Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 13-5641852 • 501(c)3 • West Milford, NJ
Profile
The organization operates a summer camp and after school enrichment programs that provide recreation and educational opportunities for underpriviledged and disadvantaged youth.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$6,122,500
Down $146,762 (-2.3%) from 2023
Liabilities
Down$211,238
Down $264,647 (-56%) from 2023
Net Assets
Up$5,911,262
Up $117,885 (+2.0%) from 2023
Revenue
Up$3,478,886
Up $228,879 (+7.0%) from 2023
Expenses
Up$3,451,099
Up $908,503 (+36%) from 2023
Net Income
Down$27,787
Down $679,624 (-96%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization operates a summer camp and after school enrichment programs that provide recreational and educational opportunities for under-priviledged and disadvantaged youth.
Provide recreation,educational enrichment and opportunities to disadvantaged youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,679,957 | $3,861,672 | ▲ $181,715 |
| Cash and Non-Interest-Bearing Accounts | $211,687 | $1,074,499 | ▲ $862,812 |
| Accounts Receivable | $703,266 | $593,453 | ▼ $109,813 |
| Investments in Publicly Traded Securities | $1,634,828 | $590,744 | ▼ $1,044,084 |
| Prepaid Expenses and Deferred Charges | $2,728 | $2,132 | ▼ $596 |
| Total Assets | $6,269,262 | $6,122,500 | ▼ $146,762 |
| Other Assets Total | $36,796 | $0 | ▼ $36,796 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $396,704 | $126,962 | ▼ $269,742 |
| Deferred Revenue | $79,181 | $81,651 | ▲ $2,470 |
| Other Liabilities | $0 | $2,625 | ▲ $2,625 |
| Total Liabilities | $475,885 | $211,238 | ▼ $264,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,793,377 | $5,911,262 | ▲ $117,885 |
| Total Net Assets Fund Balance | $5,793,377 | $5,911,262 | ▲ $117,885 |
| Total Liabilities and Net Assets / Fund Balance | $6,269,262 | $6,122,500 | ▼ $146,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,053,197 | $3,573,166 | $5,626,363 |
| Other Land Buildings | $1,510,611 | $995,247 | $2,505,858 |
| Equipment | $262,293 | $1,133,512 | $1,395,805 |
| Land | $35,571 | - | $35,571 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Lee Bell | Executive Director | PT | $61,538 | $61,538 |
| Name | Title |
|---|---|
| William Stein | Co-president |
| Karen Tarnow | Immediate Past President |
| Toby Alfred | President |
| Douglas Schultz | Vice President |
| Annette Leder | Director |
| Anthony Spero | Director |
| Dennis Tarnow | Director |
| Derek Tarnow | Director |
| Jane Molbert | Director |
| Jason Pesile | Director |
| Jessica Rothenburg | Director |
| John Jonas | Director |
| Kenneth King | Director |
| Michael Labadorf | Director |
| Rati Bagai | Director |
| Sydney Stein Bennet | Director |
| Kristiane Kinahan | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arbella Advisors LLC | Accounting Services | 1828 L STREET NORTHWEST SUITE 300, Washington, DC 20036 | $117,042 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,906,403 |
| Salaries, Compensation, and Employee Benefits | $1,544,696 |
| Total Fundraising Expense | $114,528 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,180,684 | $76,047 | $51,722 | $1,308,453 |
| Fees for Services Other | $257,599 | $17,173 | $11,449 | $286,221 |
| Depreciation Depletion | $211,864 | $14,124 | $9,416 | $235,404 |
| All Other Expenses | $172,556 | $7,560 | $5,042 | $185,158 |
| Other Expenses | $136,078 | $9,072 | $6,048 | $151,198 |
| Travel | $91,552 | $6,103 | $4,069 | $101,724 |
| Payroll Taxes | $85,106 | $5,674 | $3,783 | $94,563 |
| Other Employee Benefits | $72,128 | $4,808 | $3,206 | $80,142 |
| Current Officers, Directors, Trustees, and Key Employees | $52,307 | $6,154 | $3,077 | $61,538 |
| Advertising | $36,535 | $2,436 | $1,624 | $40,595 |
| Office Expenses | $17,532 | $1,167 | $779 | $19,478 |
| Fees for Service Investment Mgmnt Fees | - | $3,899 | - | $3,899 |
| Total Functional Expenses | $3,160,884 | $175,687 | $114,528 | $3,451,099 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $2,625 |
“Board members karen tarnow and dennis tarnow are married and also have a son on the board, derek tarnow. Sydney stein bennet is the daughter of william stein .”
