CAMP HARBOR VIEW FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CAMP HARBOR VIEW FOUNDATION INC (EIN 75-3235491)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349310809
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T16:25:38-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753235491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP HARBOR VIEW FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O CONNORS FAMILY OFFICE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LINDSAY WILKINSON | InCareOfNm |
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 6173690060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET 60TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON MCNALLY | PersonNm |
| Person Title | President/ director | PersonTitleTxt |
| Phone | 9173690060 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alycia Mecchella | PreparerPersonNm |
| PTIN | P01272637 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON MCNALLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLAREDON STREEET 60TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,432,712 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPHARBORVIEWFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CAMP HARBOR VIEW Foundation provides an ALTERNATIVE ENVIRONMENT WHERE INNER-CITY BOSTON AT-RISK YOUTH CAN EXPERIENCE FUN, FRIENDSHIP, NEW EXPOSURES AND MENTORING OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 308 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,572,108 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,895,682 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $101,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,647 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$688,778 | PYOtherRevenueAmt |
| CY Other Revenue | -$848,399 | CYOtherRevenueAmt |
| PY Total Revenue | $3,989,629 | PYTotalRevenueAmt |
| CY Total Revenue | $6,206,380 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $159,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $160,915 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,760 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,288,308 | PYOtherExpensesAmt |
| CY Other Expenses | $5,309,552 | CYOtherExpensesAmt |
| PY Total Expenses | $4,447,808 | PYTotalExpensesAmt |
| CY Total Expenses | $5,470,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$458,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $735,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,213,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,305,976 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,177,645 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,252,724 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAMP HARBOR VIEW WAS ESTABLISHED TO ADDRESS THE SUMMER NEEDS OF INNER-CITY YOUTH, AND HOSTS OVER 600 CHILDREN AGES 11-14 EACH SUMMER. THE MISSION OF THE CAMP HARBOR VIEW IS TO PROVIDE AN ENVIRONMENT IN WHICH ADOLESCENTS FROM MANY OF BOSTON'S AT-RISK NEIGHBORHOODS CAN EXPERIENCE FUN, FRIENDSHIP, NEW EXPOSURES, AND MENTORING OPPORTUNITIES OFFERED BY A CARING AND COMPETENT STAFF. THROUGH THIS PROCESS THEY WILL DEVELOP CONFIDENCE, LEADERSHIP SKILLS AND AN AWARENESS OF LIFE'S POSSIBILITIES (EDUCATIONAL, VOCATIONAL AND OTHER) THAT THEY WOULD OTHERWISE NOT HAVE ENCOUNTERED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,642,724 | ExpenseAmt |
| Grant | $155,915 | GrantAmt |
| Revenue | $3,450 | RevenueAmt |
| Desc | Created to offer Boston children a true summer camp experience, Camp Harbor View is an initiative of the not-for-profit Camp Harbor View Foundation, Inc. in partnership with the City of Boston and the Boys & Girls Clubs of Boston. We offer close to 800 children ages 11 to 14 living in Bostons at-risk neighborhoods the opportunity to leave the city during the day and participate in a four-week summer camp program. Offering the traditional activities that summer camp is known for, such as hiking, arts and crafts, sports and swimming, Camp Harbor View also includes innovative programs that strive to build childrens confidence and leadership strengths. Collaboration with our Program Partners provides the campers the opportunity for learning and discovery through a wide range of programs and activities brought to us by experts in their field. Campers can attend one of two four-week long sessions during the months of July and August. Bus transportation is provided at no additional cost to families, picking campers up at 14 locations throughout Boston and departing camp each night following the evening meal. Tuition for one camper is just $5 per four week session. THE ARTS The Camp Harbor View Arts program is so much more than the usual arts and crafts. In addition to visual arts, kids at CHV enjoy activities from all areas of art including dance, music, performing arts and culinary arts. Come to Camp Harbor View and youll see something like kids mixing fruit smoothies in the Great Hall, dancing on the deck, singing at the amphitheater, and designing murals on the sidewalk. Well encourage your creativity and