UNIVERSITY CAMPS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY CAMPS (EIN 95-4178455)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-04
IRS object ID: 202242169349301509
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-04T12:03:51-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200545687	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAWRENCE R MITCHELL & COMPANY CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	880 APOLLO STREET SUITE 140	AddressLine1Txt
City	EL SEGUNDO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90245	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954178455	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY CAMPS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	3102088252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2131 JOHN WOODEN CENTER	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90095	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON LIOU	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3102088252	PhoneNum
Signature	2022-08-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JASON	PersonFirstNm
Person Last	LIOU	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAWRENCE MITCHELL CPA	PreparerPersonNm
PTIN	P00164733	PTIN
Phone	3105631010	PhoneNum
Preparation	2022-08-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JASON LIOU	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2131 JOHN WOODEN CENTER	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90095	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$801,395	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNICAMP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	UCLA UNICAMP OPERATES EDUCATIONAL AND RECREATIONAL PROGRAMS PRIMARILY FOR CHILDREN FROM LOW INCOME FAMILIES IN THE LOS ANGELES AREA.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	208	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$302,690	PYContributionsGrantsAmt
CY Contributions Grants	$546,373	CYContributionsGrantsAmt
PY Program Service Revenue	$20,007	PYProgramServiceRevenueAmt
CY Program Service Revenue	$163,502	CYProgramServiceRevenueAmt
PY Investment Income	$2,896	PYInvestmentIncomeAmt
CY Investment Income	$39,332	CYInvestmentIncomeAmt
PY Other Revenue	$2,422	PYOtherRevenueAmt
CY Other Revenue	$52,188	CYOtherRevenueAmt
PY Total Revenue	$328,015	PYTotalRevenueAmt
CY Total Revenue	$801,395	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$301,665	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$279,098	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,740	CYTotalFundraisingExpenseAmt
PY Other Expenses	$230,017	PYOtherExpensesAmt
CY Other Expenses	$327,463	CYOtherExpensesAmt
PY Total Expenses	$531,682	PYTotalExpensesAmt
CY Total Expenses	$606,561	CYTotalExpensesAmt
PY Revenues Less Expenses	-$203,667	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$194,834	CYRevenuesLessExpensesAmt
Total Assets BOY	$952,831	TotalAssetsBOYAmt
Total Assets EOY	$1,077,429	TotalAssetsEOYAmt
Total Liabilities BOY	$141,819	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$32,322	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$811,012	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,045,107	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UCLA UNICAMP OPERATES EDUCATIONAL AND RECREATIONAL PROGRAMS PRIMARILY FOR CHILDREN FROM LOW INCOME FAMILIES IN THE LOS ANGELES AREA.UCLA UNICAMP SERVICES TO BUILD SELF ESTEEM, PROMOTE THE VALUE OF EDUCATION, AND FOSTER A SENSE OF COMMUNITY THROUGH THE READERSHIP, INVOLVEMENT, SERVICE AND SUPPORT OF UCLA STUDENT VOLUNTEERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$470,676	ExpenseAmt
Revenue	$163,502	RevenueAmt
Desc	UNIVERSITY CAMPS PROVIDED A RESIDENT SUMMER CAMP PROGRAM FOR UNDERSERVED CHILDREN FROM THE LOS ANGELES AREA. OVER 500 CHILDREN ATTENDED DURING THE FISCAL YEAR ENDING 09/30/2021.	Desc
Total Program Service Expenses	$470,676	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN MAI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3102088252	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2131 JOHN WOOODEN CENTER	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90095	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RANDY C SHEINBEIN
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BOSTARR
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CLAIRE W SCHLOTTERBECK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID M CLAUSEN
CHIEF FINANCIAL OFFICER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIA BRANDT
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
REY CANO
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
KENN HELLER
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHERLOCK HO
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
AMRIK JOHAL
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK JUTABHA
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
OLAF KILTHAU
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
KIM KOVACS
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
KENNETH LIN
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEFF LYU
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRIAN MAHLER
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
J PETER RICH
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANN TRAN
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
TIFFINY WALLS-FOX
COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANICIA MENDEZ
CAMPUS COMMUNITY TRUSTEE	1.00	Yes (X)		$0	$0	$0
JASON LIOU
EXECUTIVE DIRECTOR	40.00		Yes (X)	$86,863	$0	$7,747

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,863	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,747	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$187,313	GovernmentGrantsAmt
All Other Contributions	$359,060	AllOtherContributionsAmt
Noncash Contributions	$38,149	NoncashContributionsAmt
Total Contributions	$546,373	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMPER FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$163,502	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,502	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$163,502	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,482	TotalRevenueColumnAmt
Exclusion	$22,482	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$16,850	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$16,850	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,850	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,850	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	900099	$48,017	$48,017
MISCELLANEOUS INCOME	900099	$4,171	$4,171

