EDEN VILLAGE CAMP INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EDEN VILLAGE CAMP INC (EIN 26-4373931)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349302151
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T07:09:54-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Renzi Bernardi Suarez & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 587 Haddon Avenue | AddressLine1Txt |
| City | Collingswood | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264373931 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDEN VILLAGE CAMP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDEN | BusinessNameControlTxt |
| Phone | 8773973336 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 392 DENNYTOWN ROAD | AddressLine1Txt |
| City | PUTNAM VALLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10579 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN STADLIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8773973336 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD A SUAREZ CPA MBA | PreparerPersonNm |
| PTIN | P00018408 | PTIN |
| Phone | 8568587887 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.248.71.99 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 07:09:47 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5F9849884AE0F775C974F9804431345869F9988C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 580C7ECA6897D6CBD1ECCD96C20128E0E98FF94F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN STADLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 392 DENNYTOWN ROAD | AddressLine1Txt |
| City | PUTNAM VALLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10579 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,534,596 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDENVILLAGECAMP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION CREATES A MORE ENVIRONMENTALLY SUSTAINABLE AND SPRITUALLY VIBRANT JEWISH COMMUNITY THROUGH RESIDENTAL SUMMER CAMP PROGRAM. PARTICIPANTS ARE EMPOWERED TO PROMOTE A VIBRANT FUTURE FOR THEMSELVES, THEIR COMMUNITY, AND OUR PLANET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 149 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $384,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $826,019 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,596,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,708,577 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,981,022 | PYTotalRevenueAmt |
| CY Total Revenue | $2,534,596 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $991,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,206,842 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $814,574 | PYOtherExpensesAmt |
| CY Other Expenses | $1,225,649 | CYOtherExpensesAmt |
| PY Total Expenses | $1,805,947 | PYTotalExpensesAmt |
| CY Total Expenses | $2,432,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $175,075 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $102,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,270,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,553,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $383,644 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $460,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $886,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,092,972 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION CREATES A MORE ENVIRONMENTALLY SUSTAINABLE AND SPRITUALLY VIBRANT | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,281,078 | ExpenseAmt |
| Revenue | $1,607,111 | RevenueAmt |
| Desc | THE ORGANIZATION OFFERS IMMERSIVE, OVERNIGHT SUMMER CAMP PROGRAMS ROOTED IN JEWISH VALUES AND ENVIRONMENTAL SUSTAINABILITY. THE ORGANIZATION CREATES A FUN, SAFE, AND INCLUSIVE SPACE FOR YOUNG PEOPLE TO BE THEMSELVES - TO LEARN, GROW, AND EXPLORE THEIR TRUE GIFTS AND PASSIONS. CAMPERS ARE GIVEN THE OPPORTUNITY TO EXPRESS THEMSELVES THROUGH ACTIVITIES LIKE FARMING, ARTS, MUSIC, HERBALISM, AND OUTDOOR SURVIVAL SKILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,598 | ExpenseAmt |
| Revenue | $101,466 | RevenueAmt |
| Desc | THE ORGANIZATION'S FARM AND RESIDENTIAL FACILITY HOST NUMEROUS EDUCATIONAL PROGRAMS, RETREATS, AND EVENTS FOR OTHER NOT FOR PROFIT ORGANIZATIONS AND COMMUNITY GROUPS THROUGHOUT THE YEAR, SHARING THE MISSION AND VISION WITH THE WIDER COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,321,676 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 149 | 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 | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN STADLIN | PersonNm |
| Phone | 8773973339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 392 DENNYTOWN ROAD | AddressLine1Txt |
| City | PUTNAM VALLEY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10579 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT LEVITAN | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YONI BOKSER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PETER TAKIFF | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON J REISMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA STALDER | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAUL ANDRON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIAN LEHRER STADLIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SHUSTER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NIGEL AUSTIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN STADLIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $103,837 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,837 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $826,019 | AllOtherContributionsAmt |
| Total Contributions | $826,019 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CAMP ENROLLMENT FEES | 900099 | $1,586,520 |
| PROGRAM FEES | 900099 | $101,466 |
| MISCELLANEOUS CAMPER FEES | 900099 | $20,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,708,577 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,534,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,708,577 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,837 | TotalAmt |
| Program Services | $97,607 | ProgramServicesAmt |
| Management And General | $2,076 | ManagementAndGeneralAmt |
| Fundraising | $4,154 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,303 | TotalAmt |
| Program Services | $909,265 | ProgramServicesAmt |
| Management And General | $19,347 | ManagementAndGeneralAmt |
| Fundraising | $38,691 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,282 | TotalAmt |
| Program Services | $47,265 | ProgramServicesAmt |
| Management And General | $1,006 | ManagementAndGeneralAmt |
| Fundraising | $2,011 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,420 | TotalAmt |
| Program Services | $80,295 | ProgramServicesAmt |
| Management And General | $1,708 | ManagementAndGeneralAmt |
| Fundraising | $3,417 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $480 | ProgramServicesAmt |
| Management And General | $14,080 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,705 | TotalAmt |
