Form 990, Part VI, Section B, Line 11B
“Draft of form 990 is distributed to the board of directors and executive director. After review and discussion, the 990 is approved and filed.”
Scores are not available for this record yet.
Assets
Down$6,017,299
Down $379,905 (-5.9%) from 2018
Net Assets
Down$5,159,346
Down $662,522 (-11%) from 2018
Liabilities
Up$857,953
Up $282,617 (+49%) from 2018
Revenue
Down$2,006,985
Down $1,463,148 (-42%) from 2018
Expenses
Down$2,621,309
Down $206,903 (-7.3%) from 2018
Net Income
Down-$614,324
Down $1,256,245 (-196%) from 2018
Camphill soltane provides opportunities for education, healing, relationship building, and meaningful, fulfilling, engagement and work for people with neurological and intellectual differences, their families and supporters.
Assist in the development of special needs individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,019,111 | $5,628,388 | ▼ $390,723 |
| Cash and Non-Interest-Bearing Accounts | $23,876 | - | - |
| Prepaid Expenses and Deferred Charges | $12,570 | $22,905 | ▲ $10,335 |
| Accounts Receivable | $24,347 | $11,319 | ▼ $13,028 |
| Total Assets | $6,598,398 | $6,017,299 | ▼ $581,099 |
| Other Assets Total | $518,494 | $354,687 | ▼ $163,807 |
| Liabilities | |||
| Other Liabilities | $565,331 | $688,748 | ▲ $123,417 |
| Accounts Payable and Accrued Expenses | $259,397 | $169,205 | ▼ $90,192 |
| Total Liabilities | $824,728 | $857,953 | ▲ $33,225 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,773,670 | $5,159,346 | ▼ $614,324 |
| Total Net Assets Fund Balance | $5,773,670 | $5,159,346 | ▼ $614,324 |
| Total Liabilities and Net Assets / Fund Balance | $6,598,398 | $6,017,299 | ▼ $581,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,515,507 | $6,604,694 | $10,120,201 |
| Land | $1,969,901 | - | $1,969,901 |
| Equipment | $142,980 | $886,508 | $1,029,488 |
| Other Assets Org | $354,687 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adrian Bowden | Executive Director | PT | - | $93,518 | $93,518 |
| Daniel Cowen | Member/general Manager | FT | $46,977 | $8,604 | $55,581 |
| Sabine Otto | Member | - | - | $52,257 | $52,257 |
| Lauren Prince | Member | - | - | $44,864 | $44,864 |
| Name | Title |
|---|---|
| Alex Dews | Chairperson |
| Beth Barol | Vice Chairperson |
| Adam Hewitt | Member |
| Greg Ambrose | Member |
| Ken Gross | Member |
| Sean Mcaloon | Member |
| Suzanne Bender | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,276,024 |
| Other Expenses | $1,195,285 |
| Grants and Similar Amounts Paid | $150,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $609,922 | $239,108 | - | $849,030 |
| Occupancy | $322,663 | $138,240 | - | $460,903 |
| Depreciation Depletion | $361,076 | $23,047 | - | $384,123 |
| Other Employee Benefits | $200,230 | $78,244 | - | $278,474 |
| Grants to Domestic Individuals | $150,000 | - | - | $150,000 |
| Office Expenses | - | $109,755 | - | $109,755 |
| Payroll Taxes | $59,733 | $23,230 | - | $82,963 |
| Current Officers, Directors, Trustees, and Key Employees | $41,263 | $13,754 | - | $55,017 |
| Fees for Services Other | $45,379 | - | - | $45,379 |
| Fees for Services Legal | $14,080 | $16,529 | - | $30,609 |
| Pension Plan Contributions | $7,589 | $2,951 | - | $10,540 |
| Other Expenses | $9,942 | $66,386 | - | $9,942 |
| Travel | $4,500 | $1,750 | - | $6,250 |
| Total Functional Expenses | $1,908,315 | $712,994 | $0 | $2,621,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party - Camphill Soltane Foundation | $688,748 |
“Draft of form 990 is distributed to the board of directors and executive director. After review and discussion, the 990 is approved and filed.”
“The executive director monitors the conflict of interest policy which requires annual disclosures of any potential conflicts of interest. Any potential conflict is followed up upon by the board of director's.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9429 |
| IRS990/PYOtherExpensesAmt | 0 | 1822965 |
| IRS990/PYOtherRevenueAmt | 0 | 231183 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 722127 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 475584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1218321 |
| IRS990/PYTotalExpensesAmt | 0 | 3041286 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3516870 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -614324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1155727 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 619869 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3515507 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6604694 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10120201 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 886508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1029488 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1969901 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1969901 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 354687 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTY - PARZIVAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 688748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY - CAMPHILL SOLTANE FOUNDATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5628388 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 354687 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 688748 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS NOTED IN ALL NEWSPAPER ADVERTISEMENTS, PROGRAMS, CATALOGUES AND REGISTRATION FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 150000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES DONATIONS TO GIVE OUT SCHOLARSHIPS TO ELIGIBLE STUDENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. AFTER REVIEW AND DISCUSSION, THE 990 IS APPROVED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICT IS FOLLOWED UP UPON BY THE BOARD OF DIRECTOR'S. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 453171266 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PROVIDES TRAINING AND HOUSING SUPPORT TO INDIVIDUALS WITH DISABILITIES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | PARZIVAL SUPPORTS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 224 NANTMEAL ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | GLENMOORE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 19343 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CAMPHILL SOLTANE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CAMPHILL SOLTANE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 020564982 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RAISES AND INVESTS FUNDS FOR THE SUPPORT OF THE CAMPHILL SOLTANE COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 224 NATMEAL ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GLENMOORE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19343 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1155727 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 688748 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.