Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$3,615,193
Down $102,005 (-2.7%) from 2012
Net Assets
Down$3,615,193
Down $98,509 (-2.7%) from 2012
Liabilities
Down$0
Down $3,496 (-100%) from 2012
Revenue And Expenses
Revenue
$974,713
No earlier filing loaded for comparison.
Expenses
Down$1,067,585
Down $32,710 (-3.0%) from 2012
Net Income
-$92,872
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,028,060
Mission and Program Overview
Mission
NONE
To provide quality summer recreation to deserving children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,766,383 | $2,674,455 | ▼ $91,928 |
| Investments in Publicly Traded Securities | $785,256 | $732,519 | ▼ $52,737 |
| Savings and Temporary Cash Investments | $151,589 | $180,589 | ▲ $29,000 |
| Cash and Non-Interest-Bearing Accounts | $11,750 | $25,663 | ▲ $13,913 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $3,717,198 | $3,615,193 | ▼ $102,005 |
| Other Assets Total | $2,220 | $1,967 | ▼ $253 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,496 | $0 | ▼ $3,496 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,496 | $0 | ▼ $3,496 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,713,702 | $3,589,293 | ▼ $124,409 |
| Temporarily Rstr Net Assets | $0 | $25,900 | ▲ $25,900 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,713,702 | $3,615,193 | ▼ $98,509 |
| Total Liabilities and Net Assets / Fund Balance | $3,717,198 | $3,615,193 | ▼ $102,005 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,509,374 | $1,933,705 | $4,443,079 |
| Equipment | $134,471 | $525,431 | $659,902 |
| Other Land Buildings | $30,611 | $93,371 | $123,982 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Lerner | CEO | FT | $94,398 | $94,398 |
| Ira Altman | Director as Needed | - | $16,000 | $16,000 |
| Cheryl Janer | Treasurer/director as Needed | - | $6,331 | $6,331 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Lawrence | President/director as Needed |
| Maurice Schlang | Vice President/Director as Needed |
| Adrienne Garnett | Director as Needed |
| Cary Spiegel | Director as Needed |
| Daniel Cohn | Director as Needed |
| David Green | Director as Needed |
| Eric Kessler | Director as Needed |
| Michael Schwartz | Director as Needed |
| Robin Caine Diamant | Director as Needed |
| Sarah Lawrence | Director as Needed |
| Craig Snow | VP/assit Trea/Director as Needed |
| Marc Cohn | VP/secretary/Director as Needed |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $254,105
- Program Service Revenue
- $695,302
- Investment Income
- $22,324
- Other Revenue
- $2,982
- All Other Contributions
- $254,105
- Change in Net Assets
- $-92,872
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $974,713
- Revenue Not Reported on Form 990
- $-9,133
- Total Revenue per Audited Statements
- $965,580
- Total Revenue per Form 990
- $974,713
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $713,991 |
| Salaries, Compensation, and Employee Benefits | $352,094 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,401 | $0 | $0 | $185,401 |
| Depreciation Depletion | $168,540 | $0 | $0 | $168,540 |
| All Other Expenses | $149,827 | $9,322 | - | $159,149 |
| Current Officers, Directors, Trustees, and Key Employees | $63,199 | $53,530 | $0 | $116,729 |
| Insurance | $80,492 | $4,899 | $0 | $85,391 |
| Other Expenses | $47,651 | $3,354 | $0 | $51,005 |
| Payroll Taxes | $19,997 | $5,832 | $0 | $25,829 |
| Other Employee Benefits | $16,821 | $7,314 | $0 | $24,135 |
| Fees for Services Accounting | $0 | $8,760 | $0 | $8,760 |
| Office Expenses | $0 | $6,433 | $0 | $6,433 |
| Advertising | $1,622 | $0 | $0 | $1,622 |
| Grants to Domestic Orgs | $1,500 | - | - | $1,500 |
| Travel | $829 | $0 | $0 | $829 |
| Total Functional Expenses | $968,141 | $99,444 | $0 | $1,067,585 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,067,585 |
| Total Expenses per Audited Statements | $1,067,585 |
| Total Expenses per Form 990 | $1,067,585 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
PART VI, SECTION C QUESTION #19
“The organization governing documents and financial statements are available on anothers 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.”
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 B, Question 11
“A copy of the tax return is provided to the president of the organization for approval before the return is filed.”
