Civic Intelligence

Northern Frontier Brigade Camp Association Inc.

990 • Fiscal year 2018 • EIN 22-1807096

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

84 Covert AvenueStewart Manor, NY 11530

(516) 326-2582

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-6.4%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$71,750

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • NTEE O • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-32%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,365,884

Down $49,811 (-3.5%) from 2017

Net Assets

Down

$1,358,911

Down $43,808 (-3.1%) from 2017

Liabilities

Down

$6,973

Down $6,003 (-46%) from 2017

Revenue

Down

$681,677

Down $319,777 (-32%) from 2017

Expenses

Up

$725,485

Up $68,548 (+10%) from 2017

Net Income

Down

-$43,808

Down $388,325 (-113%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $689,371Liabilities 2010: $8,130Net Assets 2010: $681,2412010Assets 2011: $901,531Liabilities 2011: $7,839Net Assets 2011: $893,6922011Assets 2012: $980,337Liabilities 2012: $9,503Net Assets 2012: $970,8342012Assets 2013: $937,169Liabilities 2013: $5,577Net Assets 2013: $931,5922013Assets 2014: $902,002Liabilities 2014: $4,407Net Assets 2014: $897,5952014Assets 2015: $857,486Liabilities 2015: $9,412Net Assets 2015: $848,0742015Assets 2016: $1,060,591Liabilities 2016: $2,389Net Assets 2016: $1,058,2022016Assets 2017: $1,415,695Liabilities 2017: $12,976Net Assets 2017: $1,402,7192017Assets 2018: $1,365,884Liabilities 2018: $6,973Net Assets 2018: $1,358,9112018Assets 2019: $1,374,818Liabilities 2019: $5,131Net Assets 2019: $1,369,6872019Assets 2020: $1,414,811Liabilities 2020: $9,161Net Assets 2020: $1,405,6502020Assets 2021: $1,622,087Liabilities 2021: $1,322Net Assets 2021: $1,620,7652021Assets 2022: $1,888,071Liabilities 2022: $13,781Net Assets 2022: $1,874,2902022Assets 2023: $1,911,662Liabilities 2023: $10,039Net Assets 2023: $1,901,6232023Assets 2024: $2,039,581Liabilities 2024: $23,118Net Assets 2024: $2,016,4632024

Highlighted filing

2018

Assets$1,365,884
Liabilities$6,973
Net Assets$1,358,911

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,089,970Expenses 2010: $603,098Net Income 2010: $486,8722010Revenue 2011: $544,992Expenses 2011: $633,114Net Income 2011: -$88,1222011Revenue 2012: $923,720Expenses 2012: $630,426Net Income 2012: $293,2942012Revenue 2013: $625,238Expenses 2013: $587,338Net Income 2013: $37,9002013Revenue 2014: $581,846Expenses 2014: $615,843Net Income 2014: -$33,9972014Revenue 2015: $554,112Expenses 2015: $603,633Net Income 2015: -$49,5212015Revenue 2016: $844,369Expenses 2016: $634,241Net Income 2016: $210,1282016Revenue 2017: $1,001,454Expenses 2017: $656,937Net Income 2017: $344,5172017Revenue 2018: $681,677Expenses 2018: $725,485Net Income 2018: -$43,8082018Revenue 2019: $722,555Expenses 2019: $711,779Net Income 2019: $10,7762019Revenue 2020: $524,368Expenses 2020: $491,212Net Income 2020: $33,1562020Revenue 2021: $950,138Expenses 2021: $740,750Net Income 2021: $209,3882021Revenue 2022: $1,015,241Expenses 2022: $756,397Net Income 2022: $258,8442022Revenue 2023: $973,114Expenses 2023: $926,671Net Income 2023: $46,4432023Revenue 2024: $990,088Expenses 2024: $882,544Net Income 2024: $107,5442024

