Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Camp Cedarbrook in the Adirondacks Inc.
990 • Fiscal year 2014 • EIN 11-6046602
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$410,849
Down $19,945 (-4.6%) from 2013
Net Assets
Down$359,682
Down $35,493 (-9.0%) from 2013
Liabilities
Up$51,167
Up $15,548 (+44%) from 2013
Revenue And Expenses
Revenue
Up$423,125
Up $34,603 (+8.9%) from 2013
Expenses
Up$458,618
Up $32,211 (+7.6%) from 2013
Net Income
Up-$35,493
Up $2,392 (+6.3%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 5, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $423,125
Mission and Program Overview
Mission
Operation of a religious-based summer camp in the upstate new york area, providing for the physical and spiritual development of girls
Summer camp providing for the physical and spiritual development of girls.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $377,399 | $362,833 | ▼ $14,566 |
| Prepaid Expenses and Deferred Charges | $27,001 | $26,038 | ▼ $963 |
| Cash and Non-Interest-Bearing Accounts | $12,750 | $16,371 | ▲ $3,621 |
| Inventories for Sale or Use | $5,999 | $3,314 | ▼ $2,685 |
| Accounts Receivable | $7,645 | $2,293 | ▼ $5,352 |
| Total Assets | $430,794 | $410,849 | ▼ $19,945 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,390 | $42,890 | ▲ $17,500 |
| Accounts Payable and Accrued Expenses | $10,229 | $8,277 | ▼ $1,952 |
| Total Liabilities | $35,619 | $51,167 | ▲ $15,548 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $389,460 | $351,173 | ▼ $38,287 |
| Temporarily Rstr Net Assets | $5,715 | $8,509 | ▲ $2,794 |
| Total Net Assets Fund Balance | $395,175 | $359,682 | ▼ $35,493 |
| Total Liabilities and Net Assets / Fund Balance | $430,794 | $410,849 | ▼ $19,945 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $119,441 | $314,756 | $434,197 |
| Equipment | $22,587 | $249,768 | $272,355 |
| Other Land Buildings | $125,228 | $79,686 | $204,914 |
| Land | $95,577 | - | $95,577 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Liddy | Administrator | FT | $46,234 | $8,102 | $54,336 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joann Terranova-geiger | President |
| Roger Soucek | Vice President |
| Nancy Halliday | Camp Director |
| Janet Hawkins | Director |
| Katherine Grimm | Director |
| Katie Powers | Director |
| Laura Mckay | Director |
| Mark Lansing | Director |
| Shellie Ware | Director |
| Tim Newton | Director |
| Sharon Root | Secretary |
| Cheryl Wenz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $134,077
- Program Service Revenue
- $261,336
- Investment Income
- $0
- Other Revenue
- $27,712
- All Other Contributions
- $133,167
- Change in Net Assets
- $-35,493
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $423,125
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $423,125
- Total Revenue per Form 990
- $423,125
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $267,833 |
| Salaries, Compensation, and Employee Benefits | $190,785 |
| Total Fundraising Expense | $35,217 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,905 | $7,336 | - | $114,241 |
| All Other Expenses | $78,562 | $5,515 | $356 | $84,433 |
| Current Officers, Directors, Trustees, and Key Employees | $13,870 | $18,494 | $13,870 | $46,234 |
| Insurance | $40,368 | $1,872 | $1,005 | $43,245 |
| Depreciation Depletion | $18,229 | $52 | - | $18,281 |
| Payroll Taxes | $12,349 | $2,641 | $1,418 | $16,408 |
| Advertising | - | - | $14,399 | $14,399 |
| Other Expenses | $14,120 | - | - | $14,120 |
| Office Expenses | $9,790 | $2,094 | $1,124 | $13,008 |
| Other Employee Benefits | $4,061 | $5,801 | $1,740 | $11,602 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Travel | $3,895 | $833 | $447 | $5,175 |
| Pension Plan Contributions | $690 | $920 | $690 | $2,300 |
| Conferences and Meetings | $1,459 | $312 | $168 | $1,939 |
| Interest | - | $1,160 | - | $1,160 |
| Total Functional Expenses | $370,371 | $53,030 | $35,217 | $458,618 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $458,618 |
| Total Expenses per Audited Statements | $458,618 |
| Total Expenses per Form 990 | $458,618 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 11
“The entire voting board is provided a copy of the form 990 and the attachments for review and approval prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“All directors are made aware of the conflict of interest policy and monitoring of adherence to the policies is constant and on-going.”
