BETA

CAMPHILL SOLTANE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CAMPHILL SOLTANE (EIN 22-2856588)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-17
IRS object ID
202320489349301537
Schema version
2021v4.2
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)
Return2023-02-17T13:00:30-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232415973PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HERBEIN COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12763 CENTURY BOULEVARDAddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19610ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222856588EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPHILL SOLTANEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone6104690933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 NANTMEAL RDAddressLine1Txt
CityGLENMORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19343ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN PRINCEPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone6104690933PhoneNum
Signature2023-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURENPersonFirstNm
Person LastPRINCEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARYBETH C OLREE CPAPreparerPersonNm
PTINP01649853PTIN
Phone6103781175PhoneNum
Preparation2023-02-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREN PRINCEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 NANTMEAL RDAddressLine1Txt
CityGLENMORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19343ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,958,847GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPHILLSOLTANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionASSIST IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALSActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,136,268PYContributionsGrantsAmt
CY Contributions Grants$1,325,503CYContributionsGrantsAmt
PY Program Service Revenue$330,264PYProgramServiceRevenueAmt
CY Program Service Revenue$284,608CYProgramServiceRevenueAmt
PY Investment Income$31,571PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$36,801PYOtherRevenueAmt
CY Other Revenue$182,282CYOtherRevenueAmt
PY Total Revenue$1,534,904PYTotalRevenueAmt
CY Total Revenue$1,792,393CYTotalRevenueAmt
PY Grants And Similar Paid$377,314PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$541,998PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$750,475CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,422CYTotalFundraisingExpenseAmt
PY Other Expenses$1,051,693PYOtherExpensesAmt
CY Other Expenses$912,258CYOtherExpensesAmt
PY Total Expenses$1,971,005PYTotalExpensesAmt
CY Total Expenses$1,662,733CYTotalExpensesAmt
PY Revenues Less Expenses-$436,101PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$129,660CYRevenuesLessExpensesAmt
Total Assets BOY$5,196,538TotalAssetsBOYAmt
Total Assets EOY$5,451,355TotalAssetsEOYAmt
Total Liabilities BOY$732,857TotalLiabilitiesBOYAmt
Total Liabilities EOY$858,014TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,463,681NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,593,341NetAssetsOrFundBalancesEOYAmt
MissionCAMPHILL SOLTANE PROVIDES OPPORTUNITIES FOR EDUCATION, HEALING, RELATIONSHIP BUILDING, AND MEANINGFUL, FULFILLING, ENGAGEMENT AND WORK FOR PEOPLE WITH NEUROLOGICAL AND INTELLECTUAL DIFFERENCES, THEIR FAMILIES AND SUPPORTERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,247,808ExpenseAmt
Revenue$284,608RevenueAmt
DescCAMPHILL SOLTANE PROVIDES PEOPLE WITH INTELLECTUAL DISABILITIES PAID EMPLOYMENT AND OPPORTUNITIES TO LEARN NEW CRAFTS, SKILLS, AND TRADES TO ENABLE THEM TO BE MORE INDEPENDENT. WE ALSO PROVIDE EDUCATIONAL, HEALING, AND THERAPEUTIC ACTIVITIES AND EXPERIENCES FOR INDIVIDUALS AND THEIR CAREGIVERS TO ENSURE A BETTER QUALITY OF LIFE.Desc
Total Program Service Expenses$1,247,808TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
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 Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6104690933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 NANTMEAL RDAddressLine1Txt
CityGLENMORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19343ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETH BAROL
CHAIR & CEO5.002.00Yes (X)Yes (X)$1,500$0$0
KENNEN GROSS
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
DIANE KYD
SECRETARY5.00Yes (X)Yes (X)$0$0$0
SAM MORRIS
TREASURER5.00Yes (X)Yes (X)$0$0$0
ADRIANO DA SILVA
MEMBER5.00Yes (X)$0$0$0
BRIAN GROSS
MEMBER5.00Yes (X)$0$0$0
CATE CLOTHER
MEMBER; DIRECTOR OF STORYTELLING & COMM.40.00Yes (X)$56,586$0$14,482
GREG AMBROSE
MEMBER5.00Yes (X)$0$0$0
HEATHER HILFERTY
MEMBER5.00Yes (X)$0$0$0
JULIANNA BAKER-COHEN
MEMBER; CAFE BARISTA5.00Yes (X)$5,843$0$0
JOLYNN HANEY
MEMBER5.00Yes (X)$0$0$0
JULIANNA WOLFSON
MEMBER THRU APRIL 20225.00Yes (X)$0$0$0
JOLYNNE SHANNON
MEMBER; DIRECTOR OF HEALING FOCUSED SVCS5.00Yes (X)$5,293$0$0
KRYSTA KNASTER
MEMBER; OPERATIONS DIRECTOR40.00Yes (X)$50,039$0$1,001
REBECCA VLAM
MEMBER5.00Yes (X)$0$0$0
SUZANNE BENDER
MEMBER5.00Yes (X)$0$0$0
SABINE OTTO
MEMBER; HOSPITALITY DIRECTOR40.002.00Yes (X)$37,810$0$8,971
THALIA DEFERMOS
MEMBER5.00Yes (X)$0$0$0
LAUREN PRINCE
CHIEF OPERATING OFFICER40.002.00Yes (X)$49,186$0$9,036
FieldValueIRS element (for citing)
Total Reportable Comp From Org$206,257TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,490TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$1,129,453RelatedOrganizationsAmt
All Other Contributions$196,050AllOtherContributionsAmt
Total Contributions$1,325,503TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME561300$279,508$279,508
PROGRAM SERVICE FEES900099$5,100$5,100
FieldValueIRS element (for citing)
Total Program Service Revenue$284,608TotalProgramServiceRevenueAmt
Fundraising Gross Income$159,565FundraisingGrossIncomeAmt
Fundraising Direct Expenses$100,347FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,218TotalRevenueColumnAmt
Exclusion$59,218ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$189,171GrossSalesOfInventoryAmt
Cost Of Goods Sold$66,107CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,064TotalRevenueColumnAmt
Related Or Exempt Func Income$123,064RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,792,393TotalRevenueColumnAmt
Related Or Exempt Func Income$407,672RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,218ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$239,747TotalAmt
Program Services$149,932ProgramServicesAmt
Management And General$89,815ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$363,743TotalAmt
Program Services$327,085ProgramServicesAmt
Management And General$8,158ManagementAndGeneralAmt
Fundraising$28,500FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,296TotalAmt
Program Services$2,296ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,462TotalAmt
Program Services$79,685ProgramServicesAmt
Management And General$4,635ManagementAndGeneralAmt
Fundraising$1,142FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,227TotalAmt
Program Services$47,382ProgramServicesAmt
Management And General$8,884ManagementAndGeneralAmt
Fundraising$2,961FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,885TotalAmt
Management And General$17,885ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,350TotalAmt
Management And General$77,350ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,472TotalAmt
Program Services$26,356ProgramServicesAmt
Management And General$58,297ManagementAndGeneralAmt
Fundraising$819FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$369,514TotalAmt
Program Services$341,143ProgramServicesAmt
Management And General$28,371ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,262TotalAmt
Management And General$4,262ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$297,232TotalAmt
Program Services$237,786ProgramServicesAmt
Management And General$59,446ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$44,637$20,237$24,400
HEALING AND EDUCATION$15,906$15,906

