Civic Intelligence

Venture Foundation Ltd.

990 • Fiscal year 2014 • EIN 13-3212023

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.VENTUREFOUNDATION.ORG
25 Smith Street Suite 510Nanuet, NY 10954

(845) 624-5402

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$34,616

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.7%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,410,887

Down $202,089 (-7.7%) from 2013

Net Assets

Down

$2,357,748

Down $99,982 (-4.1%) from 2013

Liabilities

Down

$53,139

Down $102,107 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$352,026

Down $601,559 (-63%) from 2013

Expenses

Up

$514,826

Up $93,529 (+22%) from 2013

Net Income

Down

-$162,800

Down $695,088 (-131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,722,353Liabilities 2010: $94,334Net Assets 2010: $1,628,0192010Assets 2011: $1,806,406Liabilities 2011: $28,768Net Assets 2011: $1,777,6382011Assets 2012: $2,054,540Liabilities 2012: $108,607Net Assets 2012: $1,945,9332012Assets 2013: $2,612,976Liabilities 2013: $155,246Net Assets 2013: $2,457,7302013Assets 2014: $2,410,887Liabilities 2014: $53,139Net Assets 2014: $2,357,7482014Assets 2015: $2,224,938Liabilities 2015: $58,234Net Assets 2015: $2,166,7042015Assets 2016: $2,227,355Liabilities 2016: $131,676Net Assets 2016: $2,095,6792016Assets 2017: $2,131,559Liabilities 2017: $148,804Net Assets 2017: $1,982,7552017Assets 2018: $1,859,020Liabilities 2018: $108,686Net Assets 2018: $1,750,3342018Assets 2019: $2,319,372Liabilities 2019: $37,875Net Assets 2019: $2,281,4972019Assets 2020: $2,258,510Liabilities 2020: $86,475Net Assets 2020: $2,172,0352020Assets 2021: $2,772,078Liabilities 2021: $267,364Net Assets 2021: $2,504,7142021Assets 2022: $634,471Liabilities 2022: $132,708Net Assets 2022: $501,7632022Assets 2023: $476,934Liabilities 2023: $99,672Net Assets 2023: $377,2622023Assets 2024: $198,016Liabilities 2024: $2,000Net Assets 2024: $196,0162024

Highlighted filing

2014

Assets$2,410,887
Liabilities$53,139
Net Assets$2,357,748
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,092,0142010Expenses 2011: $229,2012011Expenses 2012: $279,3132012Revenue 2013: $953,585Expenses 2013: $421,297Net Income 2013: $532,2882013Revenue 2014: $352,026Expenses 2014: $514,826Net Income 2014: -$162,8002014Revenue 2015: $353,669Expenses 2015: $477,709Net Income 2015: -$124,0402015Revenue 2016: $303,149Expenses 2016: $455,550Net Income 2016: -$152,4012016Revenue 2017: $425,912Expenses 2017: $588,052Net Income 2017: -$162,1402017Revenue 2018: $460,535Expenses 2018: $511,999Net Income 2018: -$51,4642018Revenue 2019: $836,065Expenses 2019: $499,052Net Income 2019: $337,0132019Revenue 2020: $542,311Expenses 2020: $629,294Net Income 2020: -$86,9832020Revenue 2021: $1,026,205Expenses 2021: $618,025Net Income 2021: $408,1802021Revenue 2022: $315,930Expenses 2022: $2,242,956Net Income 2022: -$1,927,0262022Revenue 2023: $360,067Expenses 2023: $508,749Net Income 2023: -$148,6822023Revenue 2024: $119,049Expenses 2024: $300,295Net Income 2024: -$181,2462024

