BETA

CONNECTED CAMPS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CONNECTED CAMPS (EIN 30-0976576)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-12
IRS object ID
202032259349301033
Schema version
2019v5.1
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)
Return2020-08-12T18:29:59-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270162544PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1INDINEROBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1340 S LEMON AVE 4637AddressLine1Txt
CityWALNUTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917892706ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300976576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNECTED CAMPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONNBusinessNameControlTxt
Phone3232875580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127622 VISTA DE DONSAddressLine1Txt
CityDANA POINTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92624ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIZUKO ITOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3232875580PhoneNum
Signature2020-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID KORBPreparerPersonNm
PTINP02247681PTIN
Phone8554634637PhoneNum
Preparation2020-08-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address120.29.73.219IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-12IPDt
IP Tm18:29:55IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1FFCCF8CC6528DE9DD0511F0E337FE6891A5393DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIZUKO ITOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line127622 VISTA DE DONSAddressLine1Txt
CityDANA POINTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92624ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$470,673GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCONNECTEDCAMPS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE ONLINE LEARNING EXPERIENCES AND A COMMUNITY FOR CHILDREN THAT FOSTER CREATIVITY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee73TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$500,000PYContributionsGrantsAmt
CY Contributions Grants$370,118CYContributionsGrantsAmt
PY Program Service Revenue$137,778PYProgramServiceRevenueAmt
CY Program Service Revenue$100,555CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$637,778PYTotalRevenueAmt
CY Total Revenue$470,673CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$427,643PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$570,497CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$200,625PYOtherExpensesAmt
CY Other Expenses$98,825CYOtherExpensesAmt
PY Total Expenses$628,268PYTotalExpensesAmt
CY Total Expenses$669,322CYTotalExpensesAmt
PY Revenues Less Expenses$9,510PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$198,649CYRevenuesLessExpensesAmt
Total Assets BOY$453,150TotalAssetsBOYAmt
Total Assets EOY$374,212TotalAssetsEOYAmt
Total Liabilities BOY$146,029TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,744TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$307,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$230,468NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ONLINE LEARNING EXPERIENCES AND A COMMUNITY FOR CHILDREN THAT FOSTER CREATIVITY, PROBLEM SOLVING, COLLABORATION, AND INTEREST-DRIVEN LEARNING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,571ExpenseAmt
Revenue$73,527RevenueAmt
DescCONSUMER PROGRAM PROVIDES A WIDE RANGE OF TOPICS FOR KIDS FROM FORMAL ACADEMIC COURSES TO MORE GENERAL SKILLS LIKE SOCIAL EMOTIONAL INTELLIGENCE AND CONFLICT RESOLUTION. THE COUNSELORS MENTOR AND EDUCATE CHILDREN AGES 8-13 THOUGH INTERACTIVE VIRTUAL ENVIRONMENTS LIKE MINECRAFT, ROBLOX, AND SCRATCH. IN 2019, THE OUTSCHOOL PROGRAMS SERVED APPROXIMATELY 950 KIDS THROUGH OVER 700 PROGRAM SESSIONS. KID CLUB CONTINUED TO GROW WITH APPROXIMATELY 2700 REGISTRANTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$112,781ExpenseAmt
Revenue$7,028RevenueAmt
DescAFFILIATES PROGRAMS ARE PARTNERSHIPS WITH DIFFERENT PUBLIC AND PRICE EDUCATIONAL ORGANIZATIONS OFFERING CODING, MINECRAFT, AND GAME DESIGN AFTER SCHOOL AND SUMMER PROGRAMS TO CHILDREN. IN 2019, THE PROGRAM HAD 2 DIFFERENT AFFILIATE PARTNERS. THROUGH THE AFFILIATES MODEL, THE ORGANIZATION SERVED APPROXIMATELY 50 KIDS THROUGH 4 PROGRAMS. THE PROGRAMS WERE ALL ADAPTATIONS OF THE CONSUMER BASED PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$211,956ExpenseAmt
