Civic Intelligence

Middlesex County Foundation Inc.

990 • Fiscal year 2017 • EIN 04-2392550

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileWWW.CAMPMIDDLESEX.COM
PO Box 185 1031 Erickson RoadAshby, MA 01431

(978) 386-7704

Siviq Scores

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

Liabilities / Assets

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$654,367

Down $19,544 (-2.9%) from 2016

Net Assets

Down

$550,995

Down $15,936 (-2.8%) from 2016

Liabilities

Down

$103,372

Down $3,608 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$374,046

Up $19,630 (+5.5%) from 2016

Expenses

Up

$389,982

Up $24,795 (+6.8%) from 2016

Net Income

Down

-$15,936

Down $5,165 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $493,697Liabilities 2010: $0Net Assets 2010: $493,6972010Assets 2011: $507,163Liabilities 2011: $0Net Assets 2011: $507,1632011Assets 2012: $528,341Liabilities 2012: $2,755Net Assets 2012: $525,5862012Assets 2013: $544,183Liabilities 2013: $0Net Assets 2013: $544,1832013Assets 2014: $545,524Liabilities 2014: $0Net Assets 2014: $545,5242014Assets 2015: $577,978Liabilities 2015: $276Net Assets 2015: $577,7022015Assets 2016: $673,911Liabilities 2016: $106,980Net Assets 2016: $566,9312016Assets 2017: $654,367Liabilities 2017: $103,372Net Assets 2017: $550,9952017Assets 2018: $681,159Liabilities 2018: $98,610Net Assets 2018: $582,5492018Assets 2019: $700,133Liabilities 2019: $94,415Net Assets 2019: $605,7182019Assets 2020: $813,616Liabilities 2020: $178,699Net Assets 2020: $634,9172020Assets 2021: $961,332Liabilities 2021: $85,397Net Assets 2021: $875,9352021Assets 2022: $1,177,224Liabilities 2022: $118,838Net Assets 2022: $1,058,3862022Assets 2023: $1,288,921Liabilities 2023: $106,069Net Assets 2023: $1,182,8522023Assets 2024: $1,408,878Liabilities 2024: $94,936Net Assets 2024: $1,313,9422024

Highlighted filing

2017

Assets$654,367
Liabilities$103,372
Net Assets$550,995
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $332,8332010Expenses 2011: $327,2082011Expenses 2012: $333,6122012Revenue 2013: $331,524Expenses 2013: $312,927Net Income 2013: $18,5972013Revenue 2014: $336,503Expenses 2014: $335,162Net Income 2014: $1,3412014Revenue 2015: $359,774Expenses 2015: $327,596Net Income 2015: $32,1782015Revenue 2016: $354,416Expenses 2016: $365,187Net Income 2016: -$10,7712016Revenue 2017: $374,046Expenses 2017: $389,982Net Income 2017: -$15,9362017Revenue 2018: $441,256Expenses 2018: $409,702Net Income 2018: $31,5542018Revenue 2019: $491,471Expenses 2019: $468,302Net Income 2019: $23,1692019Revenue 2020: $296,411Expenses 2020: $267,212Net Income 2020: $29,1992020Revenue 2021: $774,698Expenses 2021: $533,680Net Income 2021: $241,0182021Revenue 2022: $867,190Expenses 2022: $716,930Net Income 2022: $150,2602022Revenue 2023: $859,312Expenses 2023: $734,846Net Income 2023: $124,4662023Revenue 2024: $885,362Expenses 2024: $754,272Net Income 2024: $131,0902024

Highlighted filing

2017

Revenue$374,046
Expenses$389,982
Net Income-$15,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$374,046
Mission and Program Overview

Mission

To create a supportive environment for youth and adults to reach their fullest potential, to provide opportunities that stimulate the development of each camper's self-estemm through supportive relationships, to provide campers with the opportunity to set personal goals and develop life skills, to provide each camper the opportunity to experience leadership roles and to develop an increased level of responsibility to help campers develop an appreciation of the natural surrounding through art, science and adventure activities.

