2022-11-10T14:22:12-06:00 2021-12-31 900714847 COLAVITO & ASSOCIATES LLC 111 HOWARD BLVD SUITE 150 MT ARLINGTON NJ 07856 990 2021-01-01 220019138 CAMP NEJEDA FOUNDATION INC CAMP 9733832611 PO BOX 156 STILLWATER NJ 07875 WILLIAM VIERBUCHEN EXECUTIVE DIRECTOR 9733832611 2022-11-10 1 WILLIAM VIERBUCHEN 999009999 DAVID A COLAVITO CPA CVA P00104023 9737700070 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WILLIAM VIERBUCHEN PO BOX 156 STILLWATER NJ 07875 1602385 0 X WWW.CAMPNEJEDA.ORG X 1963 NJ THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE LIVES OF CHILDREN WITH DIABETES AND THEIR FAMILIES BY PROVIDING A FUN AND SAFE CAMPING EXPERIENCE IN A SAFE ENVIRONMENT. 20 20 0 0 0 0 486977 952716 27949 440808 48492 22189 58130 85884 621548 1501597 0 0 0 0 492547 749412 0 0 97820 247766 587342 740313 1336754 -118765 164843 3043094 3542602 230784 440235 2812310 3102367 X THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE LIVES OF CHILDREN WITH DIABETES AND THEIR FAMILIES BY PROVIDING A FUN AND SAFE CAMPING EXPERIENCE IN A SAFE ENVIRONMENT WHILE LEARNING HOW TO LIVE WITH DIABETES. 0 0 1169278 407932 TO PROVIDE A FUN AND SAFE CAMPING EXPERIENCE IN A SAFE ENVIRONMENT FOR CHILDREN DIABETES AND THEIR FAMILIES. 3870 TO PROVIDCE EDUCATIONAL PROGRAMS AND DAY CAMPS FOR CHILDREN WITH DIABETES SO THEY MAY LEARN TO LIVE WITH THE DISEASE. 29006 MISCELLANEOUS CAMP INCOME 29006 1169278 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9733832611 910 SADDLE BACK ROAD STILLWATER NJ 07875 HENRY ANHALT DO TRUSTEE 1.00 X 0 0 0 MICHAEL BARSZCZ TRUSTEE 1.00 X 0 0 0 DENISE DADIKA TRUSTEE 0.50 X 0 0 0 JOANIE GINES TRUSTEE 0.50 X 0 0 0 FRANK GIBSON TRUSTEE 0.50 X 0 0 0 ERNEST M POST MD SECRETARY 1.00 X X 0 0 0 J DAVID RAMSEY ESQ TRUSTEE 0.50 X 0 0 0 DANIEL SCHEUER TRUSTEE 1.00 X 0 0 0 KENNETH A WENTINK TRUSTEE 0.50 X 0 0 0 SCOTT E ROSS BOARD PRESIDENT 5.00 X X 0 0 0 ROBERT SHUSTACK TRUSTEE 0.50 X 0 0 0 ELIZABETH DICESARE TRUSTEE 0.50 X 0 0 0 DAVID MUNSHINE TRUSTEE 0.50 X 0 0 0 GREGORY PLECHNER TRUSTEE 0.50 X 0 0 0 LORI LEBEC WAGMAN TRUSTEE 0.50 X 0 0 0 TAYLOR EBLING TRUSTEE 0.50 X 0 0 0 KEVIN KANUIGA TRUSTEE 0.50 X 0 0 0 CONNOR OTLMANS TRUSTEE 0.50 X 0 0 0 ANDREW ROSENBAUM TRUSTEE 0.50 X 0 0 0 HOWARD STIENBERG TRUSTEE 0.50 X 0 0 0 1WILLIAM VIERBUCHEN EXECUTIVE DIRECTOR 40.00 X 147734 0 14246 147734 0 14246 1 0 1 0 0 149265 803451 215633 952716 CAMP FEES 721210 407932 407932 EDUCATION PROGRAM FEES 611710 3870 3870 29006 29006 440808 7246 7246 115731 100788 14943 14943 14943 85884 0 85884 85884 1501597 440808 0 108073 147733 73867 36933 36933 530787 480887 12990 36910 11113 9046 863 1204 29639 24126 2302 3211 30140 24534 2340 3266 10078 10078 3000 3000 10050 10050 18336 11431 5649 1256 6040 6020 20 94046 89105 4941 57559 57559 CAMP AND MEDICAL SUPPLI 174988 174988 REPAIRS AND MAINTENANCE 79519 79519 CAMPERSHIPS 52763 52763 UTILITIES 23181 23181 57782 42124 638 15020 1336754 1169278 69656 97820 278076 660149 28151 32584 5750 6731 21872 15753 2760 2308 3252405 1837847 1438906 1414558 1117579 1260519 150000 150000 3043094 3542602 23579 18829 47755 15279 10185 12951 149265 393176 230784 440235 X 2589802 2899964 222508 202403 2812310 3102367 3043094 3542602 164843 125214 0 X 0 0 0 X 1080827 1084042 1207242 544013 673702 4589826 670225 765329 702007 12543 411802 2561906 1751052 1849371 1909249 556556 1085504 7151732 0 0 0 7151732 85735 47029 157069 64992 50374 405199 85735 47029 157069 64992 50374 405199 9706 17976 9880 37562 1846493 1914376 2066318 621548 1145758 7594493 0.94170 0.94590 0.05340 0.04920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222508 159279 179384 202403 125640 147098 50230 222508 148682 152581 175623 125640 316821 144699 312838 148682 346274 173508 202961 316821 0 0 78000 78000 2017252 870581 1146671 723757 585411 138346 269497 264151 5346 163899 117704 46195 1414558 PAYROLL PROTECTION PROGRAM LOAN #2 393176 393176 X 1574048 125214 125214 1448834 52763 52763 1501597 1283991 0 1283991 52763 52763 1336754 PART X, LINE 2: EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAMP FINANCIAL AIDE PART XII, LINE 4B - OTHER ADJUSTMENTS: CAMPER FINANCIAL AID SCHEDULE D, PART V, LINE 1E EXPENSES REPRESENT AMOUNTS RELEASED FROM RESTRICTIONS THROUGH SATISFACTION OF PROGRAM REQUIREMENTS. WALK A THON 85884 85884 85884 85884 85884 0 0 0 0 0 0 0 0 0 1WILLIAM VIERBUCHEN EXECUTIVE DIRECTOR 125734 0 22000 0 0 0 4432 0 9814 0 161980 0 0 0 X 1 75000 FAIR MARKET VALUE X 10 79364 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS DISTRIBUTED TO THE BOARD OF TRUSTESS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW AND SIGN A FORM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.