CAMPHILL SOLTANE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CAMPHILL SOLTANE FOUNDATION (EIN 02-0564982)
Tax period
2018-07-01 to 2019-06-30
Filed
2021-05-13
IRS object ID
202121339349302007
Schema version
2018v3.2
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)
Return2021-05-13T09:08:24-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020564982EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPHILL SOLTANE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone6104690933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 EAST NANTMEAL ROADAddressLine1Txt
CityGLENMOORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19343ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL K BOWDENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6104690933PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA N KIEFERPreparerPersonNm
PTINP01682531PTIN
Phone2155677770PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerRACHEL K BOWDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 EAST NANTMEAL ROADAddressLine1Txt
CityGLENMOORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19343ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,082,140GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPHILLSOLTANE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO ADVANCE THE CAUSES OF CAMPHILL SOLTANE BY PROVIDING FUNDING THROUGH INVESTMENT CAPITAL.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,069,799PYContributionsGrantsAmt
CY Contributions Grants$439,007CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$455,424PYInvestmentIncomeAmt
CY Investment Income$509,882CYInvestmentIncomeAmt
PY Other Revenue-$13,677PYOtherRevenueAmt
CY Other Revenue$28,095CYOtherRevenueAmt
PY Total Revenue$3,511,546PYTotalRevenueAmt
CY Total Revenue$976,984CYTotalRevenueAmt
PY Grants And Similar Paid$2,529,372PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,155,727CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$206,330PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$230,217CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$205,015CYTotalFundraisingExpenseAmt
PY Other Expenses$164,441PYOtherExpensesAmt
CY Other Expenses$232,862CYOtherExpensesAmt
PY Total Expenses$2,900,143PYTotalExpensesAmt
CY Total Expenses$1,618,806CYTotalExpensesAmt
PY Revenues Less Expenses$611,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$641,822CYRevenuesLessExpensesAmt
Total Assets BOY$11,508,691TotalAssetsBOYAmt
Total Assets EOY$10,961,903TotalAssetsEOYAmt
Total Liabilities BOY$32,327TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,588TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,476,364NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,922,315NetAssetsOrFundBalancesEOYAmt
MissionTO ENCOURAGE AND MOTIVATE THE MAKING OF GIFTS AND CONDUCTING PUBLIC FUNDRAISING ACTIVITIES ON BEHALF OF CAMPHILL SOLTANE'S MEMBERS AND TO INVEST AND MANAGE THE FUNDS IT RAISES FOR THE CAMPHILL SOLTANE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,177,327ExpenseAmt
Grant$1,155,727GrantAmt
DescSPECIAL EDUCATION PROGRAMS - ENCOURAGE THE MAKING OF GIFTS BY NEED, WILL, FOR THE ADVANCEMENT, PROMOTION, AND MAINTENANCE OF THE CAUSES AND PURPOSES OF CAMPHILL SOLTANE, WHICH WAS FORMED TO CREATE A LIVING, WORKING, AND LEARNING COMMUNITY FOR ADULTS AND YOUNG ADULTS WITH DIVERSE NEEDS.Desc
Total Program Service Expenses$1,177,327TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 EAST NANTMEAL ROADAddressLine1Txt
CityGLENMOORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19343ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
RACHEL K BOWDEN
PRESIDENT30.00Yes (X)Yes (X)$51,898$0$3,923
JOSEPH PANCERELLA
TREASURER2.00Yes (X)Yes (X)$0$0$0
ADRIAN BOWDEN
MEMBER2.00Yes (X)$0$84,788$8,73038.00
SABINE OTTO
SECRETARY2.00Yes (X)Yes (X)$0$43,735$8,5222.00
BETH BAROL
MEMBER2.00Yes (X)$0$0$05.00
PAIGE RAZZI
MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,898TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$128,523TotReportableCompRltdOrgAmt
Total Other Compensation$21,175TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$166,688FundraisingAmt
All Other Contributions$272,319AllOtherContributionsAmt
Total Contributions$439,007TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$464,334TotalRevenueColumnAmt
Exclusion$464,334ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,096,019SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,050,471SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$45,548SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,548TotalRevenueColumnAmt
