Civic Intelligence

Usdan Center for the Creative and Performing Arts

990 • Fiscal year 2017 • EIN 13-2792668

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Refreshing map…

185 Colonial Springs RoadWheatley Heights, NY 11798

(212) 772-6060

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$299,286

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • NTEE A • $10M-$25M nonprofits • Source year 2017

Asset Growth

9th percentile

-5.2%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,437,265

Down $408,611 (-5.2%) from 2016

Net Assets

Down

$7,169,799

Down $299,436 (-4.0%) from 2016

Liabilities

Down

$267,466

Down $109,175 (-29%) from 2016

Revenue

Down

$7,940,396

Down $1,037,257 (-12%) from 2016

Expenses

Down

$8,181,001

Down $1,003,699 (-11%) from 2016

Net Income

Down

-$240,605

Down $33,558 (-16%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,083,277Liabilities 2011: $73,088Net Assets 2011: $9,010,1892011Assets 2012: $8,781,517Liabilities 2012: $107,418Net Assets 2012: $8,674,0992012Assets 2013: $8,591,092Liabilities 2013: $150,355Net Assets 2013: $8,440,7372013Assets 2014: $8,256,387Liabilities 2014: $129,489Net Assets 2014: $8,126,8982014Assets 2015: $7,610,845Liabilities 2015: $92,395Net Assets 2015: $7,518,4502015Assets 2016: $7,845,876Liabilities 2016: $376,641Net Assets 2016: $7,469,2352016Assets 2017: $7,437,265Liabilities 2017: $267,466Net Assets 2017: $7,169,7992017Assets 2018: $6,837,385Liabilities 2018: $218,700Net Assets 2018: $6,618,6852018Assets 2019: $7,684,050Liabilities 2019: $584,066Net Assets 2019: $7,099,9842019Assets 2020: $7,969,624Liabilities 2020: $899,347Net Assets 2020: $7,070,2772020Assets 2021: $9,094,063Liabilities 2021: $767,855Net Assets 2021: $8,326,2082021Assets 2022: $8,414,583Liabilities 2022: $945,402Net Assets 2022: $7,469,1812022Assets 2023: $8,567,907Liabilities 2023: $827,913Net Assets 2023: $7,739,9942023Assets 2024: $8,661,813Liabilities 2024: $1,262,857Net Assets 2024: $7,398,9562024

Highlighted filing

2017

Assets$7,437,265
Liabilities$267,466
Net Assets$7,169,799

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,608,870Expenses 2011: $6,852,890Net Income 2011: $755,9802011Expenses 2012: $7,193,5852012Revenue 2013: $7,169,999Expenses 2013: $7,500,546Net Income 2013: -$330,5472013Revenue 2014: $7,089,947Expenses 2014: $7,520,531Net Income 2014: -$430,5842014Revenue 2015: $7,736,750Expenses 2015: $8,058,736Net Income 2015: -$321,9862015Revenue 2016: $8,977,653Expenses 2016: $9,184,700Net Income 2016: -$207,0472016Revenue 2017: $7,940,396Expenses 2017: $8,181,001Net Income 2017: -$240,6052017Revenue 2018: $9,014,110Expenses 2018: $9,715,123Net Income 2018: -$701,0132018Revenue 2019: $9,238,684Expenses 2019: $9,099,201Net Income 2019: $139,4832019Revenue 2020: $2,871,035Expenses 2020: $3,230,952Net Income 2020: -$359,9172020Revenue 2021: $7,842,834Expenses 2021: $7,079,730Net Income 2021: $763,1042021Revenue 2022: $10,891,606Expenses 2022: $10,503,538Net Income 2022: $388,0682022Revenue 2023: $8,888,646Expenses 2023: $9,398,413Net Income 2023: -$509,7672023Revenue 2024: $8,954,935Expenses 2024: $9,733,607Net Income 2024: -$778,6722024

