CAMP FATIMA OF NEW JERSEY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CAMP FATIMA OF NEW JERSEY INC (EIN 23-7149909)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349307015
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T10:24:35-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221621629 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDFIELD BLONSKY & STARINSKY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 SOUTH AVE W | AddressLine1Txt |
| City | WESTFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237149909 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP FATIMA OF NEW JERSEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 9084773802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 654 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH WOLANSKY | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 9084773802 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | WOLANSKY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN B STARINSKY CPA PFS | PreparerPersonNm |
| PTIN | P00057563 | PTIN |
| Phone | 9082767226 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| 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 | ELIZABETH WOLANSKY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 654 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $942,582 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPFATIMANJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION RUNS A SUMMER CAMP FOR CHILDREN WHO HAVE SPECIAL NEEDS AND ADULT WEEKEND PROGRAMS FOR ADULTS WITH SPECIAL NEEDS AS WELL. CAMP FATIMA PROVIDES A SPECIAL PLACE FOR CHILDREN WHO ARE SCHOOL AGED, TO MEET FRIENDS, PLAY GAMES AND SPEND TIME IN THE SUN, REGARDLESS OF THE CHALLENGES OF HIS OR HER SPECIAL NEED. EACH CAMPER IS ASSIGNED HIS OR HER OWN COUNSELOR WHO PROVIDES 24 HOURS A DAY INDIVIDUALIZED CARE, WITH A TEAM OF REGISTERED NURSES,LIFEGUARDS, COUNSELOR SUPPORT AND ADMINISTRATORS. THE ORGANIZATION ALSO PROVIDES A SPECIAL PLACE FOR ADULTS, AGES 23 AND OVER, TO MEET FRIENDS, INTERACT WITH OTHERS AND SPEND TIME AWAY FROM HOME, REGARDLESS OF THE CHALLENGES OF HIS OR HER SPECIAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $264,033 | PYContributionsGrantsAmt |
| CY Contributions Grants | $530,433 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,202 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,820 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,718 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $386,953 | PYTotalRevenueAmt |
| CY Total Revenue | $615,253 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $174,802 | PYOtherExpensesAmt |
| CY Other Expenses | $74,047 | CYOtherExpensesAmt |
| PY Total Expenses | $174,802 | PYTotalExpensesAmt |
| CY Total Expenses | $74,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $212,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $541,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,837,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,581,267 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,803 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,738 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,829,235 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,570,529 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION RUNS A SUMMER CAMP FOR CHILDREN WHO HAVE SPECIAL NEEDS AND ADULT WEEKEND PROGRAMS FOR ADULTS WITH SPECIAL NEEDS AS WELL. CAMP FATIMA PROVIDES A SPECIAL PLACE FOR CHILDREN WHO ARE SCHOOL AGED, TO MEET FRIENDS, PLAY GAMES AND SPEND TIME IN THE SUN, REGARDLESS OF THE CHALLENGES OF HIS OR HER SPECIAL NEED. EACH CAMPER IS ASSIGNED HIS OR HER OWN COUNSELOR WHO PROVIDES 24 HOURS A DAY INDIVIDUALIZED CARE, WITH A TEAM OF REGISTERED NURSES,LIFEGUARDS, COUNSELOR SUPPORT AND ADMINISTRATORS. THE ORGANIZATION ALSO PROVIDES A SPECIAL PLACE FOR ADULTS, AGES 23 AND OVER, TO MEET FRIENDS, INTERACT WITH OTHERS AND SPEND TIME AWAY FROM HOME, REGARDLESS OF THE CHALLENGES OF HIS OR HER SPECIAL NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,888 | ExpenseAmt |
| Desc | THE ORGANIZATION RUNS A SUMMER CAMP FOR CHILDREN WHO HAVE SPECIAL NEEDS AND ADULT WEEKEND PROGRAMS FOR ADULTS WITH SPECIAL NEEDS AS WELL. CAMP FATIMA PROVIDES A SPECIAL PLACE FOR CHILDREN WHO ARE SCHOOL AGED, TO MEET FRIENDS, PLAY GAMES AND SPEND TIME IN THE SUN, REGARDLESS OF THE CHALLENGES OF HIS OR HER SPECIAL NEED. EACH CAMPER IS ASSIGNED HIS OR HER OWN COUNSELOR WHO PROVIDES 24 HOURS A DAY INDIVIDUALIZED CARE, WITH A TEAM OF REGISTERED NURSES,LIFEGUARDS, COUNSELOR SUPPORT AND ADMINISTRATORS. THE ORGANIZATION ALSO PROVIDES A SPECIAL PLACE FOR ADULTS, AGES 23 AND OVER, TO MEET FRIENDS, INTERACT WITH OTHERS AND SPEND TIME AWAY FROM HOME, REGARDLESS OF THE CHALLENGES OF HIS OR HER SPECIAL NEEDS. | Desc |
| Total Program Service Expenses | $27,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH WOLANSKY | PersonNm |
| Phone | 9084773802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 654 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KEVIN DENMAN | ||||||
| MARKETING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM DOLAN | ||||||
| FUNDRAISING | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN LACAGNINA | ||||||
| FINANCE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MALONE | ||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA SMITH | ||||||
| PROGRAMS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN CARROLL | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN DENMAN | ||||||
| CO-TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH WOLANSKY | ||||||
| CO-TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $530,433 | AllOtherContributionsAmt |
