR1.000.00Yes (X)$0$0$0
DARREN DONOVAN
DIRECTOR1.000.00Yes (X)$0$0$0
JACQUELINE GRANT
DIRECTOR1.000.00Yes (X)$0$0$0
FREDDIE JACOBS
DIRECTOR1.000.00Yes (X)$0$0$0
SONJA KELLY
DIRECTOR1.000.00Yes (X)$0$0$0
SAM KENNEDY
DIRECTOR1.000.00Yes (X)$0$0$0
KANNA KUNCHALA
DIRECTOR1.000.00Yes (X)$0$0$0
EUSTACIA MACNAUGHT
DIRECTOR1.000.00Yes (X)$0$0$0
JOSEPH NOLAN
DIRECTOR1.000.00Yes (X)$0$0$0
MARGARET NORTON
DIRECTOR1.000.00Yes (X)$0$0$0
BRYAN RAFANELLI
DIRECTOR1.000.00Yes (X)$0$0$0
FRED SEIGEL
DIRECTOR1.000.00Yes (X)$0$0$0
ANTHONY TIVNAN
DIRECTOR1.000.00Yes (X)$0$0$0
ORLANDO WATKINS
DIRECTOR1.000.00Yes (X)$0$0$0
MELISSA WEINER JANFAZA
DIRECTOR1.000.00Yes (X)$0$0$0
DAVIS WEINSTOCK
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN RICCIUTI
DIRECTOR (AS OF 10/23)1.000.00Yes (X)$0$0$0
ELSIE TAVERAS
DIRECTOR (AS OF 02/23)1.000.00Yes (X)$0$0$0
DANIELLE HALDERMAN
CHIEF FINANCIAL OFFICER(AS OF 08/23)40.000.00Yes (X)$248,125$0$21,723
LISA FORTENBERRY
EXECUTIVE VICE PRESIDENT40.000.00$322,742$0$14,721Yes (X)
DANIELLE KELLERMANN
VICE PRESIDENT, PHILANTHROPY40.000.00$360,000$0$14,400Yes (X)
RICHARD ARMSTRONG
DIR. FUNDRAISING & CORP. REL.40.000.00$316,082$0$15,043Yes (X)
JOSHUA WAXMAN
CHIEF OPERATING OFFICER40.000.00$247,790$0$19,231Yes (X)
JENNIFER CALLAHAN
DIR. OPER. & PARTNERSHIPS40.000.00$160,862$0$35,890Yes (X)
ELIZABETH DONOHUE
VP OF STRATEGY40.000.00$147,816$0$26,424Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,383,678TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$192,591TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RAFANELLI EVENTS
361 NEWBURY ST 5TH FLOORBOSTONMA02115EVENT MANAGEMENT ORGANIZATION$825,310
BAY STATE CRUISE COMPANY
155 SEAPORT BOULEVARDBOSTONMA02210FERRY TRANSPORTATION TO CAMP$279,645
THE CATERED AFFAIR
ANDREW MARCONI PO BOX 432HINGHAMMA02043BEACH BALL GALA CATERER$259,144
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$9,415,798FundraisingAmt
All Other Contributions$4,822,381AllOtherContributionsAmt
Noncash Contributions$319,022NoncashContributionsAmt
Total Contributions$14,238,179TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$329,548TotalRevenueColumnAmt
Unrelated Business Revenue-$62,974UnrelatedBusinessRevenueAmt
Exclusion$392,522ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,232,085SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,499,090SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,732,995SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,732,995TotalRevenueColumnAmt
Unrelated Business Revenue-$13,899UnrelatedBusinessRevenueAmt
Exclusion$4,746,894ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$262,603FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,415,798ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,522,805FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,260,202TotalRevenueColumnAmt
Exclusion-$1,260,202ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescRECOVERY OF TAXESDesc
Business900099BusinessCd
Total Revenue Column$195,197TotalRevenueColumnAmt
Exclusion$195,197ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$195,197OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,235,717TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$76,873UnrelatedBusinessRevenueAmt
Exclusion$4,074,411ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$399,590TotalAmt
Program Services$399,590ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,499,292TotalAmt
Program Services$349,193ProgramServicesAmt
Management And General$483,465ManagementAndGeneralAmt
Fundraising$666,634FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,724,338TotalAmt
Program Services$1,979,168ProgramServicesAmt
Management And General$1,745,170ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$99,524TotalAmt
Program Services$38,309ProgramServicesAmt
Management And General$27,438ManagementAndGeneralAmt
Fundraising$33,777FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$284,145TotalAmt
Program Services$151,044ProgramServicesAmt
Management And General$103,017ManagementAndGeneralAmt
Fundraising$30,084FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$299,156TotalAmt
Program Services$137,612ProgramServicesAmt
Management And General$122,654ManagementAndGeneralAmt
Fundraising$38,890FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,184TotalAmt
Management And General$33,184ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$114,395TotalAmt
Management And General$114,395ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$90,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$368,130TotalAmt
