EMBRIGHT EDUCATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- EMBRIGHT EDUCATION (EIN 21-0646544)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-03
- IRS object ID
- 201702769349301225
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-03T18:51:49-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223109044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISAURO LEVY & PALUMBO CPA'S PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7667 | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 086280667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 210646544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP FIRE NEW JERSEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 6096958410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 E FRANKLIN STREET | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA NITTI | PersonNm |
| Person Title | EXEC-DIRECTOR | PersonTitleTxt |
| Phone | 6096958410 | PhoneNum |
| Signature | 2017-10-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GIRARD A PISAURO III | PreparerPersonNm |
| PTIN | P00389108 | PTIN |
| Phone | 6098834404 | PhoneNum |
| Preparation | 2017-10-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 72CF0EEDCCD4D67D4C57A08063D5F6773AC24F52 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3D07C807F793FA93FE5A86CBB10051778B6703BC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA NITTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 SYCAMORE WAY | AddressLine1Txt |
| City | HAMILTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08690 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $403,501 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPFIRENJ.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | CAMP FIRE NEW JERSEY IS AN ALL-INCLUSIVE 501(C)(3) NON-PROFIT ORGANIZATION AND A MEMBER, CHARTERED IN 1936, OF THE CAMP FIRE NATIONAL ORGANIZATION. FOR OVER 100 YEARS CAMP FIRE HAS BEEN DEDICATED TO CREATING A SAFER WORLD FOR CHILDREN AND THEIR FAMILIES. CAMP FIRE NEW JERSEY PROVIDES EDUCATIONAL PROGRAMS THAT EMPOWER CHILDREN WITH LIFE TOOLS TO FACE EVERYDAY CHALLENGES AND RESIST THE THREATS OF ALCOHOL, TOBACCO, DRUGS, CHILD ABUSE, VIOLENCE AND BULLYING. OUR COUNCIL RECOGNIZED THE CHANGING NEEDS OF THE COMMUNITIES WE SERVE AND BECAME ONE OF THE FIRST STATEWIDE PROVIDERS OF VALUABLE SCHOOL-BASED CHILD ABUSE PREVENTION PROGRAMS. WE ARE PROUD TO SAY OUR PROGRAMS HAVE BECOME AN INTEGRAL PART OF THE SCHOOL YEAR FOR 15000 CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE, IN OVER 799 CLASSROOMS, TRAINING STAFF AND PARENTS; IN TWELVE COUNTIES THROUGHOUT THE STATE ANNUALLY. THE NEW JERSEY COUNCIL HAS DEVELOPED EVIDENCE-BASED PROGRAMS THAT ADDRESS ISSUES INCLUDING SUBSTANCE ABUSE; VIOLENCE; PERSONAL S | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 98 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $33,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $328,272 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $330,143 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$509 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,902 | PYOtherRevenueAmt |
| CY Other Revenue | $31,302 | CYOtherRevenueAmt |
| PY Total Revenue | $386,191 | PYTotalRevenueAmt |
| CY Total Revenue | $392,053 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $234,730 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $271,111 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,459 | PYOtherExpensesAmt |
| CY Other Expenses | $120,812 | CYOtherExpensesAmt |
| PY Total Expenses | $321,189 | PYTotalExpensesAmt |
| CY Total Expenses | $391,923 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $130,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,043 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $130,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $130,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAMP FIRE NEW JERSEY IS AN ALL-INCLUSIVE 501(C)(3) NON-PROFIT ORGANIZATION AND A MEMBER, CHARTERED IN 1936, OF THE CAMP FIRE NATIONAL ORGANIZATION. FOR OVER 100 YEARS CAMP FIRE HAS BEEN DEDICATED TO CREATING A SAFER WORLD FOR CHILDREN AND THEIR FAMILIES. CAMP FIRE NEW JERSEY PROVIDES EDUCATIONAL PROGRAMS THAT EMPOWER CHILDREN WITH LIFE TOOLS TO FACE EVERYDAY CHALLENGES AND RESIST THE THREATS OF ALCOHOL, TOBACCO, DRUGS, CHILD ABUSE, VIOLENCE AND BULLYING. OUR COUNCIL RECOGNIZED THE CHANGING NEEDS OF THE COMMUNITIES WE SERVE AND BECAME ONE OF THE FIRST STATEWIDE PROVIDERS OF VALUABLE SCHOOL-BASED CHILD ABUSE PREVENTION PROGRAMS. WE ARE PROUD TO SAY OUR PROGRAMS HAVE BECOME AN INTEGRAL PART OF THE SCHOOL YEAR FOR 15000 CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE, IN OVER 799 CLASSROOMS, TRAINING STAFF AND PARENTS; IN TWELVE COUNTIES THROUGHOUT THE STATE ANNUALLY. THE NEW JERSEY COUNCIL HAS DEVELOPED EVIDENCE-BASED PROGRAMS THAT ADDRESS ISSUES INCLUDING SUBSTANCE ABUSE; VIOLENCE; PERSONAL S | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $285,374 | ExpenseAmt |
