Civic Intelligence

Venture Development 2002 Inc.

990 • Fiscal year 2014 • EIN 03-0535813

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization ProfileN/A
25 Smith Street Suite 510Nanuet, NY 10954

(845) 624-3860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.08x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

-1.0%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

-0.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$1,818,336

Down $8,556 (-0.5%) from 2013

Net Assets

Down

$1,805,312

Down $1,626 (-0.1%) from 2013

Liabilities

Down

$13,024

Down $6,930 (-35%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin74th percentile

Revenue

Down

$154,999

Down $83 (-0.1%) from 2013

Expenses

Down

$156,625

Down $10,729 (-6.4%) from 2013

Net Income

Up

-$1,626

Up $10,646 (+87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,820,153Liabilities 2010: $11,640Net Assets 2010: $1,808,5132010Assets 2011: $1,843,103Liabilities 2011: $27,263Net Assets 2011: $1,815,8402011Assets 2012: $1,828,538Liabilities 2012: $9,328Net Assets 2012: $1,819,2102012Assets 2013: $1,826,892Liabilities 2013: $19,954Net Assets 2013: $1,806,9382013Assets 2014: $1,818,336Liabilities 2014: $13,024Net Assets 2014: $1,805,3122014Assets 2015: $1,817,591Liabilities 2015: $23,679Net Assets 2015: $1,793,9122015Assets 2016: $1,784,148Liabilities 2016: $233,405Net Assets 2016: $1,550,7432016Assets 2017: $1,514,613Liabilities 2017: $30,856Net Assets 2017: $1,483,7572017Assets 2018: $1,475,548Liabilities 2018: $18,893Net Assets 2018: $1,456,6552018Assets 2019: $1,435,853Liabilities 2019: $40,678Net Assets 2019: $1,395,1752019Assets 2020: $1,386,664Liabilities 2020: $29,141Net Assets 2020: $1,357,5232020Assets 2021: $1,335,055Liabilities 2021: $52,122Net Assets 2021: $1,282,9332021Assets 2022: $1,338,472Liabilities 2022: $95,965Net Assets 2022: $1,242,5072022Assets 2023: $1,382,311Liabilities 2023: $190,870Net Assets 2023: $1,191,4412023Assets 2024: $1,326,711Liabilities 2024: $201,779Net Assets 2024: $1,124,9322024

Highlighted filing

2014

Assets$1,818,336
Liabilities$13,024
Net Assets$1,805,312
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $144,0612010Expenses 2011: $147,7582011Expenses 2012: $151,7642012Revenue 2013: $155,082Expenses 2013: $167,354Net Income 2013: -$12,2722013Revenue 2014: $154,999Expenses 2014: $156,625Net Income 2014: -$1,6262014Revenue 2015: $154,939Expenses 2015: $166,339Net Income 2015: -$11,4002015Revenue 2016: $154,859Expenses 2016: $398,028Net Income 2016: -$243,1692016Revenue 2017: $155,930Expenses 2017: $222,916Net Income 2017: -$66,9862017Revenue 2018: $153,077Expenses 2018: $180,179Net Income 2018: -$27,1022018Revenue 2019: $151,274Expenses 2019: $212,754Net Income 2019: -$61,4802019Revenue 2020: $149,688Expenses 2020: $187,340Net Income 2020: -$37,6522020Revenue 2021: $147,297Expenses 2021: $221,887Net Income 2021: -$74,5902021Revenue 2022: $154,673Expenses 2022: $195,099Net Income 2022: -$40,4262022Revenue 2023: $154,585Expenses 2023: $205,651Net Income 2023: -$51,0662023Revenue 2024: $144,242Expenses 2024: $210,751Net Income 2024: -$66,5092024

Highlighted filing

2014

Revenue$154,999
Expenses$156,625
Net Income-$1,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$154,999
Mission and Program Overview

