Civic Intelligence

Life Camp Inc.

990 • Fiscal year 2023 • EIN 22-3280596

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization ProfileGreaternewarklifecamp.org
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

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$70,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$2,059,149

Flat from 2023

Net Assets

Flat

$1,834,149

Flat from 2023

Liabilities

Flat

$225,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Flat

$1,743,364

Flat from 2023

Expenses

Flat

$1,039,245

Flat from 2023

Net Income

Flat

$704,119

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2023

Assets$2,059,149
Liabilities$225,000
Net Assets$1,834,149
Open 2023 Filing

Operations Trend

Revenue Growth90th 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 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

2023

Revenue$1,743,364
Expenses$1,039,245
Net Income$704,119
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,965,375
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$1,123,594$1,774,735▲ $651,141
Pledges and Grants Receivable$9,074$51,500▲ $42,426
Prepaid Expenses and Deferred Charges$1,133$7,914▲ $6,781
Total Assets$1,383,801$2,059,149▲ $675,348
Other Assets Total$250,000$225,000▼ $25,000
Liabilities
Other Liabilities$250,000$225,000▼ $25,000
Accounts Payable and Accrued Expenses$3,771--
Total Liabilities$253,771$225,000▼ $28,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,030$1,834,149▲ $704,119
Total Net Assets Fund Balance$1,130,030$1,834,149▲ $704,119
Total Liabilities and Net Assets / Fund Balance$1,383,801$2,059,149▲ $675,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$188,723$188,723
Equipment-$9,185$9,185
Other Assets Org$225,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy CreeTrustee, Executive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Curtis ViebranzTrustee Chair
Chapin DurlingTrustee President
-Trustee
Christine GilfillanTrustee
Evelyn KisselTrustee
Fiona LairdTrustee
James C Brady IIITrustee
Jennifer FournierTrustee
Kendell SprottTrustee
Marshall McLeanTrustee
Michael RangerTrustee
Suzanne SperoTrustee
Vaughn CroweTrustee
Anthony J RomanoTrustee, Secretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,613
Program Service Revenue
$155,409
Investment Income
$33,342
Other Revenue
$0
All Other Contributions
$1,154,985
Change in Net Assets
$704,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,364
Total Revenue per Audited Statements
$1,743,364
Total Revenue per Form 990
$1,743,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,567
Other Expenses$465,678
Total Fundraising Expense$80,318
Professional Fundraising Fees$27,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,322-$18,500$414,822
Current Officers, Directors, Trustees, and Key Employees$47,385$13,538$6,769$67,692
All Other Expenses$14,231$21,090$24,211$59,532
Payroll Taxes$39,895$1,036$1,933$42,864
Other Expenses$36,978--$36,978
Occupancy$30,431--$30,431
Insurance$23,693$5,923-$29,616
Fees for Services Professional Fundraising--$27,000$27,000
Other Employee Benefits$21,189--$21,189
Fees for Services Other-$16,239-$16,239
Fees for Services Accounting-$11,544-$11,544
Information Technology$8,343$2,673-$11,016
Office Expenses$1,736$5,208-$6,944
Advertising--$1,905$1,905
Total Functional Expenses$881,676$77,251$80,318$1,039,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,245
Total Expenses per Audited Statements$1,039,245
Total Expenses per Form 990$1,039,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$222,011
Fundraising Gross Income$222,011
Professional Fundraising Fees$27,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Centennial$474,135$211,302$21,601$189,701
Clays For Kids$45,802$3,737$3,737$0
Total Events$555,674$222,011$222,011-
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$225,000
Lease Payable-
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
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

“Trustees 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 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
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony J Romano
Formed
1994
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
14
Employees
102
Volunteers
40