Management And General$368,130ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,147TotalAmt
Program Services$57,147ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$440,665TotalAmt
Program Services$282,808ProgramServicesAmt
Fundraising$157,857FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$233,626TotalAmt
Program Services$233,626ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$166,312TotalAmt
Program Services$166,312ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,193,252TotalAmt
Program Services$1,193,252ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$736,018TotalAmt
Program Services$736,018ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,130,781TotalAmt
Program Services$1,130,781ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$208,829TotalAmt
Program Services$208,829ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CAMP EXPENSES$1,105,307$1,105,307
FOOD$820,448$820,448
UNIFORMS$48,713$48,713

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,060,352TotalAmt
Program Services$9,135,657ProgramServicesAmt
Management And General$2,997,453ManagementAndGeneralAmt
Fundraising$927,242FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,632,835BOYAmt
EOY$3,701,870EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,838BOYAmt
EOY$28,848EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,418,570BOYAmt
EOY$3,574,246EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,441,992EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$564,703BOYAmt
EOY$302,656EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,629,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,427,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,923,532BOYAmt
EOY$9,201,511EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$31,596,074BOYAmt
EOY$33,601,246EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,951,631BOYAmt
EOY$15,055,594EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,030,259BOYAmt
EOY$707,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,145,442BOYAmt
EOY$67,615,238EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$488,611BOYAmt
EOY$526,896EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,107,913BOYAmt
EOY$784,929EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,596,524BOYAmt
EOY$1,311,825EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,939,079BOYAmt
EOY$33,207,321EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,609,839BOYAmt
EOY$33,096,092EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,548,918BOYAmt
EOY$66,303,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,145,442BOYAmt
EOY$67,615,238EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,175,365ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,211,904NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1,632,774PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,819,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,185,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,562,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,423,841CurrentTaxYearMinus1YearAmt
Current Tax Year$14,238,179CurrentTaxYearAmt
Total$72,229,521TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,819,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,185,586CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,562,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,423,841CurrentTaxYearMinus1YearAmt
Current Tax Year$14,238,179CurrentTaxYearAmt
Total$72,229,521TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,985,530SubstantialContributorsTotAmt
Public Support Total170$70,243,991PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$496,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,214CurrentTaxYearMinus1YearAmt
Current Tax Year$392,522CurrentTaxYearAmt
Total$1,880,398TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,297CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$127,297TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$587,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$557,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$146,856CurrentTaxYearMinus1YearAmt
Current Tax Year$457,800CurrentTaxYearAmt
Total$1,749,515TotalAmt
FieldValueIRS element (for citing)
Total Support$75,986,731TotalSupportAmt
Public Support CY1700.92440PublicSupportCY170Pct
Public Support PY1700.92310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS - 2019 AMOUNT: $ 587,372. 2020 AMOUNT: $ 557,487. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 146,856. 2023 AMOUNT: $ 262,603. RECOVERY OF TAXES - 2023 AMOUNT: $ 195,197.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$90,000OtherActivitiesAmt