Highlighted filing

2018

Revenue$681,677
Expenses$725,485
Net Income-$43,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$681,677
Mission and Program Overview

Mission

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,416$986,093▲ $107,677
Cash and Non-Interest-Bearing Accounts$508,161$229,057▼ $279,104
Savings and Temporary Cash Investments$21,891$137,150▲ $115,259
Inventories for Sale or Use$6,947$7,129▲ $182
Prepaid Expenses and Deferred Charges-$6,210-
Accounts Receivable$280$245▼ $35
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,415,695$1,365,884▼ $49,811
Other Assets Total-$0-
Liabilities
Other Liabilities$2,410$5,935▲ $3,525
Accounts Payable and Accrued Expenses$10,566$1,038▼ $9,528
Total Liabilities$12,976$6,973▼ $6,003
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,286$1,234,677▼ $65,609
Temporarily Rstr Net Assets$102,433$124,234▲ $21,801
Total Net Assets Fund Balance$1,402,719$1,358,911▼ $43,808
Total Liabilities and Net Assets / Fund Balance$1,415,695$1,365,884▼ $49,811

Asset Categories

AssetBook ValueDepreciationBasis
Land$569,529-$569,529
Equipment$155,756$214,053$369,809
Leasehold Improvements$260,808$22,627$283,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris StudleyExecutive DirecFT$71,750$71,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$390,003
Program Service Revenue
$290,898
Investment Income
$238
Other Revenue
$538
All Other Contributions
$390,003
Change in Net Assets
$-43,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,875
Other Expenses$344,610
Total Fundraising Expense$3,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,842$26,525-$228,367
All Other Expenses$71,699$4,061$2,491$78,251
Current Officers, Directors, Trustees, and Key Employees$61,909$9,151$690$71,750
Other Employee Benefits$50,216$7,281$302$57,799
Occupancy$44,226$6,030-$50,256
Depreciation Depletion$33,492$4,567-$38,059
Payroll Taxes$20,177$2,729$53$22,959
Insurance$19,455$2,653-$22,108
Other Expenses$15,956$1,834-$17,790
Office Expenses-$3,493-$3,493
Advertising$2,823$385-$3,208
Travel-$2,495-$2,495
Total Functional Expenses$646,965$74,984$3,536$725,485
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Randall Danenberg-graphic Image IncBoard MemeberPrintingNo$34,872

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$5,935
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Robert prairie is the father of greg prairie.

Form 990, Part VI, Line 11B: Form 990 Review Process

The organizations treasurer will review the federal form 990 with the board members and answer any quesitons at the board meeting prior to the filing of the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board requires the conflict of interest policy be read annually with board members attesting no conflict or notifying the board of any potential conflict.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board reviews the performance of the employees and sets the salaries after reviewing the salaries of comparable positions at similar summer camps.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board reviews the proformace of the employees and sets the salaries after reviewing the salaries of comparable positions at similar summer camps.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Northern Frontier Brigade Camp
EIN
22-1807096
Phone
5163262582
Address
84 COVERT AVENUE, STEWART MANOR, NY 11530