| Revenue | $330,143 | RevenueAmt |
| Desc | PROVIDE EVIDENCE-BASED EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL. THE MISSION IS TO PREVENT VICTIMIZATION OF CHILDREN AND TEACH THEM TO BE SELF RELIANT, CARING AND RESPONSIBLE. CAMPFIRE SERVES CHILDREN WHO ARE CONSIDERED TO BE AT RISK IN TERMS OF ABUSE, ABDUCTION, DRUG ABUSE, NEGLECT AND BULLYING. THESE PROGRAMS HELP STUDENTS WITH THEIR SELF IMAGE AND TO DEVELOP COPING SKILLS, RESILIENCY AND GOAL SETTING AS THEY TRANSITION INTO ADULTHOOD. | Desc |
| Total Program Service Expenses | $285,374 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA NITTI | PersonNm |
| Phone | 6096958410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 E FRANKLIN STREET | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08610 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JESSICA NITTI | ||||||
| EXEC-DIRECTO | 40.00 | Yes (X) | Yes (X) | $53,333 | $0 | $0 |
| JOHN SIMONE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CELESTE AVERY | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS MAYNARD | ||||||
| TREAS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOMENIC SANGINITI JR | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS RAGONE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SCHMID | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA MAYES | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA PROSZYNSKI | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,333 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $30,608 | AllOtherContributionsAmt |
| Noncash Contributions | $21,900 | NoncashContributionsAmt |
| Total Contributions | $30,608 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SELF RELIANCE CHILDREN PROGRA | 900099 | $328,828 | $328,828 |
| CLUB REGISTRATION | $1,315 | $1,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $330,143 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $42,750 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $11,448 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,302 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $392,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $330,143 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,870 | TotalAmt |
| Program Services | $193,828 | ProgramServicesAmt |
| Management And General | $43,386 | ManagementAndGeneralAmt |
| Fundraising | $7,656 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,241 | TotalAmt |
| Program Services | $20,206 | ProgramServicesAmt |
| Management And General | $5,248 | ManagementAndGeneralAmt |
| Fundraising | $787 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,525 | TotalAmt |
| Program Services | $3,977 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,596 | TotalAmt |
| Management And General | $12,596 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,997 | TotalAmt |
| Program Services | $14,140 | ProgramServicesAmt |
| Management And General | $9,327 | ManagementAndGeneralAmt |
| Fundraising | $530 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,566 | TotalAmt |
| Program Services | $8,683 | ProgramServicesAmt |
| Management And General | $15,883 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872 | TotalAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,381 | TotalAmt |
| Program Services | $5,683 | ProgramServicesAmt |
| Management And General | $1,476 | ManagementAndGeneralAmt |
| Fundraising | $222 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CHARTER FEES | $14,184 | $14,184 | |
| STAFF TRAINING | $3,931 | $3,931 | |
| TELEPHONE | $3,428 | $2,742 | $686 |
| EQUIPMENT RENTAL | $640 | $640 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692 | TotalAmt |
| Management And General | $612 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,923 | TotalAmt |
| Program Services | $285,374 | ProgramServicesAmt |
| Management And General | $97,241 | ManagementAndGeneralAmt |
| Fundraising | $9,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,877 | BOYAmt |
| EOY | $81,574 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,106 | BOYAmt |
| EOY | $49,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,204 | BOYAmt |
| EOY | $2,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,652 | BOYAmt |
| EOY | $4,630 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,839 | BOYAmt |
| EOY | $138,043 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66 | BOYAmt |
| EOY | $6,140 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66 | BOYAmt |
| EOY | $7,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,773 | BOYAmt |
| EOY | $130,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,773 | BOYAmt |
