2020-10-30T09:40:37-05:00 2019-12-31 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2019-01-01 010502563 CAMP BEECH CLIFF CAMP 2072440365 PO BOX 381 MT DESERT ME 04660 DEBRA DEAL PRESIDENT 0207244036 2020-09-08 true AMY J BILLINGS P01083488 2076675529 2020-10-19 71.255.156.14 2020-10-30 09:40:37 CD P 23E7D3AE59506C311F01383A1D8A9030DE323087 23E7D3AE59506C311F01383A1D8A9030DE323087 2019 2021-01-29 14:40:06Z DAVID HALES 156 INDIAN POINT ROAD BAR HARBOR ME 04609 9325213 false X WWW.CAMPBEECHCLIFF.ORG X 1997 ME THROUGH SUMMER CAMPS AND YEAR-ROUND OUTDOOR EDUCATION, LEADERSHIP AND RECREATION PROGRAMS, CAMP BEECH CLIFF MDI SEEKS TO ENRICH THE LIVES OF PEOPLE OF ALL AGES. OUR MISSION IS TO INSPIRE PERSONAL GROWTH, INTERPERSONAL CONNECTION, AND A DEEP APPRECIATION OF THE NATURAL WORLD. 15 15 108 75 0 4057990 4893609 7564 715330 70251 242704 7223 13396 4143028 5865039 77034 0 132501 928093 0 141276 204370 1058786 336871 2063913 3806157 3801126 25795190 30873483 173173 205011 25622017 30668472 X THROUGH SUMMER CAMPS AND YEAR-ROUND OUTDOOR EDUCATION, LEADERSHIP AND RECREATION PROGRAMS, CAMP BEECH CLIFF MDI SEEKS TO ENRICH THE LIVES OF PEOPLE OF ALL AGES. OUR MISSION IS TO INSPIRE PERSONAL GROWTH, INTERPERSONAL CONNECTION, AND A DEEP APPRECIATION OF THE NATURAL WORLD. false false 1559467 77034 715330 OUR FLAGSHIP PROGRAM IS A TRADITIONAL MAINE OUTDOOR DAY CAMP OFFERING NINE STRUCTURED PROGRAM AREAS: ARTS & CRAFTS, ARCHERY, BOATING (CANOEING, SAILING, KAYAKING), CHALLENGE COURSE (LOW & HIGH ROPES), NATURE, OUTDOOR LIVING SKILLS, PERFORMING ARTS, SPORTS & GAMES, SWIMMING (INSTRUCTIONAL & RECREATIONAL). WE PROMOTE A BALANCE BETWEEN THE ACTIVE AND THE CREATIVE, WITH A STRONG EMPHASIS ON BEING OUTDOORS. WE WANT EVERY CHILD TO ENJOY BEING ACTIVE OUTDOORS, DISCOVER NEW TALENTS, LEARN SKILLS THAT WILL SERVE THEM FOR A LIFETIME, MAKE LASTING FRIENDSHIPS, AND APPRECIATE OUR BEAUTIFUL NATURAL SETTING ON MOUNT DESERT ISLAND. OUR CAMPERS COME FROM ALL KINDS OF BACKGROUNDS. 60% ARE RESIDENTS OF MDI AND OTHER HANCOCK COUNTY TOWNS; 40% ARE VISITORS FROM OTHER STATES AND ABROAD. 1559467 true true false false false false false false false true true false false false false true false true false false false false false false true false false false true false false false false false false false false false false false false false true false false false false true 0 0 true 108 true false false false false false true true false false false false false false false false X 15 15 false true false false false false false true true false false true true true true false false true false false X DEBRA DEAL 2072440365 PO BOX 381 MOUNT DESERT ME 04660 DEBRA DEAL PRESIDENT 40.00 X 98435 0 33006 JOHN BROWN TREASURER 20.00 X 38245 0 1147 KERRI DOWDELL TRUSTEE 1.00 X 0 0 0 CAITLIN DUNSTON TRUSTEE 1.00 X 0 0 0 JOHN FITZPATRICK TRUSTEE 1.00 X 0 0 0 GAIL KATZ TRUSTEE 1.00 X 0 0 0 CLAUDINE LURVEY TRUSTEE 1.00 X 0 0 0 MARY MCCALL TRUSTEE 1.00 X 0 0 0 MARGARET MORTON TRUSTEE 1.00 X 0 0 0 PETER ROGERS TRUSTEE 1.00 X 0 0 0 RYAN SHULTZ TRUSTEE 1.00 X 0 0 0 JOSHUA YOUNG TRUSTEE 1.00 X 0 0 0 DAVID HALES CHAIR 5.00 X 0 0 0 JOSEPHINE IANNELLI VICE CHAIR 2.00 X 0 0 0 MICHAEL MCKERNAN SECRETARY 2.00 X 0 0 0 136680 34153 false false false 108569 4785040 3500 4893609 PROGRAM FEES 715330 715330 715330 288683 288683 35283 23792 11491 11491 11491 3356361 10325 3402340 10325 -45979 -45979 -45979 21300 108569 20775 525 2847 2942 -95 -95 MEMIC DIVIDEND 1475 1475 1475 5865039 670731 300174 77034 77034 132066 36159 74809 21098 622012 513515 43474 65023 6508 3169 2529 810 106290 52047 32972 21271 61217 47887 6558 6772 12153 4785 7368 16823 16823 54133 54133 25637 16994 8129 514 35 35 27856 16062 7429 4365 19252 4478 9726 5048 109232 97795 10762 675 25152 20912 2468 1772 6611 6146 190 275 3338 3338 494373 444933 49440 78343 62500 13459 2384 MATERIALS & SUPPLIES 46277 