Total Lobbying Expenditures$90,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationWORKING TOGETHER, COMMONWEALTH COUNSEL AND CAMP HARBOR VIEW DEVELOPED TALKING POINTS AND INFORMATION PACKETS TARGETED TOWARDS MASSACHUSETTS LEGISLATORS. CAMP HARBOR VIEW APPOINTED A LEAD PROFESSIONAL FROM WITHIN THE ORGANIZATION TO ATTEND MEETINGS AND REPRESENT THE ORGANIZATION IN ITS DEALINGS WITH COMMONWEALTH COUNSEL AND MASSACHUSETTS LEGISLATORS. IN ADDITION, THE ENGAGEMENT MIRRORED THE TRADITIONAL LOBBYING EFFORT. AFTER THE INITIAL ROUND OF MEETINGS, COMMONWEALTH COUNSEL AND CAMP HARBOR VIEW COLLECTIVELY DRAFTED LANGUAGE TO BE INCLUDED IN THE STATE BUDGET FOR A LINE ITEM. WORKING TOGETHER, WE IDENTIFIED POTENTIAL LEGISLATIVE APPROACHES TO THE INDIVIDUAL BUDGETS IN EITHER HOUSE OR THE SENATE AND THROUGH THE RECONCILIATION PROCESS. WE IDENTIFIED EXISTING LEGISLATION WHERE CAMP HARBOR VIEW COULD PLAY A ROLE OR STAND TO BENEFIT FINANCIALLY.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,702,705BeginningYearBalanceAmt
Contributions$1,635,631ContributionsAmt
Investment Earnings Or Losses$6,106,282InvestmentEarningsOrLossesAmt
Other Expenditures$1,787,778OtherExpendituresAmt
End Year Balance$48,656,840EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,239,282BeginningYearBalanceAmt
Contributions$155,000ContributionsAmt
Investment Earnings Or Losses-$8,691,577InvestmentEarningsOrLossesAmt
End Year Balance$42,702,705EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,341,055BeginningYearBalanceAmt
Contributions$3,698,759ContributionsAmt
Investment Earnings Or Losses$1,199,468InvestmentEarningsOrLossesAmt
End Year Balance$51,239,282EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,091,724BeginningYearBalanceAmt
Contributions$5,119,291ContributionsAmt
Investment Earnings Or Losses$10,130,040InvestmentEarningsOrLossesAmt
End Year Balance$46,341,055EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,742,245BeginningYearBalanceAmt
Contributions$2,850,450ContributionsAmt
Investment Earnings Or Losses$4,499,029InvestmentEarningsOrLossesAmt
End Year Balance$31,091,724EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.41870BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.58130PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,768,220OtherCostOrOtherBasisAmt
Depreciation$6,003,013DepreciationAmt
Book Value$3,765,207BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,573,090OtherCostOrOtherBasisAmt
Depreciation$7,771,802DepreciationAmt
Book Value$4,801,288BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,634,738OtherCostOrOtherBasisAmt
Depreciation$1,050,135DepreciationAmt
Book Value$584,603BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$653,111OtherCostOrOtherBasisAmt
Depreciation$602,698DepreciationAmt
Book Value$50,413BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,201,511TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$15,055,594BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$15,055,594TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$784,929Amt
FieldValueIRS element (for citing)
Total Liability$784,929TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,570,068TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,211,904NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$162,969DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,374,873RevenueNotReportedAmt
Revenue Subtotal$19,195,195RevenueSubtotalAmt
Investment Expenses Not Incld$368,130InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$1,327,608OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$959,478RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,235,717TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,182,799TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$162,969DonatedServicesUseFcltsAmt
Other Expenses Included$1,327,608OtherExpensesIncludedAmt
Expenses Not Reported$1,490,577ExpensesNotReportedAmt
Expenses Subtotal$12,692,222ExpensesSubtotalAmt
Investment Expenses Not Incld2$368,130InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$368,130ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,060,352TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS THE ENDOWMENT FUNDS WILL BE UTILIZED TO COVER CAMPERS' EXPENSES FOR CHILDREN FROM BOSTON'S AT-RISK NEIGHBORHOODS TO ATTEND THE FOUNDATION'S CAMP AND LEADERSHIP ACADEMY.
