Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
EIN 02-0262682 • 501(c)3 • Peterborough, NH
Profile
The organization provides a summer residential camp for underprivileged children from urban areas
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$16,394,340
Up $860,126 (+5.5%) from 2023
Liabilities
Up$10,383
Up $7,166 (+223%) from 2023
Net Assets
Up$16,383,957
Up $852,960 (+5.5%) from 2023
Revenue
Up$758,822
Up $332,952 (+78%) from 2023
Expenses
Up$1,177,888
Up $65,891 (+5.9%) from 2023
Net Income
Up-$419,066
Up $267,061 (+39%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a summer residential camp for underprivileged children from urban areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,813,280 | $9,210,032 | ▲ $396,752 |
| Land, Buildings, and Equipment, Net | $1,653,963 | $1,671,544 | ▲ $17,581 |
| Cash and Non-Interest-Bearing Accounts | $46,583 | $86,577 | ▲ $39,994 |
| Pledges and Grants Receivable | $20,705 | $27,450 | ▲ $6,745 |
| Prepaid Expenses and Deferred Charges | $4,689 | $1,755 | ▼ $2,934 |
| Accounts Receivable | $1,753 | - | - |
| Savings and Temporary Cash Investments | $15,452 | $413 | ▼ $15,039 |
| Total Assets | $15,534,214 | $16,394,340 | ▲ $860,126 |
| Other Assets Total | $4,977,789 | $5,396,569 | ▲ $418,780 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,217 | $10,383 | ▲ $7,166 |
| Total Liabilities | $3,217 | $10,383 | ▲ $7,166 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,536,613 | $10,945,743 | ▲ $409,130 |
| Net Assets With Donor Restrictions | $4,994,384 | $5,438,214 | ▲ $443,830 |
| Total Net Assets Fund Balance | $15,530,997 | $16,383,957 | ▲ $852,960 |
| Total Liabilities and Net Assets / Fund Balance | $15,534,214 | $16,394,340 | ▲ $860,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,604,597 | $1,306,064 | $2,910,661 |
| Equipment | $12,993 | $70,146 | $83,139 |
| Land | $50,894 | - | $50,894 |
| Other Land Buildings | $3,060 | $25,315 | $28,375 |
| Other Assets Org | $5,396,569 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $8,545,639 | $450,000 | ▲ $1,031,884 | $250,000 | $9,724,271 |
| 2020 | $8,536,923 | $1,059 | ▲ $108,329 | $47,500 | $8,545,639 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Boyd | Executive Di | FT | $128,000 | $11,510 | $139,510 |
| Name | Title |
|---|---|
| Noelle Leonard | President |
| Amy Willey | Trustee |
| Bilal T Wilson | Trustee |
| Christopher Perkins | Trustee |
| Curtis Henderson | Trustee |
| D'LIAJA SHERREN FRANCIS-ABDULLAH | Trustee |
| Damion Ryan | Trustee |
| Dr Ivory D Hills | Trustee |
| Edward Puliafico | Trustee |
| J Linzee Coolidge | Trustee |
| Jeff Delaware | Trustee |
| John Noel | Trustee |
| Joyce Cadesca | Trustee |
| Maura Navin Webster | Trustee |
| Peter J Dimaggio | Trustee |
| Rev Katie Solter | Trustee |
| William B Gurney | Trustee |
| Michael Razza | Secretary |
| John D Newell | Treasurer |
| Julie Merritt | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $112,560 | DAY'S MEAN VALUE |
| Total Noncash Contributions | 2 | $112,560 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $689,616 |
| Salaries, Compensation, and Employee Benefits | $488,272 |
| Total Fundraising Expense | $95,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,413 | $119,479 | $44,805 | $298,697 |
| Occupancy | $142,646 | $14,631 | - | $157,277 |
| Current Officers, Directors, Trustees, and Key Employees | $57,600 | $51,200 | $19,200 | $128,000 |
| Depreciation Depletion | $88,890 | - | - | $88,890 |
| Insurance | $56,369 | $6,263 | - | $62,632 |
| Fees for Service Investment Mgmnt Fees | - | $53,629 | - | $53,629 |
| Fees for Services Other | $27,354 | $24,107 | - | $51,461 |
| Payroll Taxes | $17,349 | $15,424 | $5,783 | $38,556 |
| Other Employee Benefits | $10,358 | $9,208 | $3,453 | $23,019 |
| Office Expenses | $14,250 | $8,080 | - | $22,330 |
| Travel | $13,584 | $1,509 | - | $15,093 |
| Fees for Services Accounting | - | $13,333 | - | $13,333 |
| Other Expenses | $3,295 | $887 | $22,390 | $3,295 |
| Fees for Services Legal | - | $1,167 | - | $1,167 |
| Interest | $32 | - | - | $32 |
| Total Functional Expenses | $763,340 | $318,917 | $95,631 | $1,177,888 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,177,888 |
| Expenses per Audited Statements | $1,124,259 |
| Total Expenses per Audited Statements | $1,124,259 |
| Expenses Not Reported on Financial Statements | $53,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“As authorized by the board of trustees, form 990 is reviewed by the treasurer before filing.”
