Civic Intelligence

Tranquillity Camp Inc

EIN 13-5634525 • 501(c)3 • Earlton, NY

Profile

To provide quality summer recreation to deserving children.

170 Tranquillity RoadEarlton, NY 12058

tranquillitycamp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,868,046

Down $428,888 (-13%) from 2023

Liabilities

Up

$239,227

Up $31,618 (+15%) from 2023

Net Assets

Down

$2,628,819

Down $460,506 (-15%) from 2023

Revenue

Up

$1,401,668

Up $54,876 (+4.1%) from 2023

Expenses

Up

$1,851,298

Up $150,909 (+8.9%) from 2023

Net Income

Down

-$449,630

Down $96,033 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,548,209Liabilities 2010: $11,314Net Assets 2010: $3,536,8952010Assets 2011: $3,734,239Liabilities 2011: $3,129Net Assets 2011: $3,731,1102011Assets 2012: $3,717,198Liabilities 2012: $3,496Net Assets 2012: $3,713,7022012Assets 2013: $3,615,193Liabilities 2013: $0Net Assets 2013: $3,615,1932013Assets 2014: $3,492,980Liabilities 2014: $0Net Assets 2014: $3,492,9802014Assets 2015: $3,402,763Liabilities 2015: $0Net Assets 2015: $3,402,7632015Assets 2016: $3,565,631Liabilities 2016: $0Net Assets 2016: $3,565,6312016Assets 2017: $3,730,825Liabilities 2017: $0Net Assets 2017: $3,730,8252017Assets 2018: $3,944,244Liabilities 2018: $0Net Assets 2018: $3,944,2442018Assets 2019: $4,251,147Liabilities 2019: $0Net Assets 2019: $4,251,1472019Assets 2020: $3,786,379Liabilities 2020: $149,900Net Assets 2020: $3,636,4792020Assets 2021: $3,962,039Liabilities 2021: $149,900Net Assets 2021: $3,812,1392021Assets 2022: $3,604,449Liabilities 2022: $194,470Net Assets 2022: $3,409,9792022Assets 2023: $3,296,934Liabilities 2023: $207,609Net Assets 2023: $3,089,3252023Assets 2024: $2,868,046Liabilities 2024: $239,227Net Assets 2024: $2,628,8192024

Highlighted filing

2024

Assets$2,868,046
Liabilities$239,227
Net Assets$2,628,819

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,082,0512010Expenses 2011: $1,114,2312011Expenses 2012: $1,100,2952012Revenue 2013: $974,713Expenses 2013: $1,067,585Net Income 2013: -$92,8722013Revenue 2014: $997,735Expenses 2014: $1,133,623Net Income 2014: -$135,8882014Revenue 2015: $1,044,986Expenses 2015: $1,100,940Net Income 2015: -$55,9542015Revenue 2016: $1,318,613Expenses 2016: $1,184,089Net Income 2016: $134,5242016Revenue 2017: $1,494,930Expenses 2017: $1,240,319Net Income 2017: $254,6112017Revenue 2018: $1,571,292Expenses 2018: $1,320,665Net Income 2018: $250,6272018Revenue 2019: $1,603,965Expenses 2019: $1,347,198Net Income 2019: $256,7672019Revenue 2020: $281,804Expenses 2020: $920,359Net Income 2020: -$638,5552020Revenue 2021: $1,508,373Expenses 2021: $1,386,727Net Income 2021: $121,6462021Revenue 2022: $1,183,666Expenses 2022: $1,493,291Net Income 2022: -$309,6252022Revenue 2023: $1,346,792Expenses 2023: $1,700,389Net Income 2023: -$353,5972023Revenue 2024: $1,401,668Expenses 2024: $1,851,298Net Income 2024: -$449,6302024