PART X, LINE 2:FIN 48 (ASC 740) - UNCERTAIN TAX POSITIONS THE FOUNDATION FOLLOWS ASC-740, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. THE FOUNDATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF INCOME TAX EXPENSE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:TAX RECOVERY FEE 195,197. FUNDRAISING EVENT EXPENSE -1,522,805.
PART XII, LINE 2D - OTHER ADJUSTMENTS:TAX RECOVERY FEE -195,197. FUNDRAISING EVENT EXPENSE 1,522,805.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BEACH BALL GALAEvent1Nm
Gross Receipts Event1$9,545,997GrossReceiptsEvent1Amt
Charitable Contri Event1$9,283,394CharitableContriEvent1Amt
Gross Revenue Event1$262,603GrossRevenueEvent1Amt
Rent Facility Costs Event1$152,700RentFacilityCostsEvent1Amt
Food And Beverage Event1$280,000FoodAndBeverageEvent1Amt
Entertainment Event1$40,000EntertainmentEvent1Amt
Other Direct Expenses Event1$891,176OtherDirectExpensesEvent1Amt
Event2ROAD RACEEvent2Nm
Gross Receipts Event2$132,404GrossReceiptsEvent2Amt
Charitable Contri Event2$132,404CharitableContriEvent2Amt
Food And Beverage Event2$11,808FoodAndBeverageEvent2Amt
Entertainment Event2$1,400EntertainmentEvent2Amt
Other Direct Expenses Event2$105,191OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Food And Beverage Other Events$31,050FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$9,480OthDirectExpnssOtherEventsAmt
Gross Receipts Total$9,678,401GrossReceiptsTotalAmt
Charitable Contributions Tot$9,415,798CharitableContributionsTotAmt
Gross Revenue Total Events$262,603GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$152,700RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$322,858FoodAndBeverageTotalEventsAmt
Entertainment Total Events$41,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,005,847OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,522,805DirectExpenseSummaryEventsAmt
Net Income Summary-$1,260,202NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient109RecipientCnt
Cash Grant$399,590CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT MONITORING AND AWARDING ALL SCHOLARSHIP PAYMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION WHERE THE STUDENT IS ENROLLED. THE COLLEGE GRANTS ARE LIMITED TO MAXIMUM OF $10,000 EACH. THERE IS AN APPLICATION PROCESS AND COMMITTEE WHO REVIEWS AND DETERMINES WHICH STUDENTS AND ORGANIZATIONS ARE ELIGIBLE TO RECEIVE THE GRANTS. RECIPIENTS ARE CONTACTED TO ENSURE THAT THE FUNDS ARE UTILIZED FOR THEIR INTENDED PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHARON MCNALLY
CHIEF EXECUTIVE OFFICER$480,261$0$100,000$0$0$0$23,384$0$21,775$0$625,420$0$0$0
DANIELLE KELLERMANN
VICE PRESIDENT, PHILANTHROPY$350,000$0$10,000$0$0$0$14,400$0$0$0$374,400$0$0$0
LISA FORTENBERRY