Filing and Contact Details
Filer
- EIN
- 13-5634525
- In Care Of
- % RICHARD LERNER
- Phone
- 8456386351
Signing Officer
- Name
- Richard Lawrence
- Title
- President & Director
- Phone
- 8456386351
- Signed
- 2014-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1954
- Legal Domicile
- Ny
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 73
- Volunteers
- 20
Preparer
- Phone
- 5189434502
Supplemental Narrative
Additional Explanations
SECTION A QUESTION #11
“Richard lawrence, president & director 11264 nw 60th avenue, reddick, fl 32686-4600 marc s. Cohn, vice president, secretary & director 53 north park avenue suite 302, rockville centre, ny 11570 maurice schlang, vice president & director 2580 south ocean blvd, palm beach, fl 33480 robin caine diamant, director 20791 eagle creek court, boca raton, fl 33498 daniel cohn, director, 246 highwood ave., tenafly, nj 07670 craig snow, vice president, assitant treasurer & director 11 hunter's lane ithaca, ny 14850 cheryl janer, treasurer & director 4132 cedar creek road, boca raton, fl 33487 sarah lawrence, director, 11264 nw 60th avenue, reddick, fl 32686 cary spiegel, director, 3 sherman court, plainsboro, nj 08536 adrienne garnett, director, 3111-103 long meadow ct., raleigh, nc 27613 ira altman, director, 74 prospect street, huntington, ny 11743 alan abramson, director, 20 juneau blvd, woodbury, ny 11797 david green, director, 1044 dartmouth lane, woodmere, ny 11598 eric kessler, director, 50 central park west 6b, new york, ny 10023 michael schwartz, 1781 lilbet road, teaneck, nj 07666”
Form 990, Part XI, Line 2
“The audit committee is responsible for the oversight and review of audits, reviews and compilations performed by independent accountants.”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs & maintenance total expenses:48688 program services:48688 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:garbage removal total expenses:12281 program services:12281 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:laundry & linen total expenses:1443 program services:1443 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:permits & dues total expenses:3034 program services:3034 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:obituary total expenses:1718 program services:management and general:1718 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:landscaping total expenses:6396 program services:6396 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:camper transportation total expenses:11623 program services:11623 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage total expenses:5693 program services:5693 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies total expenses:43929 program services:43929 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:amortization total expenses:253 program services:253 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:pcm memorial walkway total expenses:644 program services:644 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone total expenses:8472 program services:4236 management and general:4236 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:4977 program services:3703 management and general:1274 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:credit card fees total expenses:1054 program services:management and general:1054 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment lease total expenses:7904 program services:7904 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:education total expenses:1040 program services:management and general:1040 fundraising:”
Raw XML AppendixShowing 400 of 616 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 149827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159149 |
| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456386351 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10956 |
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| IRS990/CYTotalExpensesAmt | 0 | 1067585 |
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| IRS990/Desc | 0 | CAMP - SUMMER CAMP IS OPERATED DURING THE MONTHS OF JULY AND AUGUST. THE CAMP PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR CHILDREN DURING ITS TWO AND THREE WEEK PROGRAMS. RECREATIONAL ACTIVITIES INCLUDE ARTS AND CRAFTS AND SPORT 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. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN CAINE DIAMANT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIENNE GARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARY SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IRA ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL SCHWARTZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 6331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 94398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/SECRETARY/DIR. AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/DIR. AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/ASSIT TREA/DIR. AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/DIRECTOR AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9756 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2913 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 1500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 46504 |
| IRS990/GrossReceiptsAmt | 0 | 1028060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80492 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85391 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 785256 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 732519 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2552507 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2766383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2674455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5226962 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9756 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 43591 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY SUMMER RECREATION TO DESERVING CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3713702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3615193 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6843 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9133 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6433 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2220 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1967 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24135 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO & TRUCK |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPER FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47651 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51005 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2982 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2982 |
| IRS990/OtherRevenueTotalAmt | 0 | 2982 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185401 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5832 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25829 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3496 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FARM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 686177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9125 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FARMING - 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/ExpenseAmt | 0 | 77428 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9125 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIPS - SCHOLARSHIPS ARE PROVIDED TO COLLEGE BOUND COUNSELORS AS EDUCATIONAL ASSISTANCE TO THOSE THAT DEMONSTRATE EXTRAORDINARY APTITUDE AND OUTSTANDING CHARACTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 302954 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8099 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 727110 |
| IRS990/PYOtherRevenueAmt | 0 | 20787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 736348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365785 |
| IRS990/PYTotalExpensesAmt | 0 | 1100295 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1068188 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92872 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 686177 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151589 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 180589 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,615,193
- Liabilities
- $0
- Net assets
- $3,615,193
- Revenue
- $974,713
- Expenses
- $1,067,585
- Net income
- -$92,872