2014-11-06T08:59:53-06:00 2013-12-31 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2013-01-01 753235491 CAMP HARBOR VIEW FOUNDATION INC C/O CONNORS FAMILY OFFICE % LINDSAY WILKINSON CAMP 6173690060 200 CLARENDON STREET 60TH FLOOR Suite BOSTON MA 02116 JOHN M CONNORS JR president/director 9173690060 2014-11-03 true Frank Giardini P00532355 9173690060 2013 2015-11-30 17:44:51Z JOHN M CONNORS JR 200 CLAREDON STREEET 60TH FL BOSTON MA 02116 7103777 false X WWW.CAMPHARBORVIEWFOUNDATION.ORG X 2007 MA CAMP HARBOR VIEW Foundation provides an ALTERNATIVE ENVIRONMENT WHERE INNER-CITY BOSTON AT-RISK YOUTH CAN EXPERIENCE FUN, FRIENDSHIP, NEW EXPOSURES AND MENTORING OPPORTUNITIES. 0 0 0 7 0 0 11586371 6721531 5185 4952 5570 39976 -633020 -468414 10964106 6298045 137526 122850 0 0 0 0 0 0 39700 3983680 4250644 4121206 4373494 6842900 1924551 29942368 31940848 232037 235861 29710331 31704987 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. false false 3859447 122850 4952 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. Once campers age out of the program, they are eligible to apply to the Camp Harbor View Leader-in-Training (LIT) program. The LIT program keeps alumni campers ages 15 17 years old connected to Camp Harbor View through job readiness, training, college preparation and fun, both during summer camp sessions and year-round. Beyond the summer, Camp Harbor View strives to continue and strengthen our relationship with all our campers and their families by maintaining contact through monthly camper reunions, activities and The Camp Harbor View Parent Connection group. Our hope is to bring joy into each of the lives the camp touches and introduce the campers to new passions and skills they would not otherwise be aware of, striving to inspire them in their school years and beyond. 3859447 true true false false false false false false false true true false false false false true true false false false false false false false true false false false true false false false false true false false false true true false false false false false false false false true 0 0 0 false false false false false true true false false false false 0 0 false false false false false false false true false false false false false false false MA X LINDSAY WILKINSON 6175853610 200 CLARENDON STREET 60TH FLOOR BOSTON MA 02116 X JOHN M CONNORS JR PRESIDENT/DIRECTOR 4.0 X X PETER WELSH TREASURER/DIRECTOR 1.0 X X THOMAS M MENINO DIRECTOR 1.0 X X Sharon McNally Director 10.0 X X 0 false false false RAFANELLI EVENTS MANAGEMENT INC 867 Boylston St FL 4 BOSTON MA 02116 event planning 566442 City Fresh Foods 69 Shirley Street BOSTON MA 02119 Food Services 392130 JOHN M CONNORS JR FAMILY OFFICE 200 CLARENDON STREET 60TH FLOOR BOSTON MA 02116 FULL MGMT OF CAMP 460655 3 3830795 2890736 6721531 REGISTRATION FEES 713990 4952 4952 4952 39976 39976 0 0 0 0 0 0 327318 3830795 805732 -478414 -478414 0 0 MISCELLANEOUS REVENUE 900099 10000 10000 10000 6298045 4952 -428438 0 122850 122850 0 0 0 0 0 0 0 0 0 432500 432500 0 15607 15607 0 0 0 0 39700 39700 0 0 0 0 70200 70200 0 0 0 0 930358 930358 118778 118778 CAMP OPERATING CONTRACT 1508377 1508377 GROUND RENT 345480 345480 FOOD 392131 392131 CAMP EVENTS 153797 153797 243716 217476 26240 4373494 3859447 474347 39700 2908432 2308382 1002845 5271 10267581 9510390 0 0 0 0 0 0 0 0 0 0 0 7060 21351739 5417987 15763510 15933752 0 4175993 0 0 0 0 0 0 0 0 29942368 31940848 107037 135861 0 0 0 0 0 0 0 0 125000 100000 0 0 0 0 0 0 232037 235861 X 18230754 19102376 6550553 6620298 4929024 5982313 29710331 31704987 29942368 31940848 1924551 113435 -43330 X false true X true false X false false false 4873412 4811820 5279099 11586371 6721531 33272233 0 10000 0 0 0 10000 4883412 4811820 5279099 11586371 6721531 33282233 2711562 30570671 5 2040 5267 5570 39976 52858 0 199760 416821 327450 190869 337318 1472218 34807309 22044 0.87828 0.86826 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5425462 2053289 150993 496438 37558 7095748 0 5425462 5425462 0.84308 0.15692 false false 9096040 2098312 6997728 11505867 2761197 8744670 355865 221553 134312 393967 336925 57042 15933752 0 0 X 7217212 113435 113435 7103777 -805732 -805732 6298045 5222556 43330 805732 849062 4373494 4373494 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 2010. 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) $(805,732) SCHEDULE D, PART XII, LINE 2D SPECIAL EVENT EXPENSES (RECLASS) $805,732 Gala 4010728 3830795 179933 566442 90289 42192 Harborthon 147385 147385 1500 2357 17401 74331 11220 0 0 0 0 0 0 0 4158113 3830795 327318 1500 568799 107690 74331 53412 805732 -478414 true SCHLR To New York University - C. Farrar 10000 SCHLR To Saint John's - A. Gomes, Jr. 10000 SCHLR To University of MA Lowell - J. Grant 10000 SCHLR To Linfield College - A. Lawrence 10000 SCHLR To Brandeis University - C. Nwankwo 10000 SCHLR To UMass Boston - M. Avila 7500 SCHLR To Framingham State - K. Jimenez-Fox 7500 SCHLR To BeFranklin Institute of Tech - J. Johnson 7500 SCHLR To UMass Boston - T. Barksdale 5000 SCHLR To NE Institute of Art - I. Blanco-Alvarez 5000 SCHLR To University of MA Amherst - A. Ebozue 5000 SCHLR To UMass Dartmouth - U. Nwankwo 5000 SCHLR To Connecticut College - B. Osaje 5000 SCHLR To Howard University - B. Roberts 5000 SCHLR To University of Ma Boston - D. Rodriguez 5000 SCHLR To Clark University - A. Wint 5000 SCHLR To Barry University - A. Alcorn-Harris 2500 SCHLR To Stonehill College - Y. Barros 2500 SCHLR To Regis College - B. Willis 2500 SCHLR To Regis College - A. Willis 2500 SCHLR To Bunker Hill Comm College - C. Baranowski 350 Grant Monitoring and Awarding 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. JOHN M CONNORS JR President/Director general support X 100000 false true true 100000 JOHN M CONNORS JR President/Director 419945 Free Use of Facilities/Acct false X 5 25549 FMV X Uniforms 900 9426 fmv X Auction Items 47 20411 fmv X Camp Supplies 1 1600 fmv false false false FORM 990, Part VI, Governance, Management & Disclosure Section A, Governing Body & Management, Question 8b Camp Harbor View Foundation has a governing body consisting of only 3 board members; therefore, the Foundation's governing body has not created any committees. FORM 990, Part VI, Governance, Management & 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.