introduce you to all sorts of new and different ways to express yourself through art. KNOWLEDGE IS POWER Camp Harbor View is all about having fun; that is the number one rule, after all. Were also all about learning cool new things. We offer many different activities to get you thinking about science, health and fitness, literary arts, and math and physics in interesting and enjoyable ways. Knowledge Is Power is about having fun learning things that you can use beyond summer camp - at home, at school and in your future. LEADERSHIP SKILLS Leadership skills mean different things for different people. We believe there is a leader in everyone. Camp Harbor View has a wide variety of activities built to give you confidence, discover new passions and skills you might not have realized yet, and show you how you can be a leader in your life. AQUATICS Whether you are interested in learning to swim or can swim like a fish, we have an extensive aquatics program that everyone can enjoy. To name just a few of the favorite camper aquatics activities - we have fishing, sailing, kayaking, and swimming in our 75 by 45 foot swimming pool and more. Explore aquatics activities just for fun, or learn how to compete in races and water sports. Either way, youll love looking back at the Boston skyline from our 450 foot pier, watching the boats sail by on the ocean and feeling the sand under your feet on the beach! SPORTS & FITNESS Weve covered all the bases here at Camp Harbor View, offering a wide variety of sports and fitness activities to all of our campers. Theres lacrosse, football, biking, soccer, baseball, softball, yoga, swimming, golf, skateboarding, basketball and much more. Youll surely find an activity you enjoy at CHV, and well introduce you to some new things, too! LEADER-IN-TRAINING PROGRAM Camp Harbor Views Leader-in-Training (LIT) program has been developed for former campers who are turning 15 years old before July 1st and would like to continue their relationship with Camp Harbor View during the summer and year-round, too. The LIT Program was born from the success, fun and energy of the summer camp. It provides the opportunity for campers to grow and develop into leaders in the community and helps prepare them for college. LITs become a part of the team responsible for running the upcoming summer camp. They are the backbone of the CHV community and support each other as well as the new campers. Alumni campers are invited to fill out an application and join us at the camp for the LIT interviewing session during April vacation. We will talk about important life skills like writing resumes, interviewing, dressing for success, etc. During the summer, the LIT program features two main components, including an education piece and on-the-job training. In addition to daily classroom time (75 minutes each day, alternating between math and English), LITs participate in regular field trips, meet weekly with staff to formulate goals and monitor their progress, and receive a stipend for their efforts in assisting the camp program. 17-year olds also complete two-week internships at locations throughout the city. Monthly meetings and regular check-ins throughout the school year help to further support their growth and success. | Desc |
| Total Program Service Expenses | $4,642,724 | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSAY WILKINSON | PersonNm |
| Phone | 6175853610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET 60TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Sharon McNally | |||||||
| President/Director | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peter Welsh | |||||||
| Director | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Connors III | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John Fish | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Matt Fishman | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Chris Goode | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Sonja Kelly | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| John M Connors Jr | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jim Phalen | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Richard F Powers III | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Bryan Rafanelli | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Fred Seigel | |||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Dick Connolly | |||||||
| Director (Term End 2015) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| John M Connors Jr Family Office | |||||
| 200 Clarendon St 60th Floor | BOSTON | MA | 02119 | Full mgmt of camp | $652,800 |
| Rafanelli Events Management Inc | |||||
| 867 Boylston St Fl 4 | BOSTON | MA | 02119 | Event Planning | $729,000 |
| CITY FRESH FOODS | |||||
| 69 SHIRELEY STREET | BOSTON | MA | 02119 | FOOD SERVICES | $394,440 |
| MAX ULTIMATE FOOD | |||||
| 101 HAMPDEN ST | ROXBURY | MA | 02119 | FOOD SERVICES | $118,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $5,434,827 | FundraisingAmt |
| All Other Contributions | $1,460,855 | AllOtherContributionsAmt |