“The 990 is presented to and reviewed by the governing body prior to filing.”
“The organization reviews its conflict of interest policy and enforces compliance on a periodic basis.”
“Members of the organization's executive committee are not compensated. Compensation for top management officials is determined by the executive committee. Meetings to discuss the determination of compensation are documented.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“No change in process from the prior year.”
“The organization is exempt from federal and state income taxes under internal revenue code ("irc") section 501(c)(3) and similar state provisions and is classified as a publicly supported the organization as described in section 509(a) of the irc. The organization recognizes and measures its unrecognized tax positions and assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances, and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized tax positions, if any, would be classified as interest expense and additional income taxes, respectively, in the combined statements of activities. The organization did not identify any uncertain tax positions for the years ended september 30, 2024 and 2023. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods pending or in progress.”
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 | 396704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 703266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 593453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RECREATION,EDUCATIONAL ENRICHMENT AND OPPORTUNITIES TO DISADVANTAGED YOUTH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1624 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2436 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40595 |
| IRS990/AllOtherContributionsAmt | 0 | 2099570 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 172556 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 185158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS QUIRK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738380942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 256 MACOPIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 074803718 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1074499 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3077 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52307 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61538 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 117042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1828 L STREET NORTHWEST SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARBELLA ADVISORS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2099570 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44893 |
| IRS990/CYOtherExpensesAmt | 0 | 1906403 |
| IRS990/CYOtherRevenueAmt | 0 | 1852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1332571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1544696 |
| IRS990/CYTotalExpensesAmt | 0 | 3451099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114528 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3478886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79181 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 81651 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9416 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 211864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235404 |
| IRS990/Desc | 0 | SUMMER CAMP FOR CHILDREN FROM UNDER-RESOURCED COMMUNITIES, MOSTLY FROM THE INNER CITY. HUNDREDS OF CHILDREN ARE ACCOMMODATED EACH YEAR IN SESSIONS LASTING FROM TWO TO THREE WEEKS, AND YEAR ROUND IN WEEKEND AND HOLIDAY BREAK WEEK PROGRAMS.AFTER SCHOOL PROGRAMS PROVIDE EDUCATIONAL AFTER SCHOOL PROGRAMMING TO KEEP KIDS SAFE, IMPROVE STUDENT ACHIEVEMENT, PROMOTE POSITIVE YOUTH DEVELOPMENT, AND SUPPORT WORKING FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3160884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11449 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17173 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 257599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 286221 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3899 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3899 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOBY ALFRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIANE KINAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN TARNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RATI BAGAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL LABADORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNETTE LEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE MOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON PESILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA ROTHENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY SPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SYDNEY STEIN BENNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS TARNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEREK TARNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEE BELL |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 61538 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 290 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1070090 |
| IRS990/GrossReceiptsAmt | 0 | 4548686 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44603 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44603 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1634828 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 590744 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3861672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9563597 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OPERATES A SUMMER CAMP AND AFTER SCHOOL ENRICHMENT PROGRAMS THAT PROVIDE RECREATIONAL AND EDUCATIONAL OPPORTUNITIES FOR UNDER-PRIVILEDGED AND DISADVANTAGED YOUTH. |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 290 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1390 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19478 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4808 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80142 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 322049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 299625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 225269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 299625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225269 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151198 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES-AFFILIATE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 462 |
| IRS990/OtherRevenueTotalAmt | 0 | 462 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51722 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76047 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1180684 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1308453 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85106 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2728 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2132 |
| IRS990/PrincipalOfficerNm | 0 | TOBY ALFRED |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE CENTER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 789931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 539607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 789931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 539607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1723455 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58555 |
| IRS990/PYOtherExpensesAmt | 0 | 1399513 |
| IRS990/PYOtherRevenueAmt | 0 | 19070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1448927 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 707411 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1143083 |
| IRS990/PYTotalExpensesAmt | 0 | 2542596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3250007 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27787 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1390 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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