Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2018 • EIN 04-3121678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$2,510,649
Up $53,730 (+2.2%) from 2017
Net Assets
Up$2,405,043
Up $51,895 (+2.2%) from 2017
Liabilities
Up$105,606
Up $1,835 (+1.8%) from 2017
Revenue
Down$1,136,344
Down $3,732 (-0.3%) from 2017
Expenses
Up$1,084,449
Up $37,903 (+3.6%) from 2017
Net Income
Down$51,895
Down $41,635 (-45%) from 2017
To operate and maintain a summer camp for underprivileged children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,407,408 | $1,283,283 | ▼ $124,125 |
| Cash and Non-Interest-Bearing Accounts | $1,034,033 | $1,211,849 | ▲ $177,816 |
| Prepaid Expenses and Deferred Charges | $15,478 | $15,517 | ▲ $39 |
| Total Assets | $2,456,919 | $2,510,649 | ▲ $53,730 |
| Liabilities | |||
| Deferred Revenue | $103,771 | $105,606 | ▲ $1,835 |
| Total Liabilities | $103,771 | $105,606 | ▲ $1,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,353,148 | $2,405,043 | ▲ $51,895 |
| Total Net Assets Fund Balance | $2,353,148 | $2,405,043 | ▲ $51,895 |
| Total Liabilities and Net Assets / Fund Balance | $2,456,919 | $2,510,649 | ▲ $53,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,283,283 | $2,165,201 | $3,448,484 |
| Name | Title |
|---|---|
| Brian Magrane | President |
| Barbara Eldridge | Director |
| David Gladstone | Director |
| Douglas Mauch | Director |
| James Harris | Director |
| Nadine Brown | Director |
| Neal Waldman | Director |
| Patricia Capano | Director |
| Robert Wood | Director |
| Susan E Gallant | Director |
| Janelle Favaloro | Clerk |
| Peter Reardon | Treasurer |
| Paul Coulon | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $630,761 |
| Salaries, Compensation, and Employee Benefits | $428,313 |
| Grants and Similar Amounts Paid | $25,375 |
| Total Fundraising Expense | $1,376 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $391,052 | - | - | $391,052 |
| Depreciation Depletion | $170,003 | - | - | $170,003 |
| All Other Expenses | $111,066 | $9,702 | - | $120,768 |
| Insurance | $46,705 | $1,405 | - | $48,110 |
| Payroll Taxes | $37,261 | - | - | $37,261 |
| Grants to Domestic Individuals | $25,375 | - | - | $25,375 |
| Other Expenses | $21,510 | - | - | $21,510 |
| Office Expenses | $5,137 | $5,136 | $1,142 | $11,415 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Advertising | $233 | - | $234 | $467 |
| Occupancy | $1 | - | - | $1 |
| Total Functional Expenses | $1,063,830 | $19,243 | $1,376 | $1,084,449 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,084,449 |
| Total Expenses per Audited Statements | $1,084,449 |
| Total Expenses per Form 990 | $1,084,449 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews and approves the 990 before it is filed.”
“Documents are made available on request.”
“Program expenses 19,038 0 0 transportation campers 17,645 0 0 motor vehicle expense 12,949 0 0 uniforms & laundry 11,515 0 0 cit program expenses 10,080 0 0 training & certification 8,374 0 0 contract labor 7,200 0 0 payroll service fees 7,104 0 0 bank & credit card fees 6,442 0 0 meetings & conferences 0 6,235 0 trash removal 4,225 0 0 telephone 738 2,952 0 miscellaneous 3,019 0 0 licenses & permits 1,697 0 0 water testing 1,040 0 0 filing & insprection fees 0 515 0 total 111,066 9,702 0”
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/FundraisingAmt | 0 | 234 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 467 |
| IRS990/AllOtherContributionsAmt | 0 | 21590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9702 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 111066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120768 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY NANGLE |
| 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 | 1034033 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1211849 |
| 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 | 21590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25375 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4878 |
| IRS990/CYOtherExpensesAmt | 0 | 630761 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1109876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 428313 |
| IRS990/CYTotalExpensesAmt | 0 | 1084449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1376 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1136344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103771 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 105606 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 170003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 170003 |
| 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 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1063830 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | BRIAN MAGRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANELLE FAVALORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER REARDON |
| 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 | PATRICIA CAPANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID GLADSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS MAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN E GALLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NADINE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT WOOD |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 13 |
| IRS990/GrantAmt | 0 | 25375 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 25375 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 25375 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1136344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46705 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2165201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1407408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1283283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3448484 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2353148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2405043 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5136 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11415 |
| 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 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111533 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 391052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391052 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37261 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37261 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15478 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15517 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN MAGRANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP REG & TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1109876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1109876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18794 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1125 |
| IRS990/PYOtherExpensesAmt | 0 | 650916 |
| IRS990/PYOtherRevenueAmt | 0 | 2611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1117546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93530 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395630 |
| IRS990/PYTotalExpensesAmt | 0 | 1046546 |
| IRS990/PYTotalRevenueAmt | 0 | 1140076 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1109876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1109876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1117546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 973135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 963686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 942891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5107134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25678 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5182764 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1131466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1136340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 998898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 969455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 946605 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5182764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1136344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1141735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1006809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 970941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 952613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5208442 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1084449 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1283283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2165201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3448484 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1136344 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1283283 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1084449 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1136344 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1136344 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1084449 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 25375 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | COST TO ATTEND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 35 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 | PROGRAM EXPENSES 19,038 0 0 TRANSPORTATION CAMPERS 17,645 0 0 MOTOR VEHICLE EXPENSE 12,949 0 0 UNIFORMS & LAUNDRY 11,515 0 0 CIT PROGRAM EXPENSES 10,080 0 0 TRAINING & CERTIFICATION 8,374 0 0 CONTRACT LABOR 7,200 0 0 PAYROLL SERVICE FEES 7,104 0 0 BANK & CREDIT CARD FEES 6,442 0 0 MEETINGS & CONFERENCES 0 6,235 0 TRASH REMOVAL 4,225 0 0 TELEPHONE 738 2,952 0 MISCELLANEOUS 3,019 0 0 LICENSES & PERMITS 1,697 0 0 WATER TESTING 1,040 0 0 FILING & INSPRECTION FEES 0 515 0 TOTAL 111,066 9,702 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2456919 |
| IRS990/TotalAssetsEOYAmt | 0 | 2510649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2456919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2510649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21590 |
| IRS990/TotalEmployeeCnt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1376 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1063830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1084449 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103771 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105606 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103771 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105606 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2353148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2405043 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1063830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1109876 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1114754 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1136344 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2456919 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2510649 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2353148 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2405043 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35 GROSVENOR PARK |
| IRS990/USAddress/CityNm | 0 | LYNN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01902 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPROTARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER REARDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9783529952 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YOUTH SERVICES MANAGERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YOUT |
| ReturnHeader/Filer/EIN | 0 | 043121678 |
| ReturnHeader/Filer/PhoneNum | 0 | 9783529952 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.