Civic Intelligence

The Almada Lodge-Times Farm Camp Corporation

990 • Fiscal year 2020 • EIN 06-0660003

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileCHANNEL3KIDSCAMP.ORG
73 Times Farm RoadAndover, CT 06232

(860) 742-2267

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$111,627

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,872,617

Down $80,906 (-2.0%) from 2019

Net Assets

Down

$2,053,742

Down $210,431 (-9.3%) from 2019

Liabilities

Up

$1,818,875

Up $129,525 (+7.7%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Down

$1,077,647

Down $618,666 (-36%) from 2019

Expenses

Down

$1,288,078

Down $1,022,539 (-44%) from 2019

Net Income

Up

-$210,431

Up $403,873 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,366,964Liabilities 2011: $815,371Net Assets 2011: $3,551,5932011Assets 2012: $4,242,014Liabilities 2012: $816,863Net Assets 2012: $3,425,1512012Assets 2013: $3,986,688Liabilities 2013: $1,125,397Net Assets 2013: $2,861,2912013Assets 2014: $4,322,328Liabilities 2014: $1,136,869Net Assets 2014: $3,185,4592014Assets 2015: $5,052,293Liabilities 2015: $1,214,068Net Assets 2015: $3,838,2252015Assets 2016: $4,861,377Liabilities 2016: $1,327,516Net Assets 2016: $3,533,8612016Assets 2017: $4,765,303Liabilities 2017: $1,600,554Net Assets 2017: $3,164,7492017Assets 2018: $4,428,105Liabilities 2018: $1,549,628Net Assets 2018: $2,878,4772018Assets 2019: $3,953,523Liabilities 2019: $1,689,350Net Assets 2019: $2,264,1732019Assets 2020: $3,872,617Liabilities 2020: $1,818,875Net Assets 2020: $2,053,7422020Assets 2021: $3,792,635Liabilities 2021: $1,588,124Net Assets 2021: $2,204,5112021Assets 2022: $3,070,534Liabilities 2022: $1,616,454Net Assets 2022: $1,454,0802022Assets 2023: $2,882,400Liabilities 2023: $1,650,800Net Assets 2023: $1,231,6002023Assets 2024: $1,144,383Liabilities 2024: $171,523Net Assets 2024: $972,8602024

Highlighted filing

2020

Assets$3,872,617
Liabilities$1,818,875
Net Assets$2,053,742
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,969,032Expenses 2011: $1,759,261Net Income 2011: $209,7712011Revenue 2012: $1,692,671Expenses 2012: $1,866,922Net Income 2012: -$174,2512012Revenue 2013: $1,189,206Expenses 2013: $1,789,121Net Income 2013: -$599,9152013Revenue 2014: $2,551,637Expenses 2014: $2,209,338Net Income 2014: $342,2992014Revenue 2015: $2,833,856Expenses 2015: $2,181,090Net Income 2015: $652,7662015Revenue 2016: $1,897,225Expenses 2016: $2,201,589Net Income 2016: -$304,3642016Revenue 2017: $2,032,181Expenses 2017: $2,401,293Net Income 2017: -$369,1122017Revenue 2018: $1,990,929Expenses 2018: $2,277,201Net Income 2018: -$286,2722018Revenue 2019: $1,696,313Expenses 2019: $2,310,617Net Income 2019: -$614,3042019Revenue 2020: $1,077,647Expenses 2020: $1,288,078Net Income 2020: -$210,4312020Revenue 2021: $1,883,530Expenses 2021: $1,647,377Net Income 2021: $236,1532021Revenue 2022: $432,933Expenses 2022: $1,174,017Net Income 2022: -$741,0842022Revenue 2023: $276,509Expenses 2023: $498,989Net Income 2023: -$222,4802023Revenue 2024: $475,471Expenses 2024: $734,211Net Income 2024: -$258,7402024

Highlighted filing

2020

Revenue$1,077,647
Expenses$1,288,078
Net Income-$210,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,180,985
Mission and Program Overview

Mission

The Mission of the Camp is to provide fun year-round opportunities to children of all abilities, families, and communities through educational and recreational programs that promote diversity, acceptance, and environmental appreciation.

The mission of the camp is to provide fun year-round opportunities to children of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,843,380$3,570,931▼ $272,449
Cash and Non-Interest-Bearing Accounts$52,135$228,156▲ $176,021
Pledges and Grants Receivable$6,300$29,167▲ $22,867
Savings and Temporary Cash Investments$23,912$23,995▲ $83
Prepaid Expenses and Deferred Charges$24,745$12,535▼ $12,210
Accounts Receivable$3,051$7,833▲ $4,782
Total Assets$3,953,523$3,872,617▼ $80,906
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,439,541$1,590,218▲ $150,677
Other Liabilities$0$164,674▲ $164,674
Accounts Payable and Accrued Expenses$232,177$63,983▼ $168,194
Deferred Revenue$17,632$0▼ $17,632
Total Liabilities$1,689,350$1,818,875▲ $129,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,224,804$1,999,906▼ $224,898
Net Assets With Donor Restrictions$39,369$53,836▲ $14,467
Total Net Assets Fund Balance$2,264,173$2,053,742▼ $210,431
Total Liabilities and Net Assets / Fund Balance$3,953,523$3,872,617▼ $80,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,346,599$2,430,531$4,777,130
Leasehold Improvements$950,297$868,207$1,818,504
Equipment$124,850$1,270,236$1,395,086
Other Land Buildings$34,164$128,770$162,934
Land$115,021-$115,021
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HornbeckerCEOFT$107,285$4,342$111,627