Highlighted filing

2014

Revenue$352,026
Expenses$514,826
Net Income-$162,800
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$727,380
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,455,315$1,527,960▲ $72,645
Savings and Temporary Cash Investments$581,258$561,445▼ $19,813
Land, Buildings, and Equipment, Net$21,733$45,201▲ $23,468
Pledges and Grants Receivable$328,008$38,281▼ $289,727
Prepaid Expenses and Deferred Charges$956$498▼ $458
Cash and Non-Interest-Bearing Accounts$447$447→ $0
Total Assets$2,612,976$2,410,887▼ $202,089
Other Assets Total$225,259$237,055▲ $11,796
Liabilities
Accounts Payable and Accrued Expenses$51,386$37,665▼ $13,721
Other Liabilities$103,860$15,474▼ $88,386
Total Liabilities$155,246$53,139▼ $102,107
Net Assets / Fund Balance
Unrestricted Net Assets$2,184,655$2,085,248▼ $99,407
Temporarily Rstr Net Assets$273,075$272,500▼ $575
Total Net Assets Fund Balance$2,457,730$2,357,748▼ $99,982
Total Liabilities and Net Assets / Fund Balance$2,612,976$2,410,887▼ $202,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,650-$41,650
Equipment$3,551$22,892$26,443
Other Assets Org$141,174--
Other Securities$257,467--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bill SchuleExecutive DirectorFT$34,616$34,616

Board Members and Trustees

NameTitle
Joseph CondonPresident
Bonnie WerkBoard Member
Howard HellmanBoard Member
Jeffrey JohnstonBoard Member
John Lukens EddBoard Member
Robert AxelrodBoard Member
Robert ZeissBoard Member
Una MchughBoard Member
Barbara ReeceDirector Emeritus
Arline RodgersSecretary
Denis HarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,803
Program Service Revenue
$0
Investment Income
$57,249
Other Revenue
$3,974
All Other Contributions
$133,749
Change in Net Assets
$-162,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,801
Total Revenue per Audited Statements
$564,827
Total Revenue per Form 990
$352,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,679
Salaries, Compensation, and Employee Benefits$170,719
Other Expenses$80,428
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,679--$263,679
Other Salaries and Wages-$116,203-$116,203
Current Officers, Directors, Trustees, and Key Employees-$34,616-$34,616
Office Expenses-$27,312-$27,312
Payroll Taxes-$11,855-$11,855
Other Employee Benefits-$8,045-$8,045
Insurance-$5,336-$5,336
Other Expenses$4,000$27,488-$4,000
Depreciation Depletion-$2,012-$2,012
Total Functional Expenses$281,959$232,867$0$514,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,809
Expenses per Audited Statements$514,826
Total Expenses per Form 990$514,826
Expenses Not Reported on Form 990$149,983
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Venture IncNanuet, NY501(c)(3)Provide Assistance to Individuals With Disabilities in Rockland County.$65,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,179
Fundraising Direct Expenses$149,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vso$68,198-$11,077-
Golf Tourament$52,460$51,750$13,099$38,651
Total Events$259,573$153,179$149,983$3,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$15,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Section B, Line 11

“The form 990 is delivered to the board of directors for review prior to submitting to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Venture Foundation Ltd
EIN
13-3212023
Phone
8456245402
Address
25 SMITH STREET SUITE 510, NANUET, NY 10954

Signing Officer

Name
Joseph Condon
Title
President
Phone
8456245402
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Condon
Formed
1983
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in valuation of beneficial interest trust 8,150.”

FORM 990, PART XII, LINE 2C:

“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.”

Financial Statement Notes

PART X, LINE 2:

“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 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 149,983. Change in valuation of beneficial interest trust 8,150.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses 149,983.”