“Trustees review at quarterly board meetings.”
“There is only one full-time employee, which is the executive director. The executive director's salary is set and approved by the board of trustees.”
“There is only one full-time employee, which is the executive director. The executive director's salary is set and approved by the board of trustees.”
“All governing documents, policies, and financial information, are available upon request.”
“Beneficial interest 682,380”
“Change in value of benef. Interest 682,380”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SUMMER RESIDENTIAL CAMP FOR UNDERPRIVILEGED CHILDREN FROM URBAN AREAS. |
| IRS990/AllOtherContributionsAmt | 0 | 341544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN D NEWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6039243542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PETERBOROUGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03458 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 341544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 323955 |
| IRS990/CYOtherExpensesAmt | 0 | 689616 |
| IRS990/CYOtherRevenueAmt | 0 | 2641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -419066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488272 |
| IRS990/CYTotalExpensesAmt | 0 | 1177888 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95631 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 758822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88890 |
| IRS990/Desc | 0 | THE SUMMER RESIDENTIAL CAMP SERVICES APPROXIMATELY 200 BOYS AND 200 GIRLS EACH SUMMER. THE CAMPERS ARE SPONSORED BY NON-PROFIT YOUTH ORIENTED COMMUNITY ORGANIZATIONS SUCH AS BOYS AND GIRLS CLUBS AND CHARTERED SCHOOLS. 80% OF THE CAMP'S BUDGET IS FROM CHARITABLE CONTRIBUTIONS AND ENDOWMENT INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4994384 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5438214 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 763340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13333 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13333 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1167 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24107 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51461 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 53629 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 53629 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11510 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NOELLE LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE MERRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN D NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL RAZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE CADESCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN NOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J LINZEE COOLIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF DELAWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER J DIMAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | D'LIAJA SHERREN FRANCIS-ABDULLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM B GURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CURTIS HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR IVORY D HILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDWARD PULIAFICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAMION RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | REV KATIE SOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAURA NAVIN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMY WILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BILAL T WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AMY BOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 128000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9633 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5389209 |
| IRS990/GrossReceiptsAmt | 0 | 6157664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62632 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/InterestGrp/TotalAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 333588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 333588 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8813280 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9210032 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1401525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1653963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1671544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3073069 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5398842 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SUMMER RESIDENTIAL CAMP FOR UNDERPRIVILEGED CHILDREN FROM URBAN AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15530997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16383957 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9633 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9633 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 589646 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10536613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10945743 |
| IRS990/NoncashContributionsAmt | 0 | 112560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14631 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157277 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22330 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4977789 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5396569 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 682380 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3453 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23019 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITING TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3295 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2641 |
| IRS990/OtherRevenueTotalAmt | 0 | 2641 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44805 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 298697 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5783 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38556 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20705 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27450 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4689 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1755 |
| IRS990/PrincipalOfficerNm | 0 | JOHN D NEWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164747 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 191589 |
| IRS990/PYOtherExpensesAmt | 0 | 680993 |
| IRS990/PYOtherRevenueAmt | 0 | 6416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 63118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -686127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430754 |
| IRS990/PYTotalExpensesAmt | 0 | 1111997 |
| IRS990/PYTotalRevenueAmt | 0 | 425870 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -419066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 90682 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 413 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TIMBER CUTTING REVENUE 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 341544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1051195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1837581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 333588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1401737 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 221123 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1837581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 341544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1051195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1837581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3239318 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.