Form 990, Part VI, Section B, Line 15
“The independent board reviews all compensation annually and monitors similar compensation levels through membership in trade associations.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and audited financial statements are provided to all individuals making a written request for such information”
Filing and Contact Details
Filer
- EIN
- 11-6046602
- Phone
- 5186086800
Signing Officer
- Name
- Joann Terranova-geiger
- Title
- President
- Phone
- 5186546262
- Signed
- 2015-08-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joann Terranova-geiger
- Formed
- 1965
- Legal Domicile
- Ny
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 55
- Volunteers
- 40
Preparer
- Preparer
- Robert E Baker Jr
- Phone
- 5184599205
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 11,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,189. Camp store expenses: program service expenses 11,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,106. Repairs and maintenance: program service expenses 10,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,046. Vehicle costs: program service expenses 8,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,974. Buses - camper transportation: program service expenses 7,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,536. Equipment - expendable: program service expenses 6,622. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,622. Licenses and membership fees: program service expenses 6,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,066. Staff training and appreciation: program service expenses 4,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,949. Bank service charges: program service expenses 0. Management and general expenses 4,541. Fundraising expenses 0. Total expenses 4,541. Supplies: program service expenses 4,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,440. Telephone: program service expenses 3,102. Management and general expenses 663. Fundraising expenses 356. Total expenses 4,121. Missionary support: program service expenses 1,408. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,408. Recruitment: program service expenses 1,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,085. Work weekend expenses: program service expenses 785. Management and general expenses 0. Fundraising expenses 0. Total expenses 785. Trash removal: program service expenses 734. Management and general expenses 0. Fundraising expenses 0. Total expenses 734. Medical supplies and expenses: program service expenses 390. Management and general expenses 0. Fundraising expenses 0. Total expenses 390. Miscellaneous expenses: program service expenses 52. Management and general expenses 311. Fundraising expenses 0. Total expenses 363. Camporee and weekend expenses: program service expenses 78. Management and general expenses 0. Fundraising expenses 0. Total expenses 78.”
FORM 990, PART XII, LINE 2C:
“The review process has remained unchanged from the prior year.”
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| IRS990/InterestGrp/TotalAmt | 0 | 1160 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5999 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3314 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 644210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 377399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 362833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1007043 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A RELIGIOUS-BASED SUMMER CAMP IN THE UPSTATE NEW YORK AREA, PROVIDING FOR THE PHYSICAL AND SPIRITUAL DEVELOPMENT OF GIRLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25390 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 42890 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 395175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 359682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6645 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1124 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13008 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1740 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5801 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11602 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSEMANSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIPS - CAMPERS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFT SHOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16014 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11698 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16014 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11698 |
| IRS990/OtherRevenueTotalAmt | 0 | 27712 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7336 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114241 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1418 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16408 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 690 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27001 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26038 |
| IRS990/PrincipalOfficerNm | 0 | JOANN TERRANOVA-GEIGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM RELATED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21904 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 239432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21904 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 126724 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 251504 |
| IRS990/PYOtherRevenueAmt | 0 | 17988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174903 |
| IRS990/PYTotalExpensesAmt | 0 | 426407 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 388522 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 289048 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 651842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 261336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 243810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 263674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 244239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 268874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1281933 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1933775 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 395413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 370534 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439442 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1933775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 395413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 370534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 368831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 359555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 439442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1933775 |
| 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/BuildingsGrp/BookValueAmt | 0 | 119441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 314756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 434197 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22587 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 249768 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 272355 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 458618 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95577 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 125228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204914 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 423125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 362833 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 458618 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 423125 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 423125 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 458618 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTIRE VOTING BOARD IS PROVIDED A COPY OF THE FORM 990 AND THE ATTACHMENTS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DIRECTORS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND MONITORING OF ADHERENCE TO THE POLICIES IS CONSTANT AND ON-GOING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INDEPENDENT BOARD REVIEWS ALL COMPENSATION ANNUALLY AND MONITORS SIMILAR COMPENSATION LEVELS THROUGH MEMBERSHIP IN TRADE ASSOCIATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ALL INDIVIDUALS MAKING A WRITTEN REQUEST FOR SUCH INFORMATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES: PROGRAM SERVICE EXPENSES 11,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,189. CAMP STORE EXPENSES: PROGRAM SERVICE EXPENSES 11,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,106. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,046. VEHICLE COSTS: PROGRAM SERVICE EXPENSES 8,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,974. BUSES - CAMPER TRANSPORTATION: PROGRAM SERVICE EXPENSES 7,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,536. EQUIPMENT - EXPENDABLE: PROGRAM SERVICE EXPENSES 6,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,622. LICENSES AND MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 6,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,066. STAFF TRAINING AND APPRECIATION: PROGRAM SERVICE EXPENSES 4,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,949. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,541. SUPPLIES: PROGRAM SERVICE EXPENSES 4,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,440. TELEPHONE: PROGRAM SERVICE EXPENSES 3,102. MANAGEMENT AND GENERAL EXPENSES 663. FUNDRAISING EXPENSES 356. TOTAL EXPENSES 4,121. MISSIONARY SUPPORT: PROGRAM SERVICE EXPENSES 1,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,408. RECRUITMENT: PROGRAM SERVICE EXPENSES 1,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,085. WORK WEEKEND EXPENSES: PROGRAM SERVICE EXPENSES 785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734. MEDICAL SUPPLIES AND EXPENSES: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 52. MANAGEMENT AND GENERAL EXPENSES 311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. CAMPOREE AND WEEKEND EXPENSES: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $410,849
- Liabilities
- $51,167
- Net assets
- $359,682
- Revenue
- $423,125
- Expenses
- $458,618
- Net income
- -$35,493