Civic Intelligence

Middlesex County Recreation Council John E Toolan Kiddie Keep Well Camp

EIN 22-1529520 • 501(c)3 • Edison, NJ

View Organization Page

Profile

Provide social activities for underpriveleged children.

35 Roosevelt AvenueEdison, NJ 08837-2333

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$91,943

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.1%

Faster revenue growth than 29% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,946,122

Up $23,886 (+1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,946,122

Up $23,886 (+1.2%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin29th percentile

Revenue

Down

$968,014

Down $31,461 (-3.1%) from 2023

Expenses

Up

$979,466

Up $35,734 (+3.8%) from 2023

Net Income

Down

-$11,452

Down $67,195 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,027,603Liabilities 2010: $0Net Assets 2010: $1,027,6032010Assets 2011: $1,014,210Liabilities 2011: $0Net Assets 2011: $1,014,2102011Assets 2012: $960,095Liabilities 2012: $0Net Assets 2012: $960,0952012Assets 2013: $916,707Liabilities 2013: $0Net Assets 2013: $916,7072013Assets 2014: $851,852Liabilities 2014: $0Net Assets 2014: $851,8522014Assets 2015: $775,631Liabilities 2015: $0Net Assets 2015: $775,6312015Assets 2016: $688,990Liabilities 2016: $0Net Assets 2016: $688,9902016Assets 2017: $718,527Liabilities 2017: $0Net Assets 2017: $718,5272017Assets 2018: $1,451,446Liabilities 2018: $0Net Assets 2018: $1,451,4462018Assets 2019: $1,024,438Liabilities 2019: $0Net Assets 2019: $1,024,4382019Assets 2020: $1,455,205Liabilities 2020: $67,307Net Assets 2020: $1,387,8982020Assets 2021: $1,889,721Liabilities 2021: $0Net Assets 2021: $1,889,7212021Assets 2022: $1,828,893Liabilities 2022: $0Net Assets 2022: $1,828,8932022Assets 2023: $1,922,236Liabilities 2023: $0Net Assets 2023: $1,922,2362023Assets 2024: $1,946,122Liabilities 2024: $0Net Assets 2024: $1,946,1222024

Highlighted filing

2024

Assets$1,946,122
Liabilities$0
Net Assets$1,946,122
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,143,3282010Expenses 2011: $1,611,7212011Expenses 2012: $1,580,2322012Revenue 2013: $1,579,713Expenses 2013: $1,623,101Net Income 2013: -$43,3882013Revenue 2014: $808,853Expenses 2014: $873,707Net Income 2014: -$64,8542014Revenue 2015: $814,407Expenses 2015: $890,627Net Income 2015: -$76,2202015Revenue 2016: $849,519Expenses 2016: $936,160Net Income 2016: -$86,6412016Revenue 2017: $878,518Expenses 2017: $848,981Net Income 2017: $29,5372017Revenue 2018: $1,232,849Expenses 2018: $945,429Net Income 2018: $287,4202018Revenue 2019: $868,059Expenses 2019: $1,295,067Net Income 2019: -$427,0082019Revenue 2020: $990,432Expenses 2020: $626,972Net Income 2020: $363,4602020Revenue 2021: $1,022,034Expenses 2021: $833,530Net Income 2021: $188,5042021Revenue 2022: $815,019Expenses 2022: $791,373Net Income 2022: $23,6462022Revenue 2023: $999,475Expenses 2023: $943,732Net Income 2023: $55,7432023Revenue 2024: $968,014Expenses 2024: $979,466Net Income 2024: -$11,4522024

Highlighted filing

2024

Revenue$968,014
Expenses$979,466
Net Income-$11,452
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,946,122
Liabilities
$0
Net assets
$1,946,122
Revenue
$968,014
Expenses
$979,466
Net income
-$11,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.97$0.98$0.01
2023Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$1.00$0.94$0.06
2022Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.82$0.79$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.02$0.83$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$0.99$0.63$0.36
2019Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.87$1.30$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.23$0.95$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.88$0.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.85$0.94$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.81$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.58$1.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$973,454
Mission and Program Overview

Mission

Provide social services for underprivileged children

Provide social services to underprivileged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,629$771,167▲ $26,538
Investments Other Securities$485,605$577,324▲ $91,719
Savings and Temporary Cash Investments$393,186$342,749▼ $50,437
Investments in Publicly Traded Securities$298,816$254,882▼ $43,934
Total Assets$1,922,236$1,946,122▲ $23,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,922,236$1,946,122▲ $23,886
Total Net Assets Fund Balance$1,922,236$1,946,122▲ $23,886
Total Liabilities and Net Assets / Fund Balance$1,922,236$1,946,122▲ $23,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,550$2,922,963$3,548,513
Equipment$140,742$316,979$457,721
Other Land Buildings$4,875$41,425$46,300
Other Securities$210,523--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia RobertsonExecutive DirectorFT$80,600$11,343$91,943

