Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2020 • EIN 04-2113272
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$5,358,667
Down $153,499 (-2.8%) from 2019
Net Assets
Down$5,218,173
Down $270,427 (-4.9%) from 2019
Liabilities
Up$140,494
Up $116,928 (+496%) from 2019
Revenue
Down$171,129
Down $807,834 (-83%) from 2019
Expenses
Down$535,937
Down $189,686 (-26%) from 2019
Net Income
Down-$364,808
Down $618,148 (-244%) from 2019
Overnight camp for approximately 120 boy campers at any one time. The total number of campers served during the summer is approximately 250.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,370,164 | $3,169,477 | ▼ $200,687 |
| Land, Buildings, and Equipment, Net | $1,750,015 | $1,740,188 | ▼ $9,827 |
| Savings and Temporary Cash Investments | - | $333,421 | - |
| Cash and Non-Interest-Bearing Accounts | $359,064 | $95,722 | ▼ $263,342 |
| Prepaid Expenses and Deferred Charges | $12,774 | $19,859 | ▲ $7,085 |
| Accounts Receivable | $18,149 | - | - |
| Other Notes and Loans Receivable, Net | $2,000 | - | - |
| Total Assets | $5,512,166 | $5,358,667 | ▼ $153,499 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $70,800 | - |
| Deferred Revenue | - | $58,880 | - |
| Accounts Payable and Accrued Expenses | $23,566 | $10,814 | ▼ $12,752 |
| Total Liabilities | $23,566 | $140,494 | ▲ $116,928 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,243,247 | $4,803,223 | ▲ $1,559,976 |
| Net Assets With Donor Restrictions | $2,245,353 | $414,950 | ▼ $1,830,403 |
| Total Net Assets Fund Balance | $5,488,600 | $5,218,173 | ▼ $270,427 |
| Total Liabilities and Net Assets / Fund Balance | $5,512,166 | $5,358,667 | ▼ $153,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $807,076 | $255,366 | $1,062,442 |
| Buildings | $694,917 | $119,497 | $814,414 |
| Equipment | $168,242 | $192,546 | $360,788 |
| Other Land Buildings | $19,965 | $76,970 | $96,935 |
| Land | $49,988 | - | $49,988 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,245,353 | $11,254 | - | - | $414,950 |
| 2018 | $2,151,542 | $77,378 | ▲ $181,963 | $31,530 | $2,245,353 |
| 2017 | $2,075,475 | $33,101 | ▲ $318,966 | - | $2,151,542 |
| 2016 | $1,724,106 | $60,701 | ▲ $340,963 | $16,000 | $2,075,475 |
| 2015 | $1,440,298 | $49,621 | ▲ $272,187 | $15,000 | $1,724,106 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Margolin | Executive Di | FT | $30,000 | $1,600 | $31,600 |
| Name | Title |
|---|---|
| Jeffrey Kublin | President |
| Aaron Leppo | Director |
| Adam Barr | Director |
| Bill Swiecicki | Director |
| Brett Barenholtz | Director |
| Evan Hack | Director |
| Henry Barr | Director |
| James Stoller | Director |
| Jared Wilk | Director |
| Jeff Seifer | Director |
| John Parker | Director |
| John Zinman | Director |
| Josh Swiecicki | Director |
| Lee Rappaport | Director |
| Martin Jacobs | Director |
| Matthew Bloch | Director |
| Michael Berger | Director |
| Michael Gordon | Director |
| Paul Gordon | Director |
| Robert Goober | Director |
| Robert Ryter | Director |
| Scott Eagerman | Director |
| Sidney Boorstein | Director |
| Steve Dancey | Director |
| William Faria | Director |
| Martha Day | Clerk |
| Geoffrey Dancey | Treasurer |
| Stuart Snyder | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $291,107 |
| Other Expenses | $244,830 |
| Total Fundraising Expense | $44,518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,465 | $62,450 | $36,061 | $248,976 |
| Depreciation Depletion | $100,574 | $25,144 | - | $125,718 |
| Occupancy | $39,526 | $9,882 | - | $49,408 |
| Insurance | $30,065 | $7,516 | - | $37,581 |
| Other Employee Benefits | $10,303 | $5,912 | $5,192 | $21,407 |
| Payroll Taxes | $12,524 | $5,198 | $3,002 | $20,724 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| All Other Expenses | $2,562 | $2,590 | - | $5,152 |
| Advertising | $3,128 | - | - | $3,128 |
| Other Expenses | $1,968 | $750 | - | $1,968 |
| Office Expenses | $1,228 | $263 | $263 | $1,754 |
| Total Functional Expenses | $363,714 | $127,705 | $44,518 | $535,937 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,760 |
| Fundraising Direct Expenses | $4,413 |
| Professional Fundraising Fees | $0 |
“The organization's bylaws charge the members with responsibility for electing the board of directors and the officers at the annual meeting of the members and/or special meetings of the members.”