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 504 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/BOYAmt03771
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operates a 6 week childrens summer camp
IRS990/AdvertisingGrp/FundraisingAmt01905
IRS990/AdvertisingGrp/TotalAmt01905
IRS990/AllOtherContributionsAmt01154985
IRS990/AllOtherExpensesGrp/FundraisingAmt024211
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014231
IRS990/AllOtherExpensesGrp/TotalAmt059532
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/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013538
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067692
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0333663
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01554613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033342
IRS990/CYOtherExpensesAmt0465678
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0155409
IRS990/CYRevenuesLessExpensesAmt0704119
IRS990/CYSalariesCompEmpBnftPaidAmt0546567
IRS990/CYTotalExpensesAmt01039245
IRS990/CYTotalFundraisingExpenseAmt080318
IRS990/CYTotalProfFndrsngExpnsAmt027000
IRS990/CYTotalRevenueAmt01743364
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Conduct a 6 Week Summer Camp
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0881676
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011544
IRS990/FeesForServicesAccountingGrp/TotalAmt011544
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016239
IRS990/FeesForServicesOtherGrp/TotalAmt016239
IRS990/FeesForServicesProfFundraising/FundraisingAmt027000
IRS990/FeesForServicesProfFundraising/TotalAmt027000
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/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.50
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Ellie Stover
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/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/PersonNm0Kathy Cree
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Gilfillan
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Ranger
IRS990/Form990PartVIISectionAGrp/PersonNm3James C Brady III
IRS990/Form990PartVIISectionAGrp/PersonNm4Vaughn Crowe
IRS990/Form990PartVIISectionAGrp/PersonNm5Anthony J Romano
IRS990/Form990PartVIISectionAGrp/PersonNm6Marshall McLean
IRS990/Form990PartVIISectionAGrp/PersonNm7Fiona Laird
IRS990/Form990PartVIISectionAGrp/PersonNm8Kendell Sprott
IRS990/Form990PartVIISectionAGrp/PersonNm9Suzanne Spero
IRS990/Form990PartVIISectionAGrp/PersonNm10Curtis Viebranz
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Fournier
IRS990/Form990PartVIISectionAGrp/PersonNm12Chapin Durling
IRS990/Form990PartVIISectionAGrp/PersonNm13Evelyn Kissel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
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/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/TitleTxt0Trustee, Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee, Secretary, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0333663
IRS990/FundraisingDirectExpensesAmt0222011
IRS990/FundraisingGrossIncomeAmt0222011
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt065965
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01965375
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02673
IRS990/InformationTechnologyGrp/ProgramServicesAmt08343
IRS990/InformationTechnologyGrp/TotalAmt011016
IRS990/InsuranceGrp/ManagementAndGeneralAmt05923
IRS990/InsuranceGrp/ProgramServicesAmt023693
IRS990/InsuranceGrp/TotalAmt029616
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033342
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
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/NetAssetsOrFundBalancesBOYAmt01130030
IRS990/NetAssetsOrFundBalancesEOYAmt01834149
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01130030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01834149
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030431
IRS990/OccupancyGrp/TotalAmt030431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05208
IRS990/OfficeExpensesGrp/ProgramServicesAmt01736
IRS990/OfficeExpensesGrp/TotalAmt06944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250000
IRS990/OtherAssetsTotalGrp/EOYAmt0225000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021189
IRS990/OtherExpensesGrp/Desc0Bus Transportation
IRS990/OtherExpensesGrp/Desc1Food For Campers
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Repairs Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0152852
IRS990/OtherExpensesGrp/ProgramServicesAmt168053
IRS990/OtherExpensesGrp/ProgramServicesAmt240568
IRS990/OtherExpensesGrp/ProgramServicesAmt336978
IRS990/OtherExpensesGrp/TotalAmt0152852
IRS990/OtherExpensesGrp/TotalAmt168053
IRS990/OtherExpensesGrp/TotalAmt240568
IRS990/OtherExpensesGrp/TotalAmt336978
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0225000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414822
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01036
IRS990/PayrollTaxesGrp/ProgramServicesAmt039895
IRS990/PayrollTaxesGrp/TotalAmt042864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07914
IRS990/PrincipalOfficerNm0Anthony J Romano
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0887698
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416326
IRS990/PYProgramServiceRevenueAmt098660
IRS990/PYRevenuesLessExpensesAmt0116386
IRS990/PYSalariesCompEmpBnftPaidAmt0453646
IRS990/PYTotalExpensesAmt0869972
IRS990/PYTotalRevenueAmt0986358
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0704119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01123594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01774735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01154985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0777821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0830684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0567188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04095423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70170
IRS990ScheduleA/PublicSupportPY170Pct00.74880
IRS990ScheduleA/PublicSupportTotal170Amt02897298
IRS990ScheduleA/SubstantialContributorsTotAmt01198125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01154985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0777821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0567188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0764745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04095423
IRS990ScheduleA/TotalSupportAmt04128765
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/ExpensesSubtotalAmt01039245
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right to Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01743364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225000
IRS990ScheduleD/TotalExpensesPerForm990Amt01039245
IRS990ScheduleD/TotalLiabilityAmt0225000
IRS990ScheduleD/TotalRevenuePerForm990Amt01743364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01743364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01039245
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Marketing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Sarah Rowland
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO Box 107
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Peapack
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007977
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0333663
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0262833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt028765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0222011
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Centennial
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clays For Kids
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt081355
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt084585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0474135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0555674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,059,149
Liabilities
$225,000
Net assets
$1,834,149
Revenue
$1,743,364
Expenses
$1,039,245
Net income
$704,119
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
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.23$1.83$1.74$1.04$0.70
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