Civic Intelligence

Life Camp Inc

EIN 22-3280596 • 501(c)3 • Morristown, NJ

Profile

Operate a 6 week childrens summer camp to provide underserved children in the Newark, NJ area an enriching experience in a rural setting.

310 South Street Room 4th FloorMorristown, NJ 07960

greaternewarklifecamp.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

47th percentile

$70,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,879,584

Up $820,435 (+40%) from 2023

Liabilities

Down

$200,000

Down $25,000 (-11%) from 2023

Net Assets

Up

$2,679,584

Up $845,435 (+46%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Up

$1,958,393

Up $215,029 (+12%) from 2023

Expenses

Up

$1,112,958

Up $73,713 (+7.1%) from 2023

Net Income

Up

$845,435

Up $141,316 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $515,461Liabilities 2010: $31,770Net Assets 2010: $483,6912010Assets 2011: $465,290Liabilities 2011: $15,681Net Assets 2011: $449,6092011Assets 2012: $418,256Liabilities 2012: $18,375Net Assets 2012: $399,8812012Assets 2013: $323,566Liabilities 2013: $3,412Net Assets 2013: $320,1542013Assets 2014: $268,508Liabilities 2014: $10,050Net Assets 2014: $258,4582014Assets 2015: $137,939Liabilities 2015: $1,237Net Assets 2015: $136,7022015Assets 2016: $248,158Liabilities 2016: $16,121Net Assets 2016: $232,0372016Assets 2017: $373,835Liabilities 2017: $7,523Net Assets 2017: $366,3122017Assets 2018: $343,646Liabilities 2018: $382Net Assets 2018: $343,2642018Assets 2019: $356,903Liabilities 2019: $8,561Net Assets 2019: $348,3422019Assets 2020: $726,711Liabilities 2020: $0Net Assets 2020: $726,7112020Assets 2021: $1,013,644Liabilities 2021: $0Net Assets 2021: $1,013,6442021Assets 2022: $1,383,801Liabilities 2022: $253,771Net Assets 2022: $1,130,0302022Assets 2023: $2,059,149Liabilities 2023: $225,000Net Assets 2023: $1,834,1492023Assets 2024: $2,879,584Liabilities 2024: $200,000Net Assets 2024: $2,679,5842024

Highlighted filing

2024

Assets$2,879,584
Liabilities$200,000
Net Assets$2,679,584
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $532,661Expenses 2010: $437,108Net Income 2010: $95,5532010Revenue 2011: $460,946Expenses 2011: $495,028Net Income 2011: -$34,0822011Revenue 2012: $554,322Expenses 2012: $604,050Net Income 2012: -$49,7282012Revenue 2013: $524,197Expenses 2013: $603,924Net Income 2013: -$79,7272013Revenue 2014: $520,975Expenses 2014: $582,671Net Income 2014: -$61,6962014Revenue 2015: $525,880Expenses 2015: $647,636Net Income 2015: -$121,7562015Revenue 2016: $768,961Expenses 2016: $673,626Net Income 2016: $95,3352016Revenue 2017: $819,459Expenses 2017: $685,184Net Income 2017: $134,2752017Revenue 2018: $674,682Expenses 2018: $697,730Net Income 2018: -$23,0482018Revenue 2019: $764,745Expenses 2019: $759,667Net Income 2019: $5,0782019Revenue 2020: $581,761Expenses 2020: $203,392Net Income 2020: $378,3692020Revenue 2021: $891,444Expenses 2021: $604,511Net Income 2021: $286,9332021Revenue 2022: $986,358Expenses 2022: $869,972Net Income 2022: $116,3862022Revenue 2023: $1,743,364Expenses 2023: $1,039,245Net Income 2023: $704,1192023Revenue 2024: $1,958,393Expenses 2024: $1,112,958Net Income 2024: $845,4352024

Highlighted filing

2024

Revenue$1,958,393
Expenses$1,112,958
Net Income$845,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,879,584
Liabilities
$200,000
Net assets
$2,679,584
Revenue
$1,958,393
Expenses
$1,112,958
Net income
$845,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.20$2.68$1.96$1.11$0.85
2023Summary only. Only limited summary data is available for this year.$2.06$0.23$1.83$1.74$1.04$0.70
2022Summary only. Only limited summary data is available for this year.$1.38$0.25$1.13$0.99$0.87$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.89$0.60$0.29
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.58$0.20$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.76$0.76$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.67$0.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.82$0.69$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.77$0.67$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.53$0.65$0.12
2014Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.52$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.52$0.60$0.08
2012Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.55$0.60$0.05
2011Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.46$0.50$0.03
2010Summary only. Only limited summary data is available for this year.$0.52$0.03$0.48$0.53$0.44$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$674,682
Mission and Program Overview

Mission

Life Camp operates a 6 week summer camp to provide underserved children in the Newark, NJ area an enriching experience in a rural setting.

