Civic Intelligence

Madison County Childrens Camp Inc.

990 • Fiscal year 2020 • EIN 16-0953500

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

PO Box 753Oneida, NY 13421

(315) 363-6949

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$4,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • NTEE N • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

-12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • NTEE N • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$485,357

Up $62,326 (+15%) from 2019

Net Assets

Up

$485,357

Up $62,326 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$161,097

Down $21,343 (-12%) from 2019

Expenses

Down

$98,772

Down $71,619 (-42%) from 2019

Net Income

Up

$62,325

Up $50,276 (+417%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $360,922Liabilities 2011: $13,268Net Assets 2011: $347,6542011Assets 2012: $338,868Liabilities 2012: $0Net Assets 2012: $338,8682012Assets 2013: $345,051Liabilities 2013: $0Net Assets 2013: $345,0512013Assets 2014: $335,336Liabilities 2014: $0Net Assets 2014: $335,3362014Assets 2015: $372,819Liabilities 2015: $0Net Assets 2015: $372,8192015Assets 2016: $369,907Liabilities 2016: $0Net Assets 2016: $369,9072016Assets 2017: $375,273Liabilities 2017: $0Net Assets 2017: $375,2732017Assets 2018: $410,982Liabilities 2018: $0Net Assets 2018: $410,9822018Assets 2019: $423,031Liabilities 2019: $0Net Assets 2019: $423,0312019Assets 2020: $485,357Liabilities 2020: $0Net Assets 2020: $485,3572020Assets 2021: $506,930Liabilities 2021: $2,420Net Assets 2021: $504,5102021Assets 2022: $553,549Liabilities 2022: $9,000Net Assets 2022: $544,5492022Assets 2023: $581,735Liabilities 2023: $0Net Assets 2023: $581,7352023Assets 2024: $598,195Liabilities 2024: $322Net Assets 2024: $597,8732024

Highlighted filing

2020

Assets$485,357
Liabilities$0
Net Assets$485,357

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $122,741Expenses 2011: $141,819Net Income 2011: -$19,0782011Revenue 2012: $134,155Expenses 2012: $156,209Net Income 2012: -$22,0542012Revenue 2013: $149,600Expenses 2013: $143,150Net Income 2013: $6,4502013Revenue 2014: $137,251Expenses 2014: $146,966Net Income 2014: -$9,7152014Revenue 2015: $185,306Expenses 2015: $147,823Net Income 2015: $37,4832015Revenue 2016: $141,481Expenses 2016: $144,393Net Income 2016: -$2,9122016Revenue 2017: $157,284Expenses 2017: $151,918Net Income 2017: $5,3662017Revenue 2018: $188,295Expenses 2018: $152,586Net Income 2018: $35,7092018Revenue 2019: $182,440Expenses 2019: $170,391Net Income 2019: $12,0492019Revenue 2020: $161,097Expenses 2020: $98,772Net Income 2020: $62,3252020Revenue 2021: $186,868Expenses 2021: $167,715Net Income 2021: $19,1532021Revenue 2022: $232,957Expenses 2022: $192,918Net Income 2022: $40,0392022Revenue 2023: $245,994Expenses 2023: $208,807Net Income 2023: $37,1872023Revenue 2024: $236,338Expenses 2024: $220,200Net Income 2024: $16,1382024

Highlighted filing

2020

Revenue$161,097
Expenses$98,772
Net Income$62,325
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$161,097
Mission and Program Overview

Mission

Operation of a residential camp for needy youngsters on a no charge basis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,149$231,680▼ $9,469
Savings and Temporary Cash Investments$134,197$188,918▲ $54,721
Cash and Non-Interest-Bearing Accounts$46,599$64,599▲ $18,000
Accounts Receivable$825--
Prepaid Expenses and Deferred Charges$261$160▼ $101
Total Assets$423,031$485,357▲ $62,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,162$404,488▲ $50,326
Net Assets With Donor Restrictions$68,869$80,869▲ $12,000
Total Net Assets Fund Balance$423,031$485,357▲ $62,326
Total Liabilities and Net Assets / Fund Balance$423,031$485,357▲ $62,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,464$318,615$493,079
Equipment$6,329$424,584$430,913
Land$50,887-$50,887
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie DygertExec DirectorPT$4,500$4,500
Jim BurtonCamp DirectorPT$3,000$3,000

Board Members and Trustees

NameTitle
Gerard RedmondPresident
Molly Byrnes HaganVice President
Randy LightSecretary
Pamela FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,129
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$825
All Other Contributions
$148,129
Change in Net Assets
$62,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,534
Salaries, Compensation, and Employee Benefits$32,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,329--$30,329
Other Salaries and Wages$21,200$7,500-$28,700
Insurance$9,819--$9,819
Fees for Services Accounting-$9,095-$9,095
Other Expenses$4,187--$4,187
Pension Plan Contributions$2,264$1,274-$3,538
Office Expenses-$2,575-$2,575
Occupancy$1,597--$1,597
Advertising$567--$567
Conferences and Meetings-$127-$127
Total Functional Expenses$78,201$20,571$0$98,772
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