| EOY | $130,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,839 | BOYAmt |
| EOY | $138,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $130 | ReconcilationRevenueExpnssAmt |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,608 | CurrentTaxYearAmt |
| Total | $112,399 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $248,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $365,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,893 | CurrentTaxYearAmt |
| Total | $1,541,248 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403,501 | CurrentTaxYearAmt |
| Total | $1,653,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,653,647 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $59 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $59 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403,501 | CurrentTaxYearAmt |
| Total | $1,653,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,882 | DepreciationAmt |
| Book Value | $4,630 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,630 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $403,501 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $11,448 | OtherRevenueAmt |
| Revenue Not Reported | $11,448 | RevenueNotReportedAmt |
| Revenue Subtotal | $392,053 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $392,053 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $403,371 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,448 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,448 | ExpensesNotReportedAmt |
| Expenses Subtotal | $391,923 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $391,923 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES-FUNDRAISING 11,448 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES-FUNDRAISING 11,448 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $21,005 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,005 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,268 | OtherDirectExpensesEvent1Amt |
| Event2 | CASTLE FUNDRASI | Event2Nm |
| Gross Receipts Event2 | $16,320 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,320 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,409 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,425 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,425 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,771 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $42,750 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,750 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,448 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,448 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,302 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CAMP FIRE NEW JERSEY IS AN ALL-INCLUSIVE 501(C)(3) NON-PROFIT ORGANIZATION AND A MEMBER, CHARTERED IN 1936, OF THE CAMP FIRE NATIONAL ORGANIZATION. FOR OVER 100 YEARS CAMP FIRE HAS BEEN DEDICATED TO CREATING A SAFER WORLD FOR CHILDREN AND THEIR FAMILIES. CAMP FIRE NEW JERSEY PROVIDES EDUCATIONAL PROGRAMS THAT EMPOWER CHILDREN WITH LIFE TOOLS TO FACE EVERYDAY CHALLENGES AND RESIST THE THREATS OF ALCOHOL, TOBACCO, DRUGS, CHILD ABUSE, VIOLENCE AND BULLYING. OUR COUNCIL RECOGNIZED THE CHANGING NEEDS OF THE COMMUNITIES WE SERVE AND BECAME ONE OF THE FIRST STATEWIDE PROVIDERS OF VALUABLE SCHOOL-BASED CHILD ABUSE PREVENTION PROGRAMS. WE ARE PROUD TO SAY OUR PROGRAMS HAVE BECOME AN INTEGRAL PART OF THE SCHOOL YEAR FOR 15000 CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE, IN OVER 799 CLASSROOMS, TRAINING STAFF AND PARENTS; IN TWELVE COUNTIES THROUGHOUT THE STATE ANNUALLY. THE NEW JERSEY COUNCIL HAS DEVELOPED EVIDENCE-BASED PROGRAMS THAT ADDRESS ISSUES INCLUDING SUBSTANCE ABUSE; VIOLENCE; PERSONAL SAFETY; PEER PRESSURE; TRUANCY; BULLYING AND CYBERBULLYING; CHILD ABUSE; ASSAULT; AND NEGLECT. ALL OF OUR PROGRAMS BUILD UPON ONE ANOTHER AND ADDRESS THE CORE CONCEPTS THAT ARE SCIENTIFICALLY PROVEN BY DR. DANIEL OLWEUS. OUR CURRICULUMS INCORPORATE THE SEARCH INSTITUTES 40 DEVELOPMENTAL ASSETS, AND FOLLOW NJS CORE CURRICULUM CONTENT STANDARDS. THROUGH OUR PROGRAMS STUDENTS DEVELOP IMPROVED SELF-IMAGE, COPING SKILLS, RESILIENCY, AND GOAL SETTING WHICH POSITIVELY IMPACT ALL OF THE DECISIONS AND CHOICES THEY MAKE IN THEIR TRANSITION INTO ADULTHOOD. EACH PROGRAM IS GIVEN IN SIX WEEKLY SESSIONS, 30-60 MINUTES PER SESSION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION REVIEWS 990 BEFORE IT IS SUBMITTED AT A SCHEDULED MEETING |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD REVIEWS ALL COMPENSATION DECISIONS |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD REVIEWS ALL COMPENSATION DECISIONS |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | DIRECT EXPENSES-FUNDRAISING 11,448 DIRECT EXPENSES-FUNDRAISING -11,448 |
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