“A copy of the form is reviewed by the executive director and the camp director before it is signed.”
“Board members are reminded annually by the executive director to make any needed updates to their conflict of interest disclosures.”
“The board of directors review compensation levels for the executive director annually. Compensation levels are determined based on economic conditions, performance and periodic reviews of compensation at similarly situated organizations.”
“The board, executive director and camp director review compensation levels for all staff annually. Compensation levels are determined based on economic conditions, staff performance and periodic reviews of compensation at similarly situated organizations.”
“They are available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18149 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OVERNIGHT CAMP FOR APPROXIMATELY 120 BOY CAMPERS AT ANY ONE TIME. THE TOTAL NUMBER OF CAMPERS SERVED DURING THE SUMMER IS APPROXIMATELY 250. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3128 |
| IRS990/AllOtherContributionsAmt | 0 | 108675 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2562 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5152 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN LEPLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6177832267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 ALLSTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 021345029 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 359064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 108675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58390 |
| IRS990/CYOtherExpensesAmt | 0 | 244830 |
| IRS990/CYOtherRevenueAmt | 0 | 4064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -364808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291107 |
| IRS990/CYTotalExpensesAmt | 0 | 535937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44518 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58880 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25144 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125718 |
| IRS990/Desc | 0 | THE MISSION OF THE WEST END HOUSE CAMP, INC. IS TO PROVIDE A SAFE AND CARING ENVIRONMENT FOR BOYS STARTING AT AGE 7, TO HELP DEVELOP HIGH STANDARDS OF PERSONAL CHARACTER, A SENSE OF BELONGING AND SELF ESTEEM, TO TEACH AND IMPROVE SKILLS, AND TO HAVE CAMPERS INTERACT WITH PROPER ROLE MODELS IN A CULTURALLY DIVERSE SETTING THAT WILL LEAD TO OPTIMAL SUCCESS IN ADOLESCENCE AND ADULTHOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2245353 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 414950 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1600 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MARGOLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT BARENHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HENRY BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW BLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIDNEY BOORSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE DANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT EAGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM FARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT GOOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EVAN HACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTIN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AARON LEPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEE RAPPAPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT RYTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFF SEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JAMES STOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BILL SWIECICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSH SWIECICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JARED WILK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN ZINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GEOFFREY DANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARTHA DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JEFFREY KUBLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STUART SNYDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4413 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7760 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 175542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3370164 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3169477 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 644379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1750015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1740188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2384567 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| 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 | OVERNIGHT CAMP FOR APPROXIMATELY 120 BOY CAMPERS AT ANY ONE TIME. THE TOTAL NUMBER OF CAMPERS SERVED DURING THE SUMMER IS APPROXIMATELY 250. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5488600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5218173 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3347 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 94381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3243247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4803223 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49408 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 263 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5192 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21407 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1968 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 717 |
| IRS990/OtherRevenueTotalAmt | 0 | 717 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36061 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62450 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248976 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3002 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12774 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19859 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MARGOLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315332 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 168935 |
| IRS990/PYOtherExpensesAmt | 0 | 363926 |
| IRS990/PYOtherRevenueAmt | 0 | 38832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 455864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 253340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361697 |
| IRS990/PYTotalExpensesAmt | 0 | 725623 |
| IRS990/PYTotalRevenueAmt | 0 | 978963 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -364808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 333421 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 44,483 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.