Field	Value	IRS element (for citing)
Other Revenue Total	$52,188	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$801,395	TotalRevenueColumnAmt
Related Or Exempt Func Income	$232,540	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,482	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$94,610	TotalAmt
Program Services	$75,687	ProgramServicesAmt
Management And General	$15,138	ManagementAndGeneralAmt
Fundraising	$3,785	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$128,489	TotalAmt
Program Services	$80,567	ProgramServicesAmt
Management And General	$31,763	ManagementAndGeneralAmt
Fundraising	$16,159	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,885	TotalAmt
Program Services	$17,702	ProgramServicesAmt
Management And General	$10,227	ManagementAndGeneralAmt
Fundraising	$4,956	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,114	TotalAmt
Program Services	$14,741	ProgramServicesAmt
Management And General	$5,738	ManagementAndGeneralAmt
Fundraising	$2,635	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,880	TotalAmt
Management And General	$11,880	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,189	TotalAmt
Management And General	$1,189	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,617	TotalAmt
Management And General	$3,617	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,876	TotalAmt
Program Services	$5,726	ProgramServicesAmt
Management And General	$712	ManagementAndGeneralAmt
Fundraising	$5,438	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,471	TotalAmt
Program Services	$5,411	ProgramServicesAmt
Management And General	$41	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,807	TotalAmt
Program Services	$19,807	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3	TotalAmt
Management And General	$3	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,795	TotalAmt
Program Services	$53,795	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,175	TotalAmt
Program Services	$39,556	ProgramServicesAmt
Management And General	$7,963	ManagementAndGeneralAmt
Fundraising	$3,656	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
SUPPLIES	$73,246	$73,246
REPAIR AND MAINTENANCE	$40,118	$40,118
UTILITIES	$16,403	$16,403
AUTOMOTIVE	$12,073	$12,073

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,810	TotalAmt
Program Services	$15,844	ProgramServicesAmt
Management And General	$2,874	ManagementAndGeneralAmt
Fundraising	$8,092	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$606,561	TotalAmt
Program Services	$470,676	ProgramServicesAmt
Management And General	$91,145	ManagementAndGeneralAmt
Fundraising	$44,740	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$191,638	BOYAmt
EOY	$213,041	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$182	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$156	BOYAmt
EOY	$87,742	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,407	BOYAmt
EOY	$11,063	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,502,202	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,090,628	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$454,519	BOYAmt
EOY	$411,574	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$293,929	BOYAmt
EOY	$354,009	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$952,831	BOYAmt
EOY	$1,077,429	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,756	BOYAmt
EOY	$32,322	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	-$313	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$60,376	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$141,819	BOYAmt
EOY	$32,322	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$704,883	BOYAmt
EOY	$1,009,587	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,129	BOYAmt
EOY	$35,520	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$811,012	BOYAmt
EOY	$1,045,107	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$952,831	BOYAmt
EOY	$1,077,429	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$194,834	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$39,261	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$550,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$566,356	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$488,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$564,971	CurrentTaxYearAmt
Total	$2,472,858	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$279,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$303,713	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,850	CurrentTaxYearAmt
Total	$894,255	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$829,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$840,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$792,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$322,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$581,821	CurrentTaxYearAmt
Total	$3,367,113	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,367,113	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,499	CurrentTaxYearAmt
Total	$82,714	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,499	CurrentTaxYearAmt
Total	$82,714	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,664	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,075	CurrentTaxYearAmt
Total	$214,472	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$852,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$871,178	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$811,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$328,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$801,395	CurrentTaxYearAmt
Total	$3,664,299	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91890	PublicSupportCY509Pct
Public Support PY509	0.95870	PublicSupportPY509Pct
Investment Income CY	0.02260	InvestmentIncomeCYPct
Investment Income PY	0.00370	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,126,565	OtherCostOrOtherBasisAmt
Depreciation	$739,404	DepreciationAmt
Book Value	$387,161	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$143,986	OtherCostOrOtherBasisAmt
Depreciation	$140,563	DepreciationAmt
Book Value	$3,423	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$231,651	OtherCostOrOtherBasisAmt
Depreciation	$210,661	DepreciationAmt
Book Value	$20,990	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$411,574	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT	Desc
Book Value	$354,009	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$354,009	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$843,558	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$42,163	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$42,163	RevenueNotReportedAmt
Revenue Subtotal	$801,395	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$801,395	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$648,724	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$42,163	DonatedServicesUseFcltsAmt
Expenses Not Reported	$42,163	ExpensesNotReportedAmt
Expenses Subtotal	$606,561	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$606,561	TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$38,149	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS CAREFULLY REVIEWED BY THE CO-TREASURERS, PRESIDENT AND A VOLUNTEER CONSULTING CPA PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWED UNIVERSITY CAMP CEO'S COMPENSATION. THE BOARD REVIEWED DATE OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES. THE OCCURANCE OF THESE DELIBERATIONS IS NOTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION BUSINESS OFFICE UPON REQUEST.
990 PART XI LINE 9	ADJUSTMENT FROM CURRENT YEAR FINANCIAL STATEMENT AUDIT FROM INDEPENDENT CPA FIRM.