Civic Intelligence

Life Camp Inc.

990 • Fiscal year 2015 • EIN 22-3280596

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileGreaternewarklifecamp.org
310 South Street Room 4th FloorMorristown, NJ 07960

(973) 290-2300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$137,939

Down $130,569 (-49%) from 2014

Net Assets

Down

$136,702

Down $121,756 (-47%) from 2014

Liabilities

Down

$1,237

Down $8,813 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Up

$525,880

Up $4,905 (+0.9%) from 2014

Expenses

Up

$647,636

Up $64,965 (+11%) from 2014

Net Income

Down

-$121,756

Down $60,060 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2015

Assets$137,939
Liabilities$1,237
Net Assets$136,702
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$525,880
Expenses$647,636
Net Income-$121,756
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$525,880
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
Pledges and Grants Receivable$53,403$71,350▲ $17,947
Savings and Temporary Cash Investments$188,531$43,906▼ $144,625
Cash and Non-Interest-Bearing Accounts$12,328$12,395▲ $67
Land, Buildings, and Equipment, Net$14,246$10,288▼ $3,958
Total Assets$268,508$137,939▼ $130,569
Liabilities
Accounts Payable and Accrued Expenses$10,050$1,237▼ $8,813
Total Liabilities$10,050$1,237▼ $8,813
Net Assets / Fund Balance
Unrestricted Net Assets$233,458$136,702▼ $96,756
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$258,458$136,702▼ $121,756
Total Liabilities and Net Assets / Fund Balance$268,508$137,939▼ $130,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,701$180,022$188,723
Equipment$1,587$7,598$9,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,000----
2014$50,000--$25,000$25,000
2013$30,000$75,000-$55,000$50,000
2012-$30,000--$30,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Christine GilfillanCo-Chair and Trustee
Michael RangerCo-Chair and Trustee
EJ FoleyTrustee
Heather DaurTrustee
James C BradyTrustee
James C Brady IIITrustee
Mary Beth O'ConnorTrustee
Micheal FarrellTrustee
Nancy PlumeriTrustee
Paul ScireTrustee
Paul SylvesterTrustee
Anthony J RomanoTrustee, Secretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,990
Program Service Revenue
$99,890
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,102
Change in Net Assets
$-121,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,880
Total Revenue per Audited Statements
$525,880
Total Revenue per Form 990
$525,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,454
Other Expenses$303,182
Total Fundraising Expense$19,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,669$8,594$8,594$288,857
Occupancy$83,912--$83,912
Payroll Taxes$30,845$658$657$32,160
Other Employee Benefits$23,437--$23,437
Other Expenses$21,060--$21,060
All Other Expenses$12,063$5,438$2,817$20,318
Insurance$15,580$3,895-$19,475
Fees for Services Accounting-$13,606-$13,606
Fees for Services Other-$11,902-$11,902
Advertising--$7,815$7,815
Depreciation Depletion$3,958--$3,958
Office Expenses$1,267$1,267-$2,534
Total Functional Expenses$582,393$45,360$19,883$647,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$647,636
Total Expenses per Audited Statements$647,636
Total Expenses per Form 990$647,636
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
Audit committee
Yes
Backup withholding compliance
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
No
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 8B

“The organization does not have a committee with the authority to act on behalf of the governing body.”

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

“The Form 990 will be forwarded to all board members for a final review and approval.”

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 J Romano
Title
Secretary
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony J Romano
Formed
1994
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
79
Volunteers
15

Preparer

Firm
Joseph P Pagliuca CPA
Address
119 Beverly Road, Fairfield, NJ 07004-3820
Preparer
Joseph P Pagliuca
Phone
9732263065
Supplemental Narrative

Financial Statement Notes

V 4

“December 31, 2014 Temporarily Restricted Funds were used during 2015 to fund camp operations.”

