Civic Intelligence

Middlesex County Foundation Inc.

990 • Fiscal year 2020 • EIN 04-2392550

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.CAMPMIDDLESEX.COM
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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$34,231

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$813,616

Up $113,483 (+16%) from 2019

Net Assets

Up

$634,917

Up $29,199 (+4.8%) from 2019

Liabilities

Up

$178,699

Up $84,284 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Down

$296,411

Down $195,060 (-40%) from 2019

Expenses

Down

$267,212

Down $201,090 (-43%) from 2019

Net Income

Up

$29,199

Up $6,030 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$813,616
Liabilities$178,699
Net Assets$634,917
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$296,411
Expenses$267,212
Net Income$29,199
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$296,411
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$459,683$636,941▲ $177,258
Savings and Temporary Cash Investments-$162,447-
Cash and Non-Interest-Bearing Accounts$239,450$13,228▼ $226,222
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$700,133$813,616▲ $113,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,415$89,967▼ $4,448
Other Liabilities$0$88,732▲ $88,732
Total Liabilities$94,415$178,699▲ $84,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,732$620,570▲ $114,838
Net Assets With Donor Restrictions$99,986$14,347▼ $85,639
Total Net Assets Fund Balance$605,718$634,917▲ $29,199
Total Liabilities and Net Assets / Fund Balance$700,133$813,616▲ $113,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312,348$142,677$455,025
Land$279,220-$279,220
Buildings$36,153$18,249$54,402
Equipment$9,220$32,671$41,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$99,986$1,368-$87,007$14,347
2019$101,763$9,818-$11,595$99,986
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
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven J LafountainExecutive DirectorPT$34,231$34,231

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$121,784
Program Service Revenue
$166,129
Investment Income
$56
Other Revenue
$8,442
All Other Contributions
$121,784
Change in Net Assets
$29,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,866
Salaries, Compensation, and Employee Benefits$106,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,720--$64,720
Current Officers, Directors, Trustees, and Key Employees$16,861$16,861-$33,722
Depreciation Depletion$27,056--$27,056
Insurance$23,285$1,461-$24,746
All Other Expenses$13,379$8,838-$22,217
Advertising$7,432$3,448-$10,880
Payroll Taxes$6,614$1,290-$7,904
Other Expenses$7,857$2,293-$7,857
Travel$5,200$116-$5,316
Interest$4,329--$4,329
Fees for Services Other-$3,825-$3,825
Office Expenses-$2,400-$2,400
Total Functional Expenses$226,680$40,532$0$267,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Ppp Loan$38,700
Line of Credit$25,000
Septic Contract$22,000
Credit Card Payable$3,032
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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' review the 990 prior to filing and approve the draft”

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
1031 ERICKSON ROAD, ASHBY, MA 01431

Signing Officer

Name
Steven Lafountain
Title
Executive Director
Phone
9783867704
Signed
2021-11-11
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
21
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
Preparer
Shauna I Brown
Phone
6035691953
Supplemental Narrative

Additional Explanations

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 507 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/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/ManagementAndGeneralAmt03448
IRS990/AdvertisingGrp/ProgramServicesAmt07432
IRS990/AdvertisingGrp/TotalAmt010880
IRS990/AllOtherContributionsAmt0121784
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013379
IRS990/AllOtherExpensesGrp/TotalAmt022217
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0239450
IRS990/CashNonInterestBearingGrp/EOYAmt013228
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016861
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033722
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0160866
IRS990/CYOtherRevenueAmt08442
IRS990/CYProgramServiceRevenueAmt0166129
IRS990/CYRevenuesLessExpensesAmt029199
IRS990/CYSalariesCompEmpBnftPaidAmt0106346
IRS990/CYTotalExpensesAmt0267212
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296411
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027056
IRS990/DepreciationDepletionGrp/TotalAmt027056
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/DonorRestrictionNetAssetsGrp/BOYAmt099986
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014347
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0226680
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03825
IRS990/FeesForServicesOtherGrp/TotalAmt03825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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/AverageHoursPerWeekRt1230.00
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/OfficerInd4X
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/OtherCompensationAmt120
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/PersonNm6CINTHIA LINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHIP HALLET
IRS990/Form990PartVIISectionAGrp/PersonNm9HAROLD CHATTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY JANE HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN J LAFOUNTAIN
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/ReportableCompFromOrgAmt1234231
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/ReportableCompFromRltdOrgAmt120
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/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt0296411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01461
IRS990/InsuranceGrp/ProgramServicesAmt023285
IRS990/InsuranceGrp/TotalAmt024746
IRS990/InterestGrp/ProgramServicesAmt04329
IRS990/InterestGrp/TotalAmt04329
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0459683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636941
IRS990/LandBldgEquipCostOrOtherBssAmt0830538
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/BOYAmt094415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089967
IRS990/NetAssetsOrFundBalancesBOYAmt0605718
IRS990/NetAssetsOrFundBalancesEOYAmt0634917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0505732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0620570
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OfficeExpensesGrp/TotalAmt02400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02293
IRS990/OtherExpensesGrp/ProgramServicesAmt024080
IRS990/OtherExpensesGrp/ProgramServicesAmt115176
IRS990/OtherExpensesGrp/ProgramServicesAmt210691
IRS990/OtherExpensesGrp/ProgramServicesAmt37857
IRS990/OtherExpensesGrp/TotalAmt024080
IRS990/OtherExpensesGrp/TotalAmt115176
IRS990/OtherExpensesGrp/TotalAmt212984
IRS990/OtherExpensesGrp/TotalAmt37857
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt088732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08442
IRS990/OtherRevenueTotalAmt08442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064720
IRS990/OtherSalariesAndWagesGrp/TotalAmt064720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01290
IRS990/PayrollTaxesGrp/ProgramServicesAmt06614
IRS990/PayrollTaxesGrp/TotalAmt07904
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN LAFOUNTAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0325200
IRS990/PYOtherRevenueAmt05445
IRS990/PYProgramServiceRevenueAmt0478424
IRS990/PYRevenuesLessExpensesAmt023169
IRS990/PYSalariesCompEmpBnftPaidAmt0143102
IRS990/PYTotalExpensesAmt0468302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491471
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01749368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02242
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024198
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt01915497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0433166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344205
IRS990ScheduleA/Total509Grp/TotalAmt01915497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0483902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01939835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt036153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt054402
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt099986
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01368
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014347
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt087007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt099986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0101763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt071943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016658
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041891
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0279220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0455025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEPTIC CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,616
Liabilities
$178,699
Net assets
$634,917
Revenue
$296,411
Expenses
$267,212
Net income
$29,199
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