EXECUTIVE VICE PRESIDENT$302,742$0$20,000$0$0$0$12,957$0$1,764$0$337,463$0$0$0
RICHARD ARMSTRONG
DIR. FUNDRAISING & CORP. REL.$296,082$0$20,000$0$0$0$12,643$0$2,400$0$331,125$0$0$0
DANIELLE HALDERMAN
CHIEF FINANCIAL OFFICER(AS OF 08/23)$228,125$0$20,000$0$0$0$10,030$0$11,693$0$269,848$0$0$0
JOSHUA WAXMAN
CHIEF OPERATING OFFICER$217,790$0$30,000$0$0$0$10,000$0$9,231$0$267,021$0$0$0
JENNIFER CALLAHAN
DIR. OPER. & PARTNERSHIPS$145,862$0$15,000$0$0$0$6,734$0$29,156$0$196,752$0$0$0
ELIZABETH DONOHUE
VP OF STRATEGY$137,816$0$10,000$0$0$0$2,007$0$24,417$0$174,240$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationNONFIXED PAYMENTS EMPLOYEES ARE AWARDED DISCRETIONARY BONUSES BASED ON HISTORICAL PERFORMANCE ON A YEARLY BASIS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOHN M CONNORS JR
CHAIRMAN/DIRECTOR$196,822CAMP USE OF CONNORS OFFICE0
BRYAN RAFANELLI
BOARD MEMBER$825,310EVENT PLANNING0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV, LINE 1:FormAndLineReferenceDesc
ExplanationJOHN M. CONNORS, JR. - CHAIRMAN/DIRECTORTHE CONNORS FAMILY OFFICE, A COMPANY RELATED TO THIS MEMBER, PROVIDED CAMP HARBOR VIEW FOUNDATION SERVICES THAT RELATED TO USE OF FACILITIES, ACCOUNTING AND SUPPORT STAFF TIME. THE CHARGES REFLECT THE COST OF SERVICES RENDERED, WHICH WERE DETERMINED TO BE BELOW MARKET VALUE. SCHEDULE L, PART IV, LINE 2:BRYAN RAFANELLI - BOARD OF DIRECTORS RAFANELLI EVENTS, A COMPANY RELATED TO THIS MEMBER PROVIDED CAMP HARBOR VIEW FOUNDATION SERVICES RELATED TO EVENT PLANNING. THE BOARD OF DIRECTORS REVIEWED AND VOTED ON THE SERVICES AND MR. RAFANELLI REFRAINED FROM THE VOTE. THE CHARGES REFLECT THE COST OF SERVICES RENDERED, WHICH WERE DETERMINED TO BE AT OR BELOW MARKET VALUE, AS WELL AS OUT-OF-POCKET EXPENSES.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$7,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TRANSPORTATION1$231,525FMV
Yes (X)CAMP SUPPLIES6$80,297FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTORS ALL NUMBERS LISTED IN COLUMN B REFER TO THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III - PROGRAM SERVICE, LINE 4A:CREATED TO OFFER BOSTON CHILDREN A TRUE SUMMER CAMP EXPERIENCE, CAMP HARBOR VIEW IS AN INITIATIVE OF THE NOT-FOR-PROFIT CAMP HARBOR VIEW FOUNDATION, INC. IN PARTNERSHIP WITH THE CITY OF BOSTON. WE OFFER CLOSE TO 900 CHILDREN AGES 11 TO 14 LIVING IN BOSTON'S AT-RISK NEIGHBORHOODS THE OPPORTUNITY TO LEAVE THE CITY DURING THE DAY AND PARTICIPATE IN A FOUR-WEEK SUMMER CAMP PROGRAM. OFFERING THE TRADITIONAL ACTIVITIES THAT SUMMER CAMP IS KNOWN FOR, SUCH AS HIKING, ARTS AND CRAFTS, SPORTS AND SWIMMING, CAMP HARBOR VIEW ALSO INCLUDES INNOVATIVE PROGRAMS THAT STRIVE TO BUILD CHILDREN'S CONFIDENCE AND LEADERSHIP STRENGTHS. COLLABORATION WITH OUR PROGRAM PARTNERS PROVIDES THE CAMPERS THE