| Noncash Contributions | $276,368 | NoncashContributionsAmt |
| Total Contributions | $6,895,682 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $3,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,065 | TotalRevenueColumnAmt |
| Exclusion | $157,065 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $259,766 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $261,184 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,418 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,418 | TotalRevenueColumnAmt |
| Exclusion | -$1,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,749 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,434,827 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $965,148 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$848,399 | TotalRevenueColumnAmt |
| Exclusion | -$848,399 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,206,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,450 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$692,752 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,915 | TotalAmt |
| Program Services | $155,915 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,800 | TotalAmt |
| Management And General | $657,800 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,929 | TotalAmt |
| Management And General | $14,929 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,760 | TotalAmt |
| Fundraising | $126,760 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,049 | TotalAmt |
| Program Services | $592,049 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,210 | TotalAmt |
| Program Services | $945,210 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,705 | TotalAmt |
| Program Services | $140,705 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CAMP OPERATING CONTRACT | $1,645,796 | $1,645,796 |
| FOOD | $394,441 | $394,441 |
| GROUND RENT | $353,418 | $353,418 |
| CAMP EVENTS | $46,343 | $46,343 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,101 | TotalAmt |
| Program Services | $363,847 | ProgramServicesAmt |
| Management And General | $28,254 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,470,467 | TotalAmt |
| Program Services | $4,642,724 | ProgramServicesAmt |
| Management And General | $700,983 | ManagementAndGeneralAmt |
| Fundraising | $126,760 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,062 | BOYAmt |
| EOY | $3,468,449 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,492 | BOYAmt |
| EOY | $2,846 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,294,097 | BOYAmt |
| EOY | $6,704,685 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,985 | BOYAmt |
| EOY | $62,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,664,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,300,193 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,179,599 | BOYAmt |
| EOY | $14,364,549 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,207,272 | BOYAmt |
| EOY | $6,563,922 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $139,025 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,213,507 | BOYAmt |
| EOY | $31,305,976 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,862 | BOYAmt |
| EOY | $53,252 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $35,862 | BOYAmt |
| EOY | $53,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,815,510 | BOYAmt |
| EOY | $19,441,838 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,344,284 | BOYAmt |
| EOY | $5,785,886 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,017,851 | BOYAmt |
| EOY | $6,025,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,177,645 | BOYAmt |
| EOY | $31,252,724 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,213,507 | BOYAmt |
| EOY | $31,305,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $735,913 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$660,834 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,279,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,586,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,721,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,572,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,895,682 | CurrentTaxYearAmt |
| Total | $35,054,791 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| 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 Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,279,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,586,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,721,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,572,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,895,682 | CurrentTaxYearAmt |
| Total | $35,054,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,624,425 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,430,366 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,065 | CurrentTaxYearAmt |
| Total | $309,215 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $327,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,749 | CurrentTaxYearAmt |