Exclusion$45,548ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$82,780FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$166,688ContriRptFundraisingEventAmt
Fundraising Direct Expenses$54,685FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,095TotalRevenueColumnAmt
Exclusion$28,095ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$976,984TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$537,977ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,155,727TotalAmt
Program Services$1,155,727ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,505TotalAmt
Program Services$14,376ProgramServicesAmt
Management And General$28,753ManagementAndGeneralAmt
Fundraising$14,376FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,002TotalAmt
Management And General$24,305ManagementAndGeneralAmt
Fundraising$114,697FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,667TotalAmt
Management And General$5,580ManagementAndGeneralAmt
Fundraising$15,087FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,043TotalAmt
Management And General$3,522ManagementAndGeneralAmt
Fundraising$9,521FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$84,369TotalAmt
Management And General$84,369ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,569TotalAmt
Management And General$50,224ManagementAndGeneralAmt
Fundraising$3,345FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,053TotalAmt
Management And General$23,053ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,707TotalAmt
Program Services$3,389ProgramServicesAmt
Management And General$1,318ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,417TotalAmt
Fundraising$4,417FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,021TotalAmt
Management And General$2,021ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLAENOUS OTHER$30,764$3,835$13,319$13,610
MISCELLANEOUS FUNDRAISI$29,962$29,962

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,618,806TotalAmt
Program Services$1,177,327ProgramServicesAmt
Management And General$236,464ManagementAndGeneralAmt
Fundraising$205,015FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$359,931BOYAmt
EOY$109,013EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$199,122BOYAmt
EOY$211,559EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$32,657EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$566,670BOYAmt
EOY$688,749EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$580EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,040LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,892LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,643BOYAmt
EOY$4,148EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,377,325BOYAmt
EOY$9,915,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,508,691BOYAmt
EOY$10,961,903EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,327BOYAmt
EOY$39,588EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,327BOYAmt
EOY$39,588EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$533,805BOYAmt
EOY$229,654EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,394,175BOYAmt
EOY$5,283,292EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,548,384BOYAmt
EOY$5,409,369EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,476,364BOYAmt
EOY$10,922,315EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,508,691BOYAmt
EOY$10,961,903EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$641,822ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$87,774NetUnrlzdGainsLossesInvstAmt
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CAMPHILL SOLTANEBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN222856588EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$1,155,727SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$1,155,727SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,942,559BeginningYearBalanceAmt
Investment Earnings Or Losses$497,361InvestmentEarningsOrLossesAmt
Other Expenditures$613,000OtherExpendituresAmt
Administrative Expenses$588,383AdministrativeExpensesAmt
End Year Balance$10,238,537EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,467,254BeginningYearBalanceAmt
Contributions$5,399,553ContributionsAmt
Investment Earnings Or Losses$640,847InvestmentEarningsOrLossesAmt
Other Expenditures$565,095OtherExpendituresAmt
End Year Balance$10,942,559EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,757,516BeginningYearBalanceAmt
Investment Earnings Or Losses$176,854InvestmentEarningsOrLossesAmt
Other Expenditures$467,116OtherExpendituresAmt
End Year Balance$5,467,254EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,856,606BeginningYearBalanceAmt
Investment Earnings Or Losses$331,410InvestmentEarningsOrLossesAmt
Other Expenditures$430,500OtherExpendituresAmt
