Civic Intelligence

Camp Louemma Inc.

990 • Fiscal year 2018 • EIN 11-1661356

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 11, 2019

Organization Profilecamplouemma.com

View Organization Page

144 N BEVERWYCK ROAD Room 202Lake Hiawatha, NJ 07034-1909

(973) 316-0362

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$281,437

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,296,189

Down $43,599 (-1.3%) from 2017

Net Assets

Up

$3,234,640

Up $182,769 (+6.0%) from 2017

Liabilities

Down

$61,549

Down $226,368 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Down

$832,877

Down $182,151 (-18%) from 2017

Expenses

Down

$614,500

Down $606,126 (-50%) from 2017

Net Income

Up

$218,377

Up $423,975 (+206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,250,241Liabilities 2011: $260,127Net Assets 2011: $2,990,1142011Assets 2012: $3,369,005Liabilities 2012: $275,207Net Assets 2012: $3,093,7982012Assets 2013: $3,324,832Liabilities 2013: $219,494Net Assets 2013: $3,105,3382013Assets 2014: $3,382,654Liabilities 2014: $227,110Net Assets 2014: $3,155,5442014Assets 2015: $3,510,695Liabilities 2015: $296,104Net Assets 2015: $3,214,5912015Assets 2016: $3,651,300Liabilities 2016: $427,841Net Assets 2016: $3,223,4592016Assets 2017: $3,339,788Liabilities 2017: $287,917Net Assets 2017: $3,051,8712017Assets 2018: $3,296,189Liabilities 2018: $61,549Net Assets 2018: $3,234,6402018Assets 2019: $3,032,429Liabilities 2019: $7,736Net Assets 2019: $3,024,6932019Assets 2020: $2,858,145Liabilities 2020: $2,544Net Assets 2020: $2,855,6012020Assets 2021: $3,032,393Liabilities 2021: $60Net Assets 2021: $3,032,3332021Assets 2022: $2,451,742Liabilities 2022: $82Net Assets 2022: $2,451,6602022Assets 2023: $2,572,336Liabilities 2023: $142Net Assets 2023: $2,572,1942023Assets 2024: $2,972,218Liabilities 2024: $90Net Assets 2024: $2,972,1282024Assets 2025: $3,175,437Liabilities 2025: $273Net Assets 2025: $3,175,1642025

Highlighted filing

2018

Assets$3,296,189
Liabilities$61,549
Net Assets$3,234,640
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,128,9992011Expenses 2012: $1,142,6132012Revenue 2013: $1,155,328Expenses 2013: $1,143,788Net Income 2013: $11,5402013Revenue 2014: $1,130,377Expenses 2014: $1,080,171Net Income 2014: $50,2062014Revenue 2015: $1,241,743Expenses 2015: $1,143,211Net Income 2015: $98,5322015Revenue 2016: $1,190,150Expenses 2016: $1,239,734Net Income 2016: -$49,5842016Revenue 2017: $1,015,028Expenses 2017: $1,220,626Net Income 2017: -$205,5982017Revenue 2018: $832,877Expenses 2018: $614,500Net Income 2018: $218,3772018Revenue 2019: $38,935Expenses 2019: $278,068Net Income 2019: -$239,1332019Revenue 2020: $75,279Expenses 2020: $221,826Net Income 2020: -$146,5472020Revenue 2021: $65,582Expenses 2021: $212,908Net Income 2021: -$147,3262021Revenue 2022: $129,698Expenses 2022: $315,993Net Income 2022: -$186,2952022Revenue 2023: $91,336Expenses 2023: $274,453Net Income 2023: -$183,1172023Revenue 2024: $102,228Expenses 2024: $293,591Net Income 2024: -$191,3632024Revenue 2025: $263,991Expenses 2025: $271,223Net Income 2025: -$7,2322025

Highlighted filing

2018

Revenue$832,877
Expenses$614,500
Net Income$218,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 11, 2019
Return Version
2017v2.3
Gross Receipts
$3,035,738
Mission and Program Overview

Mission

Camp louemma inc provides yearly scholarship funding for children, jewish or seeking jewish cultural identity, with social, physical, financial or emotional needs, to attend summer camp or similar organizations.

