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CAMP SUSQUEHANNOCK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CAMP SUSQUEHANNOCK INC (EIN 23-3034552)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-13
IRS object ID
201812259349301071
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-08-13T12:09:54-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232535812PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SNYDER & CLEMENTEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1575 PIERCE STREET SUITE 400AddressLine1Txt
CityKINGSTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233034552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP SUSQUEHANNOCK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone5709672323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 WEST HARRISON STAddressLine1Txt
CityTUNKHANNOCKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18657ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLAN SHAFERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5709035723PhoneNum
Signature2018-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN CLEMENTEPreparerPersonNm
PTINP00413637PTIN
Phone5702886464PhoneNum
Preparation2018-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLAN SHAFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 HAWKS VIEWAddressLine1Txt
CityHONEOYE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP14472ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$466,463GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSUSQUEHANNOCK.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOPERATION OF A SUMMER CAMPActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$59,201PYContributionsGrantsAmt
CY Contributions Grants$7,591CYContributionsGrantsAmt
PY Program Service Revenue$454,141PYProgramServiceRevenueAmt
CY Program Service Revenue$456,864CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,947PYOtherRevenueAmt
CY Other Revenue$2,008CYOtherRevenueAmt
PY Total Revenue$515,289PYTotalRevenueAmt
CY Total Revenue$466,463CYTotalRevenueAmt
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$174,927PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$169,737CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,436CYTotalFundraisingExpenseAmt
PY Other Expenses$339,914PYOtherExpensesAmt
CY Other Expenses$283,776CYOtherExpensesAmt
PY Total Expenses$514,841PYTotalExpensesAmt
CY Total Expenses$453,513CYTotalExpensesAmt
PY Revenues Less Expenses$448PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,950CYRevenuesLessExpensesAmt
Total Assets BOY$116,596TotalAssetsBOYAmt
Total Assets EOY$116,040TotalAssetsEOYAmt
Total Liabilities BOY$190,319TotalLiabilitiesBOYAmt
Total Liabilities EOY$176,813TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$73,723NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$60,773NetAssetsOrFundBalancesEOYAmt
MissionOPERATION OF YOUTH CAMPMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$343,136ExpenseAmt
Revenue$458,872RevenueAmt
DescTHE ORGANIZATION RUNS A CAMP FOR YOUNG PEOPLE. THE CAMPERS COME FROM AROUND THE WORLD. THE CAMP PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS.Desc
Total Program Service Expenses$343,136TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee42EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLAN SHAFERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5709672323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 WEST HARRISON STAddressLine1Txt
CityTUNKHANNOCKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18657ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARGARET TEDESCO
FUND RAISING7.00Yes (X)$0$0$0
RICHARD PITTENGER
HEAD OF MAINTANCE2.00Yes (X)$0$0$0
TONY MEYERS
ALUMNI2.00Yes (X)$0$0$0
HARRISON C WILLIAMS
PROGRAM2.00Yes (X)$0$0$0
ALLAN SHAFER
PRESIDENT/TREASURER7.00Yes (X)$0$0$0Yes (X)
NORA DUNNAN
SECRETARY2.00Yes (X)$0$0$0
ERIC SOLOMAN
LEGAL/ADMINISTRATION2.00Yes (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$7,591AllOtherContributionsAmt
Total Contributions$7,591TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUMMER CAMPDesc
Business721210BusinessCd
Total Revenue Column$456,864TotalRevenueColumnAmt
Related Or Exempt Func Income$456,864RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$456,864TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,008TotalRevenueColumnAmt
Related Or Exempt Func Income$2,008RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,008OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$466,463TotalRevenueColumnAmt
Related Or Exempt Func Income$458,872RelatedOrExemptFuncIncomeAmt
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$158,609TotalAmt
Program Services$106,825ProgramServicesAmt
Management And General$51,784ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,128TotalAmt
Program Services$8,346ProgramServicesAmt
Management And General$2,782ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,648TotalAmt
Management And General$5,648ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,844TotalAmt
Fundraising$1,844FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,485TotalAmt
Program Services$495ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt
Fundraising$495FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,578TotalAmt
Management And General$1,031ManagementAndGeneralAmt
Fundraising$1,547FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,640TotalAmt
Management And General$2,640ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,944TotalAmt
Program Services$6,250ProgramServicesAmt
Management And General$694ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,968TotalAmt
Program Services$42,628ProgramServicesAmt
Management And General$1,340ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$65,830$65,830
RECRUITING,COMMISSIONS,$38,409$20,587$5,147$12,675
PROGRAMS$26,345$26,345
REPAIRS/MAINTENACE$24,268$18,201$6,067

