YMCA CAMP RALPH S MASON INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- YMCA CAMP RALPH S MASON INC (EIN 22-1625643)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-15
- IRS object ID
- 202041679349301904
- Schema version
- 2019v5.0
- 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 | 2020-06-15T15:00:23-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222892865 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anderson & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 Route 22 East | AddressLine1Txt |
| City | Bridgewater | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221625643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA CAMP RALPH S MASON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YMCA | BusinessNameControlTxt |
| Phone | 9083628217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Birch Ridge ROAD | AddressLine1Txt |
| City | Hardwick | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Keith VanDerzee | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2020-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James F Anderson | PreparerPersonNm |
| PTIN | P01239946 | PTIN |
| Phone | 7329066222 | PhoneNum |
| Preparation | 2016-06-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keith VanDerzee | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 Birch Ridge ROAD | AddressLine1Txt |
| City | Hardwick | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,035,513 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.CampMason.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | OUTDOOR EDUCATION - CAMP MASON PROVIDES MEANINGFUL EXPERIENCES FOR PEOPLE OF ALL AGES. OUR MISSION IS: THROUGH THE TRANSFORMING EXPERIENCE OF OUTDOOR CAMPING - RICH IN BONDING FRIENDSHIPS, PHYSICAL ACTIVITY AND FUN - CAMP MASON WILL LEAD YOUTH, FAMILIES, AND COMMUNITY TO AN AWARENESS OF OUR CORE TRADITIONS OF ENVIRONMENTAL STEWARDSHIP, SPIRITUALITY AND RESPECT FOR ALL PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $365,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $335,558 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,513,628 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,207,299 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,137 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,894,534 | PYTotalRevenueAmt |
| CY Total Revenue | $2,625,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,378,300 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,109,138 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,609 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,369,379 | PYOtherExpensesAmt |
| CY Other Expenses | $1,205,730 | CYOtherExpensesAmt |
| PY Total Expenses | $2,747,679 | PYTotalExpensesAmt |
| CY Total Expenses | $2,314,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $146,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $311,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,501,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,661,603 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,573,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,351,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,928,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,309,623 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Camp Mason serves children, adults and families by providing meaningful, outdoor-based experiences on a year round basis. Our programs encourage the development of life skills and enhance awareness of environmental stewardship, spirituality and respect for all people. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $786,860 | ExpenseAmt |
| Revenue | $1,250,815 | RevenueAmt |
| Desc | Summer Camp: Our resident camp and day camp provide opportunities for children to develop important life skills, such as teamwork, communication, leadership and empathy. All campers will develop their self-confidence and self-esteem by participating in a variety of activities in a supportive and nurturing environment. All programs emphasize the YMCA's four core values of honesty, caring, respect and responsibility as well as encouraging physical activity and emotional well-being. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $432,298 | ExpenseAmt |
| Revenue | $956,484 | RevenueAmt |
| Desc | Outdoor Education: Our School-based outdoor education programs served more than 8,200 children from more than 85 schools. Students - with their teachers and parents as chaperones - come to Camp Mason for programs ranging in length from 1-5 days. During their programs, they are taught a variety of classes focusing on natural history, environmental science and colonial living. Additionally, schools will participate in recreational programs such as hiking, boating and archery. Conferences & Retreats: From late August through early June, Camp Mason provides facilities and programs that allow a wide variety of groups to conduct conferences and retreats for all their constituents. These range from a five day drug and alcohol abstention/awareness program for 300 plus New Jersey teens to a one-day retreat program for a 20 person church youth group. Our outdoor environment with minimal distractions provides an excellent atmosphere for such events and programming services - including team building - help groups to meet their goals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,219,158 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 164 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP RALPH S MASON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9083628217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 BIRCH RIDGE ROAD | AddressLine1Txt |
| City | BLAIRSTOWN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07825 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Donna Marcks Line | ||||||
| Secretary | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Lusdyk | ||||||
| Former Treasurer | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Keith Vanderzee | ||||||
| CEO/Executive Director | 40.0 | Yes (X) | Yes (X) | $130,633 | $0 | $32,775 |
| Thomas Mason | ||||||
| President | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carmen Rainieri | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Chris Kienle | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Christian Knigge | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Christopher Hines | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Howard Garfield | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Bartels | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Michael MacDougal | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Paul Gillow | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Priscilla O'Carroll | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Robert Heil | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Saliann Scarpulla | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Sam Frisby | ||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,633 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,775 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Food & Beverage Associates | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P0Box 276 | AddressLine1Txt |
| City | Farmingdale | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07727 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Food Services | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $335,558 | AllOtherContributionsAmt |
