Civic Intelligence

Happiness Is Camping Inc.

990 • Fiscal year 2020 • EIN 13-2556242

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileWWW.HAPPINESSISCAMPING.ORG
62 Sunset Lake RoadHardwick, NJ 07825

(908) 362-6733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,956,182

Flat from 2020

Net Assets

Flat

$1,922,896

Flat from 2020

Liabilities

Flat

$33,286

Flat from 2020

Revenue And Expenses

Revenue

Flat

$513,642

Flat from 2020

Expenses

Flat

$601,296

Flat from 2020

Net Income

Flat

-$87,654

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,936,464Liabilities 2011: $365,993Net Assets 2011: $1,570,4712011Assets 2012: $1,855,203Liabilities 2012: $320,047Net Assets 2012: $1,535,1562012Assets 2013: $1,854,555Liabilities 2013: $449,450Net Assets 2013: $1,405,1052013Assets 2014: $1,820,639Liabilities 2014: $394,660Net Assets 2014: $1,425,9792014Assets 2016: $1,886,956Liabilities 2016: $218,638Net Assets 2016: $1,668,3182016Assets 2017: $2,304,529Liabilities 2017: $206,236Net Assets 2017: $2,098,2932017Assets 2018: $2,114,710Liabilities 2018: $86,165Net Assets 2018: $2,028,5452018Assets 2019: $2,147,337Liabilities 2019: $29,612Net Assets 2019: $2,117,7252019Assets 2020: $1,956,182Liabilities 2020: $33,286Net Assets 2020: $1,922,8962020Assets 2020: $1,956,182Liabilities 2020: $33,286Net Assets 2020: $1,922,8962020Assets 2021: $2,268,475Liabilities 2021: $33,287Net Assets 2021: $2,235,1882021Assets 2022: $2,147,437Liabilities 2022: $62,194Net Assets 2022: $2,085,2432022Assets 2023: $1,971,183Liabilities 2023: $17,662Net Assets 2023: $1,953,5212023Assets 2024: $1,842,155Liabilities 2024: $122,162Net Assets 2024: $1,719,9932024

Highlighted filing

2020

Assets$1,956,182
Liabilities$33,286
Net Assets$1,922,896
Open 2020 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,025,0792011Expenses 2012: $902,2002012Revenue 2013: $714,300Expenses 2013: $844,351Net Income 2013: -$130,0512013Revenue 2014: $1,570,070Expenses 2014: $1,549,196Net Income 2014: $20,8742014Revenue 2016: $1,704,990Expenses 2016: $1,485,713Net Income 2016: $219,2772016Revenue 2017: $2,168,095Expenses 2017: $1,738,120Net Income 2017: $429,9752017Revenue 2018: $1,841,554Expenses 2018: $1,911,302Net Income 2018: -$69,7482018Revenue 2019: $2,075,532Expenses 2019: $1,936,352Net Income 2019: $139,1802019Revenue 2020: $513,642Expenses 2020: $601,296Net Income 2020: -$87,6542020Revenue 2020: $513,642Expenses 2020: $601,296Net Income 2020: -$87,6542020Revenue 2021: $1,869,221Expenses 2021: $1,556,929Net Income 2021: $312,2922021Revenue 2022: $1,621,196Expenses 2022: $1,771,141Net Income 2022: -$149,9452022Revenue 2023: $1,662,372Expenses 2023: $1,794,094Net Income 2023: -$131,7222023Revenue 2024: $1,407,665Expenses 2024: $1,641,193Net Income 2024: -$233,5282024

Highlighted filing

2020

Revenue$513,642
Expenses$601,296
Net Income-$87,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$513,642
Mission and Program Overview

Mission

Organizations mission is to run a camp for children stricken with cancer and to provide remedial support to the children with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,808,361$1,590,675▼ $217,686
Cash and Non-Interest-Bearing Accounts$307,073$325,415▲ $18,342
Accounts Receivable$28,900$25,000▼ $3,900
Prepaid Expenses and Deferred Charges$503$12,592▲ $12,089
Savings and Temporary Cash Investments$2,500$2,500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,147,337$1,956,182▼ $191,155
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,027$22,936▲ $11,909
Other Liabilities$18,585$10,350▼ $8,235
Total Liabilities$29,612$33,286▲ $3,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,117,725$1,922,896▼ $194,829
Total Net Assets Fund Balance$2,117,725$1,922,896▼ $194,829
Total Liabilities and Net Assets / Fund Balance$2,147,337$1,956,182▼ $191,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,651$2,871,862$3,846,513
Land$592,313-$592,313
Equipment$23,711-$23,711
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura San MiguelPresident
Alex ChouDirector
Beth FuchsDirector
Charles CallariDirector
Cody HennellyDirector
Kenneth BertholfDirector
Kurt StruverDirector
Maureen HusseyDirector
Paulette KellyDirector
Peter ColeDirector
Richard Gorick MdDirector
Stephen GoodmanDirector
Tom WhelanDirector
Richard E CampbellExecutive Director
Julie McmahonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$512,019
Program Service Revenue
$0
Investment Income
$1,623
Other Revenue
$0
All Other Contributions
$512,019
Change in Net Assets
$-87,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,713
Salaries, Compensation, and Employee Benefits$236,583
Total Fundraising Expense$61,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,098$14,233-$142,331
Other Salaries and Wages$90,027$663$39,856$130,546
Current Officers, Directors, Trustees, and Key Employees$67,246$16,812-$84,058
Insurance$51,594$5,732-$57,326
All Other Expenses$33,272$876$598$34,746
Payroll Taxes$19,781$2,198-$21,979
Office Expenses$17,379$1,930$1,280$20,589
Other Expenses$14,545$2,847$14,935$14,545
Advertising$2,250-$5,107$7,357
Conferences and Meetings$4,087--$4,087
Total Functional Expenses$491,030$48,490$61,776$601,296
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$10,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Line 11B: Form 990 Review Process

