Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-3212023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,054,540
Up $248,134 (+14%) from 2011
Net Assets
Up$1,945,933
Up $168,295 (+9.5%) from 2011
Liabilities
Up$108,607
Up $79,839 (+278%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$279,313
Up $50,112 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Venture Foundation is a not-for-profit corporation whose primary purpose is to solicit and disburse funds in support of individuals with developmental disabilities, own property, and act as conservator or guardians of individuals with developmental disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13420 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56713 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGNIZATION IS TO MOBILIZE AND COORDINATE COMMUNITY EFFORTS BEHIND PROGRAMS TO BENEFIT DEVELOPMENTALLY DISABLED PERSONS AND PROVIDING FINANCIAL SUPPORT TO CAMP VENTURE, INC. A RELATED TAX-EXEMPT ORGANIZATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 25 SMITH STREET SUITE 510 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NANUET |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10954 |
| IRS990/Advertising/ProgramServices | 0 | 1415 |
| IRS990/Advertising/Total | 0 | 1415 |
| IRS990/AllOtherContributions | 0 | 67092 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1500 |
| IRS990/AllOtherExpenses/Total | 0 | 1500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 447 |
| IRS990/CashNonInterestBearing/EOY | 0 | 447 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 262508 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 380259 |
| IRS990/ContributionsGrantsPriorYear | 0 | 227954 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3405 |
| IRS990/DepreciationDepletion/Total | 0 | 3405 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SOLICITS CONTRIBUTIONS AND DONATIONS FROM THE PUBLIC TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF A TAX-EXEMPT RELATED PARTY WHO SERVES THE DEVELOPMENTALLY DISABLED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 140679 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH CONDON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL SCHULE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARLINE RODGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENIS HARTE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HON ALEXANDER GROMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOWARD HELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN LUKENS EDD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT ZEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA REECE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR EMERITUS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 143297 |
| IRS990/FundraisingEvents | 0 | 262508 |
| IRS990/GainOrLoss/Securities | 0 | -7838 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 50659 |
| IRS990/Grants | 0 | 126606 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 126606 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 102188 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 126606 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 126606 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 203396 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 90260 |
| IRS990/GrossReceipts | 0 | 713099 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4930 |
| IRS990/Insurance/Total | 0 | 4930 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30440 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38278 |
| IRS990/InvestmentIncomePriorYear | 0 | 21149 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38278 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1037848 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1121069 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38650 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47364 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9389 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8714 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 211234 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGNIZATION IS TO MOBILIZE AND COORDINATE COMMUNITY EFFORTS BEHIND PROGRAMS TO BENEFIT DEVELOPMENTALLY DISABLED PERSONS AND PROVIDING FINANCIAL SUPPORT TO CAMP VENTURE, INC. A RELATED TAX-EXEMPT ORGANIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH CONDON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1777638 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1945933 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7838 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7838 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -53037 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -53037 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17626 |
| IRS990/OfficeExpenses/Total | 0 | 17626 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 257022 |
| IRS990/OtherAssetsTotal/EOY | 0 | 298637 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9656 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9656 |
| IRS990/OtherExpensePriorYear | 0 | 66101 |
| IRS990/OtherExpensesCurrentYear | 0 | 60856 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | CLIENT SUPPORT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20822 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4173 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4091 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2894 |
| IRS990/OtherExpenses/Total | 0 | 20822 |
| IRS990/OtherExpenses/Total | 1 | 4173 |
| IRS990/OtherExpenses/Total | 2 | 4091 |
| IRS990/OtherExpenses/Total | 3 | 2894 |
| IRS990/OtherLiabilities/BOY | 0 | 15348 |
| IRS990/OtherLiabilities/EOY | 0 | 51894 |
| IRS990/OtherRevenueCurrentYear | 0 | -52131 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 906 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 906 |
| IRS990/OtherRevenuePriorYear | 0 | 117831 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 82195 |
| IRS990/OtherSalariesAndWages/Total | 0 | 82195 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 740 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 958 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 10345 |
| IRS990/ReconcilationRevenueExpenses | 0 | 79255 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 78695 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 906 |
| IRS990/RevenuesLessExpensesCY | 0 | 79255 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 137733 |
| IRS990/SalariesEtcCurrentYear | 0 | 91851 |
| IRS990/SalariesEtcPriorYear | 0 | 60912 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 500960 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 624715 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 71537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 246808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 227954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 178966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 334734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 145119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1133581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21149 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 75223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 43117 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 188713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1555793 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 81320 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2682 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 906 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 13940 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2020 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 100868 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1062044 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 246808 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 227954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 178966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 334734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 145119 |
| IRS990ScheduleA/Total170/Total | 0 | 1133581 |
| IRS990ScheduleA/TotalSupport | 0 | 1423162 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 671 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 20250 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 20921 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8043 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18400 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26443 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 143297 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 279313 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) AS DETERMINED BY THE INTERNAL REVENUE CODE. UNDER FASB ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS PF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. FOUNDATION'S MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUND RAISING EXPENSE 143,297. CHANGE IN VALUATION OF BENEFICIAL INTEREST TRUST 10,345. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUND RAISING EXPENSES 143,297. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 78695 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 88662 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 119650 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 90325 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CASH VALUE OF LIFE INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 1 | BENEFICIAL INTEREST TRUST |
| IRS990ScheduleD/OtherAssets/Description | 2 | PROMISES TO GIVE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 143297 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 51894 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenues | 0 | 153642 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 110391 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 725849 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 212565 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 72264 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CORPORATE STOCKS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | CORPORATE OBLIGATIONS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | GOVERNMENT OBLIGATIONS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 232337 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 358568 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 298637 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 279313 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 51894 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8714 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1121069 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 358568 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 422610 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 590905 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 112902 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 54760 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 94846 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 262508 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 143297 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 67160 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 94846 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 190762 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 352768 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12400 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 77860 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 90260 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | VSO |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -53037 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 28367 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9093 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 105837 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 143297 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 4 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 25 SMITH STREET SUITE 510 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NANUET |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 10954 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 115871 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 132661988 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES IN ROCKLAND COUNTY. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CAMP VENTURE INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS DELIVERED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CHANGE IN VALUATION OF BENEFICIAL INTEREST TRUST 10,345. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 25 SMITH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NANUET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10954 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CAMP VENTURE INC |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.