Mission

To provide housing to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,556,520$1,520,047▼ $36,473
Savings and Temporary Cash Investments$268,036$295,953▲ $27,917
Prepaid Expenses and Deferred Charges$2,336$2,336→ $0
Total Assets$1,826,892$1,818,336▼ $8,556
Liabilities
Accounts Payable and Accrued Expenses$15,262$8,516▼ $6,746
Other Liabilities$4,692$4,508▼ $184
Total Liabilities$19,954$13,024▼ $6,930
Net Assets / Fund Balance
Unrestricted Net Assets$1,806,938$1,805,312▼ $1,626
Total Net Assets Fund Balance$1,806,938$1,805,312▼ $1,626
Total Liabilities and Net Assets / Fund Balance$1,826,892$1,818,336▼ $8,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,501$409,469$1,642,970
Land$246,881-$246,881
Equipment$39,665$25,888$65,553
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John MurphyPresident
Larry BateVice President
Thomas ZimmermanVice President
Arlene Thomas-strandDirector
Barry WarnerDirector
Christopher CareyDirector
Dario MazurekDirector
Denis TroyDirector
Donald GrothDirector
Janet WheelerDirector
Josephine HallettDirector
Margaret FitzpatrickDirector
Marvin NymanDirector
Mary Jean MarsicoDirector
Nancy Clucas-brichterDirector
Paul WhalenDirector
Peter ByrneDirector
Teresa BaderDirector
Carol YablonskiSecretary
Nicholas DesantisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,656
Investment Income
$343
Other Revenue
$0
Change in Net Assets
$-1,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$154,999
Total Revenue per Form 990
$154,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,442
Salaries, Compensation, and Employee Benefits$12,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,297--$53,297
Other Expenses$32,497--$32,497
Occupancy$30,288--$30,288
Other Salaries and Wages$11,316--$11,316
Fees for Services Management-$9,504-$9,504
Insurance$6,771--$6,771
Fees for Services Other$6,077--$6,077
Fees for Services Accounting-$5,750-$5,750
Payroll Taxes$867--$867
Office Expenses-$258-$258
Total Functional Expenses$141,113$15,512$0$156,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,625
Total Expenses per Audited Statements$156,625
Total Expenses per Form 990$156,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$4,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by camp venture, inc., a related tax-exempt organization.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 will be emailed to board members before filing.”

Form 990, Part VI, Section B, Line 12C

“Corporate compliance officer reiterates policy annually through training. Officers are required to update disclosures annually or anytime a possible conflict arises.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon written request. Requests may be sent to executive director, cfo, or corporate compliance officer at camp venture, inc.”

Filing and Contact Details

Filer

Filer Name
Venture Development 2002 Inc
EIN
03-0535813
Phone
8456243860
Address
25 SMITH STREET SUITE 510, NANUET, NY 10954

Signing Officer

Name
John Murphy
Title
President
Phone
8456243860
Signed
2015-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murphy
Formed
2004
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has a committee responsible for the oversight and approval of the financial statement audit and there has been no change in this process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been determined to be an organization other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management of the corporation is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. Management believes the corporation is no longer subject to review by the internal revenue service for tax years prior to 2011.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt06771
IRS990/InsuranceGrp/TotalAmt06771
IRS990/InvestmentIncomeGrp/ExclusionAmt0343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0343
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01556520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01520047
IRS990/LandBldgEquipCostOrOtherBssAmt01955404
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01806938
IRS990/NetAssetsOrFundBalancesEOYAmt01805312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030288
IRS990/OccupancyGrp/TotalAmt030288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OfficeExpensesGrp/TotalAmt0258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt032497
IRS990/OtherExpensesGrp/TotalAmt032497
IRS990/OtherLiabilitiesGrp/BOYAmt04692
IRS990/OtherLiabilitiesGrp/EOYAmt04508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011316
IRS990/OtherSalariesAndWagesGrp/TotalAmt011316
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0867
IRS990/PayrollTaxesGrp/TotalAmt0867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02336
IRS990/PrincipalOfficerNm0JOHN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080279
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0426
IRS990/PYOtherExpensesAmt0154106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154656
IRS990/PYRevenuesLessExpensesAmt0-12272
IRS990/PYSalariesCompEmpBnftPaidAmt013248
IRS990/PYTotalExpensesAmt0167354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 1,251.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0394115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0379165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt0394115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0394115
IRS990ScheduleA/TotalSupportAmt0397404
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01233501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01642970
IRS990ScheduleD/EquipmentGrp/BookValueAmt039665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065553
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0246881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0154999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT OF THE CORPORATION IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THE CORPORATION IS NO LONGER SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE FOR TAX YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520047
IRS990ScheduleD/TotalExpensesPerForm990Amt0156625
IRS990ScheduleD/TotalLiabilityAmt04508
IRS990ScheduleD/TotalRevenuePerForm990Amt0154999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY CAMP VENTURE, INC., A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE EMAILED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE COMPLIANCE OFFICER REITERATES POLICY ANNUALLY THROUGH TRAINING. OFFICERS ARE REQUIRED TO UPDATE DISCLOSURES ANNUALLY OR ANYTIME A POSSIBLE CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. REQUESTS MAY BE SENT TO EXECUTIVE DIRECTOR, CFO, OR CORPORATE COMPLIANCE OFFICER AT CAMP VENTURE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT AND APPROVAL OF THE FINANCIAL STATEMENT AUDIT AND THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMP VENTURE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,336
Liabilities
$13,024
Net assets
$1,805,312
Revenue
$154,999
Expenses
$156,625
Net income
-$1,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.20$1.12$0.14$0.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$0.15$0.21$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.10$1.24$0.15$0.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.28$0.15$0.22$0.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.03$1.36$0.15$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$0.15$0.21$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.15$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.16$0.22$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.23$1.55$0.15$0.40$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.79$0.15$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.15$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.03$1.82$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$0.14