CAMP HARBOR VIEW FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CAMP HARBOR VIEW FOUNDATION INC (EIN 75-3235491)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-19
- IRS object ID
- 201102929349300510
- 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 | 2011-10-19T10:31:36-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 3100 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753235491 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP HARBOR VIEW FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O CONNORS FAMILY OFFICE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 6173690060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET 60TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON MELLIN | Name |
| Title | ASSISTANT TREASURER | Title |
| Phone | 6173795500 | Phone |
| Date Signed | 2011-09-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155614200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK M CONNORS JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLAREDON STREEET 60TH FL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5234403 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAMPHARBORVIEWFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE CAMP HARBOR VIEW FOUNDATION IS TO PROVIDE AN ALTERNATIVE ENVIRONMENT WHERE INNER-CITY BOSTON AT-RISK YOUTH CAN EXPERIENCE FUN, FRIENDSHIP, NEW EXPOSURES AND MENTORING OPPORTUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4883412 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4811820 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3285 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3722 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2040 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -368732 | OtherRevenuePriorYear |
| Other Revenue Current Year | -437505 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4517970 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4380077 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2663716 | OtherExpensePriorYear |
| Other Expenses Current Year | 3621111 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2663716 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3621111 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1854254 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 758966 | RevenuesLessExpensesCY |
| Total Assets BOY | 22239169 | TotalAssetsBOY |
| Total Assets EOY | 22151991 | TotalAssetsEOY |
| Total Liabilities BOY | 862362 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16218 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21376807 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22135773 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3239306 | Expense |
| Grants | 0 | Grants |
| Revenue | 3722 | Revenue |
| Description | THE CAMP EXPERIENCE WILL INCLUDE ATHLETICS, ARTS, LEADERSHIP DEVELOPMENT, AND ENVIRONMENTAL EDUCATION. ACTIVITIES WILL INCLUDE ARTS AND CRAFTS, TENNIS, BASKETBALL, HIKING, FIELD TRIPS, A ROPES COURSE, AND BEACH ACTIVITIES. THE CAMP WILL ALSO PROVIDE EACH CAMPER WITH THREE NUTRITIOUS MEALS PER DAY. AN ON-SITE HEALTH FACILITY WILL BE STAFFED BY HEALTHCARE PROFESSIONALS DURING CAMP HOURS OF OPERATION, TO ATTEND TO ANY MEDICAL ISSUE THAT MAY ARISE. | Description |
| Total Program Service Expense | 3239306 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDSAY WILKINSON | NamePerson |
| Telephone Number | 6175853610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET 60TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACK M CONNORS JR | ||||||
| PRESIDENT/DIRECTOR | 4.0 | X | X | 0 | 0 | 0 |
| PETER WELSH | ||||||
| TREASURER/DIRECTOR | 3.0 | X | X | 0 | 0 | 0 |
| THOMAS M MENINO | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JON MELLIN | ||||||
| ASST TREASURER | 2.0 | 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 | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 3133576 | FundraisingEvents |
| All Other Contributions | 1678244 | AllOtherContributions |
| Total Contributions | 4811820 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 3722 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3722 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3722 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2040 | TotalRevenueColumn |
| Exclusion | $2,040 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 331079 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3133576 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 854326 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -523247 | TotalRevenueColumn |
| Exclusion | -$523,267 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 85742 | TotalRevenueColumn |
| Exclusion | $85,742 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 85742 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4380077 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3722 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$435,485 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37 | Total |
| Program Services | 37 | ProgramServices |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10392 | Total |
| Management And General | 10392 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241189 | Total |
| Program Services | 241189 | ProgramServices |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55209 | Total |
| Program Services | 55209 | ProgramServices |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28427 | Total |
| Program Services | 28427 | ProgramServices |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797797 | Total |
| Program Services | 797797 | ProgramServices |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104127 | Total |
| Program Services | 104127 | ProgramServices |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CAMP OPERATING CONTRACT | 1358586 | 1358586 | |
| MAINTENANCE | 241154 | 241154 | |
| FOOD | 212605 | 212605 | |
| UNIFORMS | 57259 | 57259 | |
| MISCELLANEOUS | 514329 | 142916 | 371413 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3621111 | Total |
| Program Services | 3239306 | ProgramServices |
| Management And General | 381805 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96099 | BOY |
| EOY | 1224103 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3101 | BOY |
| EOY | 14749 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6110197 | BOY |
| EOY | 5647068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable | |
| Land Buildings Equipment Basis | 18036653 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2770582 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16029772 | BOY |
