Civic Intelligence

Teddi Projects Inc.

990 • Fiscal year 2018 • EIN 16-1494290

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 22, 2019

Organization ProfileWWW.CAMPGOODDAYS.ORG
1332 Pittsford-mendon RoadRochester, NY 14506

(585) 624-5555

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

77%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$97,461

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$8,311,071

Up $176,182 (+2.2%) from 2017

Net Assets

Up

$8,311,071

Up $214,427 (+2.6%) from 2017

Liabilities

Down

$0

Down $38,245 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Down

$322,599

Down $2,939,896 (-90%) from 2017

Expenses

Up

$72,821

Up $3,870 (+5.6%) from 2017

Net Income

Down

$249,778

Down $2,943,766 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,261,508Liabilities 2011: $0Net Assets 2011: $1,261,5082011Assets 2012: $1,337,160Liabilities 2012: $0Net Assets 2012: $1,337,1602012Assets 2013: $1,296,682Liabilities 2013: $0Net Assets 2013: $1,296,6822013Assets 2014: $1,388,823Liabilities 2014: $0Net Assets 2014: $1,388,8232014Assets 2015: $1,438,176Liabilities 2015: $0Net Assets 2015: $1,438,1762015Assets 2016: $4,850,706Liabilities 2016: $0Net Assets 2016: $4,850,7062016Assets 2017: $8,134,889Liabilities 2017: $38,245Net Assets 2017: $8,096,6442017Assets 2018: $8,311,071Liabilities 2018: $0Net Assets 2018: $8,311,0712018Assets 2019: $8,986,683Liabilities 2019: $0Net Assets 2019: $8,986,6832019Assets 2020: $9,286,188Liabilities 2020: $0Net Assets 2020: $9,286,1882020Assets 2021: $10,760,841Liabilities 2021: $0Net Assets 2021: $10,760,8412021Assets 2022: $10,182,827Liabilities 2022: $6,373Net Assets 2022: $10,176,4542022Assets 2023: $10,874,086Liabilities 2023: $32,029Net Assets 2023: $10,842,0572023Assets 2024: $13,001,522Liabilities 2024: $2,088Net Assets 2024: $12,999,4342024

Highlighted filing

2018

Assets$8,311,071
Liabilities$0
Net Assets$8,311,071
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $100,719Expenses 2011: $11,475Net Income 2011: $89,2442011Revenue 2012: $82,374Expenses 2012: $14,086Net Income 2012: $68,2882012Revenue 2013: $56,815Expenses 2013: $14,535Net Income 2013: $42,2802013Revenue 2014: $63,355Expenses 2014: $14,705Net Income 2014: $48,6502014Revenue 2015: $72,893Expenses 2015: $15,622Net Income 2015: $57,2712015Revenue 2016: $3,469,627Expenses 2016: $31,130Net Income 2016: $3,438,4972016Revenue 2017: $3,262,495Expenses 2017: $68,951Net Income 2017: $3,193,5442017Revenue 2018: $322,599Expenses 2018: $72,821Net Income 2018: $249,7782018Revenue 2019: $377,162Expenses 2019: $76,324Net Income 2019: $300,8382019Revenue 2020: $410,989Expenses 2020: $86,747Net Income 2020: $324,2422020Revenue 2021: $931,067Expenses 2021: $88,393Net Income 2021: $842,6742021Revenue 2022: $402,221Expenses 2022: $95,379Net Income 2022: $306,8422022Revenue 2023: $213,773Expenses 2023: $102,878Net Income 2023: $110,8952023Revenue 2024: $888,081Expenses 2024: $109,815Net Income 2024: $778,2662024

Highlighted filing

2018

Revenue$322,599
Expenses$72,821
Net Income$249,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,987,640
Mission and Program Overview

Mission

The mission of the teddi projects, inc. Is to develop the financial support necessary to assure that camp good days and special times, inc. Will be here in the future to help the children and their families in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,622,349$8,084,660▲ $1,462,311
Investments Other Securities$1,217,967--
Savings and Temporary Cash Investments$114,372$116,960▲ $2,588
Cash and Non-Interest-Bearing Accounts$19,414$14,615▼ $4,799
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,134,889$8,311,071▲ $176,182
Other Assets Total$160,787$94,836▼ $65,951
Liabilities
Accounts Payable and Accrued Expenses$38,245$0▼ $38,245
Total Liabilities$38,245$0▼ $38,245
Net Assets / Fund Balance
Unrestricted Net Assets$8,096,644$8,311,071▲ $214,427
Total Net Assets Fund Balance$8,096,644$8,311,071▲ $214,427
Total Liabilities and Net Assets / Fund Balance$8,134,889$8,311,071▲ $176,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,123$5,123
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Gary MervisFounder$97,461$97,461
Wendy MervisExecutive Director$68,220$68,220
Sheri WatkinsCFO$55,650$55,650