Raw XML AppendixShowing 400 of 435 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/BOYAmt010050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01237
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operates a 6 week childrens summer camp
IRS990/AdvertisingGrp/FundraisingAmt07815
IRS990/AdvertisingGrp/TotalAmt07815
IRS990/AllOtherContributionsAmt0366102
IRS990/AllOtherExpensesGrp/FundraisingAmt02817
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012063
IRS990/AllOtherExpensesGrp/TotalAmt020318
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt012328
IRS990/CashNonInterestBearingGrp/EOYAmt012395
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0425990
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0303182
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt099890
IRS990/CYRevenuesLessExpensesAmt0-121756
IRS990/CYSalariesCompEmpBnftPaidAmt0344454
IRS990/CYTotalExpensesAmt0647636
IRS990/CYTotalFundraisingExpenseAmt019883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525880
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03958
IRS990/DepreciationDepletionGrp/TotalAmt03958
IRS990/Desc0Operate a 6 week summer camp
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0582393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013606
IRS990/FeesForServicesAccountingGrp/TotalAmt013606
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011902
IRS990/FeesForServicesOtherGrp/TotalAmt011902
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/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
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/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/PersonNm0Christine Gilfillan
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Ranger
IRS990/Form990PartVIISectionAGrp/PersonNm2James C Brady
IRS990/Form990PartVIISectionAGrp/PersonNm3James C Brady III
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Daur
IRS990/Form990PartVIISectionAGrp/PersonNm5Micheal Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm6EJ Foley
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Beth O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Plumeri
IRS990/Form990PartVIISectionAGrp/PersonNm9Anthony J Romano
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Scire
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Sylvester
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/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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee, Secretary, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07526
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt052362
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525880
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03895
IRS990/InsuranceGrp/ProgramServicesAmt015580
IRS990/InsuranceGrp/TotalAmt019475
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010288
IRS990/LandBldgEquipCostOrOtherBssAmt0197908
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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/NetAssetsOrFundBalancesBOYAmt0258458
IRS990/NetAssetsOrFundBalancesEOYAmt0136702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083912
IRS990/OccupancyGrp/TotalAmt083912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OfficeExpensesGrp/ProgramServicesAmt01267
IRS990/OfficeExpensesGrp/TotalAmt02534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023437
IRS990/OtherExpensesGrp/Desc0Bus transportation
IRS990/OtherExpensesGrp/Desc1Food for campers
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt063525
IRS990/OtherExpensesGrp/ProgramServicesAmt155077
IRS990/OtherExpensesGrp/ProgramServicesAmt221060
IRS990/OtherExpensesGrp/TotalAmt063525
IRS990/OtherExpensesGrp/TotalAmt155077
IRS990/OtherExpensesGrp/TotalAmt221060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288857
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0658
IRS990/PayrollTaxesGrp/ProgramServicesAmt030845
IRS990/PayrollTaxesGrp/TotalAmt032160
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Anthony J Romano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433474
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263847
IRS990/PYProgramServiceRevenueAmt087501
IRS990/PYRevenuesLessExpensesAmt0-61696
IRS990/PYSalariesCompEmpBnftPaidAmt0318824
IRS990/PYTotalExpensesAmt0582671
IRS990/PYTotalRevenueAmt0520975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02420336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0523
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69340
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.70770
IRS990ScheduleA/PublicSupportTotal170Amt01682009
IRS990ScheduleA/SubstantialContributorsTotAmt0738327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02420336
IRS990ScheduleA/TotalSupportAmt02425662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188723
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt055000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09185
IRS990ScheduleD/ExpensesSubtotalAmt0647636
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0525880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0December 31, 2014 Temporarily Restricted Funds were used during 2015 to fund camp operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010288
IRS990ScheduleD/TotalExpensesPerForm990Amt0647636
IRS990ScheduleD/TotalRevenuePerForm990Amt0525880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have a committee with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be forwarded to all board members for a final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268508
IRS990/TotalAssetsEOYAmt0137939
IRS990/TotalAssetsGrp/BOYAmt0268508
IRS990/TotalAssetsGrp/EOYAmt0137939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425990
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010050
IRS990/TotalLiabilitiesEOYAmt01237
IRS990/TotalLiabilitiesGrp/BOYAmt010050
IRS990/TotalLiabilitiesGrp/EOYAmt01237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136702
IRS990/TotalProgramServiceExpensesAmt0582393
IRS990/TotalProgramServiceRevenueAmt099890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525880
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137939
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0233458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136702
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,939
Liabilities
$1,237
Net assets
$136,702
Revenue
$525,880
Expenses
$647,636
Net income
-$121,756
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
2015Detailed filing. Detailed filing data is available for this year.$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