| EOY | 15266071 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22239169 | BOY |
| EOY | 22151991 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212362 | BOY |
| EOY | 16218 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 862362 | BOY |
| EOY | 16218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15533575 | BOY |
| EOY | 16558142 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5843232 | BOY |
| EOY | 5577631 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21376807 | BOY |
| EOY | 22135773 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22239169 | BOY |
| EOY | 22151991 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 758966 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7392778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7204415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5073172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5142899 | CurrentTaxYear |
| Total | 24813264 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3024000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3080400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 6114400 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10416778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10284815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5083172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5142899 | CurrentTaxYear |
| Total | 30927664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3093792 | AmountsSubstContributorsTotal |
| Public Support Total170 | 27833872 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2040 | CurrentTaxYear |
| Total | 9399 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85742 | CurrentTaxYear |
| Total | 85742 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31022805 | TotalSupport |
| Gross Receipts From Admissions Etc | 10845 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5843232 | BeginningOfYearBalance |
| Administrative Expenses | 265601 | AdministrativeExpenses |
| End Of Year Balance | 5577631 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6104400 | BeginningOfYearBalance |
| Contributions | 110000 | Contributions |
| Other Expenditures | 371168 | OtherExpenditures |
| End Of Year Balance | 5843232 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3654000 | BeginningOfYearBalance |
| Contributions | 3360000 | Contributions |
| Other Expenditures | 909600 | OtherExpenditures |
| End Of Year Balance | 6104400 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7092509 | OtherCostOrOtherBasis |
| Depreciation | 1047321 | Depreciation |
| Book Value | 6045188 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 306799 | OtherCostOrOtherBasis |
| Depreciation | 115872 | Depreciation |
| Book Value | 190927 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10637345 | OtherCostOrOtherBasis |
| Depreciation | 1607389 | Depreciation |
| Book Value | 9029956 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15266071 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 4380077 | TotalRevenue |
| Total Expenses | 3621111 | TotalExpenses |
| Excess Or Deficit For Year | 758966 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 758966 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5437039 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 202636 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 202636 | RevenueNotRptdF990 |
| Revenue Subtotal | 5234403 | RevenueSubtotal |
| Other Revenues Not Included | -854326 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -854326 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4380077 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4678073 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 202636 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 854326 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1056962 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3621111 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3621111 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PART V - ENDOWMENT FUNDS, QUESTION 4 | THE TEMPORARILY RESTRICTED FUNDS WILL BE UTILIZED TO MAINTAIN THE BUILDING AND TO MAKE IMPROVEMENTS OVER THE LIFE OF THE GROUND LEASE AND TO ALSO CONSTRUCT A WHARF THAT WILL FACILITATE THE DEVELOPMENT OF THE SAILING PROGRAM AT THE CAMP. | |
| RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STMTS WITH REV PER RETURN | SPECIAL EVENT EXPENSES (RECLASS) ($854,326) | SCHEDULE D, PART XII, LINE 4B |
| RECONCILIATION OF EXPS PER AUDITED FINANCIAL STMTS WITH EXPS PER RETURN | SPECIAL EVENT EXPENSES (RECLASS) $854,326 | SCHEDULE D, PART XIII, LINE 2D |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEACH BALL | NameOfEvent1 |
| Gross Receipts Event1 | 3333612 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3133576 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 200036 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 89511 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 191231 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 504309 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HARBORTHON | NameOfEvent2 |
| Gross Receipts Event2 | 131043 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 131043 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 13684 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 850 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 54741 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 3464655 | GrossReceiptsTotal |
| Charitable Contributions Total | 3133576 | CharitableContributionsTotal |
| Gross Revenue Total Events | 331079 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 103195 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 192081 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 559050 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 854326 | DirectExpenseSummaryEvents |
| Net Income Summary | -523247 | NetIncomeSummary |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 0 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jack M Connors Jr | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | President/Director | Relationship |
| Amount Of Transaction | 48000 | AmountOfTransaction |
| Description Of Transaction | Free Use of Facilities/Acct | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part VI, Governance, Management & Disclosure | Identifier |
| Return Reference | Section A, Governing Body & Management, Question 8b | ReturnReference |
| Explanation | 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. | Explanation |
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