CAMPHILL SOLTANE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CAMPHILL SOLTANE FOUNDATION (EIN 02-0564982)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-04-16
- IRS object ID
- 201211079349300341
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-04-16T13:19:24-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUGGIERO & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 403B GORDON DRIVE | AddressLine1 |
| City | EXTON | City |
| State | PA | State |
| ZIP Code | 19341 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020564982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPHILL SOLTANE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 6104690933 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 EAST NANTMEAL ROAD | AddressLine1 |
| City | GLENMOORE | City |
| State | PA | State |
| ZIP Code | 19343 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL K BOWDEN | Name |
| Title | PRESIDENT | Title |
| Phone | 6104690933 | Phone |
| Date Signed | 2012-04-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6105240300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RACHEL K BOWDEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 EAST NANTMEAL ROAD | AddressLine1 |
| City | GLENMOORE | City |
| State | PA | State |
| ZIP Code | 19343 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1770361 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAMPHILLSOLTANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | ADVANCE OF THE CAUSES OF CAMPHILL SOLTANE BY PROVIDING FUNDING THROUGH INVESTMENT CAPITAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 921199 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 958574 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 159450 | InvestmentIncomePriorYear |
| Investment Income Current Year | 209035 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 350140 | OtherRevenuePriorYear |
| Other Revenue Current Year | 518488 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1430789 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1686097 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 659915 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1025218 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 139169 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 134245 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 150505 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 134403 | OtherExpensePriorYear |
| Other Expenses Current Year | 74933 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 933487 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1234396 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 497302 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 451701 | RevenuesLessExpensesCY |
| Total Assets BOY | 9706870 | TotalAssetsBOY |
| Total Assets EOY | 10164547 | TotalAssetsEOY |
| Total Liabilities BOY | 3501 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9477 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9703369 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10155070 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENCOURGAGE AND MOTIVATE THE MAKING OF GIFTS AND CONDUCTS PUBLIC FUNDRAISING ACTIVITES ON BEHALF OF CAMPHILL SOLTANES MEMBERS AND PURPOSES AND INVEST AND MANAGE THE FUNDS IT RAISES FOR THE CAMPHILL SOLTANE COMMUNITY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1025218 | Expense |
| Revenue | 811787 | Revenue |
| Description | SPECIAL EDUCATION PROGRAMS- ENCOURAGE THE MAKING OF GIFTS BY DEED, WILL OR OTHERWISE FOR THE ADVANCEMENT, PROMOTION AND MAINTENANCE OF THE CAUSES AND PURPOSES OF CAMPHILL SOLTANE, WHICH WAS FORMED TO CREATE A LIVING, WORKING AND LEARNING COMMUNITY FOR ADULTS AND YOUNG ADULTS WITH DIVERSE NEEDS | Description |
| Total Program Service Expense | 1025218 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6104696602 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 NANTMEAL ROAD | AddressLine1 |
| City | GLENMOORE | City |
| State | PA | State |
| ZIP Code | 19343 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| RACHEL K BOWDEN | |||||
| PRESIDENT | 40.00 | X | 0 | 0 | 0 |
| WILLIAM WIDING | |||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 |
| JOE PANCERELLA | |||||
| TREASURER | 2.00 | X | 0 | 0 | 0 |
| JOHANNA ALLSTON | |||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 |
| ADRIAN BOWDEN | |||||
| MEMBER | 5.00 | X | 0 | 0 | 0 |
| RICH FRANKLIN | |||||
| MEMBER | 5.00 | X | 0 | 0 | 0 |
| SABINE OTTO | |||||
| MEMBER | 2.00 | X | 0 | 0 | 0 |
| GUY ALMA | |||||
| MEMBER | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 958574 | AllOtherContributions |
| Total Contributions | 958574 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 209035 | TotalRevenueColumn |
| Related Or Exempt Function Income | 209035 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 84264 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84264 | TotalRevenueColumn |
| Exclusion | -$84,264 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT GAIN | Description |
| Business Code | 900001 | BusinessCode |
| Total Revenue Column | 602752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 602752 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 602752 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1686097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 811787 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$84,264 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1025218 | Total |
| Program Services | 1025218 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134245 | Total |
| Management And General | 11795 | ManagementAndGeneral |
| Fundraising | 122450 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28752 | Total |
