LIFE CAMPS INCORPORATED: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIFE CAMPS INCORPORATED (EIN 20-0814999)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-26
- IRS object ID
- 201241809349200519
- Schema version
- 2011v1.2
- 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 | 2012-06-26T13:09:28-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMANICO CORPORATION | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 GREENWICH ST | AddressLine1 |
| City | HEMPSTEAD | City |
| State | NY | State |
| ZIP Code | 11550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200814999 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE CAMP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177TH BAISLEY BLVD | AddressLine1 |
| City | JAMAICA | City |
| State | NY | State |
| ZIP Code | 11434 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JED MICHEL CHIEF FINANCIAL OFFICER | Name |
| Title | 06252012 | Title |
| Date Signed | 2012-06-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jed Michel | Name |
| Phone | 5162144401 | Phone |
| Date Prepared | 2012-06-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 92362 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 19313 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 73049 | ProgramServiceRevenue |
| Total Revenue | 92362 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 21985 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 75887 | OtherExpensesTotal |
| Total Expenses | 97872 | TotalExpenses |
| Excess Or Deficit For Year | -5510 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2957 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 3775 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 1222 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137 | BOY |
| EOY | 1190 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3820 | BOY |
| EOY | 3274 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3957 | BOY |
| EOY | 4464 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 3242 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2957 | BOY |
| EOY | 1222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH COMMUNITY TRAINING AND DEVELOPMENT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HELP DEVELOP YOUTH PARTICIPANTS, REPRESENTING OUR TARGET POPULATION, INTO STRONG LEADERS AND RESPONSIBLE ENTREPRENEURS BY PROVIDING PERSONAL, AND COMMUNITY LEADERSHIP SKILLS AND PROFESSIONAL BUSINESS TRAINING | DescriptionProgramServiceAccom |
| Grants And Allocations | 73049 | GrantsAndAllocations |
| Program Service Expenses | 42520 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 42520 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOHN RICE | ||||||
| 142 GILLIES LANE | NORWALK | CT | 06854 | CHAIRMAN | 005.00 | 0 |
| ADINA CALLENDAR | ||||||
| 115-33 198TH STREET | SAINT ALBANS | NY | 11412 | SECRETARY | 010.00 | 0 |
| ERICA FORD | ||||||
| 119-65 178TH STREET | JAMAICA | NY | 11434 | PRESIDENT/CEO | 040.00 | 17100 |
| JED MICHEL | ||||||
| 1903 WILSON MANOR CIRCLE | LAWRENCEVILLE | GA | 30045 | CHIEF FINANCIAL OFFICER | 010.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE CAMP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 177TH AND BAISLEY BLVD | AddressLine1 |
| City | JAMAICA | City |
| State | NY | State |
| ZIP Code | 11434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5162144401 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 118813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92362 | CurrentTaxYear |
| Total | 599307 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92362 | CurrentTaxYear |
| Total | 599307 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 599307 | PublicSupportTotal170 |
| Total Support | 599307 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,720 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,748 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 546 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,325 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,083 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 1,049 Form 990-EZ, Part I, Line 16, Other Expenses General Administrative 3,592 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,545 Form 990-EZ, Part I, Line 16, Other Expenses Marketing Promotion 697 Form 990-EZ, Part I, Line 16, Other Expenses Program Service Expenses 42,520 Form 990-EZ, Part I, Line 16, Other Expenses AUTO LOCAL TRANSPORTATION 18,062 Form 990-EZ, Part I, Line 20, Net Assets NET ASSET ADJUSTMENT - CASH HELD OTHER ACCOUNT 3,491 Form 990-EZ, Part I, Line 20, Net Assets BANK ERROR 284 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 3,820, End of year 3,274 Form 990-EZ, Part II, Line 26, Liabilities LOANS PAYABLE Beginning of year 1,000, End of year 3,242 | Explanation |
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