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$63,817TotalAmt
Program Services$47,629ProgramServicesAmt
Management And General$11,313ManagementAndGeneralAmt
Fundraising$4,875FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$453,513TotalAmt
Program Services$343,136ProgramServicesAmt
Management And General$88,941ManagementAndGeneralAmt
Fundraising$21,436FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,480BOYAmt
EOY$42,805EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,368LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,133LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$66,116BOYAmt
EOY$73,235EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,596BOYAmt
EOY$116,040EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,319BOYAmt
EOY$7,813EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$176,000BOYAmt
EOY$169,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$190,319BOYAmt
EOY$176,813EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$73,723BOYAmt
EOY-$60,773EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$73,723BOYAmt
EOY-$60,773EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,596BOYAmt
EOY$116,040EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,950ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Minus4 Years$7,036CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,201CurrentTaxYearMinus1YearAmt
Current Tax Year$7,591CurrentTaxYearAmt
Total$173,828TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$516,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$439,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$492,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$454,141CurrentTaxYearMinus1YearAmt
Current Tax Year$456,864CurrentTaxYearAmt
Total$2,360,337TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$513,342CurrentTaxYearMinus1YearAmt
Current Tax Year$464,455CurrentTaxYearAmt
Total$2,534,165TotalAmt

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$2,534,165PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$513,342CurrentTaxYearMinus1YearAmt
Current Tax Year$464,455CurrentTaxYearAmt
Total$2,534,165TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,308OtherCostOrOtherBasisAmt
Depreciation$7,573DepreciationAmt
Book Value$57,735BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,060OtherCostOrOtherBasisAmt
Depreciation$15,560DepreciationAmt
Book Value$15,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$73,235TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS GIVEN TO THE GOVERNING BODY TO REVIEW BEFORE FILING
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCMARGARET TEDESCO - 341 EVERGREEN DRIVE, NORTH WALES, PA 19454. RICHARD PITTENGER - 108 YORKSHIRE CIRCLE, EWING, NJ 08628. TONY MEYERS - 28 VALLEY TERRACE, RYE BROOK, NY 10573. HARRISON C WILLIAMS - 165 EAST 19TH STREET, BROOKLYN, NY 11226. ALLAN SHAFER - 51 HAWKS VIEW, HONEOYE FALLS, NJ 14472. NORA DUNNAN - 424 EAST 52ND ST APT 5D, NEW YORK, NY 10022. ERIC SOLOMAN - 3934 HIGHWOOD COURT NW, WASHINGTON, DC 20007.
FORM 990, PART IX, LINE 24ERENT - EQUIPMENT: PROGRAM SERVICE EXPENSES 21,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,350. UTILITIES: PROGRAM SERVICE EXPENSES 9,435. MANAGEMENT AND GENERAL EXPENSES 6,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,725. STAFF AND CAMPER TRANS: PROGRAM SERVICE EXPENSES 9,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,309. SUPPLIES: PROGRAM SERVICE EXPENSES 4,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,997. SUBLET WORK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,166. TOTAL EXPENSES 4,166. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. STAFF COSTS: PROGRAM SERVICE EXPENSES 1,857. MANAGEMENT AND GENERAL EXPENSES 464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,321. AUTO/GAS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 709. TOTAL EXPENSES 709. MEDICAL: PROGRAM SERVICE EXPENSES 681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559.

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