| Management And General | 28752 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Management And General | 7000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12808 | Total |
| Management And General | 1921 | ManagementAndGeneral |
| Fundraising | 10887 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700 | Total |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 595 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3535 | Total |
| Management And General | 3535 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| PRINTING | 15134 | 2270 | 12864 |
| OTHER OPERATING | 3518 | 528 | 2990 |
| INSURANCE | 2640 | 2640 | |
| TRAINING | 846 | 127 | 719 |
| SPECIAL EVENT EXPENSE | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1234396 | Total |
| Program Services | 1025218 | ProgramServices |
| Management And General | 58673 | ManagementAndGeneral |
| Fundraising | 150505 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116569 | BOY |
| EOY | 665059 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17215 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10610 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6605 | BOY |
| EOY | 6605 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9583191 | BOY |
| EOY | 9492883 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9706870 | BOY |
| EOY | 10164547 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3501 | BOY |
| EOY | 9477 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3501 | BOY |
| EOY | 9477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2017904 | BOY |
| EOY | 7423314 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333455 | BOY |
| EOY | 1333455 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6352010 | BOY |
| EOY | 1398301 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9703369 | BOY |
| EOY | 10155070 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9706870 | BOY |
| EOY | 10164547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 451701 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1022488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1095946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 911497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 921199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 958574 | CurrentTaxYear |
| Total | 4909704 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1022488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1095946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 911497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 921199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 958574 | CurrentTaxYear |
| Total | 4909704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4909704 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 279469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 209035 | CurrentTaxYear |
| Total | 1224578 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6134282 | TotalSupport |
| Public Support Pertcentage170 | 0.80040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80020 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17215 | OtherCostOrOtherBasis |
| Depreciation | 10610 | Depreciation |
| Book Value | 6605 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6605 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (18 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMON STOCKS | 3402055 | F |
| INTERNATIONAL PORTFOLIOS | 810330 | F |
| MONEY MARKET RESERVES | 905399 | F |
| INTER-TERM CORPORATE FUNDS | 264367 | F |
| BOND INDEX FUND | 440608 | F |
| US GROWTH FUND | 459237 | F |
| PRIME PORTFOLIO FUND | 649570 | F |
| HIGH YIELD CORPORATE FUNDS | 360456 | F |
| SHORT-TERM CORPORATE FUNDS | 88119 | F |
| EXPLORER FUNDS | 293033 | F |
| WINDSOR II FUNDS | 97475 | F |
| INFLATION PROTECTED SECURITIES | 164984 | F |
| CERTIFICATES OF DEPOSIT | 231108 | F |
| HIGHWATER GLOBAL FUND | 349049 | F |
| PAX WORLD BALANCE FUND | 179477 | F |
| RUDOLPH STEINER FOUNDATION | 400000 | F |
| BLUE ORCHARD MICROFINANCE SECURITIES | 100000 | F |
| MICROFINANCE SECURITIES | 297616 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9492883 | TotalOfBookValueSecurities |
| Total Revenue | 1686097 | TotalRevenue |
| Total Expenses | 1234396 | TotalExpenses |
| Excess Or Deficit For Year | 451701 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 451701 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1686097 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1686097 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1686097 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1234396 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1234396 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1234396 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPHILL SOLTANE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 NAMEAL ROAD | AddressLine1 |
| City | GLENMOORE | City |
| State | PA | State |
| ZIP Code | 19343 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 222856588 | EINOfRecipient |
| Purpose Of Grant | TO PROVIDE TUITION AID | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RACHEL BOWDEN AND ADRIAN BOWDEN, BOTH BOARD MEMBERS ARE MARRIED | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF CAMPHILL SOLTANE FOUNDATION HAS THE ABILITY TO ELECT MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT OF FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. AFTER REVEIW AND DISCUSSION THE 990 IS APPROVED AND FILED. | |
| EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | |
| BOARD OF DIRECTORS DETERMINE COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ON THE ORGANIZATIONS WEBSITE AND AVAILABLE THROUGH GUIDESTAR WEBSITE | FORM 990, PART VI, SECTION C, LINE 19 |
Comments