Civic Intelligence

Venture Foundation Ltd.

990 • Fiscal year 2017 • EIN 13-3212023

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

230 New York - 340 Suite 102ASparkill, NY 10976

(845) 580-9380

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,967

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,131,559

Down $95,796 (-4.3%) from 2016

Net Assets

Down

$1,982,755

Down $112,924 (-5.4%) from 2016

Liabilities

Up

$148,804

Up $17,128 (+13%) from 2016

Revenue

Up

$425,912

Up $122,763 (+40%) from 2016

Expenses

Up

$588,052

Up $132,502 (+29%) from 2016

Net Income

Down

-$162,140

Down $9,739 (-6.4%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,131,559
Liabilities$148,804
Net Assets$1,982,755

Operations Trend

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

2017

Revenue$425,912
Expenses$588,052
Net Income-$162,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,199,699
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,592,985$1,806,419▲ $213,434
Savings and Temporary Cash Investments$402,444$118,585▼ $283,859
Pledges and Grants Receivable$75,214$59,904▼ $15,310
Land, Buildings, and Equipment, Net$5,796$35,946▲ $30,150
Prepaid Expenses and Deferred Charges$1,512$6,911▲ $5,399
Cash and Non-Interest-Bearing Accounts$447$0▼ $447
Total Assets$2,227,355$2,131,559▼ $95,796
Other Assets Total$148,957$103,794▼ $45,163
Liabilities
Other Liabilities$28,801$97,786▲ $68,985
Accounts Payable and Accrued Expenses$96,775$51,018▼ $45,757
Deferred Revenue$6,100$0▼ $6,100
Total Liabilities$131,676$148,804▲ $17,128
Net Assets / Fund Balance
Unrestricted Net Assets$1,938,084$1,844,410▼ $93,674
Temporarily Rstr Net Assets$157,595$138,345▼ $19,250
Total Net Assets Fund Balance$2,095,679$1,982,755▼ $112,924
Total Liabilities and Net Assets / Fund Balance$2,227,355$2,131,559▼ $95,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,946$29,697$65,643
Other Securities$461,072--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
William W SchuleExecutive DirectorFT$99,967$99,967

Board Members and Trustees

NameTitle
Joseph CondonPresident
Amy PiperatoBoard Member
Bonnie WerkBoard Member
Jeffrey JohnstonBoard Member
John Lukens EddBoard Member
Robert AxelrodBoard Member
Una MchughBoard Member
Yvette Des RochesBoard Member
Arline RodgersSecretary
Denis HarteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,978
Program Service Revenue
$0
Investment Income
$165,647
Other Revenue
$69,287
All Other Contributions
$62,351
Change in Net Assets
$-162,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,598
Total Revenue per Audited Statements
$573,510
Total Revenue per Form 990
$425,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,712
Grants and Similar Amounts Paid$168,114
Other Expenses$167,226
Total Fundraising Expense$152,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$168,114--$168,114
Other Salaries and Wages-$39,500$87,479$126,979
Current Officers, Directors, Trustees, and Key Employees$29,990$19,993$49,984$99,967
Fees for Services Accounting-$51,255-$51,255
Office Expenses-$47,672-$47,672
Fees for Service Investment Mgmnt Fees-$21,196-$21,196
Fees for Services Other-$19,021-$19,021
Payroll Taxes$2,208$4,379$10,119$16,706
Other Employee Benefits-$4,530$4,530$9,060
Insurance-$7,218-$7,218
Depreciation Depletion-$4,120-$4,120
Fees for Services Legal-$2,775-$2,775
Other Expenses$13,639$330-$330
Total Functional Expenses$213,951$221,989$152,112$588,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$686,434
Expenses per Audited Statements$588,052
Total Expenses per Form 990$588,052
Expenses Not Reported on Form 990$98,382
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.$48,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,669
Fundraising Direct Expenses$98,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,875$62,000$13,716$48,284
Vso$60,285-$5,977-
Total Events$248,150$167,669$98,382$69,287
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$97,786
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 11B

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
8455809380
Address
230 NEW YORK - 340 SUITE 102A, SPARKILL, NY 10976

Signing Officer

Name
Joseph Condon
Title
President
Phone
8455809380
Signed
2018-11-08
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
20

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 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 accounting standards codification (asc) section 740, the tax status of 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 98,382.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fund raising expenses 98,382.

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IRS990/MissionDesc0VENTURE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02095679
IRS990/NetAssetsOrFundBalancesEOYAmt01982755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049216
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047672
IRS990/OfficeExpensesGrp/TotalAmt047672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148957
IRS990/OtherAssetsTotalGrp/EOYAmt0103794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09060
IRS990/OtherExpensesGrp/Desc0GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ProgramServicesAmt013639
IRS990/OtherExpensesGrp/TotalAmt013639
IRS990/OtherExpensesGrp/TotalAmt1330
IRS990/OtherLiabilitiesGrp/BOYAmt028801
IRS990/OtherLiabilitiesGrp/EOYAmt097786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126979
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04379
IRS990/PayrollTaxesGrp/ProgramServicesAmt02208
IRS990/PayrollTaxesGrp/TotalAmt016706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06911
IRS990/PrincipalOfficerNm0JOSEPH CONDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128172
IRS990/PYInvestmentIncomeAmt021317
IRS990/PYOtherExpensesAmt099001
IRS990/PYOtherRevenueAmt060041
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-152401
IRS990/PYSalariesCompEmpBnftPaidAmt0228377
IRS990/PYTotalExpensesAmt0455550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0303149
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-162140
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118585
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 163,621. 2014 AMOUNT: $ 110,368. 2015 AMOUNT: $ 138,289. 2016 AMOUNT: $ 144,597. FUNDRAISING ACTIVITIES - 2017 AMOUNT: $ 149,768.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01070227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0611471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0706643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44810
IRS990ScheduleA/PublicSupportPY170Pct00.51980
IRS990ScheduleA/PublicSupportTotal170Amt01070227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01070227
IRS990ScheduleA/TotalSupportAmt02388341
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065643
IRS990ScheduleD/ExpensesNotReportedAmt098382
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0588052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049216
IRS990ScheduleD/OtherExpensesIncludedAmt098382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt098382
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0178548
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1738210
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2428589
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3461072
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/RevenueNotReportedAmt0147598
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425912
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 ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF 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 98,382.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES 98,382.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035946
IRS990ScheduleD/TotalBookValueSecuritiesAmt01806419
IRS990ScheduleD/TotalExpensesPerForm990Amt0588052
IRS990ScheduleD/TotalLiabilityAmt097786
IRS990ScheduleD/TotalRevenuePerForm990Amt0425912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0573510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0686434
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt09813
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09813
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VSO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt024464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0122990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0248150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0105669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069287
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02684
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt07422
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt048146
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0109887
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REFURBISHMENT OF VENTURE HALL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE TO INDIVIDUALS WITH DISABILITIES IN ROCKLAND COUNTY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP VENTURE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0132661988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025 SMITH STREET SUITE 510
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NANUET
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

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