Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-1387863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$12,450,078
Up $627,123 (+5.3%) from 2016
Net Assets
Up$12,419,128
Up $625,665 (+5.3%) from 2016
Liabilities
Up$30,950
Up $1,458 (+4.9%) from 2016
Revenue
Up$925,129
Up $318,374 (+52%) from 2016
Expenses
Up$1,166,107
Up $107,107 (+10%) from 2016
Net Income
Up-$240,978
Up $211,267 (+47%) from 2016
Lajf has been committed to helping young people grow intellectually, ethically, and globally. Continued on schedule o
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,136,284 | $10,831,106 | ▲ $694,822 |
| Land, Buildings, and Equipment, Net | $875,930 | $851,676 | ▼ $24,254 |
| Savings and Temporary Cash Investments | $171,605 | $348,611 | ▲ $177,006 |
| Pledges and Grants Receivable | $290,313 | $234,551 | ▼ $55,762 |
| Cash and Non-Interest-Bearing Accounts | $303,112 | $148,776 | ▼ $154,336 |
| Prepaid Expenses and Deferred Charges | $29,951 | $20,843 | ▼ $9,108 |
| Total Assets | $11,822,955 | $12,450,078 | ▲ $627,123 |
| Other Assets Total | $15,760 | $14,515 | ▼ $1,245 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,492 | $30,950 | ▲ $1,458 |
| Total Liabilities | $29,492 | $30,950 | ▲ $1,458 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,499,764 | $11,211,688 | ▲ $711,924 |
| Temporarily Rstr Net Assets | $890,199 | $803,940 | ▼ $86,259 |
| Permanently Rstr Net Assets | $403,500 | $403,500 | → $0 |
| Total Net Assets Fund Balance | $11,793,463 | $12,419,128 | ▲ $625,665 |
| Total Liabilities and Net Assets / Fund Balance | $11,822,955 | $12,450,078 | ▲ $627,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $565,971 | $1,446,115 | $2,012,086 |
| Equipment | $23,037 | $305,986 | $329,023 |
| Land | $262,668 | - | $262,668 |
| Other Assets Org | $14,515 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $345,196 | $10,000 | ▲ $20,237 | - | $361,433 |
| 2015 | $328,797 | - | ▲ $30,399 | - | $345,196 |
| 2014 | $379,167 | $10,000 | ▼ $46,370 | - | $328,797 |
| 2013 | $363,621 | $20,000 | ▲ $8,346 | - | $379,167 |
| 2012 | $368,683 | - | ▲ $8,138 | - | $363,621 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Helene Mattera | Executive Director | FT | $104,016 | $5,969 | $109,985 |
| Name | Title |
|---|---|
| Marge Engber | Mac Chair |
| Patrick Omalley | Past President |
| Damian Brennan | President |
| Timothy Conners | President Elect |
| Charles Wardlaw | Vice President |
| Joseph Riddle | Vice President |
| Carl Manalo | Board Member |
| Cord Campbell | Board Member |
| Douglas Sgarro | Board Member |
| Franciso Bonilla | Board Member |
| Lawerence Fried | Board Member |
| Mariella Martinez | Board Member |
| Paula Souverijn Eisenberg | Board Member |
| Priya Jain | Board Member |
| Sean Campbell | Board Member |
| Stephen Hoffman | Board Member |
| Thomas Berger | Board Member |
| Hooman Yaghoobzadeh | Director |
| Nita Luis | Secretary |
| Timothy Wong | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 14 | $35,953 | Fair Market Value |
| Total Noncash Contributions | 14 | $35,953 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $584,731 |
| Other Expenses | $567,376 |
| Total Fundraising Expense | $115,089 |
| Grants and Similar Amounts Paid | $14,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $291,117 | $35,907 | $47,318 | $374,342 |
| Occupancy | $186,574 | $7,551 | $7,428 | $201,553 |
| Current Officers, Directors, Trustees, and Key Employees | $85,803 | $11,034 | $13,148 | $109,985 |
| Other Employee Benefits | $41,574 | $11,827 | $5,349 | $58,750 |
| Fees for Services Accounting | $20,550 | $22,275 | $10,275 | $53,100 |
| Insurance | $43,411 | $543 | $608 | $44,562 |
| Depreciation Depletion | $43,609 | - | - | $43,609 |
| Payroll Taxes | $24,205 | $5,027 | $7,191 | $36,423 |
| Fees for Service Investment Mgmnt Fees | - | $24,127 | - | $24,127 |
| Office Expenses | $9,730 | $9,750 | $1,696 | $21,176 |
| Other Expenses | $14,590 | - | $874 | $15,464 |
| Grants to Domestic Individuals | $14,000 | - | - | $14,000 |
| Information Technology | $5,411 | $2,463 | $2,366 | $10,240 |
| Travel | $6,996 | $922 | $641 | $8,559 |
| Pension Plan Contributions | $4,305 | $926 | - | $5,231 |
| Fees for Services Legal | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $918,666 | $132,352 | $115,089 | $1,166,107 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,166,107 |
| Expenses per Audited Statements | $1,141,980 |
| Total Expenses per Audited Statements | $1,141,980 |
| Expenses Not Reported on Financial Statements | $24,127 |
| Other Expense Adjustments | $24,127 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members advisory council, or mac, consists of individuals who are active advisors, advocates, ambassadors and supporters of the foundations mission. Many of the mac members were participants in our program or had first hand personal experience with the foundation. The members of the mac elect individuals to serve as directors on the board. The board, itself, elects officers from among its directors.”