Revenue$20,000RevenueAmt
DescESPORTS PROGRAM PROVIDES SPORTS COACHING AND CLINICS TO NASEF PARTICIPANTS AS WELL AS TO EXPAND THE ESPORTS RELATED CAMPS, CLUBS, AND WORKSHOPS ON OUTSCHOOL. THE OBJECTIVE WAS TO PROVIDE 30 ESPORTS COACHES AT NO COST AS WELL AS TO PROVIDE 24 FREE CLINICS TO ALL PARTICIPATING NASEF CLUB MEMBERS. THE COACHES MENTORS HIGH SCHOOL ESPORTS PLAYERS THAT ARE COMPETING IN THE NORTH AMERICA SCHOLASTIC ESPORTS FEDERATION TOURNAMENT DURING THE FALL AND SPRING. THERE ARE 350+ TEAMS THROUGHOUT THEIR SEASON. IN 2019, THE ESPORTS PROGRAM SERVED 200 TEAMS, 130 HIGH SCHOOLS, AND APPROXIMATELY 1,100 STUDENTS OVER A 7 MONTH PERIOD (OCT/NOV/DEC/FEB/MARCH/ARPIL/JULY). ON AVERAGE, COACHES MET WITH STUDENTS 2-3 TIMES A WEEK FOR 90 MINUTES.OUR ESPORTS COACHES ALSO FACILITATED 3 ONLINE ACADEMIES FOR STUDENTS AND EDUCATORS WITHIN NASEF. 1 SUMMER STUDENT COACHING ACADEMY, 1 SUMMER ESPORTS ECOSYSTEM ACADEMY AND 2 EDUCATOR ACADEMIES ON THE FUNDAMENTALS OF LEAGUE OF LEGENDS DURING THE REGULAR SEASON. COACHES SERVED AROUND 15 STUDENTS AND 40 EDUCATORS DURING THESE FREE ACADEMIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,807ExpenseAmt
DescCOMMITTEE FOR CHILDREN PROGRAM. IN 2019, SEVERAL PROGRAMS IN COLLABORATION WITH THE COMMITTEE FOR CHILDREN TO DEVELOP AND RUN PROGRAMS IN MINECRAFT FOCUSED ON DEVELOPED CHILDREN'S SOCIAL EMOTIONAL SKILLS INCLUDING CONFLICT RESOLUTION, EMOTIONAL INTELLIGENCE, COMMUNICATION, AND COLLABORATION. THIS PROGRAM INCLUDES SEVERAL PILOTS AND EVALUATIONS THAT TOTALED 56 90-MINUTE SESSIONS AND A FORMAL, ACADEMIC RESEARCH PROJECT LOOKING AT THE VALUE OF OUR APPROACH AND THE EFFECT IS HAS IN DEVELOPING SOCIAL-EMOTIONAL SKILLS IN THE CHILDREN WHO PARTICIPATED. THIS PROGRAM WAS FREE TO THE PUBLIC AND A TOTAL OF 138 CHILDREN PARTICIPATED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,807TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$335,115TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee73EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri Discl0NondeductibleContriDisclInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIZUKO ITOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3232875580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127622 VISTA DE DONSAddressLine1Txt
CityDANA POINTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92624ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIZUKO ITO
EXECUTIVE DIRECTOR3.00Yes (X)Yes (X)$0$0$0
KATIE SALEN TEKINBAS
CHIEF DESIGNER10.00Yes (X)Yes (X)$0$0$0
JOICHI ITO
BOARD MEMBER0.15Yes (X)Yes (X)$0$0$0
BARAK BERKOWITZ
BOARD MEMBER0.62Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$370,118AllOtherContributionsAmt
Total Contributions$370,118TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REVENUE FROM CONSUMERS611600$73,527$73,527
REVENUE FROM ESPORTS611600$20,000$20,000
REVENUE FROM AFFILIATE611600$7,028$7,028
FieldValueIRS element (for citing)
Total Program Service Revenue$100,555TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$470,673TotalRevenueColumnAmt
Related Or Exempt Func Income$100,555RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$470,625TotalAmt
Program Services$253,873ProgramServicesAmt
Management And General$216,752ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,722TotalAmt
Program Services$1,296ProgramServicesAmt
Management And General$6,426ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,692TotalAmt
Program Services$1,277ProgramServicesAmt
Management And General$46,415ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,458TotalAmt
Program Services$24,092ProgramServicesAmt
Management And General$20,366ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,364TotalAmt
Management And General$9,364ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,846TotalAmt
Management And General$18,846ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,018TotalAmt
Program Services$11,262ProgramServicesAmt
Management And General$2,756ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,843TotalAmt
Program Services$31,729ProgramServicesAmt
Management And General$1,114ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,668TotalAmt
Program Services$1,563ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,768TotalAmt
Management And General$7,768ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$701TotalAmt
Program Services$701ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,849TotalAmt