OPPORTUNITY FOR LEARNING AND DISCOVERY THROUGH A WIDE RANGE OF PROGRAMS AND ACTIVITIES BROUGHT TO US BY EXPERTS IN THEIR FIELD. CAMPERS CAN ATTEND ONE OF THREE THREE-WEEK LONG SESSIONS DURING THE MONTHS OF JULY AND AUGUST. BUS TRANSPORTATION IS PROVIDED AT NO ADDITIONAL COST TO FAMILIES, PICKING CAMPERS UP AT 14 LOCATIONS THROUGHOUT BOSTON AND DEPARTING CAMP EACH NIGHT FOLLOWING THE EVENING MEAL. CAMP IS FREE FOR ALL CAMPERS. THE ARTS THE CAMP HARBOR VIEW ARTS PROGRAM IS SO MUCH MORE THAN THE USUAL ARTS AND CRAFTS. IN ADDITION TO VISUAL ARTS, KIDS AT CHV ENJOY ACTIVITIES FROM ALL AREAS OF ART INCLUDING DANCE, MUSIC, PERFORMING ARTS AND CULINARY ARTS. COME TO CAMP HARBOR VIEW AND YOU'LL SEE SOMETHING LIKE KIDS MIXING FRUIT SMOOTHIES IN THE GREAT HALL, DANCING ON THE DECK, SINGING AT THE AMPHITHEATER, AND DESIGNING MURALS ON THE SIDEWALK. WE'LL ENCOURAGE YOUR CREATIVITY AND INTRODUCE YOU TO ALL SORTS OF NEW AND DIFFERENT WAYS TO EXPRESS YOURSELF THROUGH ART. KNOWLEDGE IS POWER CAMP HARBOR VIEW IS ALL ABOUT HAVING FUN; THAT IS THE NUMBER ONE RULE, AFTER ALL. WE'RE ALSO ALL ABOUT LEARNING COOL NEW THINGS. WE OFFER MANY DIFFERENT ACTIVITIES TO GET YOU THINKING ABOUT SCIENCE, HEALTH AND FITNESS, LITERARY ARTS, AND MATH AND PHYSICS IN INTERESTING AND ENJOYABLE WAYS. KNOWLEDGE IS POWER IS ABOUT HAVING FUN LEARNING THINGS THAT YOU CAN USE BEYOND SUMMER CAMP - AT HOME, AT SCHOOL AND IN YOUR FUTURE. LEADERSHIP SKILLS LEADERSHIP SKILLS MEAN DIFFERENT THINGS FOR DIFFERENT PEOPLE. WE BELIEVE THERE IS A LEADER IN EVERYONE. CAMP HARBOR VIEW HAS A WIDE VARIETY OF ACTIVITIES BUILT TO GIVE YOU CONFIDENCE, DISCOVER NEW PASSIONS AND SKILLS YOU MIGHT NOT HAVE REALIZED YET, AND SHOW YOU HOW YOU CAN BE A LEADER IN YOUR LIFE. AQUATICS WHETHER YOU ARE INTERESTED IN LEARNING TO SWIM OR CAN SWIM LIKE A FISH, WE HAVE AN EXTENSIVE AQUATICS PROGRAM THAT EVERYONE CAN ENJOY. TO NAME JUST A FEW OF THE FAVORITE CAMPER AQUATICS ACTIVITIES - WE HAVE FISHING, SAILING, KAYAKING, AND SWIMMING IN OUR 75 BY 45 FOOT SWIMMING POOL AND MORE. EXPLORE AQUATICS ACTIVITIES JUST FOR FUN OR LEARN HOW TO COMPETE IN RACES AND WATER SPORTS. EITHER WAY, YOU'LL LOVE LOOKING BACK AT THE BOSTON SKYLINE FROM OUR 450 FOOT PIER, WATCHING THE BOATS SAIL BY ON THE OCEAN AND FEELING THE SAND UNDER YOUR FEET ON THE BEACH! SPORTS & FITNESS WE'VE COVERED ALL THE BASES HERE AT CAMP HARBOR VIEW, OFFERING A WIDE VARIETY OF SPORTS AND FITNESS ACTIVITIES TO ALL OF OUR CAMPERS. THERE'S LACROSSE, FOOTBALL, BIKING, SOCCER, BASEBALL, SOFTBALL, YOGA, SWIMMING, GOLF, SKATEBOARDING, BASKETBALL AND MUCH MORE. YOU'LL SURELY FIND AN ACTIVITY YOU ENJOY AT CHV, AND WE'LL INTRODUCE YOU TO SOME NEW THINGS, TOO! LEADER-IN-TRAINING PROGRAM CAMP HARBOR VIEW'S LEADER-IN-TRAINING (LIT) PROGRAM