“The form 990 is reviewed by an audit committee, with recommendations of the audit committee presented to the board and finance & investment committee for review and action, if needed.”
“Copies of all disclosures are maintained by the director of operations, a staff member through whom purchases, contracts, and expense payments are centralized. All new vendors, contractors, consultants, or other providers of goods and services, including employment applicants, are routinely compared to the current board members disclosure documents. Potential conflicts, should they be observed, would be surfaced to the board for review, discussion, and resolution prior to any action.”
“Routine, periodic review and documentation of total compensation elements within the non-profit industry sector, drawing on multiple, credible data sources and, where feasible, specific organizational characteristics (e.g., comparable size and business focus). Review of data by relevant committees (e.g., executive search committee, finance & investment committee, executive committee) prior to review by full board of directors. Executive directors performance is evaluated, annually, by the executive committee, independent of the executive director. Performance is assessed versus previously documented goals and objectives; inputs may be obtained from other board members, staff, alumni, and other relevant persons. The full board, absent the executive director votes on proposed compensation resolutions with contemporaneous documentation of proposed resolutions and outcomes.”
“Documents are available for review at the foundations offices. Upon request, digital copies of the documents may be provided via e-mail attachment.”
“Form 990 - organizations missionthe mission of the louis august jonas foundation, inc. Is to develop in promising young people from diverse backgrounds a lifelong commitment to sensitive and responsible leadership for the betterment of their communities and the world. Since 1930, the foundation has pursued this mission through its international scholarship program, camp rising sun, and its alumni associations around the world. Form 990, part i, line 6with a full-time staff of only 5, lajf relies heavily on volunteers to accomplish the complex business of operating a residential educational program for 120 teenage students from all around the world each summer. As in the past, we have documented board of directors volunteer time commitment and have roughly estimated the time our other volunteers spend. Those numbers follow.board of directors19 voting directorsmembers advisory council11 membersdirectors emeriti7 memberscommittees (number of members excludes board members)alumni relations-7 membersaudit - 4 membersbuildings and grounds - # varies (5) committee on governance-3 membersfinance and investment-6 membersfundraising-5 membershealth and safety-10 membersmajor donor-3 membersprogram-8 membersscholarship-5 membersselection policy-7 membersstrategic planning-1 membervisit team-6 membersselection of program participants by volunteers from:*california*colorado*minnesota*new mexico*mississippi*new york/new jersey*south carolina*utah*washington dc*argentina*barbados*bulgaria*china*denmark*ecuador*eqypt*finland*france*germany*greenland*greece*hungary*iran*israel*italy*japan*korea*netherlands*norway*palestinian territory*peru*poland*south africa*spain*sweden*turkey*united kingdom*zambiain some locations, one or two individuals work with schools, youth organizations or government agencies to select program participants. In most, however, committees of between 4 and 20 volunteers collaborate on the following activities:*conducting information sessions for students at schools and other youth sites*conducting information sessions for parents*reading through application materials: short-answer questions; essays; teacher references; transcripts, and developing a list of candidates to interview*organizing an interview day, requiring securing a location, communicating with invitees (and those rejected), developing an interview protocol and supporting documents, disseminating candidate materials to team of interviewers, conducting the interviews, notifying the successful candidates*sending materials to lajf headquarters*visiting with families of successful candidates *assisting with travel arrangements*arranging a camper send-off*connecting with campers during the summer*organizing a welcome home eventa conservative estimate of volunteers who participate in selection would range from 250 to 275. One person who participates in all the above activities would spend about 30 hours on selection. More commonly, the tasks are distributed among several individuals. However, the cumulative number of hours would surely total in the low thousands, given the 38 selection sites.the 24 families of participants in the nyc area are joined by an additional 10 alumni family and are hosts to