Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$685,633
Up $44,266 (+6.9%) from 2021
Net Assets
Up$685,633
Up $44,266 (+6.9%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$673,770
Down $29,731 (-4.2%) from 2021
Expenses
Up$629,504
Up $30,378 (+5.1%) from 2021
Net Income
Down$44,266
Down $60,109 (-58%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Dec 2, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $673,770
Mission and Program Overview
Mission
William lawrence camp provides a spirited, challenging and safe environment that promotes self esteem and the physical, social and intellectual development of boys and young men.
CHILDREN'S SUMMER CAMP
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $337,011 | $357,954 | ▲ $20,943 |
| Investments in Publicly Traded Securities | $279,783 | $299,424 | ▲ $19,641 |
| Cash and Non-Interest-Bearing Accounts | $24,573 | $28,255 | ▲ $3,682 |
| Total Assets | $641,367 | $685,633 | ▲ $44,266 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $462,434 | $505,678 | ▲ $43,244 |
| Net Assets With Donor Restrictions | $178,933 | $179,955 | ▲ $1,022 |
| Total Net Assets Fund Balance | $641,367 | $685,633 | ▲ $44,266 |
| Total Liabilities and Net Assets / Fund Balance | $641,367 | $685,633 | ▲ $44,266 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $240,004 | $10,475 | ▲ $7,218 | $1,078 | $249,401 |
| 2020 | $238,234 | $13,213 | ▲ $4,422 | $11,443 | $240,004 |
| 2019 | $237,491 | $2,300 | ▲ $4,141 | $1,557 | $238,234 |
| 2018 | $251,779 | $150,663 | ▲ $3,970 | $164,951 | $237,491 |
| 2017 | $135,315 | $185,824 | ▲ $3,099 | $69,360 | $251,779 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathaniel S Crane | Director | FT | $90,221 | $3,165 | $93,386 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gail Avery | President |
| Charles Cleary | Member |
| Jon White | Member |
| Keith Schnaars | Member |
| Lucy Hancock | Member |
| Mark Hyde | Member |
| Neil Hulbert | Member |
| Pam Sharpe | Member |
| Seana Crellin | Member |
| Sharon Paul | Member |
| Christopher Summersgill | Secretary |
| Betsy Roguet | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $156,631
- Program Service Revenue
- $471,464
- Investment Income
- $16,046
- Other Revenue
- $29,629
- All Other Contributions
- $146,031
- Change in Net Assets
- $44,266
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $318,270 |
| Salaries, Compensation, and Employee Benefits | $311,234 |
| Total Fundraising Expense | $6,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $128,043 | $59,179 | - | $187,222 |
| Current Officers, Directors, Trustees, and Key Employees | $49,207 | $49,207 | - | $98,414 |
| All Other Expenses | $80,974 | $3,000 | $6,141 | $90,115 |
| Insurance | $40,064 | - | - | $40,064 |
| Other Expenses | $18,374 | - | - | $18,374 |
| Payroll Taxes | $8,930 | $8,292 | - | $17,222 |
| Office Expenses | $10,422 | - | - | $10,422 |
| Other Employee Benefits | $3,282 | $5,094 | - | $8,376 |
| Fees for Services Accounting | - | $6,424 | - | $6,424 |
| Travel | $4,793 | - | - | $4,793 |
| Total Functional Expenses | $492,167 | $131,196 | $6,141 | $629,504 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Backup withholding compliance
- Yes
- 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
- No
- 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
“Before form 990 is filed organization's governing body reviews form 990 via attached files to email. Positive responses are collected by the executive director before filing.”
Form 990, Part VI, Section B, Line 12C
“President reviews policy at trustee meeting once a year and verifies compliance.”
Form 990, Part VI, Section B, Line 15A
“Approval of organization's executive director compensation is determined by board of trustees.”