Camp Louemma provides yearly scholarship funding for children, Jewish or seeking Jewish cultural identity, with social, physical, financial or emotional needs, to attend summer camp or similiar organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$369,682$2,343,002▲ $1,973,320
Savings and Temporary Cash Investments$833,596$913,820▲ $80,224
Loans From Officers Directors$83,874--
Land, Buildings, and Equipment, Net$1,605,237$23,185▼ $1,582,052
Accounts Receivable$6,040--
Prepaid Expenses and Deferred Charges$11,197$3,343▼ $7,854
Cash and Non-Interest-Bearing Accounts$503,775$1,780▼ $501,995
Other Notes and Loans Receivable, Net$700--
Total Assets$3,339,788$3,296,189▼ $43,599
Other Assets Total$9,561$11,059▲ $1,498
Liabilities
Deferred Revenue$148,839--
Accounts Payable and Accrued Expenses$55,204$61,549▲ $6,345
Total Liabilities$287,917$61,549▼ $226,368
Net Assets / Fund Balance
Unrestricted Net Assets$3,048,871$3,231,640▲ $182,769
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$3,051,871$3,234,640▲ $182,769
Total Liabilities and Net Assets / Fund Balance$3,339,788$3,296,189▼ $43,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,185$-184,136$32,459
Buildings-$-2,792,445-
Equipment-$-335,985-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hal PugachExecutive DirectorFT$165,000$116,437$281,437
Steven BirnbaumVice PresidentPT$15,848-$15,848

Board Members and Trustees

NameTitle
Mark BarashPresident
Scott LevySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,458
Program Service Revenue
$0
Investment Income
$827,419
Other Revenue
$0
All Other Contributions
$5,458
Change in Net Assets
$218,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,877
Revenue Not Reported on Form 990
$-35,608
Total Revenue per Audited Statements
$797,269
Total Revenue per Form 990
$832,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,803
Other Expenses$131,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$239,222$42,215-$281,437
Other Salaries and Wages$147,024$25,900-$172,924
Insurance$54,866--$54,866
Fees for Services Legal$28,672--$28,672
Payroll Taxes$24,191$4,251-$28,442
Fees for Service Investment Mgmnt Fees$13,701--$13,701
Fees for Services Accounting$9,500--$9,500
Depreciation Depletion$4,637--$4,637
Other Expenses$4,592--$4,592
Office Expenses$3,016--$3,016
Advertising$1,025--$1,025
Total Functional Expenses$542,134$72,366$0$614,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,500
Total Expenses per Audited Statements$614,500
Total Expenses per Form 990$614,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$83,874--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The trustees unanimously agreed to restate the certificate of incorporation to alter the camps purpose to provide yearly scholarship funding for children, jewish or seeking jewish cultural identity, with social, physical, financial or emotional needs to attend summer camp or similiar organizations. The summer camps or organizations identified for these children shall be required to provide girls and boys with an all-around camp experience in group living within a natural setting, and shall help campers learn, through program and/or daily living, responsibility, self-reliance and a sense of their jewishness by facilitating physical, social and intellectual growth while integrating jewish values and culture in a camp setting.”