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,662,733TotalAmt
Program Services$1,247,808ProgramServicesAmt
Management And General$381,503ManagementAndGeneralAmt
Fundraising$33,422FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$63,852BOYAmt
EOY$223,809EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,112BOYAmt
EOY$42,860EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,474BOYAmt
EOY$35,273EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,311,752LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,162,339LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,093,100BOYAmt
EOY$5,149,413EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,196,538BOYAmt
EOY$5,451,355EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$129,245BOYAmt
EOY$229,406EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$603,612BOYAmt
EOY$628,608EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$732,857BOYAmt
EOY$858,014EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,463,681BOYAmt
EOY$4,593,341EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,463,681BOYAmt
EOY$4,593,341EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,196,538BOYAmt
EOY$5,451,355EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$129,660ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,969,901OtherCostOrOtherBasisAmt
Book Value$1,969,901BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,195,908OtherCostOrOtherBasisAmt
Depreciation$7,344,137DepreciationAmt
Book Value$2,851,771BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$880,525OtherCostOrOtherBasisAmt
Depreciation$818,202DepreciationAmt
Book Value$62,323BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,418OtherCostOrOtherBasisAmt
Book Value$265,418BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,149,413TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTY - CAMPHILL SOLTANE FOUNDATIONDesc
Amt$628,608Amt
FieldValueIRS element (for citing)
Total Liability$628,608TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,076,586TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$117,739DonatedServicesAndUseFcltsAmt
Other Revenue$166,454OtherRevenueAmt
Revenue Not Reported$284,193RevenueNotReportedAmt
Revenue Subtotal$1,792,393RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,792,393TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,946,926TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$117,739DonatedServicesUseFcltsAmt
Other Expenses Included$166,454OtherExpensesIncludedAmt
Expenses Not Reported$284,193ExpensesNotReportedAmt
Expenses Subtotal$1,662,733ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,662,733TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COGS 66,107. SPECIAL EVENT EXPENSES 100,347.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COGS 66,107. SPECIAL EVENT EXPENSES 100,347.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationIT IS NOTED IN ALL NEWSPAPER ADVERTISEMENTS, PROGRAMS, CATALOGUES AND REGISTRATION FORMS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE & FINE DININGEvent1Nm
Gross Receipts Event1$159,565GrossReceiptsEvent1Amt
Gross Revenue Event1$159,565GrossRevenueEvent1Amt
Other Direct Expenses Event1$100,347OtherDirectExpensesEvent1Amt
Gross Receipts Total$159,565GrossReceiptsTotalAmt
Gross Revenue Total Events$159,565GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$100,347OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,347DirectExpenseSummaryEventsAmt
Net Income Summary$59,218NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE CHAIR OF THE GOVERNANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD MEMBERS, ALONG WITH MEMBERS OF MANAGEMENT. BOARD MEMBERS AND MANAGEMENT SIGN THE CONFLICT OF INTEREST POLICY AND RETURN IT. ANY POTENTIAL CONFLICT IS FOLLOWED UP UPON BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMTITEE APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE CHAIR OF THE FINANCE COMMITTEE REVIEWS THE BUDGET, WHICH INCLUDES SALARY INFORMATION FOR THE KEY EMPLOYEES, AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAMPHILL SOLTANE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 NATMEAL ROADAddressLine1Txt
CityGLENMOORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19343ZIPCd
FieldValueIRS element (for citing)
EIN020564982EIN
Primary ActivitiesRAISES AND INVESTS FUNDS TO SUPPORT CAMPHILL SOLTANE COMMUNITYPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CAMPHILL SOLTANEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CAMPHILL SOLTANE FOUNDATION
C$1,129,453FMV
CAMPHILL SOLTANE FOUNDATION
E$628,608FMV
CAMPHILL SOLTANE FOUNDATION
O$9,837FMV

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