Highlighted filing

2017

Revenue$7,940,396
Expenses$8,181,001
Net Income-$240,605
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$10,451,426
Mission and Program Overview

Mission

Usdan center is a summer school of the arts for children ages 4-18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,474,849$4,276,059▼ $198,790
Investments in Publicly Traded Securities$1,615,593$1,790,863▲ $175,270
Savings and Temporary Cash Investments$877,057$692,726▼ $184,331
Cash and Non-Interest-Bearing Accounts$795,176$571,438▼ $223,738
Accounts Receivable-$60,692-
Pledges and Grants Receivable$21,610$40,500▲ $18,890
Prepaid Expenses and Deferred Charges$61,591$4,987▼ $56,604
Total Assets$7,845,876$7,437,265▼ $408,611
Liabilities
Deferred Revenue$144,250$212,000▲ $67,750
Accounts Payable and Accrued Expenses$232,391$55,466▼ $176,925
Total Liabilities$376,641$267,466▼ $109,175
Net Assets / Fund Balance
Unrestricted Net Assets$4,891,109$4,460,691▼ $430,418
Temporarily Rstr Net Assets$1,773,720$1,904,402▲ $130,682
Permanently Rstr Net Assets$804,406$804,706▲ $300
Total Net Assets Fund Balance$7,469,235$7,169,799▼ $299,436
Total Liabilities and Net Assets / Fund Balance$7,845,876$7,437,265▼ $408,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,101,159$3,123,004$7,224,163
Equipment$174,900$1,907,263$2,082,163
Other Land Buildings$0$209,550$209,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,452,979$300▲ $173,998$20,000$2,607,277
2015$2,229,012$900▲ $238,130$15,063$2,452,979
2014$2,478,232$1,400▼ $234,370$16,250$2,229,012
2013$2,270,828$1,150▲ $227,676$21,422$2,478,232
2012$2,160,423$1,086▲ $128,319$19,000$2,270,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren Brandt SchlossExecutive DirectorFT$231,915$67,371$299,286
Andrew CopperAssociate Executive DirectorFT$187,732$31,890$219,622
Ann SheaControllerFT$145,652$43,016$188,668
Patrice FrankDirector of DevelopmentFT$135,204$18,156$153,360
Dale LewisFormer Executive DirectorFT$127,135$24,215$151,350
Kerry DiscioarroSenior Director of Student AffairsFT$108,694$37,855$146,549

Board Members and Trustees

NameTitle
John UsdanPresident
Sari SharabySenior Director of Finance & Operations
Dr Jerrold RossTrustee
Lesley F RosenthalTrustee
Richard EisenbergTrustee
Robert Nederlander JrTrustee
Michele LoweSecretary
Lillian Z CohenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovision AdvertisingAdvertising51-40 30TH AVENUE 6E, Woodside, NY 11377$355,237
The Heads Of StateGraphics Designer39 N 3RD STREET 2ND FLOOR, Philadelphia, PA 19106$122,700
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,306
Program Service Revenue
$6,552,877
Investment Income
$236,616
Other Revenue
$18,597
All Other Contributions
$976,882
Change in Net Assets
$-240,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,928,655
Revenue Not Reported on Financial Statements
$1,011,741
Revenue Not Reported on Form 990
$833,669
Other Revenue Adjustments
$1,011,741
Total Revenue per Audited Statements
$7,762,324
Total Revenue per Form 990
$7,940,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,735,022
Other Expenses$3,426,318
Grants and Similar Amounts Paid$1,011,741
Total Fundraising Expense$131,316
Professional Fundraising Fees$7,920

