Civic Intelligence

Life Camp Inc.

990 • Fiscal year 2021 • EIN 22-3280596

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

53 Maple AvenueMorristown, NJ 07960

(973) 290-2300

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$60,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,013,644

Up $286,933 (+39%) from 2020

Net Assets

Up

$1,013,644

Up $286,933 (+39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$891,444

Up $309,683 (+53%) from 2020

Expenses

Up

$604,511

Up $401,119 (+197%) from 2020

Net Income

Down

$286,933

Down $91,436 (-24%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,013,644
Liabilities$0
Net Assets$1,013,644

Operations Trend

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

2021

Revenue$891,444
Expenses$604,511
Net Income$286,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$891,444
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$694,911$862,044▲ $167,133
Pledges and Grants Receivable$29,800$151,600▲ $121,800
Prepaid Expenses and Deferred Charges$2,000--
Total Assets$726,711$1,013,644▲ $286,933
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,711$1,013,644▲ $286,933
Total Net Assets Fund Balance$726,711$1,013,644▲ $286,933
Total Liabilities and Net Assets / Fund Balance$726,711$1,013,644▲ $286,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$188,723$188,723
Equipment-$9,185$9,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CreeTrustee, Executive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Marshall McLeanTrustee Chair
Curtis ViebranzTrustee President
Chapin DurlingTrustee
Christine GilfillanTrustee
Ellie StoverTrustee
Evelyn KisselTrustee
Fiona LairdTrustee
James C Brady IIITrustee
Jennifer FournierTrustee
John FizerTrustee
Kendell SprottTrustee
Michael FarrellTrustee
Michael RangerTrustee
Paul SylvesterTrustee
Robert DruskinTrustee
Suzanne SperoTrustee
Vaughn CroweTrustee
Anthony J RomanoTrustee, Secretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,609
Program Service Revenue
$25,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$830,684
Change in Net Assets
$286,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,444
Total Revenue per Audited Statements
$891,444
Total Revenue per Form 990
$891,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,628
Other Expenses$251,883
Total Fundraising Expense$20,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$247,919--$247,919
Current Officers, Directors, Trustees, and Key Employees$24,000$18,000$18,000$60,000
Occupancy$28,517--$28,517
Payroll Taxes$23,774$1,377$1,377$26,528
Insurance$18,165$4,541-$22,706
All Other Expenses$11,647$6,890$1,087$19,624
Other Employee Benefits$18,181--$18,181
Other Expenses$17,469$2,901-$17,469
Fees for Services Accounting-$11,797-$11,797
Information Technology$7,875$2,168-$10,043
Advertising-$8,254$306$8,560
Fees for Services Legal-$5,797-$5,797
Office Expenses$966--$966
Total Functional Expenses$522,016$61,725$20,770$604,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,511
Total Expenses per Audited Statements$604,511
Total Expenses per Form 990$604,511
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

During the year the organization amended its governing documents eliminating its Partner Trustee class which was limited to no more than two members serving a two year term. In addition, Trustee terms shall not exceed three years.

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 Treasurer.

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
53 Maple Avenue, Morristown, NJ 07960

Signing Officer

Name
Anthony J Romano
Title
Treasurer
Phone
9732902300
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony J Romano
Formed
1994
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
70
Volunteers
45