participants who fly into and out of nyc airports from their homes around the nation and the world. *one to three days on each end of the summer*picking students up from airports upon arrival*home stays, including all meals*sightseeing in the nyc area*driving students to airports for trips homehosting asks dozens of hours of volunteers each year. It is estimated that 100 volunteers are needed prior to camp and after camp to house our campers until they depart via airplane for home. Volunteer staff at the camp (7 14 days)1.each summer, between 5 and 10 program alumni volunteer to spend 1-3 days, full-time (meaning 24 hours per day) at the campuses and assume the roles of counselors, nurses, etc. Additionally, 1 person volunteered 12 weeks and 3-5 people volunteered for 1”
“The endowment was established for the direct or indirect support of the organizations mission.”
“Investment management fees net against revenue $24,127”
“Investment management fees net against revenue $24,127”
“The foundation has been granted tax-exempt status pursuant to section 501(c)(3) of the internal revenue code. It is classified by the internal revenue service as other than a private foundation. There was no net unrelated business taxable income; consequently, no provision for income tax is reflected in the financial statements. The foundation informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 491616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HELENE MATTERA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126861930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 77 BLEECKER STREET C2-13 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 303112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85803 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 491616 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 433513 |
| IRS990/CYOtherExpensesAmt | 0 | 567376 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -240978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 584731 |
| IRS990/CYTotalExpensesAmt | 0 | 1166107 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115089 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 925129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43609 |
| IRS990/Desc | 0 | CAMP RISING SUN (CRS) IS AN INTERNATIONAL SUMMER LEADERSHIP PROGRAM FOR EXTRAORDINARY YOUNG PEOPLE AGED 14 TO 16. SELECTION IS HIGHLY COMPETITIVE AND IS BASED ON INTELLECT (DEMONSTRATED ACADEMIC ACHIEVEMENT AND AN ABILITY TO THINK CRITICALLY), CHARACTER (HONESTY, COMPASSION, INTEGRITY), LEADERSHIP POTENTIAL (SELF-CONFIDENCE, OPENNESS AND FAIRNESS IN DEALING WITH OTHERS), AND INDIVIDUALITY (DEVELOPED ABILITIES AND INTERESTS). A SPECIAL FOCUS OF THE CAMP EXPERIENCE IS THE NURTURING OF ETHICAL LEADERSHIP SKILLS. THE LOUIS AUGUST JONAS FOUNDATION (LAJF) OPERATES CAMP RISING SUN AND RECRUITS CAMPERS WORLDWIDE. CAMPERS INVITED TO PARTICIPATE ARE AWARDED A FULL SCHOLARSHIP. EACH YEAR CAMPERS FROM MORE THAN 25 COUNTRIES ARE INVITED TO ATTEND CAMP IN THE BELIEF THAT YOUTH WITH DIFFERENT LIFE EXPERIENCES AND FROM A VARIETY OF DIVERSE CULTURES AND SOCIOECONOMIC BACKGROUNDS HAVE MUCH TO OFFER EACH OTHER. THERE ARE TWO CAMP SESSIONS ONE FOR 60 BOYS, AND THE OTHER FOR 60 GIRLS. CAMPERS ATTEND RISING SUN FOR ONLY ONE OR TWO SUMMERS. THE CRS PROGRAM IS MEANT TO SERVE AS A WATERSHED IN THE DEVELOPMENT OF AN INDIVIDUALS IDENTITY. ITS SUCCESS LIES IN ENCOURAGING IN EACH CAMPER THE FULLEST REALIZATION OF HIS OR HER INTELLECTUAL, CULTURAL (ARTISTIC, MUSICAL, AND LITERARY), HUMANISTIC AND ETHICAL CAPABILITIES. IN THE SHORTER TERM, THROUGH THE CAMP EXPERIENCE, CAMPERS CAN DEVELOP NEW SELF-AWARENESS, INCREASED SELF-CONFIDENCE, AND ENHANCED PERCEPTIONS AND UNDERSTANDING OF THE WORLD AROUND THEM. MANY CAMPERS DO NOT FEEL THE FULL IMPACT OF THE PROGRAM UNTIL WELL AFTER THE END OF THE CAMP SEASON. AFTER CAMP RISING SUN HAS ENDED, ALUMNI CONTINUE TO DEVELOP THEIR LEADERSHIP SKILLS THROUGH SERVING ON CAMPER SELECTION AND BOARD COMMITTEES AND ALUMNI ASSOCIATIONS. THE CAMP RISING SUN ALUMNI COMMUNITY IS VIBRANT, WITH A WORLDWIDE NETWORK THAT HOSTS NUMEROUS REGIONAL GATHERINGS EACH YEAR. THE FOUNDATION AWARDS SCHOLARSHIPS TO SUPPORT ALUMNI PURSUING UNDERGRADUATE AND GRADUATE DEGREES THROUGH THE GEORGE E. JONAS SCHOLARS AND FOR THE FIRST TIME IN 2015, OFFERED FELLOWSHIP POSITIONS IN NON-PROFIT MANAGEMENT AND PROGRAM DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 918666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53100 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24127 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24127 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 5969 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAMIAN BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK OMALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY CONNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH RIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES WARDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NITA LUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCISO BONILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CORD CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SEAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULA SOUVERIJN EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAWERENCE FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PRIYA JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CARL MANALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARIELLA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUGLAS SGARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARGE ENGBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HOOMAN YAGHOOBZADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HELENE MATTERA |
| 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/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104016 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MAC CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 169255 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 14000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 773240 |
| IRS990/GrossReceiptsAmt | 0 | 1529114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2366 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2463 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5411 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10240 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 608 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 543 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43411 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 264258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 264258 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10136284 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10831106 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1752101 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 875930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 851676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2603777 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 603985 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11793463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12419128 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 169255 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 169255 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 866643 |
| IRS990/NoncashContributionsAmt | 0 | 95340 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7428 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 186574 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201553 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21176 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14515 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5349 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41574 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58750 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPER RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND KITCHEN |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | ALUMNI AFFAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18195 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15464 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47318 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374342 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7191 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5027 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36423 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4305 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5231 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 403500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 403500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 290313 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 234551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20843 |
| IRS990/PrincipalOfficerNm | 0 | DAMIAN BRENNAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 377815 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 228940 |
| IRS990/PYOtherExpensesAmt | 0 | 557618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -452245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 487382 |
| IRS990/PYTotalExpensesAmt | 0 | 1059000 |
| IRS990/PYTotalRevenueAmt | 0 | 606755 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -240978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171605 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 348611 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 103553 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 67741 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79112 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 604235 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93858 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 948499 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.