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,415,701$303,865$79,235$2,798,801
Travel$1,249,778$2,883-$1,252,661
Grants to Domestic Individuals$1,011,741--$1,011,741
Fees for Services Other$275,184$201,106-$476,290
Office Expenses$348,819$105,291-$454,110
Current Officers, Directors, Trustees, and Key Employees$132,150$177,874$29,366$339,390
Advertising$292,208--$292,208
Depreciation Depletion$262,285$13,805-$276,090
Insurance$245,527$387-$245,914
Occupancy$148,017$89,940-$237,957
Payroll Taxes$183,302$32,761$7,509$223,572
Pension Plan Contributions$163,840$20,393$4,750$188,983
Other Employee Benefits$167,350$14,690$2,236$184,276
Fees for Services Accounting-$31,675-$31,675
Fees for Services Legal-$17,857-$17,857
Fees for Services Professional Fundraising--$7,920$7,920
Other Expenses$524$5,937-$6,461
Conferences and Meetings-$5,089$300$5,389
Total Functional Expenses$6,992,320$1,057,365$131,316$8,181,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,181,001
Total Expenses per Audited Statements$8,061,760
Expenses per Audited Statements$7,169,260
Expenses Not Reported on Financial Statements$1,011,741
Other Expense Adjustments$1,011,741
Expenses Not Reported on Form 990$892,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,314
Fundraising Gross Income$25,730
Professional Fundraising Fees$7,920

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,699$25,730$40,713$-14,983
Total Events$72,699$25,730$66,314$-40,584
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 executive director and senior director of finance and operations reviewed the 990 prior to being filed and copies are sent to each trustee prior to filing.

Form 990, Part VI, Section B, Line 12C

The board has established a conflict of interest policy. Each year, the president distributes a new conflict of interest disclosure to be signed, by/to every interested party. The purpose of the policy is to prohibit business transactions between members of the board or staff and the center. The executive director and the controller are required to bring any such conflicts, or the suspicion of such conflicts, to the attention of the president. The president consults with senior staff to enforce the policy, and to also determine that the center has had no financial or business transaction with a member of its board or staff. When the president is satisfied that there have been no such transactions, or that any such transaction has been properly reviewed and approved by the board, he then affirms, in an annual signed affidavit, that there are no conflicts of interest. The policy is carried out through continuing surveillance by the president and officers and they affirm the absence of conflicts annually. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The board determines if the proposal is advantageous. If so, they will determine whether a more advantageous transaction or arrangement would be possible without a conflict of interest. If not, the board would vote on whether the proposal should be carried out.

Form 990, Part VI, Section B, Line 15

Compensation is determined by a review of similar organizations. The review for the compensation of the executive director and other highly compensated employees was performed at the end of 2016 for fiscal year 2017.

Form 990, Part VI, Section C, Line 19

These documents are available upon request. Financial statements are also available on dun and bradstreet's website.

Filing and Contact Details

Filer

Filer Name
Usdan Center for the Creative and
EIN
13-2792668
Phone
2127726060
Address
185 COLONIAL SPRINGS ROAD, WHEATLEY HEIGHTS, NY 11798

Signing Officer

Name
John Usdan
Title
President
Phone
2127726060
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Usdan
Formed
1968
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
334
Volunteers
18

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Usdan summer camp for the arts is a premier arts summer camp for children in the new york metropolitan area. Diverse and playfully rigorous, for over fifty years usdan has brought world-class teachers and visiting artists - actors, directors, playwrights, painters, sculptors, musicians, composers, dancers, poets, and novelists - to teach and collaborate with our campers ages 4 to 18. Our arts summer camp is set on an idyllic 140-acre woodland campus in long island, dotted with open-air studios and performance spaces designed to inspire creativity, collaboration, and experimentation. Campers choose to "major and "minor" in classic artistic disciplines such as painting, music, theater, or dance, or in new-media fields like photography for social media and video-game design. The usdan experience is unique among arts summer camps around nyc, as it brings together the rigor of artistic practice and the playfulness of a classic summer camp, with places to swim, play sports, and practice yoga and archery.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment fund provides income to support the center's essential needs.