| Program Services | $171 | ProgramServicesAmt |
| Management And General | $5,021 | ManagementAndGeneralAmt |
| Fundraising | $513 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,716 | TotalAmt |
| Program Services | $44,716 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,540 | TotalAmt |
| Program Services | $24,417 | ProgramServicesAmt |
| Management And General | $2,123 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,073 | TotalAmt |
| Program Services | $7,750 | ProgramServicesAmt |
| Management And General | $323 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,000 | TotalAmt |
| Program Services | $132,660 | ProgramServicesAmt |
| Management And General | $1,340 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,311 | TotalAmt |
| Program Services | $42,095 | ProgramServicesAmt |
| Management And General | $2,216 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,983 | TotalAmt |
| Program Services | $39,464 | ProgramServicesAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,600 | TotalAmt |
| Program Services | $52,528 | ProgramServicesAmt |
| Management And General | $1,072 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMP SUPPLIES | $199,683 | $197,686 | $1,997 | $0 |
| CAMP REPAIRS | $164,022 | $164,022 | $0 | $0 |
| SEASONAL HELP | $62,522 | $60,646 | $0 | $1,876 |
| BANK AND CREDIT CARD FEES | $33,050 | $32,059 | $661 | $330 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,444 | TotalAmt |
| Program Services | $388,550 | ProgramServicesAmt |
| Management And General | $2,894 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,432,491 | TotalAmt |
| Program Services | $2,321,676 | ProgramServicesAmt |
| Management And General | $58,383 | ManagementAndGeneralAmt |
| Fundraising | $52,432 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,957 | BOYAmt |
| EOY | $875,145 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,482 | BOYAmt |
| EOY | $121,510 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,742 | BOYAmt |
| EOY | $90,962 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,100 | BOYAmt |
| EOY | $4,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $676,333 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $216,936 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,468 | BOYAmt |
| EOY | $459,397 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475 | BOYAmt |
| EOY | $2,003 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,224 | BOYAmt |
| EOY | $1,553,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,368 | BOYAmt |
| EOY | $31,316 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,276 | BOYAmt |
| EOY | $428,829 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,644 | BOYAmt |
| EOY | $460,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,928 | BOYAmt |
| EOY | $591,983 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,652 | BOYAmt |
| EOY | $500,989 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $886,580 | BOYAmt |
| EOY | $1,092,972 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,270,224 | BOYAmt |
| EOY | $1,553,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $102,105 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $98,000 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $6,287 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $319,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,019 | CurrentTaxYearAmt |
| Total | $2,321,716 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,080,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,279,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,459,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,596,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,708,577 | CurrentTaxYearAmt |
| Total | $7,125,128 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,400,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,703,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,828,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,981,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,534,596 | CurrentTaxYearAmt |
| Total | $9,446,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,446,844 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,446,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,652 | BeginningYearBalanceAmt |
| Other Expenditures | $130,652 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,405 | BeginningYearBalanceAmt |
| Other Expenditures | $125,753 | OtherExpendituresAmt |
| End Year Balance | $130,652 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,514 | BeginningYearBalanceAmt |
| Contributions | $314,283 | ContributionsAmt |
| Other Expenditures | $121,392 | OtherExpendituresAmt |
| End Year Balance | $256,405 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $141,833 | ContributionsAmt |
| Other Expenditures | $78,319 | OtherExpendituresAmt |
| End Year Balance | $63,514 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,648 | DepreciationAmt |
| Book Value | $412,213 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,013 | DepreciationAmt |
| Book Value | $29,865 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,275 | DepreciationAmt |
| Book Value | $17,319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $459,397 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,632,596 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $98,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $98,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,534,596 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,534,596 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,432,491 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,432,491 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,432,491 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENTS, CHANGES, AND APPROVAL PRIOR TO FILING. |
| Pt VI, Line 12c | ALL BOARD MEMBERS,OFFICERS, AND KEY STAFF ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTERESTS. THIS INCLUDES AN ANNUAL SIGNING OF A CONFLICT OF INTERESTS DISCLOSURE. IF A CONFLICT OF INTEREST IS ESTABLISHED, THE RECUSAL FROM DISCUSSION AND VOTE IS REQUIRED. |
| Pt VI, Line 15a | COMPENSTATION FOR THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE USING COMPARABLE SALARIES IN THE FIELD AND REGION AS A BASIS AND IS VOTED ON BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 15b | COMPENSATION IS EVALUATED BY THE EXECUTIVE COMMITTEE USING COMPARABLE SALRIES IN THE FIELD AND REGION AS A BASIS. COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS. |
| Pt VI, Line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 24e | CAMP AND FARM PROGRAMS 300946. 300946. 0. 0. |
| Form 990, Part IX, Line 24e | CAMP UTILITIES 48279. 47796. 483. 0. |
| Form 990, Part IX, Line 24e | LICENSES AND PERMITS 24111. 21700. 2411. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 1994. 1994. 0. 0. |
| Form 990, Part IX, Line 24e | STAFF DEVELOPMENT 16114. 16114. 0. 0. |
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