Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-1807096
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
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
See attached statement
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $569,529 | - | $569,529 |
| Equipment | $155,756 | $214,053 | $369,809 |
| Leasehold Improvements | $260,808 | $22,627 | $283,435 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Studley | Executive Direc | FT | $71,750 | $71,750 |
| Name | Title |
|---|---|
| Steve Weingartner | President |
| Kevin Baldessari | Vice President |
| Greg Prairie | Trustee |
| James Everett | Trustee |
| Kenneth Eicher | Trustee |
| Peter Westerman | Trustee |
| Randall Danenberg | Trustee |
| Robert Prairie | Trustee |
| Ronald Fuhr | Trustee |
| William Wackwitz | Trustee |
| Brian Heale | Secretary |
| Edward Schlomann | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Randall Danenberg-graphic Image Inc | Board Memeber | Printing | No | $34,872 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Income | $5,935 |
“Robert prairie is the father of greg prairie.”
“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.”
“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.”
“The board reviews the performance of the employees and sets the salaries after reviewing the salaries of comparable positions at similar summer camps.”
“The board reviews the proformace of the employees and sets the salaries after reviewing the salaries of comparable positions at similar summer camps.”
“UPON REQUEST.”
“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.”
“BANK & CREDIT CARD FEES: Column (A) - Total = $15118; Column (B) - Program Services = $12603; Column (C) - Management & General = $24; Column (D) - Fundraising = $2491”
“BUS: Column (A) - Total = $12750; Column (B) - Program Services = $12750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEDICAL SUPPLIES AND SERVICE: Column (A) - Total = $2466; Column (B) - Program Services = $2466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEMBERSHIPS: Column (A) - Total = $3745; Column (B) - Program Services = $3296; Column (C) - Management & General = $449; Column (D) - Fundraising = $0”
“OFFERING EXPENSE: Column (A) - Total = $3400; Column (B) - Program Services = $3400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OTHER EXPENSE: Column (A) - Total = $2934; Column (B) - Program Services = $2582; Column (C) - Management & General = $352; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $2201; Column (B) - Program Services = $1937; Column (C) - Management & General = $264; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $17140; Column (B) - Program Services = $15083; Column (C) - Management & General = $2057; Column (D) - Fundraising = $0”
“PROGRAM DEVELOPMENT: Column (A) - Total = $940; Column (B) - Program Services = $940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STAFF CERTIFICATIONS: Column (A) - Total = $9754; Column (B) - Program Services = $9754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE/TELECOMMUNICATION: Column (A) - Total = $7628; Column (B) - Program Services = $6713; Column (C) - Management & General = $915; Column (D) - Fundraising = $0”
“VOLUNTEER PROGRAMMING: Column (A) - Total = $175; Column (B) - Program Services = $175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 245 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See attached statement |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2823 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3208 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 390003 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2491 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71699 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD SCHLOMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5163262582 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 84 COVERT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEWART MANOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61909 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71750 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 390003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 238 |
| IRS990/CYOtherExpensesAmt | 0 | 344610 |
| IRS990/CYOtherRevenueAmt | 0 | 538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 290898 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380875 |
| IRS990/CYTotalExpensesAmt | 0 | 725485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 681677 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4567 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38059 |
| IRS990/Desc | 0 | NORTHERN 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 646965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS STUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH EICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD SCHLOMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN BALDESSARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDALL DANENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM WACKWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG PRAIRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD FUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN HEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT PRAIRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER WESTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE WEINGARTNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 681677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22108 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6947 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7129 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 238 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236680 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 878416 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 986093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1222773 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See attached statement |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1402719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1358911 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 302 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7281 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57799 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE AND GAS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70423 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2410 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5935 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 538 |
| IRS990/OtherRevenueTotalAmt | 0 | 538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228367 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 53 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22959 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6210 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER & RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 733022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 296399 |
| IRS990/PYOtherRevenueAmt | 0 | 387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 344517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360538 |
| IRS990/PYTotalExpensesAmt | 0 | 656937 |
| IRS990/PYTotalRevenueAmt | 0 | 1001454 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -43808 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21891 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 390003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 733022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2247961 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 538 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8740 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2560 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25660 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2247961 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 390003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 733022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2247961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2274008 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 155756 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 214053 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 369809 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 569529 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 569529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 260808 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 283435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 986093 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5935 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.