2021-11-15T09:58:56-06:00 2020-12-31 900714847 COLAVITO & ASSOCIATES LLC 111 HOWARD BLVD SUITE 150 MT ARLINGTON NJ 07856 990 2020-01-01 220019138 CAMP NEJEDA FOUNDATION INC CAMP 9733832611 PO BOX 156 STILLWATER NJ 07875 WILLIAM VIERBUCHEN EXECUTIVE DIRECTOR 9733832611 2021-11-13 1 WILLIAM VIERBUCHEN 999009999 DAVID A COLAVITO CPA CVA P00104023 9737700070 2021-11-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM VIERBUCHEN PO BOX 156 STILLWATER NJ 07875 1239144 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 40 0 0 0 1195943 486977 731576 27949 157069 48492 115731 58130 2200319 621548 0 0 0 0 815936 492547 0 0 135283 1267290 247766 2083226 740313 117093 -118765 2937931 3043094 63233 230784 2874698 2812310 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 499502 10833 TO PROVIDE A FUN AND SAFE CAMPING EXPERIENCE IN A SAFE ENVIRONMENT FOR CHILDREN DIABETES AND THEIR FAMILIES. DUE TO COVID-19 ALL CAMPS WERE HELD REMOTELY 4216 1710 TO PROVIDCE EDUCATIONAL PROGRAMS AND DAY CAMPS FOR CHILDREN WITH DIABETES SO THEY MAY LEARN TO LIVE WITH THE DISEASE. DUE TO COVID-19 ALL CAMPS WERE HELD REMOTELY 503718 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 0 0 0 0 0 0 0 0 0 1 0 0 40 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 WILLIAM VIERBUCHEN EXECUTIVE DIRECTOR 40.00 X 142058 0 13224 142058 0 13224 1 0 1 0 0 486977 486977 CAMP FEES 721210 10833 10833 EDUCATION PROGRAM FEES 611710 1710 1710 15406 15406 27949 10185 10185 655903 617596 38307 38307 38307 58130 0 58130 58130 621548 66256 0 68315 142057 38769 64519 38769 277806 205391 9290 63125 11236 6561 1964 2711 24945 14506 4385 6054 36503 21266 6815 8422 12289 3187 9102 9550 9550 2365 2365 1740 1078 360 302 71155 69169 1986 42930 42930 REPAIRS AND MAINTENANCE 41001 41001 UTILITIES 15627 15627 FUNDRAISING 14058 14058 TELEPHONE 9262 7452 905 905 27789 24866 1986 937 740313 503718 101312 135283 217983 278076 78023 28151 8610 5750 11588 21872 1885 2760 3182707 1743801 1469859 1438906 1148583 1267579 1400 0 2937931 3043094 18909 23579 30346 47755 13978 10185 0 149265 63233 230784 X 2749058 2589802 125640 222508 2874698 2812310 2937931 3043094 -118765 56377 0 X 0 0 0 X 729450 1080827 1084042 1207242 544013 4645574 684843 670225 765329 702007 12543 2834947 1414293 1751052 1849371 1909249 556556 7480521 0 0 0 7480521 34054 85735 47029 157069 64992 388879 34054 85735 47029 157069 64992 388879 11219 9706 17976 38901 1459566 1846493 1914376 2066318 621548 7908301 0.94590 0.95170 0.04920 0.04320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125640 147098 50230 222508 148682 152581 175623 125640 316821 144699 312838 148682 346274 173508 202961 316821 384348 159496 197570 346274 0 0 78000 78000 2017252 838654 1178598 723757 563475 160282 256585 251771 4814 107113 89901 17212 1438906 PAYROLL PROTECTION PROGRAM LOAN 149265 149265 X 676695 56377 56377 620318 1230 1230 621548 739083 0 739083 1230 1230 740313 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 AID 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 5830 5830 5830 5830 5830 0 0 0 0 0 0 0 0 0 WILLIAM VIERBUCHEN EXECUTIVE DIRECTOR 116308 0 25750 0 0 0 4261 0 8963 0 155282 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.