Civic Intelligence

Venture Development 2002 Inc.

990 • Fiscal year 2018 • EIN 03-0535813

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,475,548

Down $39,065 (-2.6%) from 2017

Net Assets

Down

$1,456,655

Down $27,102 (-1.8%) from 2017

Liabilities

Down

$18,893

Down $11,963 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$153,077

Down $2,853 (-1.8%) from 2017

Expenses

Down

$180,179

Down $42,737 (-19%) from 2017

Net Income

Up

-$27,102

Up $39,884 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$1,475,548
Liabilities$18,893
Net Assets$1,456,655
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$153,077
Expenses$180,179
Net Income-$27,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$153,077
Mission and Program Overview

Mission

To provide housing to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,433,146$1,380,983▼ $52,163
Savings and Temporary Cash Investments$75,676$71,546▼ $4,130
Cash and Non-Interest-Bearing Accounts$3,245$20,473▲ $17,228
Prepaid Expenses and Deferred Charges$2,546$2,546→ $0
Total Assets$1,514,613$1,475,548▼ $39,065
Liabilities
Accounts Payable and Accrued Expenses$9,403$13,924▲ $4,521
Other Liabilities$21,453$4,969▼ $16,484
Total Liabilities$30,856$18,893▼ $11,963
Net Assets / Fund Balance
Unrestricted Net Assets$1,483,757$1,456,655▼ $27,102
Total Net Assets Fund Balance$1,483,757$1,456,655▼ $27,102
Total Liabilities and Net Assets / Fund Balance$1,514,613$1,475,548▼ $39,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,096,456$624,699$1,721,155
Land$246,881-$246,881
Equipment$37,646$39,375$77,021
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John MurphyPresident
Larry BateVice President
Kelly RuggieroDirector
Teresa BaderDirector
Carol YablonskiSecretary
Nicholas DesantisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,043
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-27,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$153,077
Total Revenue per Form 990
$153,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,111
Salaries, Compensation, and Employee Benefits$31,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,113--$58,113
Occupancy$31,939--$31,939
Other Salaries and Wages$14,409$14,451-$28,860
Other Expenses$25,204--$25,204
Fees for Services Other$12,538--$12,538
Fees for Services Management-$9,504-$9,504
Fees for Services Accounting-$6,300-$6,300
Insurance$5,263--$5,263
Payroll Taxes$1,102$1,106-$2,208
Office Expenses-$250-$250
Total Functional Expenses$148,568$31,611$0$180,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,179
Total Expenses per Audited Statements$180,179
Total Expenses per Form 990$180,179
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$4,969
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 11B

“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.”

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
Dario Mazurek
Title
President
Phone
8456243860
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dario Mazurek
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Karl F Newton 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. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain tax position that more than likely would not be sustained upon the examination by the irs. 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.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0246881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0153077
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. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON THE EXAMINATION BY THE IRS. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01380983
IRS990ScheduleD/TotalExpensesPerForm990Amt0180179
IRS990ScheduleD/TotalLiabilityAmt04969
IRS990ScheduleD/TotalRevenuePerForm990Amt0153077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180179
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.
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 11B
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMP VENTURE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VOT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2VENTURE DEVELOPMENT 2004 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3VENTURE CARES OPTION 1 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4VENTURE CARE HOUSING DEVELOPMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132661988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133032458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2203293388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3770673263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133806508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HABILITATIVE SERVICES FOR THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE RESIDENCE TO PARTICIPANTS OF CAMP VENTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE RESIDENCE TO PARTICIPANTS OF CAMP VENTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE RESIDENCE TO PARTICIPANTS OF CAMP VENTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE RESIDENCE TO PARTICIPANTS OF CAMP VENTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025 SMITH STREET SUITE 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt125 SMITH STREET SUITE 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt225 SMITH STREET SUITE 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt325 SMITH STREET SUITE 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt425 SMITH STREET SUITE 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NANUET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NANUET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NANUET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NANUET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NANUET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd210954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd310954
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd410954
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09504
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CHARGES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAMP VENTURE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01514613
IRS990/TotalAssetsEOYAmt01475548
IRS990/TotalAssetsGrp/BOYAmt01514613
IRS990/TotalAssetsGrp/EOYAmt01475548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030856
IRS990/TotalLiabilitiesEOYAmt018893
IRS990/TotalLiabilitiesGrp/BOYAmt030856
IRS990/TotalLiabilitiesGrp/EOYAmt018893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01483757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01456655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148568
IRS990/TotalProgramServiceRevenueAmt0153043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,548
Liabilities
$18,893
Net assets
$1,456,655
Revenue
$153,077
Expenses
$180,179
Net income
-$27,102
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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