Operates a 6 week childrens summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$331,830$222,885▼ $108,945
Pledges and Grants Receivable$26,518$102,425▲ $75,907
Cash and Non-Interest-Bearing Accounts$12,587$15,342▲ $2,755
Prepaid Expenses and Deferred Charges-$2,994-
Land, Buildings, and Equipment, Net$2,900--
Total Assets$373,835$343,646▼ $30,189
Liabilities
Accounts Payable and Accrued Expenses$7,523$382▼ $7,141
Total Liabilities$7,523$382▼ $7,141
Net Assets / Fund Balance
Unrestricted Net Assets$366,312$343,264▼ $23,048
Total Net Assets Fund Balance$366,312$343,264▼ $23,048
Total Liabilities and Net Assets / Fund Balance$373,835$343,646▼ $30,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$188,723$188,723
Equipment-$9,185$9,185
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Christine GilfillanCo-Chair and Trustee
Michael RangerCo-Chair and Trustee
Curtis ViebranzTrustee
Fiona LairdTrustee
James C Brady IIITrustee
Jennifer FournierTrustee
Kathy CreeTrustee
Kendell SprottTrustee
Marshall McLeanTrustee
Mary Beth O'ConnorTrustee
Michael FarrellTrustee
Miguel BritoTrustee
Paul SylvesterTrustee
Robert DruskinTrustee
Rodney FullerTrustee
Suzanne SperoTrustee
Anthony J RomanoTrustee, Secretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,302
Program Service Revenue
$128,380
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490,084
Change in Net Assets
$-23,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,682
Total Revenue per Audited Statements
$674,682
Total Revenue per Form 990
$674,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,147
Other Expenses$313,583
Total Fundraising Expense$26,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,782$14,616$14,616$331,014
Occupancy$48,878--$48,878
Fees for Services Other-$38,934-$38,934
Other Expenses$36,847--$36,847
Payroll Taxes$29,999$1,118$1,118$32,235
All Other Expenses$11,464$7,024$7,930$26,418
Insurance$17,989$4,497-$22,486
Other Employee Benefits$20,898--$20,898
Fees for Services Accounting-$12,100-$12,100
Office Expenses$2,641$2,641-$5,282
Advertising--$3,232$3,232
Depreciation Depletion$2,900--$2,900
Total Functional Expenses$589,904$80,930$26,896$697,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,730
Total Expenses per Audited Statements$697,730
Total Expenses per Form 990$697,730
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustess C, Gilfillan and S. Spero are employed by the same company.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was forwarded to all board members for a final review and approval before filing.”

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

“Trustees and key employees complete and sign a conflicts of interest policy statement including a statement requiring disclosure of any potential conflicts. The majority of the organizations costs are incurred in a 6 week period with outside vendors unrelated to the Trustees and key employess and are closely monitored by the Treasruer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Life Camp Inc
EIN
22-3280596
Phone
9732902300
Address
310 South Street Room 4th Floor, Morristown, NJ 07960

Signing Officer

Name
Anthony Romano
Title
Treasurer
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony J Romano
Formed
1994
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
85
Volunteers
20