Highlighted filing

2024

Revenue$1,401,668
Expenses$1,851,298
Net Income-$449,630

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.24$2.63$1.40$1.85$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.21$3.09$1.35$1.70$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.19$3.41$1.18$1.49$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.15$3.81$1.51$1.39$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.15$3.64$0.28$0.92$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$1.60$1.35$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.00$3.94$1.57$1.32$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$1.49$1.24$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$1.32$1.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.04$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.00$1.13$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.97$1.07$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.71$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,723,350
Mission and Program Overview

Mission

NONE

To provide quality summer recreation to deserving children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,643,768$2,573,378▼ $70,390
Investments in Publicly Traded Securities$554,994$230,024▼ $324,970
Savings and Temporary Cash Investments$90,939$34,413▼ $56,526
Cash and Non-Interest-Bearing Accounts$1,513$7,824▲ $6,311
Prepaid Expenses and Deferred Charges$5,720$6,146▲ $426
Total Assets$3,296,934$2,868,046▼ $428,888
Other Assets Total$0$16,261▲ $16,261
Liabilities
Other Liabilities$166,958$178,384▲ $11,426
Accounts Payable and Accrued Expenses$32,151$44,044▲ $11,893
Deferred Revenue$8,500$16,799▲ $8,299
Total Liabilities$207,609$239,227▲ $31,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,054,892$2,594,406▼ $460,486
Net Assets With Donor Restrictions$34,433$34,413▼ $20
Total Net Assets Fund Balance$3,089,325$2,628,819▼ $460,506
Total Liabilities and Net Assets / Fund Balance$3,296,934$2,868,046▼ $428,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,084,571$3,391,002$5,475,573
Equipment$407,837$995,795$1,403,632
Land$80,970-$80,970
Other Land Buildings$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard LernerExecutive DirectorFT$125,000$125,000
Ira AltmanAssistant Director-$35,000$35,000
Cheryl JanerSecretary-$7,000$7,000

Board Members and Trustees

NameTitle
Richard LawrencePresident & Assistant Trea
Eric KesslerVice President
Cary SpiegelVice President/director
Daniel CohnDirector
Gail WolfeDirector
Harold WeinmanDirector
Michael SchwartzDirector
Roberta KoenigsbergDirector
Robin DiamantDirector
Stacy BudkofskyExecutive Director/director
Michael MenisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,770
Program Service Revenue
$944,905
Investment Income
$63,428
Other Revenue
$12,565
All Other Contributions
$380,770
Change in Net Assets
$-449,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,668
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,877
Total Revenue per Audited Statements
$1,390,791
Total Revenue per Form 990
$1,401,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,266,033
Salaries, Compensation, and Employee Benefits$585,265
Total Fundraising Expense$27,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,446$105,008$19,581$500,035
Insurance$198,419$28,543$3,223$230,185
Depreciation Depletion$163,167--$163,167
Fees for Services Other-$97,183-$97,183
Other Expenses$61,924$26,539-$88,463
All Other Expenses$61,261$10,358$702$72,321
Occupancy$65,787--$65,787
Travel$38,505$9,634-$48,139
Payroll Taxes$32,422$9,079$1,729$43,230
Current Officers, Directors, Trustees, and Key Employees$31,080$8,820$2,100$42,000
Advertising-$39,594-$39,594
Fees for Services Accounting-$31,615-$31,615
Office Expenses-$22,993-$22,993
Interest-$4,125-$4,125
Fees for Services Legal-$950-$950
Total Functional Expenses$1,424,872$399,091$27,335$1,851,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,851,298
Total Expenses per Audited Statements$1,851,298
Total Expenses per Form 990$1,851,298
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$149,900
Lease Liability$16,261
Payroll Payable$8,053
Accrued Interest$4,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

There are four directors that have a family relationship with other directors

Form 990, Part VI, Section A, Line 8B

The organization contemporaneously documented the meetings held or written actions undertaken by the governing body

Form 990, Part VI, Section B, Line 11B

Management provides the board of directors with a draft of form 990 for approval before filing.

Form 990, Part VI, Section B, Line 13

Form 990, part vi, section b, line 13 whistleblower policy the organization has adopted a whistleblower policy that allows board members, key employees and employees to report any wrong doings without any repercussions from the organization.