Raw XML AppendixShowing 400 of 535 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037665
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0133749
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DORIS EMOND
IRS990/BooksInCareOfDetail/PhoneNum08456245330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 SMITH STREET SUITE 510
IRS990/BooksInCareOfDetail/USAddress/CityNm0NANUET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010954
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0447
IRS990/CashNonInterestBearingGrp/EOYAmt0447
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034616
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034616
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0106394
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0290803
IRS990/CYGrantsAndSimilarPaidAmt0263679
IRS990/CYInvestmentIncomeAmt057249
IRS990/CYOtherExpensesAmt080428
IRS990/CYOtherRevenueAmt03974
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-162800
IRS990/CYSalariesCompEmpBnftPaidAmt0170719
IRS990/CYTotalExpensesAmt0514826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352026
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02012
IRS990/DepreciationDepletionGrp/TotalAmt02012
IRS990/Desc0SOLICITS 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0281959
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH CONDON
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLINE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENIS HARTE
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD HELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LUKENS EDD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ZEISS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA REECE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT AXELROD
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9UNA MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE WERK
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL SCHULE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt1134616
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106394
IRS990/FundraisingDirectExpensesAmt0149983
IRS990/FundraisingGrossIncomeAmt0153179
IRS990/GainOrLossGrp/SecuritiesAmt018438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt050660
IRS990/GrantAmt0263679
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0263679
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0263679
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0243809
IRS990/GrossReceiptsAmt0727380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05336
IRS990/InsuranceGrp/TotalAmt05336
IRS990/InvestmentIncomeGrp/ExclusionAmt038811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01455315
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01527960
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045201
IRS990/LandBldgEquipCostOrOtherBssAmt068093
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0225371
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02457730
IRS990/NetAssetsOrFundBalancesEOYAmt02357748
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054668
IRS990/NoncashContributionsAmt015567
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027312
IRS990/OfficeExpensesGrp/TotalAmt027312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225259
IRS990/OtherAssetsTotalGrp/EOYAmt0237055
IRS990/OtherChangesInNetAssetsAmt08150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08045
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027488
IRS990/OtherExpensesGrp/ProgramServicesAmt014280
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/TotalAmt027488
IRS990/OtherExpensesGrp/TotalAmt114280
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherLiabilitiesGrp/BOYAmt0103860
IRS990/OtherLiabilitiesGrp/EOYAmt015474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0778
IRS990/OtherRevenueTotalAmt0778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116203
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011855
IRS990/PayrollTaxesGrp/TotalAmt011855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0328008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0498
IRS990/PrincipalOfficerNm0JOSEPH CONDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0712011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0143094
IRS990/PYInvestmentIncomeAmt0307284
IRS990/PYOtherExpensesAmt069929
IRS990/PYOtherRevenueAmt0-65710
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0532288
IRS990/PYSalariesCompEmpBnftPaidAmt0208274
IRS990/PYTotalExpensesAmt0421297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-162800
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561445
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 906. 2011 AMOUNT: $ 2,682. 2012 AMOUNT: $ 81,320. 2013 AMOUNT: $ 163,621. 2014 AMOUNT: $ 110,368.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01320817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0307284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0434906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0987862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0358897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62460
IRS990ScheduleA/PublicSupportPY170Pct00.64710
IRS990ScheduleA/PublicSupportTotal170Amt01320817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320817
IRS990ScheduleA/TotalSupportAmt02114620
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/EquipmentGrp/BookValueAmt03551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026443
IRS990ScheduleD/ExpensesNotReportedAmt0149983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0514826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1141174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt0149983
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0158133
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0157650
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1891240
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2221603
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3257467
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3GOVERNMENT OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0212801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0352026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSE 149,983. CHANGE IN VALUATION OF BENEFICIAL INTEREST TRUST 8,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES 149,983.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045201
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237055
IRS990ScheduleD/TotalBookValueSecuritiesAmt01527960
IRS990ScheduleD/TotalExpensesPerForm990Amt0514826
IRS990ScheduleD/TotalLiabilityAmt015474
IRS990ScheduleD/TotalRevenuePerForm990Amt0352026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664809
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106394
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068198
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt037486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0149983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VSO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt053253
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt063258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0138915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0101429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03196
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04617
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05956
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt041976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066152

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,410,887
Liabilities
$53,139
Net assets
$2,357,748
Revenue
$352,026
Expenses
$514,826
Net income
-$162,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.12$0.30$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.36$0.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.32$2.24$1.93
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.27$2.50$1.03$0.62$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.17$0.54$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$0.84$0.50$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.75$0.46$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.15$1.98$0.43$0.59$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.13$2.10$0.30$0.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.17$0.35$0.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$0.35$0.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.16$2.46$0.95$0.42$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.11$1.95$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.09$1.63$1.09