Form 990, Part VI, Section B, Line 15

“The trustees of the camp must approve the executive directors compensation.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the form 990 before filing. The trustees receive a copy at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“Camp louemma inc. Makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Louemma Inc
EIN
11-1661356
Phone
9733160362
Address
144 N BEVERWYCK ROAD Room 202, Lake Hiawatha, NJ 07034-1909

Signing Officer

Name
Hal Pugach Executive Director
Title
Executive Director
Signed
2019-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Pugach
Formed
1941
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
63

Preparer

Firm
John A Konz CPA
Address
40 Lincoln Street, Elmont, NY 11003
Preparer
John A Konz
Phone
5163269030
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110298
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018080
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.49680
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110298
IRS990ScheduleA/TotalSupportAmt0314375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-2792445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-335985
IRS990ScheduleD/ExpensesSubtotalAmt0614500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-184136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-35608
IRS990ScheduleD/RevenueSubtotalAmt0832877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023185
IRS990ScheduleD/TotalExpensesPerForm990Amt0614500
IRS990ScheduleD/TotalRevenuePerForm990Amt0832877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0797269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0116437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAL PUGACH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281437
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEFERRED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt083874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HAL PUGACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0KENNEL PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CAMP GROUNDS AND PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt011 LOUEMMA LANE LLC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CAMP LOUMMA LANE INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-11-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-03-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0550000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt11829563
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALES PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1SALES PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt011 LOUEMMA LANE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt143 LOUEMMA LANE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SUSSEX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SUSSEX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1NJ
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd107461
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0HAL PUGACH RECEIVED ADDITIONAL COMPENSATION FOR FINDING THE BUYERS AND NEGOTIATING THE CONTRACTS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES UNANIMOUSLY AGREED TO RESTATE THE CERTIFICATE OF INCORPORATION TO ALTER THE CAMPS PURPOSE TO PROVIDE YEARLY SCHOLARSHIP FUNDING FOR CHILDREN, JEWISH OR SEEKING JEWISH CULTURAL IDENTITY, WITH SOCIAL, PHYSICAL, FINANCIAL OR EMOTIONAL NEEDS TO ATTEND SUMMER CAMP OR SIMILIAR ORGANIZATIONS. THE SUMMER CAMPS OR ORGANIZATIONS IDENTIFIED FOR THESE CHILDREN SHALL BE REQUIRED TO PROVIDE GIRLS AND BOYS WITH AN ALL-AROUND CAMP EXPERIENCE IN GROUP LIVING WITHIN A NATURAL SETTING, AND SHALL HELP CAMPERS LEARN, THROUGH PROGRAM AND/OR DAILY LIVING, RESPONSIBILITY, SELF-RELIANCE AND A SENSE OF THEIR JEWISHNESS BY FACILITATING PHYSICAL, SOCIAL AND INTELLECTUAL GROWTH WHILE INTEGRATING JEWISH VALUES AND CULTURE IN A CAMP SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE CAMP MUST APPROVE THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING. THE TRUSTEES RECEIVE A COPY AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP LOUEMMA INC. MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03339788
IRS990/TotalAssetsEOYAmt03296189
IRS990/TotalAssetsGrp/BOYAmt03339788
IRS990/TotalAssetsGrp/EOYAmt03296189
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05458
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287917
IRS990/TotalLiabilitiesEOYAmt061549
IRS990/TotalLiabilitiesGrp/BOYAmt0287917
IRS990/TotalLiabilitiesGrp/EOYAmt061549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03051871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03234640
IRS990/TotalProgramServiceExpensesAmt0542134
IRS990/TotalReportableCompFromOrgAmt0297285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03339788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03296189
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03048871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03231640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06051 WALDWICK CIRCLE
IRS990/USAddress/CityNm0DEL RAY BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033484
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0camplouemma.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL PUGACH EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-11

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,296,189
Liabilities
$61,549
Net assets
$3,234,640
Revenue
$832,877
Expenses
$614,500
Net income
$218,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.26$0.27$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.10$0.29$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.09$0.27$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.13$0.32$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.07$0.21$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.08$0.22$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.02$0.04$0.28$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.06$3.23$0.83$0.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.29$3.05$1.02$1.22$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.43$3.22$1.19$1.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.30$3.21$1.24$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.23$3.16$1.13$1.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.22$3.11$1.16$1.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.28$3.09$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.26$2.99$1.13