Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2023 • EIN 13-5634525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$3,296,934
Down $307,515 (-8.5%) from 2022
Net Assets
Down$3,089,325
Down $320,654 (-9.4%) from 2022
Liabilities
Up$207,609
Up $13,139 (+6.8%) from 2022
Revenue
Up$1,346,792
Up $163,126 (+14%) from 2022
Expenses
Up$1,700,389
Up $207,098 (+14%) from 2022
Net Income
Down-$353,597
Down $43,972 (-14%) from 2022
NONE
To provide quality summer recreation to deserving children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,696,470 | $2,643,768 | ▼ $52,702 |
| Investments in Publicly Traded Securities | $441,425 | $554,994 | ▲ $113,569 |
| Savings and Temporary Cash Investments | $460,608 | $90,939 | ▼ $369,669 |
| Prepaid Expenses and Deferred Charges | $4,346 | $5,720 | ▲ $1,374 |
| Accounts Receivable | $1,600 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $1,513 | - |
| Total Assets | $3,604,449 | $3,296,934 | ▼ $307,515 |
| Liabilities | |||
| Other Liabilities | $149,900 | $166,958 | ▲ $17,058 |
| Accounts Payable and Accrued Expenses | $14,922 | $32,151 | ▲ $17,229 |
| Deferred Revenue | $29,648 | $8,500 | ▼ $21,148 |
| Total Liabilities | $194,470 | $207,609 | ▲ $13,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,409,979 | $3,054,892 | ▼ $355,087 |
| Net Assets With Donor Restrictions | - | $34,433 | - |
| Total Net Assets Fund Balance | $3,409,979 | $3,089,325 | ▼ $320,654 |
| Total Liabilities and Net Assets / Fund Balance | $3,604,449 | $3,296,934 | ▼ $307,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,087,530 | $3,291,470 | $5,379,000 |
| Equipment | $475,268 | $928,364 | $1,403,632 |
| Land | $80,970 | - | $80,970 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ira Altman | Director | $35,000 | $35,000 |
| Cheryl Janer | Secretary | $7,000 | $7,000 |
| Name | Title |
|---|---|
| Richard Lawrence | President & Assistant Trea |
| Eric Kessler | Vice President |
| Cary Spiegel | Vice President/director |
| Daniel Cohn | Director |
| Gail Wolfe | Director |
| Harold Weinman | Director |
| Michael Schwartz | Director |
| Roberta Koenigsberg | Director |
| Robin Diamant | Director |
| Stacy Budkofsky | Executive Director |
| Michael Menis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,139,335 |
| Salaries, Compensation, and Employee Benefits | $556,854 |
| Total Fundraising Expense | $26,585 |
| Grants and Similar Amounts Paid | $4,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,812 | $100,468 | $19,137 | $478,417 |
| Insurance | $198,232 | $28,515 | $3,220 | $229,967 |
| Depreciation Depletion | $166,502 | - | - | $166,502 |
| Fees for Services Other | $40,749 | $40,551 | - | $81,300 |
| Travel | $65,700 | $3,810 | - | $69,510 |
| Occupancy | $53,541 | - | - | $53,541 |
| All Other Expenses | $30,234 | $13,181 | $1,091 | $44,506 |
| Current Officers, Directors, Trustees, and Key Employees | $31,500 | $8,820 | $1,680 | $42,000 |
| Advertising | - | $38,221 | - | $38,221 |
| Payroll Taxes | $27,328 | $7,652 | $1,457 | $36,437 |
| Other Expenses | $30,514 | $5,085 | - | $30,514 |
| Fees for Services Accounting | - | $18,843 | - | $18,843 |
| Conferences and Meetings | $6,206 | - | - | $6,206 |
| Grants to Domestic Individuals | $4,200 | - | - | $4,200 |
| Interest | - | $4,125 | - | $4,125 |
| Office Expenses | - | $3,083 | - | $3,083 |
| Fees for Services Legal | - | $1,225 | - | $1,225 |
| Total Functional Expenses | $1,400,225 | $273,579 | $26,585 | $1,700,389 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,700,389 |
| Total Expenses per Audited Statements | $1,700,389 |
| Total Expenses per Form 990 | $1,700,389 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $149,900 |
| Payroll Payable | $9,321 |
| Accrued Interest | $7,737 |
“There are four directors that have a family relationship with other directors”
“The organization contemporaneously documented the meetings held or written actions undertaken by the governing body”
“Management provides the board of directors with a draft of form 990 for approval before filing.”
“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.”
“The board reviews and authorizes compensation for executive officers and key employees.”
“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.”
“An amended return is being prepared to add reportable compensation to board members cheryl janer and ira altman on part vii. Stacy budkofsky was updated to be the executive director”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14922 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1600 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY SUMMER RECREATION TO DESERVING CHILDREN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38221 |
| IRS990/AllOtherContributionsAmt | 0 | 477218 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1091 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44506 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD LERNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8456386351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 170 TRANQUILLITY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12058 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1680 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8820 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6206 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6206 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 477218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18768 |
| IRS990/CYOtherExpensesAmt | 0 | 1139335 |
| IRS990/CYOtherRevenueAmt | 0 | 11499 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 839307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -353597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 556854 |
| IRS990/CYTotalExpensesAmt | 0 | 1700389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1346792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29648 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166502 |
| 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 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34433 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1243469 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18843 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40551 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC KESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN DIAMANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARY SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL JANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IRA ALTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAROLD WEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERTA KOENIGSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAIL WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MENIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACY BUDKOFSKY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 35000 |
| 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/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/TitleTxt | 0 | PRESIDENT & ASSISTANT TREA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4057 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 4200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4057 |
| IRS990/GrossReceiptsAmt | 0 | 1346792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 198232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 229967 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/InterestGrp/TotalAmt | 0 | 4125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14711 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14711 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 441425 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 554994 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4219834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2696470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2643768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6863602 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY SUMMER RECREATION TO DESERVING CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3409979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3089325 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4057 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4057 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3409979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3054892 |
| IRS990/NoncashContributionsAmt | 0 | 18786 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3083 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 188346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30514 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166958 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NEW YORK MILK PROGRAM |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7739 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3760 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7739 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3760 |
| IRS990/OtherRevenueTotalAmt | 0 | 11499 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100468 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478417 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1457 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7652 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36437 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4346 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5720 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD LAWRENCE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10663 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 839307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 839307 |
| 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 | 156756 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7740 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 342457 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30424 |
| IRS990/PYOtherExpensesAmt | 0 | 965127 |
| IRS990/PYOtherRevenueAmt | 0 | 4130 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 806655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -309625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 528164 |
| IRS990/PYTotalExpensesAmt | 0 | 1493291 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1183666 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -353597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 843066 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 460608 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90939 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 426000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 90500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1265500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 477218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 342457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2094185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14711 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24027 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 119318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 839307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 806655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 889881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1118645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3685515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 119318 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.70970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4186816 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 426000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 279303 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 431500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116081 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 340000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1592884 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 188803 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13581 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 327384 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1316525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1149112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1494798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1571677 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5779700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1331236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1173139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1505819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 281804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1607020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5899018 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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