End Year Balance$5,757,516EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,417,393BeginningYearBalanceAmt
Investment Earnings Or Losses-$130,501InvestmentEarningsOrLossesAmt
Other Expenditures$430,286OtherExpendituresAmt
End Year Balance$5,856,606EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.56000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.44000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,040OtherCostOrOtherBasisAmt
Depreciation$21,892DepreciationAmt
Book Value$4,148BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,148TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
PART V, LINE 4:THE INCOME FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR GENERAL OPERATIONS AS WELL AS PROVIDING FINANCIAL ASSISTANCE TO INDIVIDUALS WHO WOULDN'T OTHERWISE BE ABLE TO AFFORD THE CAMPHILL SOLTANE EXPERIENCE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER AND AUCTIONEvent1Nm
Gross Receipts Event1$207,908GrossReceiptsEvent1Amt
Charitable Contri Event1$149,258CharitableContriEvent1Amt
Gross Revenue Event1$58,650GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,433RentFacilityCostsEvent1Amt
Food And Beverage Event1$19,778FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,265OtherDirectExpensesEvent1Amt
Event2GOLF EVENTEvent2Nm
Gross Receipts Event2$41,560GrossReceiptsEvent2Amt
Charitable Contri Event2$17,430CharitableContriEvent2Amt
Gross Revenue Event2$24,130GrossRevenueEvent2Amt
Rent Facility Costs Event2$15,785RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,424OtherDirectExpensesEvent2Amt
Gross Receipts Total$249,468GrossReceiptsTotalAmt
Charitable Contributions Tot$166,688CharitableContributionsTotAmt
Gross Revenue Total Events$82,780GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$23,218RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,778FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,689OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$54,685DirectExpenseSummaryEventsAmt
Net Income Summary$28,095NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPHILL SOLTANEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1524 NANTMEAL ROADAddressLine1Txt
CityGLENMOORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19343ZIPCd
FieldValueIRS element (for citing)
Recipient EIN232856588RecipientEIN
IRC Section501 C 3IRCSectionDesc
Cash Grant$1,155,727CashGrantAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Purpose Of GrantTO SUPPORT OPERATIONS.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT FUNDS ARE ONLY GIVEN OUT TO A RELATED PARTY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE BOARD PRESIDENT, RACHEL BOWDEN AND BOARD MEMBER ADRIAN BOWDEN ARE WIFE AND HUSBAND.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. AFTER REVIEW AND DISCUSSION, THE 990 IS APPROVED AND FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICT IS FOLLOWED UP UPON BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTOR'S DETERMINE COMPENSATION BY USING COMPARABLE DATA AND OTHER BENCHMARKS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
REASONS FOR AMENDED RETURNFORM 990 IS BEING AMENDED TO REFLECT THE CHANGES THAT RESULTED FROM THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. THE FOLLOWING CHANGES WERE MADE TO THE AMENDED 990: FORM 990 PART I, LINES 8-22 WERE UPDATED. FORM 990, PART III, LINE 4A, EXPENSES WERE UPDATED FORM 990, PART IV, LINES 11F & 12B MARKED YES FORM 990, PART VIII UPDATED FORM 990, PART IX UPDATED FORM 990, PART X UPDATED FORM 990, PART XI UPDATED FORM 990, PART XII, LINES 2B AND 2C MARKED YES FORM 990, SCHEDULE D, PART V, UPDATED FORM 990, SCHEDULE D. PART X, LINE 2 MARKED YES AND DESCRIPTION OF UNCERTAIN TAX LIABILITIES ADDED FORM 990, SCHEDULE G, PART II UPDATED

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CAMPHILL SOLTANEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 NANTMEAL ROADAddressLine1Txt
CityGLENMOORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19343ZIPCd
FieldValueIRS element (for citing)
EIN222856588EIN
Primary ActivitiesASSISTS IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALSPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501 C 3ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PARZIVAL SUPPORTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1224 NANTMEAL ROADAddressLine1Txt
CityGLENMOORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19343ZIPCd
FieldValueIRS element (for citing)
EIN453171266EIN
Primary ActivitiesPROVIDES TRAINING AND HOUSING SUPPORT TO INDIVIDUALS WITH DISABILITIES.PrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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