Civic Intelligence

Middlesex County Foundation Inc.

990 • Fiscal year 2018 • EIN 04-2392550

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$681,159

Up $26,792 (+4.1%) from 2017

Net Assets

Up

$582,549

Up $31,554 (+5.7%) from 2017

Liabilities

Down

$98,610

Down $4,762 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$441,256

Up $67,210 (+18%) from 2017

Expenses

Up

$409,702

Up $19,720 (+5.1%) from 2017

Net Income

Up

$31,554

Up $47,490 (+298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$681,159
Liabilities$98,610
Net Assets$582,549
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$441,256
Expenses$409,702
Net Income$31,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$441,256
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$500,240$479,929▼ $20,311
Cash and Non-Interest-Bearing Accounts$153,127$200,230▲ $47,103
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$654,367$681,159▲ $26,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,638$98,610▼ $4,028
Accounts Payable and Accrued Expenses$734--
Total Liabilities$103,372$98,610▼ $4,762
Net Assets / Fund Balance
Unrestricted Net Assets$467,617$480,786▲ $13,169
Temporarily Rstr Net Assets$83,378$101,763▲ $18,385
Total Net Assets Fund Balance$550,995$582,549▲ $31,554
Total Liabilities and Net Assets / Fund Balance$654,367$681,159▲ $26,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,979$118,134$305,113
Land$279,220-$279,220
Equipment$13,730$28,161$41,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$83,378$20,267-$1,882$101,763
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
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,932
Program Service Revenue
$408,234
Investment Income
$21
Other Revenue
$8,069
All Other Contributions
$24,932
Change in Net Assets
$31,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,423
Salaries, Compensation, and Employee Benefits$133,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,503--$83,503
Fees for Services Other$44,689$615-$45,304
Current Officers, Directors, Trustees, and Key Employees$19,829$19,829-$39,658
Occupancy$36,398--$36,398
Insurance$24,121$1,461-$25,582
Depreciation Depletion$20,311--$20,311
All Other Expenses$8,870$8,432-$17,302
Other Expenses$12,588$2,158-$12,588
Advertising$6,568$4,739-$11,307
Payroll Taxes$8,320$1,798-$10,118
Travel$4,822$873-$5,695
Interest$4,060--$4,060
Fees for Services Accounting-$3,850-$3,850
Office Expenses-$1,919-$1,919
Total Functional Expenses$364,028$45,674$0$409,702
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 directors' 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
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Lafountain
Formed
1942
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
10

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, 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 615. Fundraising expenses 0. Total expenses 615. Subcontracted services: program service expenses 44,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,689.”

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS”

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 483 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/BOYAmt0734
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/ManagementAndGeneralAmt04739
IRS990/AdvertisingGrp/ProgramServicesAmt06568
IRS990/AdvertisingGrp/TotalAmt011307
IRS990/AllOtherContributionsAmt024932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08870
IRS990/AllOtherExpensesGrp/TotalAmt017302
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/BOYAmt0153127
IRS990/CashNonInterestBearingGrp/EOYAmt0200230
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019829
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039658
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024932
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0276423
IRS990/CYOtherRevenueAmt08069
IRS990/CYProgramServiceRevenueAmt0408234
IRS990/CYRevenuesLessExpensesAmt031554
IRS990/CYSalariesCompEmpBnftPaidAmt0133279
IRS990/CYTotalExpensesAmt0409702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441256
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020311
IRS990/DepreciationDepletionGrp/TotalAmt020311
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/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0364028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03850
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0615
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044689
IRS990/FeesForServicesOtherGrp/TotalAmt045304
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/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
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/PersonNm11MARY JANE HATCH
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt0441256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01461
IRS990/InsuranceGrp/ProgramServicesAmt024121
IRS990/InsuranceGrp/TotalAmt025582
IRS990/InterestGrp/ProgramServicesAmt04060
IRS990/InterestGrp/TotalAmt04060
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479929
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/BOYAmt0102638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098610
IRS990/NetAssetsOrFundBalancesBOYAmt0550995
IRS990/NetAssetsOrFundBalancesEOYAmt0582549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036398
IRS990/OccupancyGrp/TotalAmt036398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01919
IRS990/OfficeExpensesGrp/TotalAmt01919
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/ManagementAndGeneralAmt02158
IRS990/OtherExpensesGrp/ProgramServicesAmt041566
IRS990/OtherExpensesGrp/ProgramServicesAmt132226
IRS990/OtherExpensesGrp/ProgramServicesAmt216157
IRS990/OtherExpensesGrp/ProgramServicesAmt312588
IRS990/OtherExpensesGrp/TotalAmt041566
IRS990/OtherExpensesGrp/TotalAmt132226
IRS990/OtherExpensesGrp/TotalAmt218315
IRS990/OtherExpensesGrp/TotalAmt312588
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08069
IRS990/OtherRevenueTotalAmt08069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083503
IRS990/OtherSalariesAndWagesGrp/TotalAmt083503
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01798
IRS990/PayrollTaxesGrp/ProgramServicesAmt08320
IRS990/PayrollTaxesGrp/TotalAmt010118
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN LAFOUNTAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0264245
IRS990/PYOtherRevenueAmt02242
IRS990/PYProgramServiceRevenueAmt0356682
IRS990/PYRevenuesLessExpensesAmt0-15936
IRS990/PYSalariesCompEmpBnftPaidAmt0125737
IRS990/PYTotalExpensesAmt0389982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0371789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01838048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010311
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01838048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335936
IRS990ScheduleA/Total509Grp/TotalAmt01838048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0441256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01848995
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305113
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt083378
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020267
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101763
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt069223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt083378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt071943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt069223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt071943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051129
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03570
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028161
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/TermEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479929
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0ACKNOWLEDGEMENT OF DONATED TIME
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BOARD OF DIRECTORS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt03035
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD OF DIRECTORS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0WEEK OF FREE CAMP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS' 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 615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 44,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083378
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0101763
IRS990/TempOrPermanentEndowmentsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$681,159
Liabilities
$98,610
Net assets
$582,549
Revenue
$441,256
Expenses
$409,702
Net income
$31,554
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