To create a supportive environment for youth and adults to reach their fullest potential, to provide opportunities that stimulate the development of each camper's self-estemm through supportive relationships, to provide campers with the opportunity to set personal goals and develop life skills, to provide each camper the opportunity to experience leadership roles and to develop an increased level of responsibility to help campers develop an appreciation of the natural surrounding through atr, science and adventure activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,754$500,240▼ $20,514
Cash and Non-Interest-Bearing Accounts$152,157$153,127▲ $970
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$673,911$654,367▼ $19,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,507$102,638▼ $3,869
Accounts Payable and Accrued Expenses$473$734▲ $261
Total Liabilities$106,980$103,372▼ $3,608
Net Assets / Fund Balance
Unrestricted Net Assets$497,708$467,617▼ $30,091
Temporarily Rstr Net Assets$69,223$83,378▲ $14,155
Total Net Assets Fund Balance$566,931$550,995▼ $15,936
Total Liabilities and Net Assets / Fund Balance$673,911$654,367▼ $19,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,970$100,143$305,113
Land$279,220-$279,220
Equipment$16,050$25,841$41,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$69,223$14,395-$240$83,378
2016$71,943$13,938-$16,658$69,223
2015$55,761$23,782-$7,600$71,943
2014$51,129$7,654▲ $548$3,570$55,761
2013$43,287$7,842--$51,129
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christopher HerrickCo-president
Louise DonahueCo-president
Chip HalletBoard Member
Cynthia LinkelBoard Member
George HatchBoard Member
Harold ChattawayBoard Member
Heidi DubuqueBoard Member
Irene BrownBoard Member
Timothy McabeBoard Member
Heide MessingSecretary
Peter GiornoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,107
Program Service Revenue
$356,682
Investment Income
$15
Other Revenue
$2,242
All Other Contributions
$15,107
Change in Net Assets
$-15,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,245
Salaries, Compensation, and Employee Benefits$125,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,485--$76,485
Fees for Services Other$43,843$530-$44,373
Occupancy$42,492--$42,492
Current Officers, Directors, Trustees, and Key Employees$20,295$18,725-$39,020
Insurance$23,671$1,461-$25,132
Depreciation Depletion$20,514--$20,514
All Other Expenses$8,408$5,902-$14,310
Other Expenses$10,928$2,289-$10,928
Payroll Taxes$8,434$1,798-$10,232
Advertising$4,108$5,394-$9,502
Travel$4,429$406-$4,835
Interest$4,220--$4,220
Fees for Services Accounting-$3,650-$3,650
Office Expenses-$3,550-$3,550
Total Functional Expenses$346,277$43,705$0$389,982
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of director's reviews the 990 prior to filing”

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

“Conflicts of interest are discussed at board meetings.”

Form 990, Part VI, Section B, Line 15

“Executive director's contract is approved by the personnel committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Middlesex County Foundation Inc
EIN
04-2392550
Phone
9783867704
Address
PO BOX 185 1031 ERICKSON ROAD, ASHBY, MA 01431

Signing Officer

Name
Steven Lafountain
Title
Executive Director
Phone
9783867704
Signed
2018-10-09

Organization Details

Principal Officer
Steven Lafountain
Formed
1942
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
10

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
645 SOUTH MAIN STREET, WOLFEBORO, NH 03894
Preparer
John J Daigneault CPA
Phone
6035691953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 0. Management and general expenses 530. Fundraising expenses 0. Total expenses 530. Subcontracted services: program service expenses 43,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,843.”

Financial Statement Notes

PART V, LINE 4:

“Intended use of funds is to follow donor explicit instructions”

PART X, LINE 2:

