Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Camp Cedarbrook in the Adirondacks Inc.
990 • Fiscal year 2018 • EIN 11-6046602
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$459,457
Up $17,131 (+3.9%) from 2017
Net Assets
Up$448,975
Up $23,868 (+5.6%) from 2017
Liabilities
Down$10,482
Down $6,737 (-39%) from 2017
Revenue And Expenses
Revenue
Up$496,555
Up $28,649 (+6.1%) from 2017
Expenses
Up$472,687
Up $30,395 (+6.9%) from 2017
Net Income
Down$23,868
Down $1,746 (-6.8%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jul 30, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $496,555
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 | $336,733 | $330,787 | ▼ $5,946 |
| Cash and Non-Interest-Bearing Accounts | $90,710 | $112,179 | ▲ $21,469 |
| Prepaid Expenses and Deferred Charges | $7,454 | $9,122 | ▲ $1,668 |
| Inventories for Sale or Use | $7,217 | $7,157 | ▼ $60 |
| Savings and Temporary Cash Investments | $212 | $212 | → $0 |
| Total Assets | $442,326 | $459,457 | ▲ $17,131 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,219 | $10,482 | ▼ $6,737 |
| Total Liabilities | $17,219 | $10,482 | ▼ $6,737 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $418,815 | $410,242 | ▼ $8,573 |
| Temporarily Rstr Net Assets | $6,292 | $38,733 | ▲ $32,441 |
| Total Net Assets Fund Balance | $425,107 | $448,975 | ▲ $23,868 |
| Total Liabilities and Net Assets / Fund Balance | $442,326 | $459,457 | ▲ $17,131 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $99,766 | $346,049 | $445,815 |
| Equipment | $27,210 | $279,132 | $306,342 |
| Other Land Buildings | $108,234 | $96,680 | $204,914 |
| Land | $95,577 | - | $95,577 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Culhane | Camp Director | FT | $49,986 | $49,986 |
| Megan Maiello | Assistant Camp Director | FT | $38,984 | $38,984 |
Board Members and Trustees
| Name | Title |
|---|---|
| Danielle Hedgepeth | President |
| Katie Bell Powers | Vice President |
| Brian Conroy | Director |
| Colleen Heinze | Director |
| Jenny Johnson | Director |
| Emily Scoles | Secretary |
| Rebecca Schorling | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $165,450
- Program Service Revenue
- $308,594
- Investment Income
- $76
- Other Revenue
- $22,435
- All Other Contributions
- $165,450
- Change in Net Assets
- $23,868
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $496,555
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $496,555
- Total Revenue per Form 990
- $496,555
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $259,718 |
| Salaries, Compensation, and Employee Benefits | $212,969 |
| Total Fundraising Expense | $25,361 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,430 | $17,353 | $1,148 | $102,931 |
| Current Officers, Directors, Trustees, and Key Employees | $30,590 | $43,384 | $14,996 | $88,970 |
| All Other Expenses | $54,322 | $4,879 | $428 | $59,629 |
| Insurance | $29,108 | $1,113 | $296 | $30,517 |
| Occupancy | $26,938 | - | - | $26,938 |
| Depreciation Depletion | $19,255 | - | - | $19,255 |
| Payroll Taxes | $9,688 | $5,116 | $1,360 | $16,164 |
| Other Expenses | $10,290 | - | - | $10,290 |
| Office Expenses | $4,820 | $2,545 | $676 | $8,041 |
| Travel | $3,895 | $2,077 | $519 | $6,491 |
| Fees for Services Accounting | - | $6,300 | - | $6,300 |
| Advertising | - | - | $5,639 | $5,639 |
| Other Employee Benefits | $1,331 | $1,996 | - | $3,327 |
| Conferences and Meetings | $1,182 | $624 | $166 | $1,972 |
| Pension Plan Contributions | $945 | $499 | $133 | $1,577 |
| Interest | - | $73 | - | $73 |
| Total Functional Expenses | $361,367 | $85,959 | $25,361 | $472,687 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $472,687 |
| Total Expenses per Audited Statements | $472,687 |
| Total Expenses per Form 990 | $472,687 |
| 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 11B
“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
- Filer Name
- Camp Cedarbrook in the
- EIN
- 11-6046602
- Phone
- 5186086800
- Address
- 59 DAVIGNON ROAD, CORINTH, NY 12822-2923
Signing Officer
- Name
- Danielle Hedgepeth
- Title
- President
- Phone
- 5186546262
- Signed
- 2019-07-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Danielle Hedgepeth
- Formed
- 1965
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 48
- Volunteers
- 148
Preparer
- Firm
- Staff Ciampino & Company Pc
- Address
- 10 COLVIN AVENUE, ALBANY, NY 12206
- Preparer
- Robert E Baker Jr
- Phone
- 5184599205
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Horsemanship: program service expenses 8,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,227. Staff training and appreciation: program service expenses 7,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,730. Program activities: program service expenses 7,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,085. Staff and camper recruitment: program service expenses 6,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,092. Licenses and membership fees: program service expenses 5,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,962. Telephone: program service expenses 3,050. Management and general expenses 1,610. Fundraising expenses 428. Total expenses 5,088. Institutional supplies: program service expenses 4,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,096. Transportation-camp vehicle: program service expenses 4,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,060. Registrar: program service expenses 3,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,576. Camporee and work weekend expense: program service expenses 3,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,063. Banking and related fees: program service expenses 0. Management and general expenses 2,228. Fundraising expenses 0. Total expenses 2,228. Medical supplies: program service expenses 1,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,169. Miscellaneous: program service expenses 0. Management and general expenses 703. Fundraising expenses 0. Total expenses 703. Board development: program service expenses 0. Management and general expenses 338. Fundraising expenses 0. Total expenses 338. Equipment - expendable: program service expenses 212. Management and general expenses 0. Fundraising expenses 0. Total expenses 212.”
