Civic Intelligence

Middlesex County Camp Foundation Inc.

990 • Fiscal year 2015 • EIN 06-1433226

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileMIDDLESEXCOUNTYCAMP.ORG
298 East Haddam-moodus RdMoodus, CT 06469

(860) 873-2294

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$344,239

Down $13,862 (-3.9%) from 2014

Net Assets

Down

$344,239

Down $12,787 (-3.6%) from 2014

Liabilities

Down

$0

Down $1,075 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$204,017

Up $41,778 (+26%) from 2014

Expenses

Down

$216,801

Down $10,896 (-4.8%) from 2014

Net Income

Up

-$12,784

Up $52,674 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $518,755Liabilities 2011: $0Net Assets 2011: $518,7552011Assets 2012: $483,922Liabilities 2012: $0Net Assets 2012: $483,9222012Assets 2013: $423,678Liabilities 2013: $1,194Net Assets 2013: $422,4842013Assets 2014: $358,101Liabilities 2014: $1,075Net Assets 2014: $357,0262014Assets 2015: $344,239Liabilities 2015: $0Net Assets 2015: $344,2392015Assets 2016: $284,427Liabilities 2016: $0Net Assets 2016: $284,4272016Assets 2017: $247,907Liabilities 2017: $0Net Assets 2017: $247,9072017Assets 2018: $230,001Liabilities 2018: $3,767Net Assets 2018: $226,2342018Assets 2019: $198,237Liabilities 2019: $0Net Assets 2019: $198,2372019Assets 2020: $189,623Liabilities 2020: $0Net Assets 2020: $189,6232020Assets 2021: $1,054,039Liabilities 2021: $0Net Assets 2021: $1,054,0392021Assets 2022: $886,870Liabilities 2022: $0Net Assets 2022: $886,8702022Assets 2023: $1,016,095Liabilities 2023: $12023Assets 2024: $1,244,198Liabilities 2024: $0Net Assets 2024: $1,244,1982024

Highlighted filing

2015

Assets$344,239
Liabilities$0
Net Assets$344,239
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $160,231Expenses 2011: $184,734Net Income 2011: -$24,5032011Revenue 2012: $118,252Expenses 2012: $153,085Net Income 2012: -$34,8332012Revenue 2013: $131,719Expenses 2013: $193,157Net Income 2013: -$61,4382013Revenue 2014: $162,239Expenses 2014: $227,697Net Income 2014: -$65,4582014Revenue 2015: $204,017Expenses 2015: $216,801Net Income 2015: -$12,7842015Revenue 2016: $138,793Expenses 2016: $197,417Net Income 2016: -$58,6242016Revenue 2017: $150,394Expenses 2017: $188,880Net Income 2017: -$38,4862017Revenue 2018: $126,152Expenses 2018: $149,994Net Income 2018: -$23,8422018Revenue 2019: $3,121Expenses 2019: $36,049Net Income 2019: -$32,9282019Revenue 2020: $26,276Expenses 2020: $35,752Net Income 2020: -$9,4762020Revenue 2021: $832,985Expenses 2021: $20,705Net Income 2021: $812,2802021Revenue 2022: -$43,684Expenses 2022: $38,239Net Income 2022: -$81,9232022Revenue 2023: $12,614Expenses 2023: $18,870Net Income 2023: -$6,2562023Revenue 2024: $106,064Expenses 2024: $58,450Net Income 2024: $47,6142024

Highlighted filing

2015

Revenue$204,017
Expenses$216,801
Net Income-$12,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$218,551
Mission and Program Overview

Mission

To provide summer camp for children. The camp is an educational & recreational facility, open to all youth without regard to race, sex, color or religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,470$220,672▼ $20,798
Land, Buildings, and Equipment, Net$100,699$94,934▼ $5,765
Investments in Publicly Traded Securities-$15,662-
Prepaid Expenses and Deferred Charges$12,344$10,907▼ $1,437
Cash and Non-Interest-Bearing Accounts$3,588$2,064▼ $1,524
Total Assets$358,101$344,239▼ $13,862
Liabilities
Accounts Payable and Accrued Expenses$1,075--
Total Liabilities$1,075$0▼ $1,075
Net Assets / Fund Balance
Unrestricted Net Assets$357,026$344,239▼ $12,787
Total Net Assets Fund Balance$357,026$344,239▼ $12,787
Total Liabilities and Net Assets / Fund Balance$358,101$344,239▼ $13,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,449$229,180$298,629
Equipment$5,612$39,487$45,099
Land$19,873-$19,873
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Andrew BeckerPresident
Anthony LarosaDirector
Beth FairDirector
Elaine HarwoodDirector
Elizabeth MccabeDirector
Joe AlgerDirector
John ResinoDirector
Kristina GlaudeDirector
Michael MeyerDirector
Steve BatesDirector
Emily AlgerEx Officio
Dave ColbergExecutive Di
Shirley HaywardExecutive Di
Linda ZanelliSecretary
Dawn AndrewsTreasurer
Wayne GlaudeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,642
Program Service Revenue
$176,805
Investment Income
$1,348
Other Revenue
$8,222
All Other Contributions
$17,642
Change in Net Assets
$-12,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,224
Salaries, Compensation, and Employee Benefits$64,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,710--$60,710
Occupancy$26,339--$26,339
Insurance$21,637$2,404-$24,041
Fees for Services Other$9,304--$9,304
Depreciation Depletion$8,027--$8,027
Advertising$5,643--$5,643
Office Expenses$860$3,361-$4,221
Payroll Taxes$3,867--$3,867
Fees for Services Accounting-$1,850-$1,850
Other Expenses$1,788--$1,788
All Other Expenses$467$1,107-$1,574
Travel-$499-$499
Total Functional Expenses$207,580$9,221$0$216,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 2