Signing Officer

Name
Edward Schlomann
Title
Treasurer
Signed
2019-11-14

Organization Details

Formed
1946
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
68
Volunteers
185
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - FORM 990, PAGE 1, PART 1. LINE 1Northern Frontier was founded in 1946 by men working in Christian Service Brigade groups in their local churches. They banded together to form this corporation first known as The Brigade Camp Association of Metropolitan New York and Northern New Jersey. It was built on the concepts, methods and Biblical principles adhered to by the corporation Christian Service Brigade and retains those distinctives by design and purpose.Northern Frontier provides programs that enable mentors to guide groups of boys/young men through adventure-packed, action-filled experiences that grow young people closer to God ... and equip them to be leaders of tomorrow. In addition, through programs designed specifically for them, Northern Frontier seeks to nurture and develop the relationship between fathers and sons. Northern Frontier's mission is to win and develop boys, young men, and men to become leaders for Christ. To equip boys, young men and men to understand and practice how God works in lives to bring about internal, lasting change that will enable them to stand strong in their moral and Biblical convictions thereby affecting those around them positively for Christ.Northern Frontier's character lies in the Lordship of Jesus Christ and the Word of God, and is vested in its Board of Directors. Northern Frontier is non-denominational, comprised of believers in Jesus Christ, and is subject to no ecclesiastical body. Northern Frontier is a non-profit corporation.Northern Frontier believes that the Biblical and most effective way to communicate spiritual truth is from person to person. The statement, "A man, a boy and a Bible" represents the basics of Northern Frontier's methods. Northern Frontier's activities are designed to develop a counselor/camper relationship through which spiritual truths and truths about Christian manhood can be transferred.Northern Frontier is fully accredited by the American Camp Association, is a member of Christian Camps and Conference Association, and is an Approved Christian Service Brigade Camp.FORM 990, PAGE 5, PART V-AA COMPLETE LIST OF ALL THE TRUSTEES ON THE BOARD OF TRUSTEES OF THE NORTHERN FRONTIER BRIGADE CAMP ASSOCIATION IS INCLUDED. ALL MEMBERS OF THE BOARD VOLUNTEER THEIR TIME AND RECEIVE NO COMPENSATION OF ANY KIND FOR THEIR SERVICE. THE CAMP DIRECTOR, A KEY EMPLOYEE LISTED ABOVE, IS ON THE BOARD EX OFFICIO BUT RECEIVES NO ADDITIONAL COMPENSATION FOR DOING SO.

Form 990, Part IX, Line 24E: Other Expenses

BANK & CREDIT CARD FEES: Column (A) - Total = $15118; Column (B) - Program Services = $12603; Column (C) - Management & General = $24; Column (D) - Fundraising = $2491