Board Members and Trustees

NameTitle
Jillian WoodPresident
Ron PerrineVice President
Aaron JohnsonDirector
Anton AlerteDirector
Carlos RosarioDirector
Danita SulickDirector
Elaine MontgomeryDirector
Gene MarchandDirector
Glenn SalamoneDirector
Hyacinth YennieDirector
Jan RodrigueDirector
John HoltDirector
Kevin HoganDirector
Kim ArohDirector
Laura SollDirector
Mark BrownDirector
Matt RichDirector
Ronnell HigginsDirector
Vincent DianaDirector
Wilson VegaDirector
Bettye Jo PakulisSecretary
Samuel BroomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,035
Program Service Revenue
$20,735
Investment Income
$-6,450
Other Revenue
$-75,673
All Other Contributions
$500,728
Change in Net Assets
$-210,431

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$80,000
Other Non Cash Contri Table1$24,000
Total Noncash Contributions2$104,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,452
Revenue Not Reported on Financial Statements
$-96,805
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-96,805
Total Revenue per Audited Statements
$1,174,452
Total Revenue per Form 990
$1,077,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,202
Salaries, Compensation, and Employee Benefits$600,876
Total Fundraising Expense$156,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,935$84,652$96,197$384,784
Depreciation Depletion$355,167$18,693-$373,860
Current Officers, Directors, Trustees, and Key Employees$59,162$24,558$27,907$111,627
Insurance$48,275$42,809-$91,084
Payroll Taxes$44,381$18,422$20,934$83,737
Interest-$65,921-$65,921
Occupancy$21,010$18,631-$39,641
Office Expenses$16,353$15,825$1,488$33,666
Fees for Services Other$18,962$760$863$20,585
Other Employee Benefits$8,852$3,673$4,176$16,701
Fees for Services Accounting$5,128$2,128$2,419$9,675
Pension Plan Contributions$2,134$886$1,007$4,027
All Other Expenses$2,080$1,849-$3,929
Advertising$1,394$1,236$795$3,425
Other Expenses$1,185$1,050-$2,235
Fees for Services Legal$1,074$446$507$2,027
Travel$690$612-$1,302
Conferences and Meetings$128$113-$241
Total Functional Expenses$810,904$320,881$156,293$1,288,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,384,883
Expenses per Audited Statements$1,288,078
Total Expenses per Form 990$1,288,078
Expenses Not Reported on Form 990$96,805
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,805
Fundraising Gross Income$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Lights$381,233-$84,520-
Telethon$71,116-$70-
Total Events$551,472$10,000$96,805$-86,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$164,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Reviewed by board president, treasurer and executive director.”

Form 990, Part VI, Section B, Line 12C

“Any member of the board of directors or employee of the corporation who may derive any profit or gain, directly or indirectly, by reason of membership on the board of directors, or for services to the corporation shall disclose such interest to the corporation and will refrain from participating in any decision on such matters. The person shall also disclose any known significant reason or reasons why the transaction might not be in the best interest of the corporation. The person's abstention from the vote and the reason for it will be recorded in the minutes of any meeting at which such matters are discussed. Every year at the march annual business meeting, the written conflict of interest forms are completed.”

Form 990, Part VI, Section B, Line 15

“The corporation may pay compensation to any person (except a government official), even if such person is also a director or officer of the corporation, for personal services (including, but not limited to, education, artistic, legal, clerical, and investment management services) which are reasonable and necessary to carry out the purposes of the corporation, and may reimburse any such person for expenses incurred in connection with the rendition of such services, provided that the amount of such compensation or reimbursement is reasonable and not excessive. The board of directors shall determine the amount of compensation or reimbursement that shall be paid. The ceo has a current three year contract which was approved by the board. The contract contains benchmarks and measurable outcomes. The compensation of key staff is reviewed on an annual basis by the executive board. Compensation increases are based on meeting goals.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Almada Lodge
EIN
06-0660003
Phone
8607422267
Address
73 TIMES FARM ROAD, ANDOVER, CT 06232

Signing Officer

Name
David Meizels
Title
Executive Director
Phone
8607422267
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Meizels
Formed
1931
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
40
Volunteers
205