Form 990, Part VI, Section B, Line 11B

Board review prior to submission

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed annually at a board meeting to refresh board members in their duty to disclose any problems.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Madison County Childrens Camp Inc
EIN
16-0953500
Phone
3153636949
Address
PO BOX 753, ONEIDA, NY 13421

Signing Officer

Name
Pamela Fuller
Title
Treasurer
Phone
3153630813
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Redmond
Formed
1922
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
730 LENOX AVE SUITE 3, ONEIDA, NY 13421
Preparer
Jessica M Babcock Ea
Phone
3153631740
Supplemental Narrative

Financial Statement Notes

The Entity Operates A Residential Camp for Children

The entity operates a residential camp for children between the ages of 6-13 on a no charge basis

Raw XML Appendix348 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A RESIDENTIAL CAMP FOR NEEDY YOUNGSTERS ON A NO CHARGE BASIS
IRS990/AdvertisingGrp/ProgramServicesAmt0567
IRS990/AdvertisingGrp/TotalAmt0567
IRS990/AllOtherContributionsAmt0148129
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH MARSHALL CPA
IRS990/BooksInCareOfDetail/PhoneNum03153636949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONEIDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013421
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046599
IRS990/CashNonInterestBearingGrp/EOYAmt064599
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0127
IRS990/ConferencesMeetingsGrp/TotalAmt0127
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt066534
IRS990/CYOtherRevenueAmt0825
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062325
IRS990/CYSalariesCompEmpBnftPaidAmt032238
IRS990/CYTotalExpensesAmt098772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161097
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030329
IRS990/DepreciationDepletionGrp/TotalAmt030329
IRS990/Desc0RESIDENTIAL CAMP FOR NEEDY YOUNGSTERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt068869
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt080869
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt078201
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09095
IRS990/FeesForServicesAccountingGrp/TotalAmt09095
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE DYGERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GERARD REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY LIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY BYRNES HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0161097
IRS990/GrossRentsGrp/RealAmt0825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09819
IRS990/InsuranceGrp/TotalAmt09819
IRS990/InvestmentIncomeGrp/ExclusionAmt0143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0743199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231680
IRS990/LandBldgEquipCostOrOtherBssAmt0974879
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A RESIDENTIAL CAMP FOR NEEDY YOUNGSTERS ON A NO CHARGE BASIS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0423031
IRS990/NetAssetsOrFundBalancesEOYAmt0485357
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0354162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0404488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01597
IRS990/OccupancyGrp/TotalAmt01597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02575
IRS990/OfficeExpensesGrp/TotalAmt02575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08238
IRS990/OtherExpensesGrp/ProgramServicesAmt14187
IRS990/OtherExpensesGrp/TotalAmt08238
IRS990/OtherExpensesGrp/TotalAmt14187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021200
IRS990/OtherSalariesAndWagesGrp/TotalAmt028700
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02264
IRS990/PensionPlanContributionsGrp/TotalAmt03538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160
IRS990/PrincipalOfficerNm0GERARD REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL CAMP FOR NEEDY YOUNGSTERS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02467
IRS990/PYOtherExpensesAmt0118020
IRS990/PYOtherRevenueAmt02125
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012049
IRS990/PYSalariesCompEmpBnftPaidAmt052371
IRS990/PYTotalExpensesAmt0170391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062325
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0825
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0799784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0176339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799784
IRS990ScheduleA/TotalSupportAmt0799784
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0493079
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430913
IRS990ScheduleD/LandGrp/BookValueAmt050887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050887
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY OPERATES A RESIDENTIAL CAMP FOR CHILDREN BETWEEN THE AGES OF 6-13 ON A NO CHARGE BASIS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0THE ENTITY OPERATES A RESIDENTIAL CAMP FOR CHILDREN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231680
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT A BOARD MEETING TO REFRESH BOARD MEMBERS IN THEIR DUTY TO DISCLOSE ANY PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423031
IRS990/TotalAssetsEOYAmt0485357
IRS990/TotalAssetsGrp/BOYAmt0423031
IRS990/TotalAssetsGrp/EOYAmt0485357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160129
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078201
IRS990/TotalFunctionalExpensesGrp/TotalAmt098772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078201
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt0143
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 753
IRS990/USAddress/CityNm0ONEIDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013421
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.CAMPLOOKOUT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA FULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153630813
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY CHILDRENS CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0160953500
ReturnHeader/Filer/PhoneNum03153636949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 753
ReturnHeader/Filer/USAddress/CityNm0ONEIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 LENOX AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013421
ReturnHeader/PreparerPersonGrp/PhoneNum03153631740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M BABCOCK EA
ReturnHeader/ReturnTs02021-05-11T07:11:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FULLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$2.36$2.20$0.16
2023Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$2.46$2.09$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.09$5.45$2.33$1.93$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.02$5.05$1.87$1.68$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.61$0.99$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$1.82$1.70$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$1.88$1.53$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$1.57$1.52$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$1.41$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.85$1.48$0.37
2014Summary only. Only limited summary data is available for this year.$3.35$0.00$3.35$1.37$1.47$0.10
2013Summary only. Only limited summary data is available for this year.$3.45$0.00$3.45$1.50$1.43$0.06
2012Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$1.34$1.56$0.22
2011Summary only. Only limited summary data is available for this year.$3.61$0.13$3.48$1.23$1.42$0.19