Preparer

Firm
Joseph P Pagliuca Accounting Services LLC
Address
119 Beverly Road, Fairfield, NJ 07004
Preparer
Joseph P Pagliuca Jr
Phone
9732263065
Raw XML AppendixShowing 400 of 472 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operates a 6 week childrens summer camp
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0306
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08254
IRS990/AdvertisingGrp/TotalAmt08560
IRS990/AllOtherContributionsAmt0830684
IRS990/AllOtherExpensesGrp/FundraisingAmt01087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06890
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011647
IRS990/AllOtherExpensesGrp/TotalAmt019624
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anthony J Romano
IRS990/BooksInCareOfDetail/PhoneNum09732902324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053 Maple Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morristown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0247919
IRS990/CompDisqualPersonsGrp/TotalAmt0247919
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09124
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0865609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0251883
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025835
IRS990/CYRevenuesLessExpensesAmt0286933
IRS990/CYSalariesCompEmpBnftPaidAmt0352628
IRS990/CYTotalExpensesAmt0604511
IRS990/CYTotalFundraisingExpenseAmt020770
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0891444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc06 week summer camp
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0522016
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011797
IRS990/FeesForServicesAccountingGrp/TotalAmt011797
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05797
IRS990/FeesForServicesLegalGrp/TotalAmt05797
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18001.50
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Cree
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Gilfillan
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Ranger
IRS990/Form990PartVIISectionAGrp/PersonNm3James C Brady III
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm5Vaughn Crowe
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Druskin
IRS990/Form990PartVIISectionAGrp/PersonNm7Anthony J Romano
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Sylvester
IRS990/Form990PartVIISectionAGrp/PersonNm9Marshall McLean
IRS990/Form990PartVIISectionAGrp/PersonNm10Fiona Laird
IRS990/Form990PartVIISectionAGrp/PersonNm11Kendell Sprott
IRS990/Form990PartVIISectionAGrp/PersonNm12Suzanne Spero
IRS990/Form990PartVIISectionAGrp/PersonNm13Curtis Viebranz
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Fournier
IRS990/Form990PartVIISectionAGrp/PersonNm15Chapin Durling
IRS990/Form990PartVIISectionAGrp/PersonNm16John Fizer
IRS990/Form990PartVIISectionAGrp/PersonNm17Evelyn Kissel
IRS990/Form990PartVIISectionAGrp/PersonNm18Ellie Stover
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee, Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee, Secretary, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09124
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt025801
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0891444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02168
IRS990/InformationTechnologyGrp/ProgramServicesAmt07875
IRS990/InformationTechnologyGrp/TotalAmt010043
IRS990/InsuranceGrp/ManagementAndGeneralAmt04541
IRS990/InsuranceGrp/ProgramServicesAmt018165
IRS990/InsuranceGrp/TotalAmt022706
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197908
IRS990/LandBldgEquipCostOrOtherBssAmt0197908
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Life Camp operates a 6 week summer camp to provide underserved children in the Newark, NJ area an enriching experience in a rural setting.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0726711
IRS990/NetAssetsOrFundBalancesEOYAmt01013644
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0726711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01013644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028517
IRS990/OccupancyGrp/TotalAmt028517
IRS990/OfficeExpensesGrp/ProgramServicesAmt0966
IRS990/OfficeExpensesGrp/TotalAmt0966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018181
IRS990/OtherExpensesGrp/Desc0Bus Transportation
IRS990/OtherExpensesGrp/Desc1Food For Campers
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Repairs Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02901
IRS990/OtherExpensesGrp/ProgramServicesAmt068000
IRS990/OtherExpensesGrp/ProgramServicesAmt132485
IRS990/OtherExpensesGrp/ProgramServicesAmt223018
IRS990/OtherExpensesGrp/ProgramServicesAmt317469
IRS990/OtherExpensesGrp/TotalAmt068000
IRS990/OtherExpensesGrp/TotalAmt132485
IRS990/OtherExpensesGrp/TotalAmt225919
IRS990/OtherExpensesGrp/TotalAmt317469
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01377
IRS990/PayrollTaxesGrp/ProgramServicesAmt023774
IRS990/PayrollTaxesGrp/TotalAmt026528
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrincipalOfficerNm0Anthony J Romano
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581761
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085242
IRS990/PYRevenuesLessExpensesAmt0378369
IRS990/PYSalariesCompEmpBnftPaidAmt0118150
IRS990/PYTotalExpensesAmt0203392
IRS990/PYTotalRevenueAmt0581761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0286933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0862044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0567188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0764745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0674682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03656758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76270
IRS990ScheduleA/PublicSupportPY170Pct00.79340
IRS990ScheduleA/PublicSupportTotal170Amt02788888
IRS990ScheduleA/SubstantialContributorsTotAmt0867870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0567188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0764745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0674682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0819459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03656758
IRS990ScheduleA/TotalSupportAmt03656758
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/DepreciationAmt0188723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09185
IRS990ScheduleD/ExpensesSubtotalAmt0604511
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0891444
IRS990ScheduleD/TotalExpensesPerForm990Amt0604511
IRS990ScheduleD/TotalRevenuePerForm990Amt0891444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustess C, Gilfillan and S. Spero are employed by the same company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the year the organization amended its governing documents eliminating its Partner Trustee class which was limited to no more than two members serving a two year term. In addition, Trustee terms shall not exceed three years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was forwarded to all Board members for a final review and approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Trustees 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 Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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 A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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