Civic Intelligence

Teddi Projects Inc.

990 • Fiscal year 2023 • EIN 16-1494290

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 02, 2024

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

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

52%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$127,243

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Asset Growth

70th percentile

6.8%

Faster asset growth than 70% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-47%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$10,874,086

Flat from 2023

Net Assets

Flat

$10,842,057

Flat from 2023

Liabilities

Flat

$32,029

Flat from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Flat

$213,773

Flat from 2023

Expenses

Flat

$102,878

Flat from 2023

Net Income

Flat

$110,895

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2023

Assets$10,874,086
Liabilities$32,029
Net Assets$10,842,057
Open 2023 Filing

Operations Trend

Revenue Growth21st 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 2023: $213,773Expenses 2023: $102,878Net Income 2023: $110,8952023Revenue 2024: $888,081Expenses 2024: $109,815Net Income 2024: $778,2662024

Highlighted filing

2023

Revenue$213,773
Expenses$102,878
Net Income$110,895
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 2, 2024
Return Version
2022v5.0
Gross Receipts
$5,444,579
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$7,872,193$9,329,510▲ $1,457,317
Savings and Temporary Cash Investments$1,388,832$816,481▼ $572,351
Investments Other Securities$783,895$581,632▼ $202,263
Cash and Non-Interest-Bearing Accounts$10,948$9,648▼ $1,300
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$10,182,827$10,874,086▲ $691,259
Other Assets Total$126,959$136,815▲ $9,856
Liabilities
Other Liabilities$6,277$31,987▲ $25,710
Accounts Payable and Accrued Expenses$96$42▼ $54
Total Liabilities$6,373$32,029▲ $25,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,176,454$10,842,057▲ $665,603
Total Net Assets Fund Balance$10,176,454$10,842,057▲ $665,603
Total Liabilities and Net Assets / Fund Balance$10,182,827$10,874,086▲ $691,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,123$5,123
Other Securities$581,632--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Gary MervisFounder$127,243$127,243
Wendy MervisExecutive Director$115,495$115,495

Board Members and Trustees

NameTitle
J Robert BleierPresident
Dr Mark GestringBoard Member
Liz VegaBoard Member
Richard KaplanBoard Member
Ronald Togo DebellisBoard Member
William MahoneyBoard Member
Michael MercierTreasurer - Thru Dec 2023
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$138,548
Other Revenue
$75,225
Change in Net Assets
$110,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,969
Revenue Not Reported on Financial Statements
$89,804
Revenue Not Reported on Form 990
$554,708
Total Revenue per Audited Statements
$678,677
Total Revenue per Form 990
$213,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,878
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-$89,804-$89,804
Fees for Services Other$6,117--$6,117
Office Expenses$4,079--$4,079
Other Expenses$2,158--$2,158
Travel$720--$720
Total Functional Expenses$13,074$89,804$0$102,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$102,878
Expenses Not Reported on Financial Statements$89,804
Expenses per Audited Statements$13,074
Total Expenses per Audited Statements$13,074
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 Gross Income$161,691
Fundraising Direct Expenses$86,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction Dinner$143,817$143,817$54,898$88,919
Wine Competition$17,874$17,874$31,568$-13,694
Total Events$161,691$161,691$86,466$75,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Camp Good Days and Special Times, Inc.$31,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mervis
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

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

Part XII, Line 2C

“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from 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, 2023, 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, 2020. The tax returns for the years ended september 30, 2020 through september 30, 2023 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/OtherAssetsTotalGrp/BOYAmt0126959
IRS990/OtherAssetsTotalGrp/EOYAmt0136815
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES AND FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt02158
IRS990/OtherExpensesGrp/TotalAmt02158
IRS990/OtherLiabilitiesGrp/BOYAmt06277
IRS990/OtherLiabilitiesGrp/EOYAmt031987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY MERVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0314054
IRS990/PYOtherExpensesAmt095379
IRS990/PYOtherRevenueAmt087917
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0306842
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt095379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01388832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816481
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/ExpensesNotRptFinclStmtAmt089804
IRS990ScheduleD/ExpensesSubtotalAmt013074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt089804
IRS990ScheduleD/InvestmentExpensesNotIncldAmt089804
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0554708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CAMP GOOD DAYS AND SPECIAL TIMES, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0581632
IRS990ScheduleD/OtherSecuritiesGrp/Desc060,086.000 NUVEEN AMT-FREE MUN INCOME FD COM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0554708
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt089804
IRS990ScheduleD/RevenueSubtotalAmt0123969
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, 2023, 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, 2020. THE TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2020 THROUGH SEPTEMBER 30, 2023 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/TotalBookValueSecuritiesAmt0581632
IRS990ScheduleD/TotalExpensesPerForm990Amt0102878
IRS990ScheduleD/TotalLiabilityAmt031987
IRS990ScheduleD/TotalRevenuePerForm990Amt0213773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013074
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE AUCTION DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE COMPETITION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0143817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031568
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 BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM 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/FormAndLineReferenceDesc7PART 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/EndOfYearAssetsAmt09876
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010182827
IRS990/TotalAssetsEOYAmt010874086
IRS990/TotalAssetsGrp/BOYAmt010182827
IRS990/TotalAssetsGrp/EOYAmt010874086
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06373

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,874,086
Liabilities
$32,029
Net assets
$10,842,057
Revenue
$213,773
Expenses
$102,878
Net income
$110,895
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
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.03$10.8$0.21$0.10$0.11
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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