Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Northern Frontier Brigade Camp Association Inc.
990 • Fiscal year 2020 • EIN 22-1807096
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$1,414,811
Up $39,993 (+2.9%) from 2019
Net Assets
Up$1,405,650
Up $35,963 (+2.6%) from 2019
Liabilities
Up$9,161
Up $4,030 (+79%) from 2019
Revenue And Expenses
Revenue
Down$524,368
Down $198,187 (-27%) from 2019
Expenses
Down$491,212
Down $220,567 (-31%) from 2019
Net Income
Up$33,156
Up $22,380 (+208%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $539,696
Mission and Program Overview
Mission
See attached statement
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,006,579 | $1,043,141 | ▲ $36,562 |
| Savings and Temporary Cash Investments | $63,696 | $208,887 | ▲ $145,191 |
| Cash and Non-Interest-Bearing Accounts | $285,070 | $121,838 | ▼ $163,232 |
| Investments in Publicly Traded Securities | - | $22,839 | - |
| Prepaid Expenses and Deferred Charges | $12,245 | $15,625 | ▲ $3,380 |
| Inventories for Sale or Use | $2,165 | $2,043 | ▼ $122 |
| Accounts Receivable | $5,063 | $438 | ▼ $4,625 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,374,818 | $1,414,811 | ▲ $39,993 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,131 | $9,161 | ▲ $6,030 |
| Other Liabilities | $2,000 | - | - |
| Total Liabilities | $5,131 | $9,161 | ▲ $4,030 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,296,080 | $1,314,725 | ▲ $18,645 |
| Net Assets With Donor Restrictions | $73,607 | $90,925 | ▲ $17,318 |
| Total Net Assets Fund Balance | $1,369,687 | $1,405,650 | ▲ $35,963 |
| Total Liabilities and Net Assets / Fund Balance | $1,374,818 | $1,414,811 | ▲ $39,993 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $569,529 | - | $569,529 |
| Equipment | $150,275 | $236,519 | $386,794 |
| Leasehold Improvements | $323,337 | $38,874 | $362,211 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Studley | Executive Direc | FT | $76,844 | $76,844 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Weingartner | President |
| Kevin Baldessari | Vice President |
| Adam Ferranti | Trustee |
| Greg Prairie | Trustee |
| Robert Prairie | Trustee |
| William Wackwitz | Trustee |
| Thom Baker | Secretary |
| Edward Schlomann | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $507,976
- Program Service Revenue
- $2,875
- Investment Income
- $13,327
- Other Revenue
- $190
- All Other Contributions
- $451,676
- Change in Net Assets
- $33,156
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $310,096 |
| Other Expenses | $181,116 |
| Total Fundraising Expense | $3,131 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,482 | $28,138 | - | $150,620 |
| Current Officers, Directors, Trustees, and Key Employees | $66,304 | $9,801 | $739 | $76,844 |
| Other Employee Benefits | $56,003 | $8,860 | $368 | $65,231 |
| Depreciation Depletion | $41,004 | $5,591 | - | $46,595 |
| Occupancy | $36,377 | $4,962 | - | $41,339 |
| All Other Expenses | $24,179 | $1,128 | $229 | $25,536 |
| Payroll Taxes | $14,442 | $2,902 | $57 | $17,401 |
| Insurance | $13,349 | $1,820 | - | $15,169 |
| Other Expenses | $6,771 | $923 | $1,738 | $7,694 |
| Office Expenses | - | $5,038 | - | $5,038 |
| Total Functional Expenses | $417,109 | $70,972 | $3,131 | $491,212 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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 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
- 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
- 2021-11-15
Organization Details
- Formed
- 1946
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 16
- Volunteers
- 30
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.”
Other Changes In Net Assets Or Fund Balances - Other Increases
“Wash sale disallowed loss = $102”
Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See attached statement |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 451676 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 229 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25536 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 285070 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66304 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 76844 |
| 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 | 507976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13327 |
| IRS990/CYOtherExpensesAmt | 0 | 181116 |
| IRS990/CYOtherRevenueAmt | 0 | 190 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310096 |
| IRS990/CYTotalExpensesAmt | 0 | 491212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 524368 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5591 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46595 |
| IRS990/Desc | 0 | NORTHERN FRONTIER IS A CHRISTIAN BOYS RESIDENTIAL (SLEEP OVER) CAMP OPERATING FOR EIGHT WEEKS DURING THE SUMMER CAMPING MONTHS. FOR THE SUMMER OF 2020 NEW YORK STATE DEPARTMENT OF HEALTH DID NOT ISSUE LICENSES TO OPERATE A RESIDENTIAL SUMMER CAMP. NORTHERN FRONTIER WAS ONLY ABLE TO FACILITATE A LIMITED FATHER/SON CANOE TRIP. THE LAST YEAR WITH NORMAL CAMP OPERATIONS WAS 2019 DURING WHICH APPROX 504 BOYS (RANGING IN AGE FROM 6 TO 18) AND MEN ATTENDED CAMP DURING THE SUMMER OF 2019 PLUS FATHERS IN THE FATHER/SON PROGRAMS FOR A TOTAL OF APPROXIMATELY 629 CAMPER WEEKS. OPERATING THE CAMP REQUIRED A PAID STAFF OF APPROXIMATELY 65 AUGMENTED BY APPROXIMATELY 150 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73607 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90925 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 417109 |
| 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/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/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/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/PersonNm | 0 | CHRISTOPHER STUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOM BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD SCHLOMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN BALDESSARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM FERRANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM WACKWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG PRAIRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT PRAIRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE WEINGARTNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76844 |
| 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/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/TitleTxt | 0 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| 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 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12738 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -301 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 56300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16430 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11335 |
| IRS990/GrossReceiptsAmt | 0 | 539696 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15169 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2165 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2043 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 890 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22839 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1006579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1043141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1318534 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3692 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11636 |
| 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 | 1369687 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1405650 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12437 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1296080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1314725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4962 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41339 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5038 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 102 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 368 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8860 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56003 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65231 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE MAINTENANCE AND GAS |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE/TELECOMMUNICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1767 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 190 |
| IRS990/OtherRevenueTotalAmt | 0 | 190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28138 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150620 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 57 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14442 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17401 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15625 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER & RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 410689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 268 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 316550 |
| IRS990/PYOtherRevenueAmt | 0 | 5850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 305748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 395229 |
| IRS990/PYTotalExpensesAmt | 0 | 711779 |
| IRS990/PYTotalRevenueAmt | 0 | 722555 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33156 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2106236 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13435 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2106236 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 733022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2106236 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2128137 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 236519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 386794 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 569529 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 569529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 323337 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38874 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 362211 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1043141 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROBERT PRAIRIE IS THE FATHER OF GREG PRAIRIE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE PERFORMANCE OF THE EMPLOYEES AND SETS THE SALARIES AFTER REVIEWING THE SALARIES OF COMPARABLE POSITIONS AT SIMILAR SUMMER CAMPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS THE PROFORMACE OF THE EMPLOYEES AND SETS THE SALARIES AFTER REVIEWING THE SALARIES OF COMPARABLE POSITIONS AT SIMILAR SUMMER CAMPS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WASH SALE DISALLOWED LOSS = $102 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,414,811
- Liabilities
- $9,161
- Net assets
- $1,405,650
- Revenue
- $524,368
- Expenses
- $491,212
- Net income
- $33,156