46211 66 VAN & BUS RENTALS 45104 45104 PROGRAM & ACTIVITIES EXP 41700 41700 BANK & CREDIT CARD FEES 18382 18382 34385 22001 1115 11269 2063913 1559467 363170 141276 10983 30486 122405 94493 28861 9615 21245 16880 1036 621 19621903 3174734 16903580 16447169 8682392 14219130 24688 55089 25795190 30873483 36513 32666 5500 5850 16160 16495 115000 150000 173173 205011 X 17342488 17109139 8279529 13559333 25622017 30668472 25795190 30873483 X 3801126 1245329 X false true X true false X 885986 795765 1064391 57990 893609 3697741 885986 795765 1064391 57990 893609 3697741 2119313 1578428 34072 57684 169044 85863 323966 670629 10 10374 10384 4378754 1410608 0.36050 0.36060 X SUPPORTING SCHEDULE ENDOWMENT GRANT 4,000,000 PART II, LINE 10 10,384 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8137953 4002875 1381263 10705 8324 49490 13453572 4494671 4000000 -349834 6884 8137953 443159 4000000 82436 11754 8668 10502 4494671 396736 61144 11638 3083 443159 380947 30379 11727 2863 396736 0.92020 0.07980 false false 953920 953920 18230391 2865594 15364797 437592 309140 128452 16447169 X 7009110 1245329 1245329 5763781 54133 47125 101258 5865039 1962655 1962655 54133 47125 101258 2063913 SCHEDULE D, PAGE 3, PART X FROM NOTES TO THE FINANCIAL STATEMENTS: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE 501(C)(3). MANAGEMENT REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS, AND AS IS REFLECTED IN ITS FINANCIAL STATEMENTS WITH REGARD TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. MANAGEMENT BELIEVES THAT, IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. SCHEDULE D, PAGE 4, PART XI, LINE 4B VALUE OF TUITION GIVEN AS CAMPERSHIP ASSISTANCE 77,034 REPORTED AS DIRECT RENTAL EXPENSE ON 990 -23,792 REPORTED AS DIRECT EVENT EXPENSE ON 990 -6,117 SCHEDULE D, PAGE 4, PART XII, LINE 4B VALUE OF TUITION GIVEN AS CAMPERSHIP ASSISTANCE 77,034 REPORTED AS DIRECT RENTAL EXPENSES ON 990 -23,792 REPORTED AS DIRECT EVENT EXPENSE ON 990 -6,117 LADIES WHO LOON 129869 108569 21300 20775 129869 108569 21300 20775 20775 525 false CAMPERSHIPS GIVEN 104 77034 FMV SCHOLARSHIPS FORM 990 - ORGANIZATION'S MISSION THROUGH SUMMER CAMPS AND YEAR-ROUND OUTDOOR EDUCATION, LEADERSHIP AND RECREATION PROGRAMS, CAMP BEECH CLIFF MDI SEEKS TO ENRICH THE LIVES OF PEOPLE OF ALL AGES. OUR MISSION IS TO INSPIRE PERSONAL GROWTH, INTERPERSONAL CONNECTION, AND A DEEP APPRECIATION OF THE NATURAL WORLD. FORM 990, PAGE 6, PART VI, LINE 3 CAMP BEECH CLIFF RETAINS CAMP BEECH CLIFF MDI, LLC TO PROVIDE MANAGEMENT AND ALL OTHER SERVICES FOR THE OPERATION OF THE CAMP. BECAUSE CAMP BEECH CLIFF IS THE SOLE MEMBER OF CAMP BEECH CLIFF MDI, LLC, THE LLC IS A DISREGARDED ENTITY FOR TAX PURPOSES AND IS REPORTED AS SUCH ON SCHEDULE R. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO RECOMMENDS APPROVAL TO THE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR SHALL RECUSE HIM/HERSELF FROM MATTERS IN WHICH A CONFLICT OF INTEREST EXISTS. A CONFLICT OF INTEREST EXISTS WHEN THE FINANCIAL OR PERSONAL INTEREST OF A DIRECTOR IS DIRECTLY OR INDIRECTLY BENEFITED BY AN ACTION OF THE BOARD. EACH DIRECTOR IS RESPONSIBLE TO DISCLOSE IN GOOD FAITH ALL POTENTIAL CONFLICTS OF INTEREST. ALL QUESTIONS AS TO WHETHER A CONFLICT OF INTEREST EXIST SHALL BE RESOLVED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS IN WHICH THE INTERESTED DIRECTOR(S) MAY NOT VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 CAMP BEECH CLIFF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 VALUE OF TUITION GIVEN AS CAMPERSHIP ASSISTANCE -77,034 REPORTED AS DIRECT RENTAL EXPENSE ON 990 23,792 REPORTED AS DIRECT EVENT EXPENSE ON 990 6,117 VALUE OF TUITION GIVEN AS CAMPERSHIP ASSISTANCE 77,034 REPORTED AS DIRECT RENTAL EXPENSES ON 990 -23,792 REPORTED AS DIRECT EVENT EXPENSE ON 990 -6,117 CAMP BEECH CLIFF MDI LLC PO BOX 381 MOUNT DESERT ME 04660 462461337 OPERATION ME CAMP BEECH