“Kristina glaude wayne glaude director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Middlesex County Camp Foundation
EIN
06-1433226
Phone
8608732294
Address
298 EAST HADDAM-MOODUS RD, MOODUS, CT 06469

Signing Officer

Name
Andrew Becker
Title
President
Phone
8608732294
Signed
2016-05-19

Organization Details

Principal Officer
Andrew Becker
Formed
1995
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
32
Volunteers
20

Preparer

Firm
COMER & COMPANY CPA'S LLC
Address
61 MAIN STREET, MIDDLETOWN, CT 06457-3408
Preparer
Thomas D Comer
Phone
8603462100
Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01075
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUMMER CAMP FOR CHILDREN. THE CAMP IS AN EDUCATIONAL & RECREATIONAL FACILITY, OPEN TO ALL YOUTH WITHOUT REGARD TO RACE, SEX, COLOR OR RELIGION.
IRS990/AdvertisingGrp/ProgramServicesAmt05643
IRS990/AdvertisingGrp/TotalAmt05643
IRS990/AllOtherContributionsAmt017642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0467
IRS990/AllOtherExpensesGrp/TotalAmt01574
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWN ANDREWS
IRS990/BooksInCareOfDetail/PhoneNum08608739578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0187 NORTH MOODUS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOODUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006469
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03588
IRS990/CashNonInterestBearingGrp/EOYAmt02064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01348
IRS990/CYOtherExpensesAmt0152224
IRS990/CYOtherRevenueAmt08222
IRS990/CYProgramServiceRevenueAmt0176805
IRS990/CYRevenuesLessExpensesAmt0-12784
IRS990/CYSalariesCompEmpBnftPaidAmt064577
IRS990/CYTotalExpensesAmt0216801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08027
IRS990/DepreciationDepletionGrp/TotalAmt08027
IRS990/Desc0TO PROVIDE CAMP PARTICIPANTS THE FULL OPPORTUNITIES OF NATURE THROUGH EDUCATION AND RECREATIONAL ACTIVITIES, CAMP PROGRAMS AND RELATED EXPENSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207580
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09304
IRS990/FeesForServicesOtherGrp/TotalAmt09304
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE GLAUDE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA ZANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRLEY HAYWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE COLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE ALGER
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTINA GLAUDE
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAINE HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY LAROSA
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN RESINO
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY ALGER
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0856
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015390
IRS990/GrossReceiptsAmt0218551
IRS990/GrossSalesOfInventoryAmt01612
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02404
IRS990/InsuranceGrp/ProgramServicesAmt021637
IRS990/InsuranceGrp/TotalAmt024041
IRS990/InvestmentIncomeGrp/ExclusionAmt0492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015662
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094934
IRS990/LandBldgEquipCostOrOtherBssAmt0363601
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014534
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUMMER CAMP FOR CHILDREN. THE CAMP IS AN EDUCATIONAL & RECREATIONAL FACILITY, OPEN TO ALL YOUTH WITHOUT REGARD TO RACE, SEX, COLOR OR RELIGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0357026
IRS990/NetAssetsOrFundBalancesEOYAmt0344239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0856
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01612
IRS990/NetUnrlzdGainsLossesInvstAmt0-3
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt014534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026339
IRS990/OccupancyGrp/TotalAmt026339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03361
IRS990/OfficeExpensesGrp/ProgramServicesAmt0860
IRS990/OfficeExpensesGrp/TotalAmt04221
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0KITCHEN EXPENSES
IRS990/OtherExpensesGrp/Desc1CAMP PROGRAMS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt036615
IRS990/OtherExpensesGrp/ProgramServicesAmt127260
IRS990/OtherExpensesGrp/ProgramServicesAmt25063
IRS990/OtherExpensesGrp/ProgramServicesAmt31788
IRS990/OtherExpensesGrp/TotalAmt036615
IRS990/OtherExpensesGrp/TotalAmt127260
IRS990/OtherExpensesGrp/TotalAmt25063
IRS990/OtherExpensesGrp/TotalAmt31788
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150
IRS990/OtherRevenueTotalAmt06610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060710
IRS990/OtherSalariesAndWagesGrp/TotalAmt060710
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03867
IRS990/PayrollTaxesGrp/TotalAmt03867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010907
IRS990/PrincipalOfficerNm0ANDREW BECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt0173098
IRS990/PYOtherRevenueAmt04386
IRS990/PYProgramServiceRevenueAmt0155724
IRS990/PYRevenuesLessExpensesAmt0-65458
IRS990/PYSalariesCompEmpBnftPaidAmt054599
IRS990/PYTotalExpensesAmt0227697
IRS990/PYTotalRevenueAmt0162239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0774078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159620
IRS990ScheduleA/Total509Grp/TotalAmt0774078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0776433
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt069449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298629
IRS990ScheduleD/EquipmentGrp/BookValueAmt05612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045099
IRS990ScheduleD/LandGrp/BookValueAmt019873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTINA GLAUDE WAYNE GLAUDE DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358101
IRS990/TotalAssetsEOYAmt0344239
IRS990/TotalAssetsGrp/BOYAmt0358101
IRS990/TotalAssetsGrp/EOYAmt0344239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017642
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01075
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,239
Liabilities
$0
Net assets
$344,239
Revenue
$204,017
Expenses
$216,801
Net income
-$12,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.11$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.04$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.83$0.02$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.00$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.15$0.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.20$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.16$0.23$0.07
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.13$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.12$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.16$0.18$0.02