Liabilities / Assets
13th 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
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$3,402,763
Down $90,217 (-2.6%) from 2014
Net Assets
Down$3,402,763
Down $90,217 (-2.6%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$1,044,986
Up $47,251 (+4.7%) from 2014
Expenses
Down$1,100,940
Down $32,683 (-2.9%) from 2014
Net Income
Up-$55,954
Up $79,934 (+59%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,091,666
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 | $2,657,296 | $2,508,547 | ▼ $148,749 |
| Investments in Publicly Traded Securities | $634,040 | $553,098 | ▼ $80,942 |
| Savings and Temporary Cash Investments | $112,035 | $185,676 | ▲ $73,641 |
| Cash and Non-Interest-Bearing Accounts | $87,895 | $153,981 | ▲ $66,086 |
| 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 | $3,492,980 | $3,402,763 | ▼ $90,217 |
| Other Assets Total | $1,714 | $1,461 | ▼ $253 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| 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 | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,492,980 | $3,264,986 | ▼ $227,994 |
| Temporarily Rstr Net Assets | $0 | $137,777 | ▲ $137,777 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,492,980 | $3,402,763 | ▼ $90,217 |
| Total Liabilities and Net Assets / Fund Balance | $3,492,980 | $3,402,763 | ▼ $90,217 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,393,852 | $2,187,099 | $4,580,951 |
| Equipment | $86,114 | $589,092 | $675,206 |
| Other Land Buildings | $28,581 | $111,100 | $139,681 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Lerner | CEO | FT | $94,592 | $13,834 | $108,426 |
| Cheryl Janer | Director as Needed | - | $6,000 | - | $6,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Lawrence | President/director as Needed |
| Daniel Cohn | Vice President/Director as Needed |
| Marc Cohn | Vice President/Director as Needed |
| Adrienne Garnett | Director as Needed |
| Alan Abramson | Director as Needed |
| Cary Spiegel | Director as Needed |
| David Green | Director as Needed |
| Eric Kessler | Director as Needed |
| Ira Altman | Director as Needed |
| Michael Schwartz | Director as Needed |
| Robin Caine Diamant | Director as Needed |
| Sarah Lawrence | Director as Needed |
| Craig Snow | VP, Treasurer/Director as Needed |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $294,837
- Program Service Revenue
- $725,083
- Investment Income
- $24,151
- Other Revenue
- $915
- All Other Contributions
- $289,935
- Change in Net Assets
- $-55,954
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,044,986
- Revenue Not Reported on Form 990
- $-34,263
- Total Revenue per Audited Statements
- $1,010,723
- Total Revenue per Form 990
- $1,044,986
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $726,262 |
| Salaries, Compensation, and Employee Benefits | $369,453 |
| Grants and Similar Amounts Paid | $5,225 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $208,348 | - | - | $208,348 |
| Depreciation Depletion | $165,678 | - | - | $165,678 |
| All Other Expenses | $95,583 | $8,093 | - | $103,676 |
| Insurance | $97,411 | $4,711 | - | $102,122 |
| Current Officers, Directors, Trustees, and Key Employees | $47,296 | $53,296 | $0 | $100,592 |
| Occupancy | $46,885 | $3,294 | - | $50,179 |
| Other Expenses | $39,546 | - | - | $39,546 |
| Payroll Taxes | $28,646 | $3,953 | - | $32,599 |
| Other Employee Benefits | $20,997 | $6,917 | - | $27,914 |
| Office Expenses | $8,426 | $11,190 | - | $19,616 |
| Fees for Services Management | - | $10,535 | - | $10,535 |
| Grants to Domestic Orgs | $5,225 | - | - | $5,225 |
| Advertising | $4,614 | - | - | $4,614 |
| Travel | $2,042 | - | - | $2,042 |
| Total Functional Expenses | $998,951 | $101,989 | $0 | $1,100,940 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,100,940 |
| Total Expenses per Audited Statements | $1,100,940 |
| Total Expenses per Form 990 | $1,100,940 |
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
- Annual disclosure for covered persons
- Yes
- 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
- 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 QUESTION #11 DIRECTORS ADDRESSES
“Richard lawrence, president & director 11264 nw 60th avenue, reddick, fl 32686-4600 marc s. Cohn, vice president & director 53 north park avenue suite 302, rockville centre, ny 11570 robin caine diamant, director 20791 eagle creek court, boca raton, fl 33498 daniel cohn, vice president & director, 246 highwood ave., tenafly, nj 07670 craig snow, vice president, treasurer & director 11 hunter's lane ithaca, ny 14850 cheryl janer, 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, 68 east 22nd street, dix hills, ny 11746 alan abramson, director, 28 hampton court, 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, 1871 lilbet road, teaneck, nj 07666”
PART VI, SECTION C QUESTION #19 AVAILABILY OF GOVERNING DOCUMENTS
“The organization's 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 Compensation
“The board reviews and authorizes compensation for executive officers and key employees.”
Form 990, Part VI, Section B, Question 11 Tax Return
“A copy of the tax return is provided to the president of the organization for approval before the return is filed.”
Form 990, Part VI, Section B, Line 12 Conflict of Interest Policy
“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, Scetion 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 Retention and Destruction
“The organization has 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 11 Tax Return
“The tax return is reviewed and approved by the audit committee prior to filing the return.”
Filing and Contact Details
Filer
- Filer Name
- Tranquillity Camp Inc
- EIN
- 13-5634525
- In Care Of
- % RICHARD LERNER
- Phone
- 5186347650
- Address
- 170 TRANQUILLITY ROAD, EARLTON, NY 12058
Signing Officer
- Name
- Richard Lawrence
- Title
- President
- Phone
- 5186347650
- Signed
- 2016-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Lawrence
- Formed
- 1954
- Legal Domicile
- Ny
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 68
- Volunteers
- 20
Preparer
- Firm
- Pattison Koskey Howe & Bucci CPA
- Address
- 45 FIVE MILE WOODS ROAD, CATSKILL, NY 12414
- Preparer
- Bradley Cummings
- Phone
- 5186347650
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 2 Audit Committee
“The audit committee is responsible for the oversight and review of audits, reviews and compilations performed by independent accountants.”
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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 | 14 | RICHARD LERNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 94592 |
| 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 | VICE PRESIDENT/DIR. AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/DIR. AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, TREASURER/DIR. AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AS NEEDED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 276 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4902 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5225 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5225 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 46956 |
| IRS990/GrossReceiptsAmt | 0 | 1091666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4711 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 102122 |
| 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 | 23875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23875 |
| 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 | 634040 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 553098 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2887291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2657296 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2508547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5395838 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 46680 |
| 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 | 3492980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3402763 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -34263 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3294 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46885 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50179 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11190 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19616 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1714 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1461 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6917 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20997 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27914 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO & TRUCK |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPER FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 154023 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39546 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 915 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 915 |
| IRS990/OtherRevenueTotalAmt | 0 | 915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 208348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 208348 |
| 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/ManagementAndGeneralAmt | 0 | 3953 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32599 |
| 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/PrincipalOfficerNm | 0 | RICHARD LAWRENCE |
| 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 | 704375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 704375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20708 |
| 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 | 101077 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20708 |
| 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 | 3725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 269051 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13939 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33288 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 757312 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 695396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362372 |
| IRS990/PYTotalExpensesAmt | 0 | 1133623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 997735 |
| 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 | -55954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 704375 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185676 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,402,763
- Liabilities
- $0
- Net assets
- $3,402,763
- Revenue
- $1,044,986
- Expenses
- $1,100,940
- Net income
- -$55,954