Form 990, Part VI, Section B, Line 14

Form 990, part vi, section b, line 14 retention and destruction the organization adopted a retention and destruction policy in march of 2016. The policy outlines what organizational documents must be retained and if and when they can be destroyed.

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

The organization adopted a conflict of interest policy in march of 2016. All board members and key employees are required on an annual basis to divulge any conflicts of interest with the board. The organization on a regular basis will consistently monitor and enforce compliance with the policy.

Form 990, Part VI, Section B, Line 15

The board reviews and authorizes compensation for executive officers and key employees.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available on another website - www.guidestar.com. These documents can also be made available at its location during camp hours when the request is made with advance notice.

Filing and Contact Details

Filer

Filer Name
Tranquillity Camp Inc
EIN
13-5634525
Phone
5186347650
Address
170 TRANQUILLITY ROAD, EARLTON, NY 12058

Signing Officer

Name
Daniel Cohn
Title
President
Phone
5186347650
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Cohn
Formed
1954
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
78
Volunteers
12

Preparer

Firm
Uhy Advisors Northeast Inc
Address
45 FIVE MILE WOODS ROAD SUITE 1, CATSKILL, NY 12414
Preparer
Bradley Cummings
Phone
5189434502
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Board of Directors

The board of directors is responsible for the oversight and review of audits, reviews and compilations performed by independent accountants.

Form 990, Part XII, Line 2C Board of Directors

Form 990, part xii, line 2c board of directors. The organization did not change its oversight process nor selection process during the year ended december 31, 2024.

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's tax returns are currently under examination.