Preparer

Firm
Marcum Llp
Address
555 LONG WHARF DRIVE, NEW HAVEN, CT 06511
Preparer
Mary Antonetti
Phone
2037819600
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The almada lodge times farm camp corporation values... Excellence we provide the best possible variety of activities and opportunities for our participants with emphasis on choice. We empower our staff, board, and volunteers to achieve this through professional development and accreditation at the highest standard. Reputation we value our long and historical legacy of providing opportunities that greatly impact and enhance the lives of all those we serve. We operate our organization with a commitment to accountability, integrity, and honesty. Respect we respect every individual's unique qualities and capabilities. We recognize and promote the value of a healthy environment and positive relationships. We honor our history by upholding the vision of our founders. Community we commit to developing and maintaining longterm relationships with participants, families, volunteers, and supporters in the communities we serve. We embrace diversity and inclusion in every way. We promote leadership and tolerance within our communities. We hold ourselves as responsible members of the community, as demonstrated through partnerships, opportunities, and active involvement.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The camp is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law. The camp is a publicly supported organization. There was no unrelated business income for the years ended december 31, 2020 and 2019. Management has analyzed the tax positions taken and has concluded that as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The camp is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events expense -96,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 96,805.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224342
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTON ALERTE
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM AROH
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL BROOMER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4VINCENT DIANA
IRS990/Form990PartVIISectionAGrp/PersonNm5RONNELL HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE MARCHAND
IRS990/Form990PartVIISectionAGrp/PersonNm10BETTYE JO PAKULIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ELAINE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm12RON PERRINE
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT RICH
IRS990/Form990PartVIISectionAGrp/PersonNm14JAN RODRIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLOS ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm16GLENN SALAMONE
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA SOLL
IRS990/Form990PartVIISectionAGrp/PersonNm18DANITA SULICK
IRS990/Form990PartVIISectionAGrp/PersonNm19WILSON VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm20JILLIAN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21HYACINTH YENNIE
IRS990/Form990PartVIISectionAGrp/PersonNm22DENISE HORNBECKER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107285
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0541472
IRS990/FundraisingDirectExpensesAmt096805
IRS990/FundraisingGrossIncomeAmt010000
IRS990/GainOrLossGrp/OtherAmt0-6533
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt096512
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01180985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042809
IRS990/InsuranceGrp/ProgramServicesAmt048275
IRS990/InsuranceGrp/TotalAmt091084
IRS990/InterestGrp/ManagementAndGeneralAmt065921
IRS990/InterestGrp/TotalAmt065921
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04697744
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03843380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03570931
IRS990/LandBldgEquipCostOrOtherBssAmt08268675
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06533
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CAMP IS TO PROVIDE FUN YEAR-ROUND OPPORTUNITIES TO CHILDREN OF ALL ABILITIES, FAMILIES, AND COMMUNITIES THROUGH EDUCATIONAL AND RECREATIONAL PROGRAMS THAT PROMOTE DIVERSITY, ACCEPTANCE, AND ENVIRONMENTAL APPRECIATION. (SEE SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01439541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01590218
IRS990/NetAssetsOrFundBalancesBOYAmt02264173
IRS990/NetAssetsOrFundBalancesEOYAmt02053742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-86805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-86805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02224804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01999906
IRS990/NoncashContributionsAmt0104000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018631
IRS990/OccupancyGrp/ProgramServicesAmt021010
IRS990/OccupancyGrp/TotalAmt039641
IRS990/OfficeExpensesGrp/FundraisingAmt01488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015825
IRS990/OfficeExpensesGrp/ProgramServicesAmt016353
IRS990/OfficeExpensesGrp/TotalAmt033666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016701
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherExpensesGrp/Desc2LICENSES, PERMITS, FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21050
IRS990/OtherExpensesGrp/ProgramServicesAmt018908
IRS990/OtherExpensesGrp/ProgramServicesAmt12086
IRS990/OtherExpensesGrp/ProgramServicesAmt21185
IRS990/OtherExpensesGrp/TotalAmt035675
IRS990/OtherExpensesGrp/TotalAmt13936
IRS990/OtherExpensesGrp/TotalAmt22235
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0164674
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011132
IRS990/OtherRevenueTotalAmt011132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384784
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020934
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018422
IRS990/PayrollTaxesGrp/ProgramServicesAmt044381
IRS990/PayrollTaxesGrp/TotalAmt083737
IRS990/PensionPlanContributionsGrp/FundraisingAmt01007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02134
IRS990/PensionPlanContributionsGrp/TotalAmt04027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012535
IRS990/PrincipalOfficerNm0DAVID MEIZELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1ENVIRONMENTAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CAMP PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,872,617
Liabilities
$1,818,875
Net assets
$2,053,742
Revenue
$1,077,647
Expenses
$1,288,078
Net income
-$210,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.17$0.97$0.48$0.73$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.88$1.65$1.23$0.28$0.50$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.07$1.62$1.45$0.43$1.17$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.79$1.59$2.20$1.88$1.65$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.87$1.82$2.05$1.08$1.29$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.95$1.69$2.26$1.70$2.31$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.43$1.55$2.88$1.99$2.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.77$1.60$3.16$2.03$2.40$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.86$1.33$3.53$1.90$2.20$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.05$1.21$3.84$2.83$2.18$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.32$1.14$3.19$2.55$2.21$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.99$1.13$2.86$1.19$1.79$0.60
2012Summary only. Only limited summary data is available for this year.$4.24$0.82$3.43$1.69$1.87$0.17
2011Summary only. Only limited summary data is available for this year.$4.37$0.82$3.55$1.97$1.76$0.21