| Total Contributions | $335,558 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Youth Development | $2,207,299 | $2,207,299 |
| Social Responsibility | $0 | $0 |
| Healthy Living | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,207,299 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,484 | TotalRevenueColumnAmt |
| Exclusion | $28,484 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $464,172 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $409,519 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,653 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,653 | TotalRevenueColumnAmt |
| Exclusion | $54,653 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,625,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,207,299 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,276 | TotalAmt |
| Management And General | $146,276 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,031 | TotalAmt |
| Program Services | $601,648 | ProgramServicesAmt |
| Management And General | $209,383 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,903 | TotalAmt |
| Program Services | $12,014 | ProgramServicesAmt |
| Management And General | $10,889 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,258 | TotalAmt |
| Program Services | $17,358 | ProgramServicesAmt |
| Management And General | $15,900 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,670 | TotalAmt |
| Program Services | $61,193 | ProgramServicesAmt |
| Management And General | $34,477 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,846 | TotalAmt |
| Management And General | $70,846 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,237 | TotalAmt |
| Program Services | $35,237 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,783 | TotalAmt |
| Management And General | $3,783 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,311 | TotalAmt |
| Management And General | $44,311 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,091 | TotalAmt |
| Program Services | $81,177 | ProgramServicesAmt |
| Management And General | $114,914 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,475 | TotalAmt |
| Management And General | $88,475 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Food Costs & Supplies | $223,049 | $223,049 | |
| Utilities | $72,822 | $72,822 | |
| Supplies | $94,764 | $44,972 | $49,792 |
| Contracted Services | $54,282 | $728 | $53,554 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,070 | TotalAmt |
| Program Services | $141,782 | ProgramServicesAmt |
| Management And General | $161,679 | ManagementAndGeneralAmt |
| Fundraising | $12,609 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,314,868 | TotalAmt |
| Program Services | $1,219,158 | ProgramServicesAmt |
| Management And General | $1,077,101 | ManagementAndGeneralAmt |
| Fundraising | $18,609 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,792 | BOYAmt |
| EOY | $172,037 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,125 | BOYAmt |
| EOY | $110,786 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,976 | BOYAmt |
| EOY | $59,971 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,349 | BOYAmt |
| EOY | $23,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,068,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,819,791 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,363,595 | BOYAmt |
| EOY | $2,248,260 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,064 | BOYAmt |
| EOY | $1,019,998 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,880 | BOYAmt |
| EOY | $19,449 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,975 | BOYAmt |
| EOY | $7,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501,756 | BOYAmt |
| EOY | $3,661,603 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,291 | BOYAmt |
| EOY | $49,837 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,512 | BOYAmt |
| EOY | $172,942 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,252 | BOYAmt |
| EOY | $1,129,201 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,055 | BOYAmt |
| EOY | $1,351,980 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,910,726 | BOYAmt |
| EOY | $2,151,500 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,975 | BOYAmt |
| EOY | $158,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,701 | BOYAmt |
| EOY | $2,309,623 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501,756 | BOYAmt |
| EOY | $3,661,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $311,126 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $79,642 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$9,846 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $275,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,558 | CurrentTaxYearAmt |
| Total | $1,380,187 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,260,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,373,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,466,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,513,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,207,299 | CurrentTaxYearAmt |
| Total | $11,821,337 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,535,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,516,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,727,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,879,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,542,857 | CurrentTaxYearAmt |
| Total | $13,201,524 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,201,524 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$16,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,484 | CurrentTaxYearAmt |
| Total | $83,373 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$16,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,484 | CurrentTaxYearAmt |
| Total | $83,373 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,574,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,500,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,744,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,894,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,571,341 | CurrentTaxYearAmt |
| Total | $13,284,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9937 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9935 | PublicSupportPY509Pct |
| Investment Income CY | 0.0063 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0065 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (true) | Section170hRqrStsfdInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $767,814 | InvestmentCostOrOtherBasisAmt |
| Book Value | $767,814 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,908,086 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,276,916 | DepreciationAmt |
| Book Value | $631,170 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,091,518 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $804,636 | DepreciationAmt |
| Book Value | $286,882 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,005,454 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $854,656 | DepreciationAmt |
| Book Value | $150,798 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,295,179 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $883,583 | DepreciationAmt |