Board Members and Trustees

NameTitle
J Robert BleierPresident
Dr Frank ChiainoVice President Thru 10/2/2017
Angelo VeanesBoard Member
Dr Mark GestringBoard Member
Jay Jay VanderstyneBoard Member
Joseph VasileBoard Member
Liz VegaBoard Member
Richard KaplanBoard Member
Ronald Togo DebellisBoard Member
Scott VanalstBoard Member
Todd WisnerBoard Member
Curt BalchBoard Member Thru 10/16/18
Michael MercierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$366,237
Other Revenue
$-43,638
Change in Net Assets
$249,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,869
Revenue Not Reported on Financial Statements
$72,730
Revenue Not Reported on Form 990
$-35,351
Total Revenue per Audited Statements
$214,518
Total Revenue per Form 990
$322,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$72,730-$72,730
Other Expenses-$366-$366
Office Expenses$-275--$-275
Total Functional Expenses$-275$73,096$0$72,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$72,821
Expenses Not Reported on Financial Statements$72,730
Expenses per Audited Statements$91
Total Expenses per Audited Statements$91
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,429
Fundraising Gross Income$23,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction Dinner$23,791$23,791-$23,791
N/a----
Total Events$23,791$23,791$67,429$-43,638
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gary mervis, founder of teddi projects, inc. Is married to the executive director, wendy mervis. J. Robert bleier is board president and oversees the investments of the organization. Wendy mervis and j. Robert bleier are cousins.”

Form 990, Part VI, Section A, Line 6

“The organization's sole member is camp good days and special times, inc.”

Form 990, Part VI, Section A, Line 7A

“The board of directors of teddi projects, inc. Is elected by camp good days and special times, inc., their sole member, and may at any time remove any director either for or without cause.”

Form 990, Part VI, Section A, Line 7B

“Approval by camp good days and special times, inc., the organization's sole member, must be given for the amendment of the certificate of incorporation, approval of merger or consolidation, approval of dissolution, and approval of the sale of all or substantially all for the corporations' assets.”

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

“The form 990 is initially prepared by an independent accounting agency, then it is provided to the founder, executive director, cfo and assistant to the cfo for their review and comments on all aspects of the form 990. Any revisions are discussed with the independent accounting agency prior to their final approval and filing with various government agencies. A copy of the finalized return is then presented to the board of directors.”

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

“A third party organization collects each individual's answers to their conflict of interest questionnaire. Once they are completed, the organization merges the answers into one spreadsheet which provides a listing of potential conflicts. Proposed transactions can then be matched against the list as a means of identifying possible conflicts.”

Form 990, Part VI, Section C, Line 19

“The teddi projects, inc. Makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Teddi Projects Inc
EIN
16-1494290
Phone
5856245555
Address
1332 PITTSFORD-MENDON ROAD, ROCHESTER, NY 14506

Signing Officer

Name
Gary Mervis
Title
Founder
Phone
5856245555
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mervis
Formed
1996
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
11