| Total Contributions | $530,433 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,699 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $336,450 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $327,329 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,121 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,121 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $615,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,820 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Management And General | $8,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660 | TotalAmt |
| Program Services | $532 | ProgramServicesAmt |
| Management And General | $1,596 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,940 | TotalAmt |
| Program Services | $1,940 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,655 | TotalAmt |
| Program Services | $2,316 | ProgramServicesAmt |
| Management And General | $1,339 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK AND MGMT FEES | $16,760 | $16,760 | ||
| TELEPHONE AND COMPUTER | $16,714 | $10,028 | $3,343 | $3,343 |
| SUPPLIES | $16,332 | $16,332 | ||
| FUNDRAISING EVENTS | $3,561 | $3,561 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,425 | TotalAmt |
| Program Services | $3,425 | ProgramServicesAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
| Fundraising | $275 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,047 | TotalAmt |
| Program Services | $27,888 | ProgramServicesAmt |
| Management And General | $38,448 | ManagementAndGeneralAmt |
| Fundraising | $7,711 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,100 | BOYAmt |
| EOY | $577,109 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,295 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,091 | BOYAmt |
| EOY | $1,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,245 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,840 | BOYAmt |
| EOY | $4,900 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,534,529 | BOYAmt |
| EOY | $1,997,468 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,038 | BOYAmt |
| EOY | $2,581,267 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,803 | BOYAmt |
| EOY | $10,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,803 | BOYAmt |
| EOY | $10,738 | 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 | $1,829,235 | BOYAmt |
| EOY | $2,570,529 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,235 | BOYAmt |
| EOY | $2,570,529 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,038 | BOYAmt |
| EOY | $2,581,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $541,206 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $200,088 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $530,433 | CurrentTaxYearAmt |
| Total | $1,749,452 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,444 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $530,433 | CurrentTaxYearAmt |
| Total | $1,749,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,749,452 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,699 | CurrentTaxYearAmt |
| Total | $328,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,078,354 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $75,699 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,345 | DepreciationAmt |
| Book Value | $4,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,900 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $815,341 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $200,088 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $200,088 | RevenueNotReportedAmt |
| Revenue Subtotal | $615,253 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $615,253 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $74,047 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $74,047 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS BEEN CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C) (3). THE ORGANIZATON BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE TAX RETURN. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINITY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE YEARS OPEN TO POTENTIAL EXAMINATION BY THE FEDERAL AND STATE GOVERNMENTS ARE THREE YEARS PRIOR TO DECEMBER 31, 2020. CURRENTLY THERE ARE NO AUDITS OF ANY PRIOR YEAR'S TAX PERIODS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION RUNS A SUMMER CAMP FOR CHILDREN WHO HAVE SPECIAL NEEDS AND ADULT WEEKEND PROGRAMS FOR ADULTS WITH SPECIAL NEEDS AS WELL. CAMP FATIMA PROVIDES A SPECIAL PLACE FOR CHILDREN WHO ARE SCHOOL AGED, TO MEET FRIENDS, PLAY GAMES AND SPEND TIME IN THE SUN, REGARDLESS OF THE CHALLENGES OF HIS OR HER SPECIAL NEED. EACH CAMPER IS ASSIGNED HIS OR HER OWN COUNSELOR WHO PROVIDES 24 HOURS A DAY INDIVIDUALIZED CARE, WITH A TEAM OF REGISTERED NURSES,LIFEGUARDS, COUNSELOR SUPPORT AND ADMINISTRATORS. THE ORGANIZATION ALSO PROVIDES A SPECIAL PLACE FOR ADULTS, AGES 23 AND OVER, TO MEET FRIENDS, INTERACT WITH OTHERS AND SPEND TIME AWAY FROM HOME, REGARDLESS OF THE CHALLENGES OF HIS OR HER SPECIAL NEEDS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | KEVIN DENMAN MARKETING FAMILY RELATIONSHIP BRIAN DENMAN TREASURER FAMILY RELATIONSHIP ELIZABETH WOLANSKY TREASURER FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION REVIEWED THE TAX RETURN PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST STATEMENT AND DISCLOSES ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST. THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED BY MEMBERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST P OLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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