| Book Value | $411,596 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,248,260 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,695,790 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $79,642 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $79,642 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,616,148 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,846 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,846 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,625,994 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,314,868 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,314,868 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,314,868 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XIII | Camp Mason is a not-for-profit organization described under Section 501(c)(3) of the Internal Revenue Code (IRC) and is therefore exempt from federal income taxes under Section 501(a) of the IRC. Camp Mason is also exempt under Title 15 of the State of New Jersey Corporation and Associations Not-for-Profit Act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. Furthermore, Camp Mason is exempt from filing State of New Jersey informational tax returns, and as such, does not file. Camp Mason adheres to FASB ASC Topic 740, Income Taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in Camp Mason's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties. For the year ended December 31, 2019 Camp Mason has no material uncertain tax positions to be accounted for in the financial statements. Camp Mason files informational tax returns in the United States federal jurisdiction. Camp Mason is no longer subject to tax examinations for United States federal informational tax returns before fiscal year ended December 31, 2016. |
| Schedule D, Part II, Line 9 Conservation easements financial reporting | Camp Mason's endowment consists primarily of revenues received from the execution of conservation easements under the State of New Jersey, Department of Environmental Protection, Green Acres Program for the creation of an endowment for general purposes of the organization. The board designated unrestricted investments are funds functioning as an endowment fund. The assets are invested in the investment portfolio of Camp Mason, and all other accumulations to the endowment are classified as unrestricted net assets, absent explicit donor stipulations to the contrary. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | Camp Mason adheres to FASB ASC Topic 740, Income Taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in Camp Mason's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties. For the year ended December 31, 2019, Camp Mason has no material uncertain tax positions to be accounted for in the financial statements. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keith Vanderzee | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | CEO/Executive Director | TitleTxt |
| Base Compensation Filing Org | $130,633 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,144 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,631 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,408 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a Housing allowance or residence for personal use | FormAndLineReferenceDesc |
| Explanation | Type of benefit is housing allowance, received by Keith VanDerzee the executive director. The benefit was not taxable. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS | SEVERAL MEMBERS OF THE MASON FAMILY HAVE MAINTAINED THEIR INVOLVEMENT WITH THE CAMP THAT IS NAMED FOR RALPH MASON. MR. MASON'S SON THOMAS SERVES AS OUR BOARD PRESIDENT, AND TOM'S WIFE EMILY VICKERS ALSO SITS ON OUR BOARD. DONNA LINE (TOM'S FIRST COUSIN) ALSO SERVES AS A TRUSTEE. ADDITIONALLY, TRUSTEES CHRISTOPHER HINES AND DOREEN VALENTINE ARE MARRIED TO EACH OTHER. FINALLY, KEITH AND KAREN RACKLEY (WHO SHARE A TRUSTEE POSITION AND HAVE ONE VOTE BETWEEN THEM) ARE MARRIED TO EACH OTHER. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Paul Gillow & Saliann Scarpulla - Family relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FINANCE COMMITTEE AND BOARD OF TRUSTEES REVIEW THE 990 FORM AT MEETINGS BEFORE IT IS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Once a year, the board development committee will review the conflict of interest disclosure forms completed by officers, trustees and key employees. The CEO will participate in the process and a compilation of all identified conflicts will be documented. In the development of agenda's for trustee and committee meetings, this document will be reviewed to ensure that any potential conflicts of interest will be identified and communicated. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | DURING THE RECRUITMENT PROCESS FOR THE NEW CEO IN 2007, YMCA OF THE USA DATA WAS USED TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION. THE SEARCH COMMITTEE - COMPRISED OF TRUSTEES AND ASSISTED BY A Y-USA STAFF MEMBER - USED THE HAY SALARY ADMINISTRATION PLAN TO DETERMINE THE APPROPRIATE SALARY RANGE FOR THE CEO POSITION. THE FINANCE COMMITTEE EVALUATED THE SALARY LEVELS COMPARED TO OTHER CAMPS, THE NATIONAL Y GUIDELINES AND THE ECONOMY AND RECOMMENDED SPECIFIC PERCENTAGE INCREASES TO THE BOARD OF DIRECTORS, WHO APPROVED THE RECOMMENDATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | The Camp Mason website informs viewers that the Camp's documents regarding governance, operating policies, IRS 990s and financial statements are available for review by contacting the Executive Director. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Expenses | Bank Fees - Total Expense: 33317, Program Service Expense: , Management and General Expenses: 33317, Fundraising Expenses: ; Equine Expenses - Total Expense: 29759, Program Service Expense: 29759, Management and General Expenses: , Fundraising Expenses: ; Miscellaneous Expenses - Total Expense: 21232, Program Service Expense: 63, Management and General Expenses: 16714, Fundraising Expenses: 4455; National Support - Total Expense: 23722, Program Service Expense: , Management and General Expenses: 23722, Fundraising Expenses: ; Other Expenses - Total Expense: 30351, Program Service Expense: 30351, Management and General Expenses: , Fundraising Expenses: ; Postage and Shipping - Total Expense: 95, Program Service Expense: , Management and General Expenses: 95, Fundraising Expenses: ; Property Taxes - Total Expense: 7467, Program Service Expense: , Management and General Expenses: 7467, Fundraising Expenses: ; Recruitment - Total Expense: 26354, Program Service Expense: 24030, Management and General Expenses: 2324, Fundraising Expenses: ; Swimming Pool Maintenance - Total Expense: 25420, Program Service Expense: , Management and General Expenses: 25420, Fundraising Expenses: ; Telephone - Total Expense: 13035, Program Service Expense: , Management and General Expenses: 13035, Fundraising Expenses: ; Trading Post Expenses - Total Expense: 31987, Program Service Expense: 31987, Management and General Expenses: , Fundraising Expenses: ; Training & Education - Total Expense: 9188, Program Service Expense: 4725, Management and General Expenses: 4463, Fundraising Expenses: ; Vehicle Expense (Auto & Truck) - Total Expense: 34650, Program Service Expense: 20867, Management and General Expenses: 13783, Fundraising Expenses: ; Maintenance & Repairs - Total Expense: 21339, Program Service Expense: , Management and General Expenses: 21339, Fundraising Expenses: ; Event Costs - Total Expense: 8154, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 8154; |
Comments