Civic Intelligence

Venture Foundation Ltd.

990 • Fiscal year 2015 • EIN 13-3212023

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$98,689

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,224,938

Down $185,949 (-7.7%) from 2014

Net Assets

Down

$2,166,704

Down $191,044 (-8.1%) from 2014

Liabilities

Up

$58,234

Up $5,095 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin9th percentile

Revenue

Up

$353,669

Up $1,643 (+0.5%) from 2014

Expenses

Down

$477,709

Down $37,117 (-7.2%) from 2014

Net Income

Up

-$124,040

Up $38,760 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$2,224,938
Liabilities$58,234
Net Assets$2,166,704
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$353,669
Expenses$477,709
Net Income-$124,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$821,392
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$1,527,960$1,509,779▼ $18,181
Savings and Temporary Cash Investments$561,445$417,707▼ $143,738
Pledges and Grants Receivable$38,281$37,589▼ $692
Land, Buildings, and Equipment, Net$45,201$2,297▼ $42,904
Prepaid Expenses and Deferred Charges$498$498→ $0
Cash and Non-Interest-Bearing Accounts$447$447→ $0
Total Assets$2,410,887$2,224,938▼ $185,949
Other Assets Total$237,055$256,621▲ $19,566
Liabilities
Accounts Payable and Accrued Expenses$37,665$33,278▼ $4,387
Other Liabilities$15,474$24,956▲ $9,482
Total Liabilities$53,139$58,234▲ $5,095
Net Assets / Fund Balance
Unrestricted Net Assets$2,085,248$2,039,004▼ $46,244
Temporarily Rstr Net Assets$272,500$127,700▼ $144,800
Total Net Assets Fund Balance$2,357,748$2,166,704▼ $191,044
Total Liabilities and Net Assets / Fund Balance$2,410,887$2,224,938▼ $185,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,297$24,146$26,443
Other Assets Org$157,693--
Other Securities$273,694--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William W SchuleExecutive DirectorFT$98,689$98,689

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$278,654
Program Service Revenue
$0
Investment Income
$59,974
Other Revenue
$15,041
All Other Contributions
$104,746
Change in Net Assets
$-124,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,674
Total Revenue per Audited Statements
$410,343
Total Revenue per Form 990
$353,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,431
Grants and Similar Amounts Paid$186,227
Other Expenses$76,051
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,227--$186,227
Current Officers, Directors, Trustees, and Key Employees-$98,689-$98,689
Other Salaries and Wages-$94,038-$94,038
Office Expenses-$23,366-$23,366
Other Employee Benefits-$22,704-$22,704
Insurance-$5,800-$5,800
Other Expenses$4,933$29,698-$4,933
Depreciation Depletion-$1,254-$1,254
Total Functional Expenses$202,160$275,549$0$477,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,387
Expenses per Audited Statements$477,709
Total Expenses per Form 990$477,709
Expenses Not Reported on Form 990$123,678
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.$65,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,172
Fundraising Direct Expenses$123,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vso$100,595-$16,146-
Golf Tournament$47,175$44,109$10,975$33,134
Total Events$260,420$137,172$123,678$13,494
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$24,956
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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Condon
Formed
1983
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Karl F Newton CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in valuation of beneficial interest trust 16,519.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense 123,678. Change in valuation of beneficial interest trust 16,519.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses 123,678.”

Raw XML AppendixShowing 400 of 533 raw XML fields

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IRS990/OtherChangesInNetAssetsAmt016519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022704
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029698
IRS990/OtherExpensesGrp/ProgramServicesAmt011000
IRS990/OtherExpensesGrp/ProgramServicesAmt14933
IRS990/OtherExpensesGrp/TotalAmt029698
IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherExpensesGrp/TotalAmt24933
IRS990/OtherLiabilitiesGrp/BOYAmt015474
IRS990/OtherLiabilitiesGrp/EOYAmt024956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01547
IRS990/OtherRevenueTotalAmt01547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094038
IRS990/OtherSalariesAndWagesGrp/TotalAmt094038
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0498
IRS990/PrincipalOfficerNm0JOSEPH CONDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263679
IRS990/PYInvestmentIncomeAmt057249
IRS990/PYOtherExpensesAmt080428
IRS990/PYOtherRevenueAmt03974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-162800
IRS990/PYSalariesCompEmpBnftPaidAmt0170719
IRS990/PYTotalExpensesAmt0514826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-124040
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01547
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 2,682. 2012 AMOUNT: $ 81,320. 2013 AMOUNT: $ 163,621. 2014 AMOUNT: $ 110,368. 2015 AMOUNT: $ 138,289.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01297257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0680870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0163621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0496280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57160
IRS990ScheduleA/PublicSupportPY170Pct00.62460
IRS990ScheduleA/PublicSupportTotal170Amt01297257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297257
IRS990ScheduleA/TotalSupportAmt02269637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04
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/BookValueAmt02297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026443
IRS990ScheduleD/ExpensesNotReportedAmt0123678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0477709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-83523
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1157693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt0123678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0140197
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0145605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1880156
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2210324
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3273694
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/RevenueNotReportedAmt056674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0353669
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSE 123,678. CHANGE IN VALUATION OF BENEFICIAL INTEREST TRUST 16,519.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES 123,678.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0256621
IRS990ScheduleD/TotalBookValueSecuritiesAmt01509779
IRS990ScheduleD/TotalExpensesPerForm990Amt0477709
IRS990ScheduleD/TotalLiabilityAmt024956
IRS990ScheduleD/TotalRevenuePerForm990Amt0353669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601387
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03066
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0100595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019587
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VSO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt037135
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0112650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt093063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013494
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03577
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05203
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt065774
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0100186
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING RENOVATIONS AND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES IN ROCKLAND COUNTY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP VENTURE INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,224,938
Liabilities
$58,234
Net assets
$2,166,704
Revenue
$353,669
Expenses
$477,709
Net income
-$124,040
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
Peer Organizations

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