| Total | $1,108,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,472,711 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,999 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88917 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92956 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,062,123 | BeginningYearBalanceAmt |
| Contributions | $7,149 | ContributionsAmt |
| Investment Earnings Or Losses | -$504,325 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $44,717 | AdministrativeExpensesAmt |
| End Year Balance | $7,520,230 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,095,748 | BeginningYearBalanceAmt |
| Contributions | $1,035,538 | ContributionsAmt |
| Investment Earnings Or Losses | $31,279 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $100,442 | AdministrativeExpensesAmt |
| End Year Balance | $8,062,123 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,425,462 | BeginningYearBalanceAmt |
| Contributions | $2,053,289 | ContributionsAmt |
| Investment Earnings Or Losses | $150,993 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $496,438 | OtherExpendituresAmt |
| Administrative Expenses | $37,558 | AdministrativeExpensesAmt |
| End Year Balance | $7,095,748 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $5,425,462 | ContributionsAmt |
| End Year Balance | $5,425,462 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Prmnnt Endowment Balance EOY | 0.80120 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19880 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,096,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,891,786 | DepreciationAmt |
| Book Value | $6,204,254 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,517,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,730,901 | DepreciationAmt |
| Book Value | $7,786,482 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $559,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $296,392 | DepreciationAmt |
| Book Value | $263,051 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,114 | DepreciationAmt |
| Book Value | $110,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,364,549 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,674,963 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$660,834 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $164,269 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$496,565 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,171,528 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$965,148 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$965,148 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,206,380 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,599,884 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $164,269 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $965,148 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,129,417 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,470,467 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,470,467 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FIN 48 (ASC 740) - UNCERTAIN TAX POSITIONS | THE FOUNDATION IS A NONPROFIT ORGANIZATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. THE FOUNDATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF INCOME TAX EXPENSE. |
| PART V - ENDOWMENT FUNDS, QUESTION 4 | The endowment funds will be utilized to cover campers' expenses for children from Boston's at-risk neighborhoods to attend the Foundation's camp. |
| SCHEDULE D, PART XI, LINE 4d | SPECIAL EVENT EXPENSES (RECLASS) $(965,148) |
| SCHEDULE D, PART XII, LINE 2D | SPECIAL EVENT EXPENSES (RECLASS) $965,148 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Beach Ball | Event1Nm |
| Gross Receipts Event1 | $5,551,576 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,434,827 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $116,749 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,185 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $16,646 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $728,992 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $183,325 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $5,551,576 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,434,827 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $116,749 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,185 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,646 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $728,992 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $183,325 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $965,148 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$848,399 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (43 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| SCHLR TO Umass Boston - Mariana Avilla | $4,000 |
| SCHLR TO Northeastern University - Helam Ayano | $10,000 |
| SCHLR TO Stonehill College - Yannis Barros | $5,000 |
| SCHLR TO University of MA, Amherst - Jonathan Beke | $2,000 |
| SCHLR TO Mount Ida College - Lanna Cohen | $7,500 |
| SCHLR TO Bunker Hill Comm College - Sage Delacruz | $3,000 |
| SCHLR TO Mary Mt Manhattan College - Jalen Eugene | $5,000 |