Board Members and Trustees

NameTitle
Thomas TighePresident
Gene AugustVice President
Bob DatoBoard Member
Earnest StoukasBoard Member
Fern KulmanBoard Member
Harry GrewalBoard Member
Jean PierceBoard Member
Jugraj ParmarBoard Member
Keith JonesBoard Member
Richard MenasheBoard Member
Robert WoodsBoard Member
Dr Ronald GoldfarbSecretary
William WaldronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,454
Program Service Revenue
$0
Investment Income
$16,254
Other Revenue
$140,306
All Other Contributions
$593,572
Change in Net Assets
$-11,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$973,454
Revenue Not Reported on Financial Statements
$-5,440
Revenue Not Reported on Form 990
$35,338
Other Revenue Adjustments
$-5,440
Total Revenue per Audited Statements
$1,008,792
Total Revenue per Form 990
$968,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,142
Salaries, Compensation, and Employee Benefits$417,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,180$109,800-$354,980
Insurance$82,649$41,443-$124,092
Depreciation Depletion$98,819--$98,819
Occupancy$62,483$6,943-$69,426
Office Expenses$33,850$7,242-$41,092
All Other Expenses$8,127$29,984-$38,111
Payroll Taxes$25,054$11,656-$36,710
Other Employee Benefits$17,941$7,693-$25,634
Other Expenses$10,814$7,787-$18,601
Fees for Services Accounting-$7,500-$7,500
Total Functional Expenses$749,040$230,426$0$979,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,906
Total Expenses per Audited Statements$984,906
Total Expenses per Form 990$979,466
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,440
Other Expense Adjustments$-5,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,782
Fundraising Direct Expenses$5,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser Dinner$14,782$14,782-$14,782
Total Events$14,782$14,782$5,440$9,342
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 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

“The board of directors is provided with a copy of the form 990 prior to being filed”

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

“All board memebrs are required to sign that they have received a copy”

Form 990, Part VI, Section C, Line 18

“All documents are made available upon request”

Form 990, Part VI, Section C, Line 19

“All board members are required to sign that they have received a copy”

Filing and Contact Details

Filer

Filer Name
Middlesex County Recreational Council
EIN
22-1529520
Phone
7325486542
Address
35 ROOSEVELT AVENUE, EDISON, NJ 08837-2333

Signing Officer

Name
Thomas Tighe
Title
President
Phone
7325486542
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Tighe
Formed
1924
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
0

Preparer

Firm
Mspc Cpas & Advisors Pc
Address
340 NORTH AVENUE EAST, CRANFORD, NJ 07016-2496
Preparer
Robert J Jannelli CPA
Phone
9082727000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The entity uses the modified cash basis of accounting”

Financial Statement Notes

PART X, LINE 2:

“The camp is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the camp may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the camp and various positions related to the potential sources of unrelated business taxable income. The tax benefits that might be recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2022. The camp files its forms 990 in the u.s. Federal jurisdiction and is generally no longer subject to examination by the internal revenue service for fiscal years before 2019, generally for 3 years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses -5,440.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fund raising expenses -5,440.”

Raw XML AppendixShowing 400 of 484 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt0593572
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08127
IRS990/AllOtherExpensesGrp/TotalAmt038111
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041443
IRS990/InsuranceGrp/ProgramServicesAmt082649
IRS990/InsuranceGrp/TotalAmt0124092
IRS990/InvestmentIncomeGrp/ExclusionAmt016254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0485605
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0577324
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0298816
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0254882
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03281367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771167
IRS990/LandBldgEquipCostOrOtherBssAmt04052534
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SOCIAL SERVICES FOR UNDERPRIVILEGED CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01922236
IRS990/NetAssetsOrFundBalancesEOYAmt01946122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09342
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0124529
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124529
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01922236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01946122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06943
IRS990/OccupancyGrp/ProgramServicesAmt062483
IRS990/OccupancyGrp/TotalAmt069426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07242
IRS990/OfficeExpensesGrp/ProgramServicesAmt033850
IRS990/OfficeExpensesGrp/TotalAmt041092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025634
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17787
IRS990/OtherExpensesGrp/ProgramServicesAmt083323
IRS990/OtherExpensesGrp/ProgramServicesAmt148201
IRS990/OtherExpensesGrp/ProgramServicesAmt232599
IRS990/OtherExpensesGrp/ProgramServicesAmt310814
IRS990/OtherExpensesGrp/TotalAmt083323
IRS990/OtherExpensesGrp/TotalAmt148201
IRS990/OtherExpensesGrp/TotalAmt232977
IRS990/OtherExpensesGrp/TotalAmt318601
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06435
IRS990/OtherRevenueTotalAmt06435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354980
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011656
IRS990/PayrollTaxesGrp/ProgramServicesAmt025054
IRS990/PayrollTaxesGrp/TotalAmt036710
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS TIGHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015829
IRS990/PYOtherExpensesAmt0552127
IRS990/PYOtherRevenueAmt0129732
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055743
IRS990/PYSalariesCompEmpBnftPaidAmt0391605
IRS990/PYTotalExpensesAmt0943732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999475
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0124529
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0811454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0853914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0677597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0833742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0908772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04085479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0140783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500910
IRS990ScheduleA/InvestmentIncomeCYPct00.10920
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89080
IRS990ScheduleA/PublicSupportPY509Pct00.92000
IRS990ScheduleA/PublicSupportTotal509Amt04085479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0811454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0853914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0677597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0833742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0908772
IRS990ScheduleA/Total509Grp/TotalAmt04085479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0978511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0800953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0945916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0908772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04586389
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02922963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03548513
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0457721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-5440
IRS990ScheduleD/ExpensesSubtotalAmt0984906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035338
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-5440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046300
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5440
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0366801
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1210523
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INDEXED ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt035338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5440
IRS990ScheduleD/RevenueSubtotalAmt0973454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAMP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE CAMP MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CAMP AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS THAT MIGHT BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2022. THE CAMP FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2019, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES -5,440.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSES -5,440.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771167
IRS990ScheduleD/TotalBookValueSecuritiesAmt0577324
IRS990ScheduleD/TotalExpensesPerForm990Amt0979466
IRS990ScheduleD/TotalRevenuePerForm990Amt0968014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01008792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05440
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMEBRS ARE REQUIRED TO SIGN THAT THEY HAVE RECEIVED A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO SIGN THAT THEY HAVE RECEIVED A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY USES THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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