Program Services$241ProgramServicesAmt
Management And General$3,608ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SERVER SUBSCRIPTION$6,615$6,615
BACKGROUND CHECKS$1,167$1,167
EVENTS$786$786
RECRUITING & RELOCATION$357$357

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$843TotalAmt
Program Services$156ProgramServicesAmt
Management And General$687ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$669,322TotalAmt
Program Services$335,115ProgramServicesAmt
Management And General$334,207ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$450,292BOYAmt
EOY$366,154EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,380BOYAmt
EOY$1,666EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,580EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,150LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,150LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$478BOYAmt
EOY$3,812EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$453,150BOYAmt
EOY$374,212EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,464BOYAmt
EOY$27,008EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$100,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,565BOYAmt
EOY$1,736EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,029BOYAmt
EOY$143,744EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$307,121BOYAmt
EOY$230,468EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$307,121BOYAmt
EOY$230,468EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$453,150BOYAmt
EOY$374,212EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$198,649ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$121,996OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$626,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500,000CurrentTaxYearMinus1YearAmt
Current Tax Year$370,118CurrentTaxYearAmt
Total$1,496,550TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$65,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,779CurrentTaxYearMinus1YearAmt
Current Tax Year$100,555CurrentTaxYearAmt
Total$237,636TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$77,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,000CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$143,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$768,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,779CurrentTaxYearMinus1YearAmt
Current Tax Year$470,673CurrentTaxYearAmt
Total$1,877,186TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,877,186PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$768,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$637,779CurrentTaxYearMinus1YearAmt
Current Tax Year$470,673CurrentTaxYearAmt
Total$1,877,186TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,150OtherCostOrOtherBasisAmt
Depreciation$31,150DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD LIABILITYDesc
Amt$1,736Amt
FieldValueIRS element (for citing)
Total Liability$1,736TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOICHI ITO AND MIZUKO ITO ARE SIBLINGS.
FORM 990, PART VI, SECTION B, LINE 11BA FILED ELECTRONIC COPY WAS PROVIDED TO THE GOVERNING BODY AND MANAGEMENT OF THE NOT-FOR-PROFIT ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18CONNECTED CAMPS MAKES THEIR RECORDS AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THEIR PRINCIPAL OFFICE. THEIR TAX RETURNS ARE AVAILABLE ONLINE THROUGH GUIDESTAR AND/OR CAN BE REQUESTED FROM THE IRS.
FORM 990, PART VI, SECTION C, LINE 19CONNECTED CAMPS MAKES THEIR RECORDS AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THEIR PRINCIPAL OFFICE. THEIR TAX RETURNS CAN BE REQUESTED FROM THE IRS.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCKATIE SALEN TEKINBAS - 116 CERVANTES CT, IRVINE, CA 92617. JOICHI ITO - 63 FRANCIS AVE., CAMBRIDGE, MA 02138.
FORM 990, PART IX, LINE 11GPAYROLL FEES: PROGRAM SERVICE EXPENSES 1,762. MANAGEMENT AND GENERAL EXPENSES 1,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,469. ADVISORY SERVICES: PROGRAM SERVICE EXPENSES 8,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,700. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,049. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800.
FORM 990, PART XI, LINE 9:RECOGNITION OF PREPAID BENEFITS & PAYROLL FEES 2,734. INCOME RECORDED ON BOOKS NOT INCLUDED ON RETURN 120,000. NONDEDUCTIBLE MEALS & ENTERTAINMENT -323. NONDEDUCTIBLE GIFTS -415.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.