Review of Audit
“Procedures have not changed from prior years.”
Financial Statement Notes
PART X, LINE 2:
“The organization files an information return, form 990, united states return of organizations exempt from income tax, with the internal revenue service, and the new york state annual filing for charitable organizations, form char500, with the new york state charities bureau. The organization has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes, and as a result, returns for the years subsequent to september 30, 2013 remain subject to examination. Management believes that there are no contingent liabilities related to income taxes and, as such, no tax, interest, or penalties have been recognized in these financial statements.”
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1331 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3327 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | TUK SHOP PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10290 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10290 |
| 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 | 20966 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1469 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1469 |
| IRS990/OtherRevenueTotalAmt | 0 | 22435 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17353 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84430 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102931 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1360 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16164 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 133 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1577 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7454 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9122 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE HEDGEPETH |
| 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 | 283974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 148705 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238165 |
| IRS990/PYOtherRevenueAmt | 0 | 45353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 273848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204127 |
| IRS990/PYTotalExpensesAmt | 0 | 442292 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 467906 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23868 |
| 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 | 331105 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 754525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 329560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 294431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 269788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 261336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1426931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 76 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15186 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00690 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00730 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6398 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9661 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16059 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2181456 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 495010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 443135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395413 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2181456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 501484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 467906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 381786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 466112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 395413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2212701 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 99766 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 346049 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445815 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27210 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 279132 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 306342 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 472687 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 95577 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 95577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 108234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204914 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 496555 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FILES AN INFORMATION RETURN, FORM 990, UNITED STATES RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE, AND THE NEW YORK STATE ANNUAL FILING FOR CHARITABLE ORGANIZATIONS, FORM CHAR500, WITH THE NEW YORK STATE CHARITIES BUREAU. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND AS A RESULT, RETURNS FOR THE YEARS SUBSEQUENT TO SEPTEMBER 30, 2013 REMAIN SUBJECT TO EXAMINATION. MANAGEMENT BELIEVES THAT THERE ARE NO CONTINGENT LIABILITIES RELATED TO INCOME TAXES AND, AS SUCH, NO TAX, INTEREST, OR PENALTIES HAVE BEEN RECOGNIZED IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 330787 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 472687 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 496555 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 496555 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 472687 |
| 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 | HORSEMANSHIP: PROGRAM SERVICE EXPENSES 8,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,227. STAFF TRAINING AND APPRECIATION: PROGRAM SERVICE EXPENSES 7,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,730. PROGRAM ACTIVITIES: PROGRAM SERVICE EXPENSES 7,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,085. STAFF AND CAMPER RECRUITMENT: PROGRAM SERVICE EXPENSES 6,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,092. LICENSES AND MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 5,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,962. TELEPHONE: PROGRAM SERVICE EXPENSES 3,050. MANAGEMENT AND GENERAL EXPENSES 1,610. FUNDRAISING EXPENSES 428. TOTAL EXPENSES 5,088. INSTITUTIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 4,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,096. TRANSPORTATION-CAMP VEHICLE: PROGRAM SERVICE EXPENSES 4,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,060. REGISTRAR: PROGRAM SERVICE EXPENSES 3,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,576. CAMPOREE AND WORK WEEKEND EXPENSE: PROGRAM SERVICE EXPENSES 3,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,063. BANKING AND RELATED FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,228. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 1,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,169. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703. BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338. EQUIPMENT - EXPENDABLE: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCEDURES HAVE NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | REVIEW OF AUDIT |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6292 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 38733 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 442326 |
| IRS990/TotalAssetsEOYAmt | 0 | 459457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 442326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 459457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 165450 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25361 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 472687 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17219 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10482 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17219 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10482 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $459,457
- Liabilities
- $10,482
- Net assets
- $448,975
- Revenue
- $496,555
- Expenses
- $472,687
- Net income
- $23,868