Form 990, Part IX, Line 24E: Other Expenses

BUS: Column (A) - Total = $12750; Column (B) - Program Services = $12750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEDICAL SUPPLIES AND SERVICE: Column (A) - Total = $2466; Column (B) - Program Services = $2466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEMBERSHIPS: Column (A) - Total = $3745; Column (B) - Program Services = $3296; Column (C) - Management & General = $449; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OFFERING EXPENSE: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER EXPENSE: Column (A) - Total = $2934; Column (B) - Program Services = $2582; Column (C) - Management & General = $352; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2201; Column (B) - Program Services = $1937; Column (C) - Management & General = $264; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $17140; Column (B) - Program Services = $15083; Column (C) - Management & General = $2057; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROGRAM DEVELOPMENT: Column (A) - Total = $940; Column (B) - Program Services = $940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAFF CERTIFICATIONS: Column (A) - Total = $9754; Column (B) - Program Services = $9754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE/TELECOMMUNICATION: Column (A) - Total = $7628; Column (B) - Program Services = $6713; Column (C) - Management & General = $915; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VOLUNTEER PROGRAMMING: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01038
IRS990/AccountsReceivableGrp/BOYAmt0280
IRS990/AccountsReceivableGrp/EOYAmt0245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See attached statement
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0385
IRS990/AdvertisingGrp/ProgramServicesAmt02823
IRS990/AdvertisingGrp/TotalAmt03208
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0390003
IRS990/AllOtherExpensesGrp/FundraisingAmt02491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04061
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071699
IRS990/AllOtherExpensesGrp/TotalAmt078251
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDWARD SCHLOMANN
IRS990/BooksInCareOfDetail/PhoneNum05163262582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 COVERT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEWART MANOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0508161
IRS990/CashNonInterestBearingGrp/EOYAmt0229057
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0690
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09151
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061909
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390003
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0238
IRS990/CYOtherExpensesAmt0344610
IRS990/CYOtherRevenueAmt0538
IRS990/CYProgramServiceRevenueAmt0290898
IRS990/CYRevenuesLessExpensesAmt0-43808
IRS990/CYSalariesCompEmpBnftPaidAmt0380875
IRS990/CYTotalExpensesAmt0725485
IRS990/CYTotalFundraisingExpenseAmt03536
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0681677
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033492
IRS990/DepreciationDepletionGrp/TotalAmt038059
IRS990/Desc0NORTHERN FRONTIER IS A CHRISTIAN BOYS SLEEP OVER CAMP OPERATING FOR EIGHT WEEKS DURING THE SUMMER CAMPING MONTHS. APPROX 615 BOYS (RANGING IN AGE FROM 6 TO 18) AND MEN ATTENDED CAMP DURING THE SUMMER OF 2018 PLUS FATHERS IN THE FATHER/SON PROGRAMS FOR A TOTAL OF APPROXIMATELY 659 CAMPER WEEKS. OPERATING THE CAMP REQUIRED A PAID STAFF OF APPROXIMATELY 68 AUGMENTED BY APPROXIMATELY 185 WHO VOLUNTEERED THEIR TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0646965
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS STUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH EICHER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD SCHLOMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BALDESSARI
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL DANENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM WACKWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG PRAIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD FUHR
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN HEALE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT PRAIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER WESTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE WEINGARTNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0681677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02653
IRS990/InsuranceGrp/ProgramServicesAmt019455
IRS990/InsuranceGrp/TotalAmt022108
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06947
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07129
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0878416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0986093
IRS990/LandBldgEquipCostOrOtherBssAmt01222773
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached statement
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01402719
IRS990/NetAssetsOrFundBalancesEOYAmt01358911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06030
IRS990/OccupancyGrp/ProgramServicesAmt044226
IRS990/OccupancyGrp/TotalAmt050256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03493
IRS990/OfficeExpensesGrp/TotalAmt03493
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057799
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE AND GAS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11834
IRS990/OtherExpensesGrp/ProgramServicesAmt070423
IRS990/OtherExpensesGrp/ProgramServicesAmt127720
IRS990/OtherExpensesGrp/ProgramServicesAmt227027
IRS990/OtherExpensesGrp/ProgramServicesAmt315956
IRS990/OtherExpensesGrp/TotalAmt070423
IRS990/OtherExpensesGrp/TotalAmt131500
IRS990/OtherExpensesGrp/TotalAmt227027
IRS990/OtherExpensesGrp/TotalAmt317790
IRS990/OtherLiabilitiesGrp/BOYAmt02410
IRS990/OtherLiabilitiesGrp/EOYAmt05935
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0538
IRS990/OtherRevenueTotalAmt0538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228367
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02729
IRS990/PayrollTaxesGrp/ProgramServicesAmt020177
IRS990/PayrollTaxesGrp/TotalAmt022959
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06210
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER & RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290898
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0733022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296399
IRS990/PYOtherRevenueAmt0387
IRS990/PYProgramServiceRevenueAmt0267953
IRS990/PYRevenuesLessExpensesAmt0344517
IRS990/PYSalariesCompEmpBnftPaidAmt0360538
IRS990/PYTotalExpensesAmt0656937
IRS990/PYTotalRevenueAmt01001454
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02247961
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt02247961
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0733022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02247961
IRS990ScheduleA/TotalSupportAmt02274008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369809
IRS990ScheduleD/LandGrp/BookValueAmt0569529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0569529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0260808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0283435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986093
IRS990ScheduleD/TotalLiabilityAmt05935

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.$2.04$0.02$2.02$0.99$0.88$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.97$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.87$1.02$0.76$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.95$0.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.52$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.72$0.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.68$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.40$1.00$0.66$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.84$0.63$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.55$0.60$0.05
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.58$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.63$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$0.92$0.63$0.29
2011Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$0.54$0.63$0.09
2010Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$1.09$0.60$0.49