HAS BEEN DEVELOPED FOR FORMER CAMPERS WHO ARE TURNING 15 YEARS OLD BEFORE JULY 1ST AND WOULD LIKE TO CONTINUE THEIR RELATIONSHIP WITH CAMP HARBOR VIEW DURING THE SUMMER AND YEAR-ROUND. THE LIT PROGRAM WAS BORN FROM THE SUCCESS, FUN AND ENERGY OF THE SUMMER CAMP. IT PROVIDES THE OPPORTUNITY FOR CAMPERS TO GROW AND DEVELOP INTO LEADERS IN THE COMMUNITY AND HELPS PREPARE THEM FOR POST SECONDARY SUCCESS. LITS BECOME A PART OF THE TEAM RESPONSIBLE FOR RUNNING THE UPCOMING SUMMER CAMP. THEY ARE THE BACKBONE OF THE CHV COMMUNITY AND SUPPORT EACH OTHER AS WELL AS THE NEW CAMPERS. ALUMNI CAMPERS ARE INVITED TO FILL OUT AN APPLICATION AND JOIN US AT THE CAMP FOR THE LIT INTERVIEWING SESSION DURING APRIL VACATION. WE WILL TALK ABOUT IMPORTANT LIFE SKILLS LIKE WRITING RESUMES, INTERVIEWING, DRESSING FOR SUCCESS, ETC. DURING THE SUMMER, THE LIT PROGRAM FEATURES TWO MAIN COMPONENTS, INCLUDING AN EDUCATION PIECE AND ON-THE-JOB TRAINING. IN ADDITION TO DAILY CLASSROOM TIME (75 MINUTES EACH DAY, ALTERNATING BETWEEN MATH AND ENGLISH), LITS PARTICIPATE IN REGULAR FIELD TRIPS, MEET WEEKLY WITH STAFF TO FORMULATE GOALS AND MONITOR THEIR PROGRESS, AND RECEIVE A STIPEND FOR THEIR EFFORTS IN ASSISTING THE CAMP PROGRAM. 17-YEAR OLDS ALSO COMPLETE TWO-WEEK INTERNSHIPS AT LOCATIONS THROUGHOUT THE CITY. MONTHLY MEETINGS AND REGULAR CHECK-INS THROUGHOUT THE SCHOOL YEAR HELP TO FURTHER SUPPORT THEIR GROWTH AND SUCCESS.
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIPS JOHN M. CONNORS, JR., CHAIRMAN AND DIRECTOR HAS A FAMILY RELATIONSHIP WITH JOHN CONNORS, III, DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS IRS FORM 990 IS PREPARED BY TAX ADVISORS BASED ON INFORMATION PROVIDED BY CAMP HARBOR VIEW FOUNDATION ("CHV"). UPON COMPLETION OF THE FORM 990, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE INVITED TO REVIEW THE FORM AND PROVIDE ADDITIONAL COMMENTS AND QUESTIONS PRIOR TO FILING. AFTER MAKING ANY REMAINING EDITS AND DISCUSSING OUTSTANDING ITEMS, THE FORM IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY CHV MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ACCORDING TO THIS WRITTEN POLICY. ANY BOARD MEMBER DETERMINED TO HAVE A CONFLICT OF INTEREST PERTAINING TO AN AREA OF DISCUSSION WILL ABSTAIN FROM VOTING ON ANY MATTER RELATED TO THIS AREA AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15APROCESS OF DETERMINING COMPENSATION COMPENSATION FOR THE PRESIDENT OF THE BOARD WAS DETERMINED AFTER REVIEWING THE COMPENSATION FOR INDIVIDUALS IN COMPARABLE POSITIONS AT ORGANIZATIONS OF SIMILAR SIZE AND FUNDRAISING LEVELS. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD DURING EXECUTIVE SESSION.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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