| SCHLR TO Wentworth Inst. of Tech. - Oloruntobi Fas | $6,000 |
| SCHLR TO Johnson and Wales Univ. - Zakiya Fitzgera | $1,000 |
| SCHLR TO University of MA, Boston - Bianca Glover | $5,000 |
| SCHLR TO St. John's University - AJ Gomes | $7,500 |
| SCHLR TO Fitchburg State University - Jaime Grant | $1,000 |
| SCHLR TO University of Miami - Chazz Guerra-Ogiste | $3,000 |
| SCHLR TO American Int. College - Taylor James-Math | $1,000 |
| SCHLR TO Framingham State University - Kyle Jimene | $1,000 |
| SCHLR TO B Franklin Institute of Tech - Jared John | $5,000 |
| SCHLR TO Linfield College - Alyssa Lawrence | $3,500 |
| SCHLR TO Umass Dartmouth - Uzoamaka Nwankwo | $1,000 |
| SCHLR TO Connecticut College - Benedict Osajie | $5,000 |
| SCHLR TO Bentley University - Stacy Pires | $3,000 |
| SCHLR TO Wentworth Institute of Tech- Javier Reyes | $3,000 |
| SCHLR TO Lesley University - Nelson Reyes | $1,000 |
| SCHLR TO Howard University - Britney Roberts | $4,000 |
| SCHLR TO University of MA, Boston - Derick Rodrigu | $5,000 |
| SCHLR TO Fitchburg State - Craig Wilder | $1,000 |
| SCHLR TO Regis College - Ayjah Willis | $1,500 |
| SCHLR TO Regis College - Brianna Willis | $3,500 |
| SCHLR TO Clark University - Ashley-Ann Wint | $4,000 |
| SCHLR TO Umass Boston - Mariana Avilla | $915 |
| SCHLR To Rochester Inst of Tech- Paige Belfield | $2,500 |
| SCHLR To Sacred Heart University - Kendall Clark | $5,000 |
| SCHLR To Northeastern University - Collins Ebozue | $5,000 |
| SCHLR To U of MA, Dartmouth - Isiah Fitzgerald-Joh | $500 |
| SCHLR To Univ of Maine, Orono - Devaughn Hauck | $4,000 |
| SCHLR To Stevenson University - Casandra Joseph | $3,000 |
| SCHLR To Framingham State U - Candelaria (Naz) Kni | $5,000 |
| SCHLR To Boston College - Khanh Le | $5,000 |
| SCHLR To New York University - Jun-Ang Ni | $5,000 |
| SCHLR To Suffolk University - Beverly Nwankwo | $2,500 |
| SCHLR To U of MA, Dartmouth - Ike Nzerem | $500 |
| SCHLR To Bridgewater State Univ - James Powell | $2,500 |
| SCHLR To U of MA, Boston - Arium Wyne | $2,000 |
| SCHLR To College of the Holy Cross - Mia Yee | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grant Monitoring and Awarding | FormAndLineReferenceDesc |
| Explanation | ALL PAYMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION WHERE THE STUDENY IS ENROLLED. THE COLLEGE GRANTS ARE LIMITED TO MAXIMUM OF $10,000 EACH. THERE IS AN APPLICATION PROCESS AND COMMITTEE WHO REVIEWS AND DETERMINES WHICH STUDENTS ARE ELIGIBLE TO RECEIVE THE GRANTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Bryan Rafanelli | |||
| Board Member | $728,992 | Event Planning | false |
| John M Connors Jr | |||
| President/Director | $652,800 | Use of Facilities/Accounting | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part IV, Line 1 | Bryan Rafanelli - Board of Director Rafanelli Events, a company related to this member, provided Camp Harbor View Foundation services related to event planning. The Board of Directors reviewed and voted on the services and Mr. Ranfanelli reframed from the vote. The charges reflect cost of the services rendered. |
| Schedule L, Part IV, Line 2 | John M. Connors, Jr. - President and Founder The Connors Family Office, a company related to this member, provided Camp Harbor View Foundation services that related to use of facilities, accounting and support staff time. The charges reflect cost of the services rendered. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,779 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | UNIFORMS | 0 | $9,805 | FMV |
| Yes (X) | FUNDRAISING ITEMS | 0 | $42,599 | FMV |
| Yes (X) | TRANSPORTATION | 0 | $158,485 | FMV |
| Yes (X) | CAMP SUPPLIES | 0 | $1,650 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, Part VI, Governing Body and Management | Section A, Family Relationships, Question 2 John M. Connors, Jr., President and Director has a family relationship with John Connors, III, Director. |
| FORM 990, Part VI, Policies | Section B, 990 Review Process, Question 11 IRS Form 990 is preapred by an independent public accounting firm based on information provide by Camp Harbor View Foundation. Upon completion of the Form 990, all members of the board of directors are invited to review the form and provide additional comments and questions prior to filing. After making any remaining edits and discussing outstanding items, the form is submitted to the IRS. |
| Form 990,Part VI, Policies | Section B, Conflict of Interest, Question 12 Camp Harbor View Foundation did not have an approved written conflict of interest policy before the year ended December 31, 2015. The board of directors is currently working to approve a policy. |
| Form 990,Part VI, Policies | Section B, Compensation, Question 15a & 15b Camp Harbor View board of directors do not receive any compensation. |
| FORM 990, Part VI, Disclosure | Section C, Disclosure, Question 19 AT THE DISCRETION OF MANAGEMENT, THE ORGANIZATION WOULD MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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