“There are no uncertain tax positions”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0734
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A SUPPORTIVE ENVIRONMENT FOR YOUTH AND ADULTS TO REACH THEIR FULLEST POTENTIAL, TO PROVIDE OPPORTUNITIES THAT STIMULATE THE DEVELOPMENT OF EACH CAMPER'S SELF-ESTEMM THROUGH SUPPORTIVE RELATIONSHIPS, TO PROVIDE CAMPERS WITH THE OPPORTUNITY TO SET PERSONAL GOALS AND DEVELOP LIFE SKILLS, TO PROVIDE EACH CAMPER THE OPPORTUNITY TO EXPERIENCE LEADERSHIP ROLES AND TO DEVELOP AN INCREASED LEVEL OF RESPONSIBILITY TO HELP CAMPERS DEVELOP AN APPRECIATION OF THE NATURAL SURROUNDING THROUGH ATR, SCIENCE AND ADVENTURE ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05394
IRS990/AdvertisingGrp/ProgramServicesAmt04108
IRS990/AdvertisingGrp/TotalAmt09502
IRS990/AllOtherContributionsAmt015107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08408
IRS990/AllOtherExpensesGrp/TotalAmt014310
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN LAFOUNTAIN
IRS990/BooksInCareOfDetail/PhoneNum09783867704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01031 ERICKSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001431
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152157
IRS990/CashNonInterestBearingGrp/EOYAmt0153127
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018725
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039020
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015107
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0264245
IRS990/CYOtherRevenueAmt02242
IRS990/CYProgramServiceRevenueAmt0356682
IRS990/CYRevenuesLessExpensesAmt0-15936
IRS990/CYSalariesCompEmpBnftPaidAmt0125737
IRS990/CYTotalExpensesAmt0389982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374046
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020514
IRS990/DepreciationDepletionGrp/TotalAmt020514
IRS990/Desc0TO CREATE A SUPPORTIVE ENVIRONMENT FOR YOUTH AND ADULTS TO REACH THEIR FULLEST POTENTIAL, TO PROVIDE OPPORTUNITIES THAT STIMULATE THE DEVELOPMENT OF EACH CAMPER'S SELF-ESTEMM THROUGH SUPPORTIVE RELATIONSHIPS, TO PROVIDE CAMPERS WITH THE OPPORTUNITY TO SET PERSONAL GOALS AND DEVELOP LIFE SKILLS, TO PROVIDE EACH CAMPER THE OPPORTUNITY TO EXPERIENCE LEADERSHIP ROLES AND TO DEVELOP AN INCREASED LEVEL OF RESPONSIBILITY TO HELP CAMPERS DEVELOP AN APPRECIATION OF THE NATURAL SURROUNDING THROUGH ART, SCIENCE AND ADVENTURE ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0346277
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0530
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043843
IRS990/FeesForServicesOtherGrp/TotalAmt044373
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUISE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER GIORNO
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDE MESSING
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5HEIDI DUBUQUE
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA LINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHIP HALLET
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD CHATTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY MCABE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt0374046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01461
IRS990/InsuranceGrp/ProgramServicesAmt023671
IRS990/InsuranceGrp/TotalAmt025132
IRS990/InterestGrp/ProgramServicesAmt04220
IRS990/InterestGrp/TotalAmt04220
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500240
IRS990/LandBldgEquipCostOrOtherBssAmt0626224
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A SUPPORTIVE ENVIRONMENT FOR YOUTH AND ADULTS TO REACH THEIR FULLEST POTENTIAL, TO PROVIDE OPPORTUNITIES THAT STIMULATE THE DEVELOPMENT OF EACH CAMPER'S SELF-ESTEMM THROUGH SUPPORTIVE RELATIONSHIPS, TO PROVIDE CAMPERS WITH THE OPPORTUNITY TO SET PERSONAL GOALS AND DEVELOP LIFE SKILLS, TO PROVIDE EACH CAMPER THE OPPORTUNITY TO EXPERIENCE LEADERSHIP ROLES AND TO DEVELOP AN INCREASED LEVEL OF RESPONSIBILITY TO HELP CAMPERS DEVELOP AN APPRECIATION OF THE NATURAL SURROUNDING THROUGH ART, SCIENCE AND ADVENTURE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0102638
IRS990/NetAssetsOrFundBalancesBOYAmt0566931
IRS990/NetAssetsOrFundBalancesEOYAmt0550995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042492
IRS990/OccupancyGrp/TotalAmt042492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03550
IRS990/OfficeExpensesGrp/TotalAmt03550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02289
IRS990/OtherExpensesGrp/ProgramServicesAmt036494
IRS990/OtherExpensesGrp/ProgramServicesAmt128736
IRS990/OtherExpensesGrp/ProgramServicesAmt213220
IRS990/OtherExpensesGrp/ProgramServicesAmt310928
IRS990/OtherExpensesGrp/TotalAmt036494
IRS990/OtherExpensesGrp/TotalAmt128736
IRS990/OtherExpensesGrp/TotalAmt215509
IRS990/OtherExpensesGrp/TotalAmt310928
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02242
IRS990/OtherRevenueTotalAmt02242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076485
IRS990/OtherSalariesAndWagesGrp/TotalAmt076485
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01798
IRS990/PayrollTaxesGrp/ProgramServicesAmt08434
IRS990/PayrollTaxesGrp/TotalAmt010232
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN LAFOUNTAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0356682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0356682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017036
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0241351
IRS990/PYOtherRevenueAmt010196
IRS990/PYProgramServiceRevenueAmt0327169
IRS990/PYRevenuesLessExpensesAmt0-10771
IRS990/PYSalariesCompEmpBnftPaidAmt0123836
IRS990/PYTotalExpensesAmt0365187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354416
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0371789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01736382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0639
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01736382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331500
IRS990ScheduleA/Total509Grp/TotalAmt01736382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01739263
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305113
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069223
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014395
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt083378
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt055761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt071943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0279220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF FUNDS IS TO FOLLOW DONOR EXPLICIT INSTRUCTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500240
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0ACKNOWLEDGEMENT OF DONATED TIME
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BOARD OF DIRECTORS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02340
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0WEEK OF FREE CAMP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTOR'S REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S CONTRACT IS APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 530. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 43,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt069223
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt083378
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673911
IRS990/TotalAssetsEOYAmt0654367
IRS990/TotalAssetsGrp/BOYAmt0673911
IRS990/TotalAssetsGrp/EOYAmt0654367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015107
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106980
IRS990/TotalLiabilitiesEOYAmt0103372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,367
Liabilities
$103,372
Net assets
$550,995
Revenue
$374,046
Expenses
$389,982
Net income
-$15,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.09$1.31$0.89$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.11$1.18$0.86$0.73$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.06$0.87$0.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$0.77$0.53$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$0.30$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$0.44$0.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.57$0.35$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.36$0.33$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.33