Form 990, Part VI, Line 11B: Form 990 Review Process
“Federal form 990 is circulated to all board members for approval prior to filing.”
990 • Fiscal year 2021 • EIN 13-2556242
Scores are not available for this record yet.
Assets
Flat$2,268,475
Flat from 2021
Net Assets
Flat$2,235,188
Flat from 2021
Liabilities
Flat$33,287
Flat from 2021
Revenue
Flat$1,869,221
Flat from 2021
Expenses
Flat$1,556,929
Flat from 2021
Net Income
Flat$312,292
Flat from 2021
Organizations mission is to run a camp for children stricken with cancer and to provide remedial support to the children with cancer.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,590,675 | $1,482,516 | ▼ $108,159 |
| Cash and Non-Interest-Bearing Accounts | $325,415 | $666,005 | ▲ $340,590 |
| Other Notes and Loans Receivable, Net | - | $64,862 | - |
| Pledges and Grants Receivable | - | $40,000 | - |
| Accounts Receivable | $25,000 | $0 | ▼ $25,000 |
| Prepaid Expenses and Deferred Charges | $12,592 | $12,592 | → $0 |
| Savings and Temporary Cash Investments | $2,500 | $2,500 | → $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 | $1,956,182 | $2,268,475 | ▲ $312,293 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $10,350 | $20,472 | ▲ $10,122 |
| Accounts Payable and Accrued Expenses | $22,936 | $12,815 | ▼ $10,121 |
| Total Liabilities | $33,286 | $33,287 | ▲ $1 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,922,896 | $2,235,188 | ▲ $312,292 |
| Total Net Assets Fund Balance | $1,922,896 | $2,235,188 | ▲ $312,292 |
| Total Liabilities and Net Assets / Fund Balance | $1,956,182 | $2,268,475 | ▲ $312,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $857,616 | $2,996,128 | $3,853,744 |
| Land | $592,313 | - | $592,313 |
| Equipment | $32,587 | - | $32,587 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura San Miguel | President | PT | $2,500 | $2,500 |
| Name | Title |
|---|---|
| Alex Chou Md | Director |
| Beth Fuchs | Director |
| CRYSTAL RODRIGUEZ PhD | Director |
| Charles Callari | Director |
| Cody Hennelly | Director |
| Laura Malia Md | Director |
| Maureen Hussey Md | Director |
| Paulette Kelly | Director |
| Peter Cole Md | Director |
| Richard Gorick Md | Director |
| Rosanna Ricafort Md | Director |
| Stephen Goodman | Director |
| Tom Whelan | Director |
| Richard E Campbell | Executive Director |
| Julie Mcmahon | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,261,447 |
| Salaries, Compensation, and Employee Benefits | $295,482 |
| Total Fundraising Expense | $111,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $140,760 | - | $40,147 | $180,907 |
| All Other Expenses | $130,277 | $4,573 | $5,819 | $140,669 |
| Depreciation Depletion | $111,839 | $12,427 | - | $124,266 |
| Current Officers, Directors, Trustees, and Key Employees | $77,422 | $24,243 | - | $101,665 |
| Insurance | $56,567 | $6,285 | - | $62,852 |
| Other Expenses | $47,107 | $5,234 | $61,444 | $52,341 |
| Office Expenses | $18,997 | $2,111 | $200 | $21,308 |
| Payroll Taxes | $11,619 | $1,291 | - | $12,910 |
| Advertising | $1,308 | - | $3,927 | $5,235 |
| Conferences and Meetings | $1,432 | - | - | $1,432 |
| Total Functional Expenses | $1,389,228 | $56,164 | $111,537 | $1,556,929 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liability | $20,472 |
“Federal form 990 is circulated to all board members for approval prior to filing.”
“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.”
“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.”
“The executive director determines the salary of the staff and the board approves the staff salary budgeted by the executive director.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2996128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1590675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1482516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4478644 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | ORGANIZATIONS MISSION IS TO RUN A CAMP FOR CHILDREN STRICKEN WITH CANCER AND TO PROVIDE REMEDIAL SUPPORT TO THE CHILDREN WITH CANCER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1922896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2235188 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1922896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2235188 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2111 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21308 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REFUNDS FOR CAMP PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP PROGRAM ACTIVITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & KITCHEN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED & PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 61444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 650000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 650000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105158 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52341 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20472 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 64862 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12592 |
| IRS990/PrincipalOfficerNm | 0 | LAURA SAN MIGUEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTDOOR EDUCATION & CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 754185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 754185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 512019 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1623 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 364713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236583 |
| IRS990/PYTotalExpensesAmt | 0 | 601296 |
| IRS990/PYTotalRevenueAmt | 0 | 513642 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 312292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1113341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 514019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 629341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 900088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3944260 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1623 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3958 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 748633 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | -11800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1284103 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1211152 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1268007 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 4500095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3958 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12194 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8444355 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1861974 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 502219 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2071574 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.