Raw XML AppendixShowing 400 of 592 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/BOYAmt032151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044044
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY SUMMER RECREATION TO DESERVING CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039594
IRS990/AdvertisingGrp/TotalAmt039594
IRS990/AllOtherContributionsAmt0380770
IRS990/AllOtherExpensesGrp/FundraisingAmt0702
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061261
IRS990/AllOtherExpensesGrp/TotalAmt072321
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD LERNER
IRS990/BooksInCareOfDetail/PhoneNum08456386351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 TRANQUILLITY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EARLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012058
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01513
IRS990/CashNonInterestBearingGrp/EOYAmt07824
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063428
IRS990/CYOtherExpensesAmt01266033
IRS990/CYOtherRevenueAmt012565
IRS990/CYProgramServiceRevenueAmt0944905
IRS990/CYRevenuesLessExpensesAmt0-449630
IRS990/CYSalariesCompEmpBnftPaidAmt0585265
IRS990/CYTotalExpensesAmt01851298
IRS990/CYTotalFundraisingExpenseAmt027335
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01401668
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08500
IRS990/DeferredRevenueGrp/EOYAmt016799
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0163167
IRS990/DepreciationDepletionGrp/TotalAmt0163167
IRS990/Desc0CAMP - SUMMER CAMP IS OPERATED DURING THE MONTHS OF JULY AND AUGUST. THE CAMP PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN DURING ITS THREE AND FOUR WEEK PROGRAMS; E.G. SOCCER, MINI-GOLF, BASEBALL, FISHING, SWIMMING AND BOATING; AS WELL AS HIKES ON THE CAMP GROUNDS. SINCE MOST OF THE CHILDREN COME FROM SUBURBAN AND URBAN AREAS, THIS ALLOWS THEM TO SPEND TIME IN A RURAL SETTING TO ENJOY THE FRESH AIR AND COUNTRYSIDE NOT NORMALLY ACCESSIBLE WHERE THEY LIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt034433
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034413
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01262001
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031615
IRS990/FeesForServicesAccountingGrp/TotalAmt031615
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt0950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt097183
IRS990/FeesForServicesOtherGrp/TotalAmt097183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN DIAMANT
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL COHN
IRS990/Form990PartVIISectionAGrp/PersonNm5CARY SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERYL JANER
IRS990/Form990PartVIISectionAGrp/PersonNm7IRA ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD WEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERTA KOENIGSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10GAIL WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MENIS
IRS990/Form990PartVIISectionAGrp/PersonNm12STACY BUDKOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD LERNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt735000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & ASSISTANT TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt053679
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0375361
IRS990/GrossReceiptsAmt01723350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03223
IRS990/InsuranceGrp/ManagementAndGeneralAmt028543
IRS990/InsuranceGrp/ProgramServicesAmt0198419
IRS990/InsuranceGrp/TotalAmt0230185
IRS990/InterestGrp/ManagementAndGeneralAmt04125
IRS990/InterestGrp/TotalAmt04125
IRS990/InvestmentIncomeGrp/ExclusionAmt09749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09749
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0554994
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0230024
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04386797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02643768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02573378
IRS990/LandBldgEquipCostOrOtherBssAmt06960175
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0321682
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY SUMMER RECREATION TO DESERVING CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03089325
IRS990/NetAssetsOrFundBalancesEOYAmt02628819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053679
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03054892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02594406
IRS990/NoncashContributionsAmt022512
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065787
IRS990/OccupancyGrp/TotalAmt065787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022993
IRS990/OfficeExpensesGrp/TotalAmt022993
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126539
IRS990/OtherExpensesGrp/ProgramServicesAmt0167579
IRS990/OtherExpensesGrp/ProgramServicesAmt1130253
IRS990/OtherExpensesGrp/ProgramServicesAmt299029
IRS990/OtherExpensesGrp/ProgramServicesAmt361924
IRS990/OtherExpensesGrp/TotalAmt0172229
IRS990/OtherExpensesGrp/TotalAmt1130253
IRS990/OtherExpensesGrp/TotalAmt299029
IRS990/OtherExpensesGrp/TotalAmt388463
IRS990/OtherLiabilitiesGrp/BOYAmt0166958
IRS990/OtherLiabilitiesGrp/EOYAmt0178384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1NEW YORK MILK PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08747
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13818
IRS990/OtherRevenueTotalAmt012565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500035
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09079
IRS990/PayrollTaxesGrp/ProgramServicesAmt032422
IRS990/PayrollTaxesGrp/TotalAmt043230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06146
IRS990/PrincipalOfficerNm0DANIEL COHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0944905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0944905
IRS990/ProgSrvcAccomActy2Grp/Desc0FARMING - A WORKING FARM IS OPERATED BY THE ORGANIZATION AS AN EDUCATIONAL TOOL FOR THE CHILDREN. THE WORKING FARM INCLUDES BOTH CROPS AND ANIMALS AND ALLOWS CHILDREN TO OBSERVE HOW A FARM IS OPERATED FIRST HAND, ESPECIALLY FOR THOSE CHILDREN WHO LIVE IN SUBURBAN AND URBAN AREAS AND ARE UNABLE TO WITNESS A WORKING FARM IN PRACTICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04200
IRS990/PYInvestmentIncomeAmt018768
IRS990/PYOtherExpensesAmt01139335
IRS990/PYOtherRevenueAmt011499
IRS990/PYProgramServiceRevenueAmt0839307
IRS990/PYRevenuesLessExpensesAmt0-353597
IRS990/PYSalariesCompEmpBnftPaidAmt0556854
IRS990/PYTotalExpensesAmt01700389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01346792
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-449630
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0953410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0222000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0426000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0356500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0102500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01197500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0380770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0604917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0216561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02021923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0944905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0839307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0806655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0889881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03511775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093724
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70320
IRS990ScheduleA/PublicSupportPY509Pct00.70970
IRS990ScheduleA/PublicSupportTotal509Amt03957010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0323804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0426000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0279303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0431500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0116081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01576688
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0101804
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0188803
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt013581
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0379188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01325675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01316525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01149112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01494798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247588
IRS990ScheduleA/Total509Grp/TotalAmt05533698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01335424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01331236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01173139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01505819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05627422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.