Scores are not available for this record yet.
Assets
Flat$4,791,101
Flat from 2012
Net Assets
Flat$4,482,052
Flat from 2012
Liabilities
Flat$309,049
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,603,402
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Nov 1, 2011 to Oct 31, 2012
- Signed
- Apr 22, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,828,400
Mission
Cradle beach unites individuals and families, with a focus on empowering children with special needs and the underserved to become their best selves. We create opportunities for life-changing experiences in a safe and inclusive environment.
Filer
- EIN
- 16-0743025
Raw XML AppendixShowing 400 of 584 raw XML fields
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 88829 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63174 |
| IRS990/AccountsReceivable/BOY | 0 | 191201 |
| IRS990/AccountsReceivable/EOY | 0 | 230595 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | YEAR AROUND ORGANIZATION PROVIDING EDUCATION AND TRAINING FOR CHILDREN WITH SPECIAL NEEDS AND CHILDREN WHO ARE ECONOMICALLY DISADVANTAGED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8044 LAKE SHORE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANGOLA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14006 |
| IRS990/Advertising/Fundraising | 0 | 34828 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2517 |
| IRS990/Advertising/ProgramServices | 0 | 14631 |
| IRS990/Advertising/Total | 0 | 51976 |
| IRS990/AllOtherContributions | 0 | 865158 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 755 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6518 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11253 |
| IRS990/AllOtherExpenses/Total | 0 | 18526 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 80351 |
| IRS990/CashNonInterestBearing/EOY | 0 | 269008 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8469 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11503 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 84016 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103988 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 180 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 361 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2533 |
| IRS990/ConferencesMeetings/Total | 0 | 3074 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1294156 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1143505 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7500 |
| IRS990/DeferredRevenue/EOY | 0 | 218875 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8558 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8558 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 154049 |
| IRS990/DepreciationDepletion/Total | 0 | 171165 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SUMMER CAMP PROGRAM FOR UNDERPRIVELEDGED & HANDICAPPED CHILDREN |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1359986 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 102697 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 203 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2326 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 1525 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4054 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1414 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8337 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 215051 |
| IRS990/FeesForServicesOther/Total | 0 | 224802 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRYAN D CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH MARUSAK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN T LOVULLO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTA HICZEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES F KREINER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MONICA PEOPLES PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAUREN FLOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUSTY HURST |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RUSSELL J SALVATORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH A GARDELLA JR PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIMOTHY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CRICKET MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES TILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL GROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DANA KIMBERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SARAH HEXIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL P KEARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CAROL MCMAHON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TIMOTHY BOLING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 1885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 102103 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 41347 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -12146 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 326301 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 45344 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 211038 |
| IRS990/GrossReceipts | 0 | 1828400 |
| IRS990/GrossRents/Real | 0 | 79551 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3653 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3653 |
| IRS990/Insurance/ProgramServices | 0 | 65756 |
| IRS990/Insurance/Total | 0 | 73062 |
| IRS990/Interest/ProgramServices | 0 | 2087 |
| IRS990/Interest/Total | 0 | 2087 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8150 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20296 |
| IRS990/InvestmentIncomePriorYear | 0 | 40112 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20296 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 768841 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 875802 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3156227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6329640 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3154531 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3173413 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 57490 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | YEAR AROUND ORGANIZATION PROVIDING EDUCATION AND TRAINING FOR CHILDREN WITH SPECIAL NEEDS AND CHILDREN WHO ARE ECONOMICALLY DISADVANTAGED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 45000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 27000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRYAN D CARR |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4241858 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4482052 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -12146 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -12146 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 169691 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 169691 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 79551 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 79551 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 166 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3646 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3646 |
| IRS990/Occupancy/ProgramServices | 0 | 68414 |
| IRS990/Occupancy/Total | 0 | 75706 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 158536 |
| IRS990/OtherAssetsTotal/EOY | 0 | 213820 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6540 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8882 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 64882 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 80304 |
| IRS990/OtherExpensePriorYear | 0 | 809502 |
| IRS990/OtherExpensesCurrentYear | 0 | 851349 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | TRANSPORTATION |
| IRS990/OtherExpenses/Fundraising | 0 | 350 |
| IRS990/OtherExpenses/Fundraising | 1 | 3663 |
| IRS990/OtherExpenses/Fundraising | 2 | 1005 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 350 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3455 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1005 |
| IRS990/OtherExpenses/ProgramServices | 0 | 72959 |
| IRS990/OtherExpenses/ProgramServices | 1 | 67933 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49653 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26524 |
| IRS990/OtherExpenses/Total | 0 | 72959 |
| IRS990/OtherExpenses/Total | 1 | 68633 |
| IRS990/OtherExpenses/Total | 2 | 56771 |
| IRS990/OtherExpenses/Total | 3 | 28534 |
| IRS990/OtherRevenueCurrentYear | 0 | 256810 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | HEALTH INSURANCE REFUN |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7568 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7568 |
| IRS990/OtherRevenuePriorYear | 0 | 250490 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 42517 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57744 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 421786 |
| IRS990/OtherSalariesAndWages/Total | 0 | 522047 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3723 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5057 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36934 |
| IRS990/PayrollTaxes/Total | 0 | 45714 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 67000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 67000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 14000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13815 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15933 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 170447 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES & CONTRACTS- GOVT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 166538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 86574 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 83873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 86574 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 83873 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 114033 |
| IRS990/ReconcilationRevenueExpenses | 0 | 126161 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 79551 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 249998 |
| IRS990/RevenuesLessExpensesCY | 0 | 126161 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 96867 |
| IRS990/SalariesEtcCurrentYear | 0 | 752053 |
| IRS990/SalariesEtcPriorYear | 0 | 694276 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1912 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1294156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1143505 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1018780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 853292 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 814679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5124412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17359 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14930 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19473 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20142 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 92200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1366226 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,791,101
- Liabilities
- $309,049
- Net assets
- $4,482,052
- Revenue
- -
- Expenses
- $1,603,402
- Net income
- -