Civic Intelligence

Louis August Jonas Foundation Inc.

990 • Fiscal year 2017 • EIN 14-1387863

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 06, 2018

77 Bleecker Street C2-13New York, NY 10012

(212) 686-1930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$109,985

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $11,238,540Liabilities 2011: $37,427Net Assets 2011: $11,201,1132011Assets 2012: $11,663,582Liabilities 2012: $25,243Net Assets 2012: $11,638,3392012Assets 2013: $12,684,136Liabilities 2013: $29,793Net Assets 2013: $12,654,3432013Assets 2014: $13,337,376Liabilities 2014: $29,518Net Assets 2014: $13,307,8582014Assets 2015: $12,068,054Liabilities 2015: $1,754Net Assets 2015: $12,066,3002015Assets 2016: $11,822,955Liabilities 2016: $29,492Net Assets 2016: $11,793,4632016Assets 2017: $12,450,078Liabilities 2017: $30,950Net Assets 2017: $12,419,1282017Assets 2018: $12,684,590Liabilities 2018: $32,044Net Assets 2018: $12,652,5462018Assets 2019: $12,608,032Liabilities 2019: $37,185Net Assets 2019: $12,570,8472019Assets 2020: $13,187,928Liabilities 2020: $40,720Net Assets 2020: $13,147,2082020Assets 2021: $14,860,108Liabilities 2021: $73,368Net Assets 2021: $14,786,7402021Assets 2022: $11,859,352Liabilities 2022: $79,550Net Assets 2022: $11,779,8022022Assets 2023: $12,310,886Liabilities 2023: $58,732Net Assets 2023: $12,252,1542023Assets 2024: $13,789,722Liabilities 2024: $33,478Net Assets 2024: $13,756,2442024Assets 2025: $13,934,418Liabilities 2025: $184,984Net Assets 2025: $13,749,4342025

Highlighted filing

2017

Assets$12,450,078
Liabilities$30,950
Net Assets$12,419,128

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,132,489Expenses 2011: $1,551,864Net Income 2011: -$419,3752011Expenses 2012: $1,722,3902012Expenses 2013: $1,750,6532013Revenue 2014: $1,313,240Expenses 2014: $1,836,750Net Income 2014: -$523,5102014Revenue 2015: $1,357,398Expenses 2015: $1,313,676Net Income 2015: $43,7222015Revenue 2016: $606,755Expenses 2016: $1,059,000Net Income 2016: -$452,2452016Revenue 2017: $925,129Expenses 2017: $1,166,107Net Income 2017: -$240,9782017Revenue 2018: $1,072,799Expenses 2018: $1,189,113Net Income 2018: -$116,3142018Revenue 2019: $945,466Expenses 2019: $1,184,106Net Income 2019: -$238,6402019Revenue 2020: $934,452Expenses 2020: $1,056,115Net Income 2020: -$121,6632020Revenue 2021: $1,003,030Expenses 2021: $1,129,813Net Income 2021: -$126,7832021Revenue 2022: $1,408,816Expenses 2022: $1,476,297Net Income 2022: -$67,4812022Revenue 2023: $1,424,445Expenses 2023: $1,697,112Net Income 2023: -$272,6672023Revenue 2024: $1,952,555Expenses 2024: $2,004,666Net Income 2024: -$52,1112024Revenue 2025: $1,656,295Expenses 2025: $2,159,336Net Income 2025: -$503,0412025

Highlighted filing

2017

Revenue$925,129
Expenses$1,166,107
Net Income-$240,978
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,529,114
Mission and Program Overview

Mission

Lajf has been committed to helping young people grow intellectually, ethically, and globally. Continued on schedule o

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helene MatteraExecutive DirectorFT$104,016$5,969$109,985

Board Members and Trustees

NameTitle
Marge EngberMac Chair
Patrick OmalleyPast President
Damian BrennanPresident
Timothy ConnersPresident Elect
Charles WardlawVice President
Joseph RiddleVice President
Carl ManaloBoard Member
Cord CampbellBoard Member
Douglas SgarroBoard Member
Franciso BonillaBoard Member
Lawerence FriedBoard Member
Mariella MartinezBoard Member
Paula Souverijn EisenbergBoard Member
Priya JainBoard Member
Sean CampbellBoard Member
Stephen HoffmanBoard Member
Thomas BergerBoard Member
Hooman YaghoobzadehDirector
Nita LuisSecretary
Timothy WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,616
Program Service Revenue
$0
Investment Income
$433,513
Other Revenue
$0
All Other Contributions
$491,616
Change in Net Assets
$-240,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$35,953Fair Market Value
Total Noncash Contributions14$35,953-

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,002
Revenue Not Reported on Financial Statements
$24,127
Revenue Not Reported on Form 990
$866,643
Other Revenue Adjustments
$24,127
Total Revenue per Audited Statements
$1,767,645
Total Revenue per Form 990
$925,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

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.

