Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-3121678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$2,121,046
Up $88 (+0.0%) from 2013
Net Assets
Up$2,081,786
Up $117,936 (+6.0%) from 2013
Liabilities
Down$39,260
Down $117,848 (-75%) from 2013
Revenue
Up$951,913
Up $55,246 (+6.2%) from 2013
Expenses
Up$833,977
Up $9,956 (+1.2%) from 2013
Net Income
Up$117,936
Up $45,290 (+62%) from 2013
To operate and maintain a summer camp for underprivileged children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,814,725 | $1,684,108 | ▼ $130,617 |
| Cash and Non-Interest-Bearing Accounts | $292,993 | $423,706 | ▲ $130,713 |
| Prepaid Expenses and Deferred Charges | $13,240 | $13,232 | ▼ $8 |
| Total Assets | $2,120,958 | $2,121,046 | ▲ $88 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $122,148 | - | - |
| Deferred Revenue | $34,960 | $39,260 | ▲ $4,300 |
| Total Liabilities | $157,108 | $39,260 | ▼ $117,848 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,963,850 | $2,081,786 | ▲ $117,936 |
| Total Net Assets Fund Balance | $1,963,850 | $2,081,786 | ▲ $117,936 |
| Total Liabilities and Net Assets / Fund Balance | $2,120,958 | $2,121,046 | ▲ $88 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,684,108 | $1,516,743 | $3,200,851 |
| Name | Title |
|---|---|
| Brian Magrane | President |
| Barbara Eldridge | Director |
| David Gladstone | Director |
| Donald Thrasher | Director |
| Douglas Mauch | Director |
| James Harris | Director |
| MARY BETH O'CONNELL | Director |
| Nadine Brown | Director |
| Neal Waldman | Director |
| Rudolph Macci | Director |
| Susan E Gallant | Director |
| Eugene Hastings | Clerk |
| Gary Nangle | Treasurer |
| Paul Coulon | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $512,148 |
| Salaries, Compensation, and Employee Benefits | $321,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $295,932 | - | - | $295,932 |
| Depreciation Depletion | $156,381 | - | - | $156,381 |
| All Other Expenses | $74,837 | $9,949 | - | $84,786 |
| Insurance | $39,268 | $1,291 | - | $40,559 |
| Payroll Taxes | $25,897 | - | - | $25,897 |
| Other Expenses | $18,193 | - | - | $18,193 |
| Office Expenses | $8,544 | $8,544 | - | $17,088 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Interest | $2,592 | - | - | $2,592 |
| Advertising | $1,287 | - | - | $1,287 |
| Occupancy | $1 | - | - | $1 |
| Total Functional Expenses | $811,193 | $22,784 | $0 | $833,977 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $834,677 |
| Expenses per Audited Statements | $833,977 |
| Total Expenses per Form 990 | $833,977 |
| Expenses Not Reported on Form 990 | $700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews and approves the 990 before it is filed.”
“Documents are made available on request.”
“Contract labor 14,400 0 0 transportation campers 13,761 0 0 grounds maintenance 9,730 0 0 meetings & conferences 871 7,515 0 training & certification 5,495 0 0 program expenses 5,426 0 0 propane 3,858 0 0 miscellaneous 3,806 0 0 trash removal 3,750 0 0 motor vehicle expense 3,704 0 0 payroll service fees 3,268 0 0 telephone 699 2,434 0 postage 3,049 0 0 filing & insprection fees 1,950 0 0 water testing 1,070 0 0”
“Rental expenses 700 rental expenses -700”
“RENTAL EXPENSES 700”
“RENTAL EXPENSES 700”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND MAINTAIN A SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1287 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1287 |
| IRS990/AllOtherContributionsAmt | 0 | 3714 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84786 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EUGENE HASTINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783529952 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 372 IPSWICH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOXFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01921 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 292993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 423706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1367 |
| IRS990/CYOtherExpensesAmt | 0 | 512148 |
| IRS990/CYOtherRevenueAmt | 0 | 3941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 942891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321829 |
| IRS990/CYTotalExpensesAmt | 0 | 833977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 951913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34960 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156381 |
| IRS990/Desc | 0 | TO OPERATE AND MAINTAIN A SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN BETWEEN THE AGES OF 7 AND 17. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 811193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN MAGRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EUGENE HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUDOLPH MACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL COULON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEAL WALDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA ELDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD THRASHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID GLADSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS MAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY NANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY BETH O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN E GALLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NADINE BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 952613 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40559 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2592 |
| IRS990/InterestGrp/TotalAmt | 0 | 2592 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1367 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1516743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1814725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1684108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3200851 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 700 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE AND MAINTAIN A SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 122148 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1963850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2081786 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3941 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3941 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS & LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19938 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 295932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295932 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25897 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13232 |
| IRS990/PrincipalOfficerNm | 0 | EUGENE HASTINGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP REG & TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 942891 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 942891 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2645 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 922 |
| IRS990/PYOtherExpensesAmt | 0 | 508586 |
| IRS990/PYOtherRevenueAmt | 0 | 3984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 889116 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315435 |
| IRS990/PYTotalExpensesAmt | 0 | 824021 |
| IRS990/PYTotalRevenueAmt | 0 | 896667 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3941 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2748 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT LABOR 14,400 0 0 TRANSPORTATION CAMPERS 13,761 0 0 GROUNDS MAINTENANCE 9,730 0 0 MEETINGS & CONFERENCES 871 7,515 0 TRAINING & CERTIFICATION 5,495 0 0 PROGRAM EXPENSES 5,426 0 0 PROPANE 3,858 0 0 MISCELLANEOUS 3,806 0 0 TRASH REMOVAL 3,750 0 0 MOTOR VEHICLE EXPENSE 3,704 0 0 PAYROLL SERVICE FEES 3,268 0 0 TELEPHONE 699 2,434 0 POSTAGE 3,049 0 0 FILING & INSPRECTION FEES 1,950 0 0 WATER TESTING 1,070 0 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.