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Raymond J Jacobi
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“Teddi projects is a tax-exempt under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. Teddi projects files form 990 tax return in the u.s. Federal jurisdiction and files in new york state. With few exceptions, as of september 30, 2018, teddi projects is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to september 30, 2015. The tax returns for the years ended september 30, 2015 through september 30, 2018 are still subject to potential audit by the irs and taxing authorities in new york state. Management believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/FundraisingDirectExpensesAmt067429
IRS990/FundraisingGrossIncomeAmt023791
IRS990/GainOrLossGrp/SecuritiesAmt092196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02689808
IRS990/GrossReceiptsAmt02987640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0274041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01217967
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06622349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08084660
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05123
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02597612
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE TEDDI PROJECTS, INC. IS TO DEVELOP THE FINANCIAL SUPPORT NECESSARY TO ASSURE THAT CAMP GOOD DAYS AND SPECIAL TIMES, INC. WILL BE HERE IN THE FUTURE TO HELP THE CHILDREN AND THEIR FAMILIES IN TIMES OF NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08096644
IRS990/NetAssetsOrFundBalancesEOYAmt08311071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35351
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-275
IRS990/OfficeExpensesGrp/TotalAmt0-275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160787
IRS990/OtherAssetsTotalGrp/EOYAmt094836
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OtherExpensesGrp/TotalAmt0366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY MERVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02945983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0316512
IRS990/PYOtherExpensesAmt068951
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03193544
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt068951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03262495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116960
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222329654
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMP GOOD DAYS AND SPECIAL TIMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05123
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072730
IRS990ScheduleD/ExpensesSubtotalAmt091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt072730
IRS990ScheduleD/InvestmentExpensesNotIncldAmt072730
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35351
IRS990ScheduleD/RevenueNotReportedAmt0-35351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt072730
IRS990ScheduleD/RevenueSubtotalAmt0249869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEDDI PROJECTS IS A TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. TEDDI PROJECTS FILES FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND FILES IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF SEPTEMBER 30, 2018, TEDDI PROJECTS IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2015. THE TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2015 THROUGH SEPTEMBER 30, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt072821
IRS990ScheduleD/TotalRevenuePerForm990Amt0322599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE AUCTION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt067429
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt067429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY MERVIS, FOUNDER OF TEDDI PROJECTS, INC. IS MARRIED TO THE EXECUTIVE DIRECTOR, WENDY MERVIS. J. ROBERT BLEIER IS BOARD PRESIDENT AND OVERSEES THE INVESTMENTS OF THE ORGANIZATION. WENDY MERVIS AND J. ROBERT BLEIER ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SOLE MEMBER IS CAMP GOOD DAYS AND SPECIAL TIMES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF TEDDI PROJECTS, INC. IS ELECTED BY CAMP GOOD DAYS AND SPECIAL TIMES, INC., THEIR SOLE MEMBER, AND MAY AT ANY TIME REMOVE ANY DIRECTOR EITHER FOR OR WITHOUT CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVAL BY CAMP GOOD DAYS AND SPECIAL TIMES, INC., THE ORGANIZATION'S SOLE MEMBER, MUST BE GIVEN FOR THE AMENDMENT OF THE CERTIFICATE OF INCORPORATION, APPROVAL OF MERGER OR CONSOLIDATION, APPROVAL OF DISSOLUTION, AND APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL FOR THE CORPORATIONS' ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS INITIALLY PREPARED BY AN INDEPENDENT ACCOUNTING AGENCY, THEN IT IS PROVIDED TO THE FOUNDER, EXECUTIVE DIRECTOR, CFO AND ASSISTANT TO THE CFO FOR THEIR REVIEW AND COMMENTS ON ALL ASPECTS OF THE FORM 990. ANY REVISIONS ARE DISCUSSED WITH THE INDEPENDENT ACCOUNTING AGENCY PRIOR TO THEIR FINAL APPROVAL AND FILING WITH VARIOUS GOVERNMENT AGENCIES. A COPY OF THE FINALIZED RETURN IS THEN PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A THIRD PARTY ORGANIZATION COLLECTS EACH INDIVIDUAL'S ANSWERS TO THEIR CONFLICT OF INTEREST QUESTIONNAIRE. ONCE THEY ARE COMPLETED, THE ORGANIZATION MERGES THE ANSWERS INTO ONE SPREADSHEET WHICH PROVIDES A LISTING OF POTENTIAL CONFLICTS. PROPOSED TRANSACTIONS CAN THEN BE MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TEDDI PROJECTS, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAMP GOOD DAYS AND SPECIAL TIMES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PARTNERS AGAINST VIOLENCE EVERYWHERE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474549972
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04881
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ANTI-VIOLENCE PROGRAMMING AND SUPPORT SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01332 PITTSFORD-MENDON RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MENDON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAMP GOOD DAYS AND SPECIAL TIMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMP GOOD DAYS AND SPECIAL TIMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222329654
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01332 PITTSFORD-MENDON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MENDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014506

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,311,071
Liabilities
$0
Net assets
$8,311,071
Revenue
$322,599
Expenses
$72,821
Net income
$249,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$0.89$0.11$0.78
2023Summary only. Only limited summary data is available for this year.$10.9$0.03$10.8$0.21$0.10$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.01$10.2$0.40$0.10$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.93$0.09$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.00$9.29$0.41$0.09$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.00$8.99$0.38$0.08$0.30
2018Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$0.32$0.07$0.25
2017Summary only. Only limited summary data is available for this year.$8.13$0.04$8.10$3.26$0.07$3.19
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$3.47$0.03$3.44
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.07$0.02$0.06
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.06$0.01$0.05
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.06$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.08$0.01$0.07
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.10$0.01$0.09