Form 990 governing body review Part VI line 11

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.

Conflict of interest policy compliance Part VI line 12C

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.

CEO executive director top management comp Part VI line 15A

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.

Governing documents etc available to public Part VI line 19

Documents are available for review at the foundations offices. Upon request, digital copies of the documents may be provided via e-mail attachment.

Filing and Contact Details

Filer

Filer Name
Louis August Jonas Foundation Inc
EIN
14-1387863
Address
77 BLEECKER STREET C2-13, NEW YORK, NY 10012

Signing Officer

Name
Damian Brennan
Title
President
Phone
2126861930
Signed
2018-01-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Damian Brennan
Formed
1930
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
37
Volunteers
489

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

General explanation 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

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

The endowment was established for the direct or indirect support of the organizations mission.

Other revenues included on Form 990 (Part XI, line 4B)

Investment management fees net against revenue $24,127

Other expenses included on Form 990 (Part XII, line 4B)

Investment management fees net against revenue $24,127

Footnote for uncertain tax position under FIN 48 (Part X)

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.

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IRS990/Desc0CAMP 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm14PRIYA JAIN
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IRS990/Form990PartVIISectionAGrp/PersonNm19HOOMAN YAGHOOBZADEH
IRS990/Form990PartVIISectionAGrp/PersonNm20HELENE MATTERA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MAC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0169255
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt014000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0773240
IRS990/GrossReceiptsAmt01529114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02366
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02463
IRS990/InformationTechnologyGrp/ProgramServicesAmt05411
IRS990/InformationTechnologyGrp/TotalAmt010240
IRS990/InsuranceGrp/FundraisingAmt0608
IRS990/InsuranceGrp/ManagementAndGeneralAmt0543
IRS990/InsuranceGrp/ProgramServicesAmt043411
IRS990/InsuranceGrp/TotalAmt044562
IRS990/InvestmentIncomeGrp/ExclusionAmt0264258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010136284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010831106
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01752101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0875930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0851676
IRS990/LandBldgEquipCostOrOtherBssAmt02603777
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0603985
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011793463
IRS990/NetAssetsOrFundBalancesEOYAmt012419128
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07551
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IRS990/OfficeExpensesGrp/FundraisingAmt01696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09750
IRS990/OfficeExpensesGrp/ProgramServicesAmt09730
IRS990/OfficeExpensesGrp/TotalAmt021176
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041574
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IRS990/OtherExpensesGrp/Desc0CAMPER RELATED EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1874
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IRS990/OtherExpensesGrp/ProgramServicesAmt139376
IRS990/OtherExpensesGrp/ProgramServicesAmt2636
IRS990/OtherExpensesGrp/ProgramServicesAmt314590
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IRS990/OtherExpensesGrp/TotalAmt139376
IRS990/OtherExpensesGrp/TotalAmt218831
IRS990/OtherExpensesGrp/TotalAmt315464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291117
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IRS990/PYTotalExpensesAmt01059000
IRS990/PYTotalRevenueAmt0606755
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IRS990/RelatedEntityInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0103553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt067741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0604235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt093858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0948499

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$0.18$13.7$1.66$2.16$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.03$13.8$1.95$2.00$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.06$12.3$1.42$1.70$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.08$11.8$1.41$1.48$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.07$14.8$1.00$1.13$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.04$13.1$0.93$1.06$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.04$12.6$0.95$1.18$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.03$12.7$1.07$1.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.03$12.4$0.93$1.17$0.24
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.03$11.8$0.61$1.06$0.45
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.36$1.31$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.03$13.3$1.31$1.84$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.03$12.7$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.03$11.6$1.72
2011Summary only. Only limited summary data is available for this year.$11.2$0.04$11.2$1.13$1.55$0.42