PART X, LINE 2:

The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending september 30, 2014 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and discounts 1,011,741.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships and discounts 1,011,741.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324215
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN USDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LILLIAN Z COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT NEDERLANDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLEY F ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JERROLD ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7LAUREN BRANDT SCHLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8SARI SHARABY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm10KERRY DISCIOARRO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW COPPER
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICE FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm13DALE LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7246915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9145652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10108694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11187732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12135204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13127135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIR. OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR OF STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046969
IRS990/FundraisingDirectExpensesAmt066314
IRS990/FundraisingGrossIncomeAmt025730
IRS990/GainOrLossGrp/SecuritiesAmt0185760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01011741
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01011741
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01011741
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02630476
IRS990/GrossReceiptsAmt010451426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0387
IRS990/InsuranceGrp/ProgramServicesAmt0245527
IRS990/InsuranceGrp/TotalAmt0245914
IRS990/InvestmentIncomeGrp/ExclusionAmt050856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01615593
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01790863
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05239817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04474849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04276059
IRS990/LandBldgEquipCostOrOtherBssAmt09515876
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02444716
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt059181
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt059181
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07469235
IRS990/NetAssetsOrFundBalancesEOYAmt07169799
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0185760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58831
IRS990/NoncashContributionsAmt015444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089940
IRS990/OccupancyGrp/ProgramServicesAmt0148017
IRS990/OccupancyGrp/TotalAmt0237957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0348819
IRS990/OfficeExpensesGrp/TotalAmt0454110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184276
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ARTIST & ASSEMBLY PROGR
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3AFFILIATED DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25937
IRS990/OtherExpensesGrp/ProgramServicesAmt048310
IRS990/OtherExpensesGrp/ProgramServicesAmt129835
IRS990/OtherExpensesGrp/ProgramServicesAmt217749
IRS990/OtherExpensesGrp/ProgramServicesAmt3524
IRS990/OtherExpensesGrp/TotalAmt073345
IRS990/OtherExpensesGrp/TotalAmt129835
IRS990/OtherExpensesGrp/TotalAmt226526
IRS990/OtherExpensesGrp/TotalAmt36461
IRS990/OtherRevenueTotalAmt059181
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0303865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02415701
IRS990/OtherSalariesAndWagesGrp/TotalAmt02798801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183302
IRS990/PayrollTaxesGrp/TotalAmt0223572
IRS990/PensionPlanContributionsGrp/FundraisingAmt04750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020393
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163840
IRS990/PensionPlanContributionsGrp/TotalAmt0188983
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0804406
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0804706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04987
IRS990/PrincipalOfficerNm0JOHN USDAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06552877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06552877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02086666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01311074
IRS990/PYInvestmentIncomeAmt083425
IRS990/PYOtherExpensesAmt03742693
IRS990/PYOtherRevenueAmt024346
IRS990/PYProgramServiceRevenueAmt06783216
IRS990/PYRevenuesLessExpensesAmt0-207047
IRS990/PYSalariesCompEmpBnftPaidAmt04130933
IRS990/PYTotalExpensesAmt09184700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08977653
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-240605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06552877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692726
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04101159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03123004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07224163
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02452979
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02607277
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0173998
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02229012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02452979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0238130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02478232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02229012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-234370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02270828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02478232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0227676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02160423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02270828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0892500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0892500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$1.26$7.40$8.95$9.73$0.78
2023Detailed filing. Detailed filing data is available for this year.$8.57$0.83$7.74$8.89$9.40$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.95$7.47$10.9$10.5$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.77$8.33$7.84$7.08$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$0.90$7.07$2.87$3.23$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.58$7.10$9.24$9.10$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.22$6.62$9.01$9.72$0.70
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.27$7.17$7.94$8.18$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.38$7.47$8.98$9.18$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.61$0.09$7.52$7.74$8.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.26$0.13$8.13$7.09$7.52$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.15$8.44$7.17$7.50$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.11$8.67$7.19
2011Summary only. Only limited summary data is available for this year.$9.08$0.07$9.01$7.61$6.85$0.76