Preparer

Firm
Joseph P Pagliuca CPA
Address
119 Beverly Road, Fairfield, NJ 07004-3820
Preparer
Joseph P Pagliuca
Phone
9732263065
Raw XML AppendixShowing 400 of 449 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/BOYAmt07523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0382
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operates a 6 week childrens summer camp
IRS990/AdvertisingGrp/FundraisingAmt03232
IRS990/AdvertisingGrp/TotalAmt03232
IRS990/AllOtherContributionsAmt0490084
IRS990/AllOtherExpensesGrp/FundraisingAmt07930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011464
IRS990/AllOtherExpensesGrp/TotalAmt026418
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anthony J Romano
IRS990/BooksInCareOfDetail/PhoneNum09732902324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 South Street 4th Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morristown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012587
IRS990/CashNonInterestBearingGrp/EOYAmt015342
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0546302
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0313583
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0128380
IRS990/CYRevenuesLessExpensesAmt0-23048
IRS990/CYSalariesCompEmpBnftPaidAmt0384147
IRS990/CYTotalExpensesAmt0697730
IRS990/CYTotalFundraisingExpenseAmt026896
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0674682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02900
IRS990/DepreciationDepletionGrp/TotalAmt02900
IRS990/Desc06 Week Summe rCamp
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0589904
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012100
IRS990/FeesForServicesAccountingGrp/TotalAmt012100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038934
IRS990/FeesForServicesOtherGrp/TotalAmt038934
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Christine Gilfillan
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Ranger
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Cree
IRS990/Form990PartVIISectionAGrp/PersonNm3James C Brady III
IRS990/Form990PartVIISectionAGrp/PersonNm4Miguel Brito
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Beth O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Druskin
IRS990/Form990PartVIISectionAGrp/PersonNm8Anthony J Romano
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm10Marshall McLean
IRS990/Form990PartVIISectionAGrp/PersonNm11Fiona Laird
IRS990/Form990PartVIISectionAGrp/PersonNm12Kendell Sprott
IRS990/Form990PartVIISectionAGrp/PersonNm13Rodney Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm14Suzanne Spero
IRS990/Form990PartVIISectionAGrp/PersonNm15Curtis Viebranz
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer Fournier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chair and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee, Secretary, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01950
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt054268
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0674682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04497
IRS990/InsuranceGrp/ProgramServicesAmt017989
IRS990/InsuranceGrp/TotalAmt022486
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02900
IRS990/LandBldgEquipCostOrOtherBssAmt0197908
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate a 6 week childrens summer camp to provide underserved children in the Newark, NJ area an enriching experience in a rural setting.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0366312
IRS990/NetAssetsOrFundBalancesEOYAmt0343264
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048878
IRS990/OccupancyGrp/TotalAmt048878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02641
IRS990/OfficeExpensesGrp/ProgramServicesAmt02641
IRS990/OfficeExpensesGrp/TotalAmt05282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020898
IRS990/OtherExpensesGrp/Desc0Bus transportation
IRS990/OtherExpensesGrp/Desc1Food for campers
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt066150
IRS990/OtherExpensesGrp/ProgramServicesAmt150356
IRS990/OtherExpensesGrp/ProgramServicesAmt236847
IRS990/OtherExpensesGrp/TotalAmt066150
IRS990/OtherExpensesGrp/TotalAmt150356
IRS990/OtherExpensesGrp/TotalAmt236847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014616
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331014
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01118
IRS990/PayrollTaxesGrp/ProgramServicesAmt029999
IRS990/PayrollTaxesGrp/TotalAmt032235
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026518
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02994
IRS990/PrincipalOfficerNm0Anthony J Romano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694134
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322323
IRS990/PYProgramServiceRevenueAmt0125325
IRS990/PYRevenuesLessExpensesAmt0134275
IRS990/PYSalariesCompEmpBnftPaidAmt0362861
IRS990/PYTotalExpensesAmt0685184
IRS990/PYTotalRevenueAmt0819459
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-23048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0525880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03309957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78250
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.75400
IRS990ScheduleA/PublicSupportTotal170Amt02590124
IRS990ScheduleA/SubstantialContributorsTotAmt0719833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0525880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03309957
IRS990ScheduleA/TotalSupportAmt03309957
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09185
IRS990ScheduleD/ExpensesSubtotalAmt0697730
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0674682
IRS990ScheduleD/TotalExpensesPerForm990Amt0697730
IRS990ScheduleD/TotalRevenuePerForm990Amt0674682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustess C, Gilfillan and S. Spero are employed by the same company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was forwarded to all board members for a final review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees and key employees complete and sign a conflicts of interest policy statement including a statement requiring disclosure of any potential conflicts. The majority of the organizations costs are incurred in a 6 week period with outside vendors unrelated to the Trustees and key employess and are closely monitored by the Treasruer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373835
IRS990/TotalAssetsEOYAmt0343646
IRS990/TotalAssetsGrp/BOYAmt0373835
IRS990/TotalAssetsGrp/EOYAmt0343646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0546302
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07523
IRS990/TotalLiabilitiesEOYAmt0382
IRS990/TotalLiabilitiesGrp/BOYAmt07523
IRS990/TotalLiabilitiesGrp/EOYAmt0382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343264
IRS990/TotalProgramServiceExpensesAmt0589904
IRS990/TotalProgramServiceRevenueAmt0128380
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674682
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343646

Document Assets

No mirrored PDF or thumbnail assets are attached yet.