“Federal form 990 is circulated to all board members for approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The entity has a whistle blower policy in effect. The financial whistle blower policy is enhanced by having all large contracts put out to bid on a timely basis if related party transactions or transactions with friends as vendors becomes knowledgable. The relationship is terminated immediately. The 2nd part of the whistle blower policy addresses the children/campers. If inappropriate behavior is identified the amitter is brought up with the medical staff who have a constant presence at the camp.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors determine the salary of the executive director based upon compensation of similar executive directors who have similar responsibilites in the industry.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director determines the salary of the staff and the board approves the staff salary budgeted by the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Happiness Is Camping
EIN
13-2556242
Phone
9083626733
Address
62 SUNSET LAKE ROAD, HARDWICK, NJ 07825

Signing Officer

Name
Laura San Miguel
Title
President
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura San Miguel
Formed
1960
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
10

Preparer

Firm
Rhine & Company
Address
201 Main Street, Andover, NJ 07821
Preparer
Robert Rhine
Phone
9737866788
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02871862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01808361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01590675
IRS990/LandBldgEquipCostOrOtherBssAmt04462537
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ORGANIZATIONS MISSION IS TO RUN A CAMP FOR CHILDREN STRICKEN WITH CANCER AND TO PROVIDE REMEDIAL SUPPORT TO THE CHILDREN WITH CANCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02117725
IRS990/NetAssetsOrFundBalancesEOYAmt01922896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02117725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01922896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01930
IRS990/OfficeExpensesGrp/ProgramServicesAmt017379
IRS990/OfficeExpensesGrp/TotalAmt020589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED & PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CAMP PROGRAM ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt014935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12847
IRS990/OtherExpensesGrp/ProgramServicesAmt028787
IRS990/OtherExpensesGrp/ProgramServicesAmt125626
IRS990/OtherExpensesGrp/ProgramServicesAmt28338
IRS990/OtherExpensesGrp/ProgramServicesAmt314545
IRS990/OtherExpensesGrp/TotalAmt031986
IRS990/OtherExpensesGrp/TotalAmt128473
IRS990/OtherExpensesGrp/TotalAmt223273
IRS990/OtherExpensesGrp/TotalAmt314545
IRS990/OtherLiabilitiesGrp/BOYAmt018585
IRS990/OtherLiabilitiesGrp/EOYAmt010350
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130546
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02198
IRS990/PayrollTaxesGrp/ProgramServicesAmt019781
IRS990/PayrollTaxesGrp/TotalAmt021979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012592
IRS990/PrincipalOfficerNm0LAURA SAN MIGUEL
IRS990/PriorPeriodAdjustmentsAmt0-107175
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OUTDOOR EDUCATION & CAMP
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0787471
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt03958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01547859
IRS990/PYProgramServiceRevenueAmt01284103
IRS990/PYRevenuesLessExpensesAmt0139180
IRS990/PYSalariesCompEmpBnftPaidAmt0338493
IRS990/PYTotalExpensesAmt01936352
IRS990/PYTotalRevenueAmt02075532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0514019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0787471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0629341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0900088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0533575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03364494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-11800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01284103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01211152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01268007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01171415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04922877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06642
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt08287371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0502219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02071574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01840493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02168095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01704990
IRS990ScheduleA/Total509Grp/TotalAmt08287371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0503842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02075532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01841554

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Filings

Displayed year

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

Open filing
Assets
$1,956,182
Liabilities
$33,286
Net assets
$1,922,896
Revenue
$513,642
Expenses
$601,296
Net income
-$87,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.12$1.72$1.41$1.64$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$1.66$1.79$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.06$2.09$1.62$1.77$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$1.87$1.56$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.92$0.51$0.60$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.92$0.51$0.60$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.03$2.12$2.08$1.94$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.09$2.03$1.84$1.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.21$2.10$2.17$1.74$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.22$1.67$1.70$1.49$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.39$1.43$1.57$1.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.45$1.41$0.71$0.84$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.32$1.54$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.37$1.57$1.03