Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,879,584
Up $820,435 (+40%) from 2023
Net Assets
Up$2,679,584
Up $845,435 (+46%) from 2023
Liabilities
Down$200,000
Down $25,000 (-11%) from 2023
Revenue
Up$1,958,393
Up $215,029 (+12%) from 2023
Expenses
Up$1,112,958
Up $73,713 (+7.1%) from 2023
Net Income
Up$845,435
Up $141,316 (+20%) from 2023
Life Camp operates a 6 week summer camp to provide underserved children in the Newark, NJ area an enriching experience in a rural setting.
Life camp operates a six-week summer camp experince for inner-city children from greater newark, nj , providing an enriching experience in a rural setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,774,735 | $2,176,407 | ▲ $401,672 |
| Pledges and Grants Receivable | $51,500 | $421,250 | ▲ $369,750 |
| Cash and Non-Interest-Bearing Accounts | - | $68,604 | - |
| Prepaid Expenses and Deferred Charges | $7,914 | $13,323 | ▲ $5,409 |
| Total Assets | $2,059,149 | $2,879,584 | ▲ $820,435 |
| Other Assets Total | $225,000 | $200,000 | ▼ $25,000 |
| Liabilities | |||
| Other Liabilities | $225,000 | $200,000 | ▼ $25,000 |
| Total Liabilities | $225,000 | $200,000 | ▼ $25,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,834,149 | $2,679,584 | ▲ $845,435 |
| Total Net Assets Fund Balance | $1,834,149 | $2,679,584 | ▲ $845,435 |
| Total Liabilities and Net Assets / Fund Balance | $2,059,149 | $2,879,584 | ▲ $820,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $200,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Cree | EXECUTIVE DIRECTOR; TRUSTEE | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Curtis G Viebranz | CHAIR; TRUSTEE |
| Chapin Durling | PRESIDENT; TRUSTEE |
| Christine Gilfillan | Trustee |
| Eliie Berlin Stover | Trustee |
| Evelyn Kissel | Trustee |
| Fiona Laird | Trustee |
| James C Brady Iii | Trustee |
| Jennifer Fournier | Trustee |
| Kendell Sprott | Trustee |
| Marshall Mclean | Trustee |
| Michael Ranger | Trustee |
| Suzanne Spero | Trustee |
| Vaughn Crowe | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $601,446 |
| Other Expenses | $511,512 |
| Total Fundraising Expense | $79,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $427,102 | $12,331 | $23,016 | $462,449 |
| Travel | $147,348 | - | - | $147,348 |
| Current Officers, Directors, Trustees, and Key Employees | $64,650 | $1,867 | $3,483 | $70,000 |
| Other Employee Benefits | $63,723 | $1,840 | $3,434 | $68,997 |
| Fees for Services Other | - | $17,533 | $29,152 | $46,685 |
| Insurance | $31,972 | $7,993 | - | $39,965 |
| Other Expenses | $31,512 | $16,472 | $18,910 | $31,512 |
| Occupancy | $28,994 | - | - | $28,994 |
| Information Technology | $9,329 | $6,478 | - | $15,807 |
| Fees for Services Accounting | - | $11,669 | - | $11,669 |
| Office Expenses | $5,801 | $3,756 | $1,951 | $11,508 |
| All Other Expenses | $1,212 | - | - | $1,212 |
| Total Functional Expenses | $953,073 | $79,939 | $79,946 | $1,112,958 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,112,959 |
| Total Expenses per Audited Statements | $1,112,959 |
| Total Expenses per Form 990 | $1,112,959 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $91,928 |
| Fundraising Direct Expenses | $3,954 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Clays for Kids | $48,803 | $48,803 | $169 | $48,634 |
| Witer Classic | $30,875 | $30,875 | $3,785 | $27,090 |
| Total Events | $91,928 | $91,928 | $3,954 | $87,974 |
| Liability | Amount |
|---|---|
| Lease Payable | $200,000 |
“Trustees c, gilfillan and s. Spero are employed by the same company.”
“The treasurer reviewed the document and shared a draft with the full board before filing.”
“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.”
“The organization makes its governing documents and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIFE CAMP OPERATES A SIX-WEEK SUMMER CAMP EXPERINCE FOR INNER-CITY CHILDREN FROM GREATER NEWARK, NJ , PROVIDING AN ENRICHING EXPERIENCE IN A RURAL SETTING. |
| IRS990/AllOtherContributionsAmt | 0 | 1534711 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1212 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CURTIZ G VIEBRANZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9738672113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 53 MAPLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1607696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78123 |
| IRS990/CYOtherExpensesAmt | 0 | 511512 |
| IRS990/CYOtherRevenueAmt | 0 | 87974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 845435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 601446 |
| IRS990/CYTotalExpensesAmt | 0 | 1112958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79946 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1958393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONDUCT OF 6 WEEK SUMMER CAMP |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 953073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11669 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29152 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46685 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURTIS G VIEBRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAPIN DURLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES C BRADY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VAUGHN CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER FOURNIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE GILFILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EVELYN KISSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FIONA LAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARSHALL MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL RANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENDELL SPROTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE SPERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIIE BERLIN STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN CREE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR; TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT; TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR; TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3954 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91928 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 72985 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1962347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6478 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9329 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7993 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78123 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 104 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIFE CAMP OPERATES A SIX-WEEK SUMMER CAMP EXPERINCE FOR INNER-CITY CHILDREN FROM GREATER NEWARK, NJ , PROVIDING AN ENRICHING EXPERIENCE IN A RURAL SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1834149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2679584 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 87974 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 87974 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1834149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2679584 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28994 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28994 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1951 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11508 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 225000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3434 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68997 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR CAMPERS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 225000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12331 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 427102 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462449 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 421250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13323 |
| IRS990/PrincipalOfficerNm | 0 | CURTIS G VIEBRAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1554613 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33342 |
| IRS990/PYOtherExpensesAmt | 0 | 465678 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 704119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 546567 |
| IRS990/PYTotalExpensesAmt | 0 | 1039245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 27000 |
| IRS990/PYTotalRevenueAmt | 0 | 1743364 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 845435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 184600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1774735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2176407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1607696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1154985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4938374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 78123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 111465 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3848094 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1090280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1607696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1154985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 777821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 830684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4938374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5049839 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1112959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1958393 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 200000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1112959 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1958393 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1958393 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1112959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CLAYS FOR KIDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WITER CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 12250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 91928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 12250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 91928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRUSTEES C, GILFILLAN AND S. SPERO ARE EMPLOYED BY THE SAME COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWED THE DOCUMENT AND SHARED A DRAFT WITH THE FULL BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2059149 |
| IRS990/TotalAssetsEOYAmt | 0 | 2879584 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2059149 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2879584 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1607696 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79946 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79939 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 953073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1112958 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 225000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.