Form 990, Part VI, Section C, Line 19
“Organization's governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- William Lawrence Camp Inc
- EIN
- 04-6003126
- Phone
- 6035693698
- Address
- PO BOX 52 139 FEDERAL CORNER ROAD, CENTER TUFTONBORO, NH 03816
Signing Officer
- Name
- Nathaniel Crane
- Title
- Executive Director
- Phone
- 6035693698
- Signed
- 2022-12-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nathaniel Crane
- Formed
- 1913
- Legal Domicile
- Nh
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 34
- Volunteers
- 13
Preparer
- Firm
- Leone Mcdonnell & Roberts Pa
- Address
- 61 SOUTH MAIN STREET PO BOX 1140, WOLFEBORO, NH 03894
- Preparer
- Tavia D Cederberg CPA
- Phone
- 6035691953
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Program expenses: program service expenses 16,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,435. Building & grounds: program service expenses 11,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,880. Telephone: program service expenses 11,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,232. Training: program service expenses 10,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,893. Camper account & store purch: program service expenses 10,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,856. Dues, fees & subscriptions: program service expenses 8,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,460. Printing: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,141. Total expenses 6,141. Camp supplies: program service expenses 4,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,144. Contributions in lieu of tax: program service expenses 0. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 3,000. Recruiting: program service expenses 2,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,351. Laundry: program service expenses 2,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,137. Medical: program service expenses 1,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,623. Postage: program service expenses 630. Management and general expenses 0. Fundraising expenses 0. Total expenses 630. Miscellaneous: program service expenses 333. Management and general expenses 0. Fundraising expenses 0. Total expenses 333.”
Financial Statement Notes
PART V, LINE 4:
“Quasi-endowment monies used at board's discretion. Term endowment monies used for the erection of multi-purpose building. Permanent endowment monies used to generate income for scholarships for underprivileged youth.”
PART X, LINE 2:
“Management has evaluated the camp's tax positions and concluded that the camp has maintained its tax-exempt status, does not have any unrelated business income and has taken no uncertain tax positions that require adjustment to the financial statements.”
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| IRS990/MissionDesc | 0 | WILLIAM LAWRENCE CAMP PROVIDES A SPIRITED, CHALLENGING AND SAFE ENVIRONMENT THAT PROMOTES SELF ESTEEM AND THE PHYSICAL, SOCIAL AND INTELLECTUAL DEVELOPMENT OF BOYS AND YOUNG MEN. |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5094 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3282 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8376 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO & TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18374 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAINING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES OR STORE INCOM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14965 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14965 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14664 |
| IRS990/OtherRevenueTotalAmt | 0 | 29629 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187222 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17222 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATHANIEL CRANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 449164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 449164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 322710 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8646 |
| IRS990/PYOtherExpensesAmt | 0 | 305555 |
| IRS990/PYOtherRevenueAmt | 0 | 16398 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293571 |
| IRS990/PYTotalExpensesAmt | 0 | 599126 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 703501 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44266 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 517139 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 337011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 357954 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 156631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1176733 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15617 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40832 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 134472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 471464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 355747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 569145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 543228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2048457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 134472 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03860 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04740 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 29629 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16398 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3618 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37327 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34791 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 121763 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3225190 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 628095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 678457 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 750639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 763404 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3225190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 673341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 716199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 420508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 832350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 839027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3481425 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.28000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 240004 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 10475 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 249401 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7218 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7218 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1078 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 238234 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 13213 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 240004 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4422 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4422 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11443 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 237491 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 238234 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4141 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4141 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1557 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 251779 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 150663 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 237491 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3970 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3970 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 164951 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135315 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 185824 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 251779 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3099 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3099 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 69360 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.33000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | QUASI-ENDOWMENT MONIES USED AT BOARD'S DISCRETION. TERM ENDOWMENT MONIES USED FOR THE ERECTION OF MULTI-PURPOSE BUILDING. PERMANENT ENDOWMENT MONIES USED TO GENERATE INCOME FOR SCHOLARSHIPS FOR UNDERPRIVILEGED YOUTH. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT HAS EVALUATED THE CAMP'S TAX POSITIONS AND CONCLUDED THAT THE CAMP HAS MAINTAINED ITS TAX-EXEMPT STATUS, DOES NOT HAVE ANY UNRELATED BUSINESS INCOME AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.39000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEFORE FORM 990 IS FILED ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 VIA ATTACHED FILES TO EMAIL. POSITIVE RESPONSES ARE COLLECTED BY THE EXECUTIVE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRESIDENT REVIEWS POLICY AT TRUSTEE MEETING ONCE A YEAR AND VERIFIES COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVAL OF ORGANIZATION'S EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY BOARD OF TRUSTEES. |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $685,633
- Liabilities
- $0
- Net assets
- $685,633
- Revenue
- $673,770
- Expenses
- $629,504
- Net income
- $44,266