Civic Intelligence

Camphill Association of North Ameri Ca

990 • Fiscal year 2024 • EIN 23-2235911

Jun 01, 2023 to May 31, 2024 • Filed on Nov 30, 2024

Organization ProfileWWW.CAMPHILL.ORG
2542 Route 66Chatham, NY 12037

(518) 721-8537

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$106,026

Down $227,116 (-68%) from 2023

Net Assets

Down

$92,054

Down $219,309 (-70%) from 2023

Liabilities

Down

$13,972

Down $7,807 (-36%) from 2023

Revenue And Expenses

Revenue

Up

$198,098

Up $2,138 (+1.1%) from 2023

Expenses

Up

$405,969

Up $151,818 (+60%) from 2023

Net Income

Down

-$207,871

Down $149,680 (-257%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $67,106Liabilities 2010: $5,490Net Assets 2010: $61,6162010Assets 2011: $96,267Liabilities 2011: $9,071Net Assets 2011: $87,1962011Assets 2012: $99,897Liabilities 2012: $8,259Net Assets 2012: $91,6382012Assets 2013: $138,157Liabilities 2013: $25,176Net Assets 2013: $112,9812013Assets 2014: $114,022Liabilities 2014: $0Net Assets 2014: $114,0222014Assets 2015: $113,911Liabilities 2015: $2,073Net Assets 2015: $111,8382015Assets 2016: $169,765Liabilities 2016: $8,007Net Assets 2016: $161,7582016Assets 2017: $252,252Liabilities 2017: $72,162Net Assets 2017: $180,0902017Assets 2018: $198,650Liabilities 2018: $7,853Net Assets 2018: $190,7972018Assets 2019: $231,186Liabilities 2019: $5,627Net Assets 2019: $225,5592019Assets 2020: $370,208Liabilities 2020: $28,251Net Assets 2020: $341,9572020Assets 2021: $352,665Liabilities 2021: $6,289Net Assets 2021: $346,3762021Assets 2022: $382,859Liabilities 2022: $13,593Net Assets 2022: $369,2662022Assets 2023: $333,142Liabilities 2023: $21,779Net Assets 2023: $311,3632023Assets 2024: $106,026Liabilities 2024: $13,972Net Assets 2024: $92,0542024

Highlighted filing

2024

Assets$106,026
Liabilities$13,972
Net Assets$92,054
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2010: $160,724Expenses 2010: $171,414Net Income 2010: -$10,6902010Expenses 2011: $186,6382011Expenses 2012: $168,1742012Expenses 2013: $156,6332013Revenue 2014: $182,307Expenses 2014: $181,266Net Income 2014: $1,0412014Revenue 2015: $335,530Expenses 2015: $337,714Net Income 2015: -$2,1842015Revenue 2016: $262,680Expenses 2016: $212,760Net Income 2016: $49,9202016Revenue 2017: $167,517Expenses 2017: $149,185Net Income 2017: $18,3322017Revenue 2018: $236,268Expenses 2018: $193,271Net Income 2018: $42,9972018Revenue 2019: $241,147Expenses 2019: $206,385Net Income 2019: $34,7622019Revenue 2020: $334,470Expenses 2020: $218,072Net Income 2020: $116,3982020Revenue 2021: $225,668Expenses 2021: $228,738Net Income 2021: -$3,0702021Revenue 2022: $265,098Expenses 2022: $252,958Net Income 2022: $12,1402022Revenue 2023: $195,960Expenses 2023: $254,151Net Income 2023: -$58,1912023Revenue 2024: $198,098Expenses 2024: $405,969Net Income 2024: -$207,8712024

Highlighted filing

2024

Revenue$198,098
Expenses$405,969
Net Income-$207,871
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 30, 2024
Return Version
2023v6.0
Gross Receipts
$198,098
Mission and Program Overview

Mission

To promote common goals and maintain the integrity of the camphill movement in north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,430$65,864▲ $37,434
Savings and Temporary Cash Investments$282,103$32,114▼ $249,989
Land, Buildings, and Equipment, Net$22,609$8,048▼ $14,561
Total Assets$333,142$106,026▼ $227,116
Liabilities
Other Liabilities$20,031$8,601▼ $11,430
Accounts Payable and Accrued Expenses$1,748$5,371▲ $3,623
Total Liabilities$21,779$13,972▼ $7,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,363$92,054▼ $219,309
Total Net Assets Fund Balance$311,363$92,054▼ $219,309
Total Liabilities and Net Assets / Fund Balance$333,142$106,026▼ $227,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,048$28,916$36,964
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacqueline CasePresident
Keri MacdonaldTrustee
Monique WalshDeisgnated
Allan KuhnDesignated
Billy ShannonDesignated
Chela CraneDesignated
Christian Ibarra OrozcoDesignated
Elijah KentDesignated
Era MontecilloDesignated
Jacquelyn BieringerDesignated
Jaime WalkerDesignated
Johannes SchlitzDesignated
Judith HokkyDesignated
Karen MurphyDesignated
Kathleen RahlingDesignated
Kristine MillereDesignated
Krysta KnasterDesignated
Libby SandersDesignated
Lina Maria ReinaDesignated
Rochelle MinkDesignated
Silvan CallesenDesignated
Sonja AdamsDesignated
Sue CleeDesignated
Takeshi SuesadaDesignated
Tamas KovacsDesignated
Ted SumnersDesignated
Ala JacobSecretary
Peter Lemire JrTreasurer
Kerst De JongVice Preside
Maria MclaughlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,987
Program Service Revenue
$5,070
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-207,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$120,164
Salaries, Compensation, and Employee Benefits$85,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Other Salaries and Wages$71,849--$71,849
Advertising$50,735--$50,735
Travel$18,052--$18,052
Fees for Services Legal-$14,002-$14,002
Conferences and Meetings$11,122--$11,122
Payroll Taxes$6,384--$6,384
Office Expenses$5,333$558-$5,891
Other Employee Benefits$5,674--$5,674
Depreciation Depletion$3,124--$3,124
Pension Plan Contributions$1,898--$1,898
Insurance$145$1,563-$1,708
Occupancy$450--$450
Fees for Services Other-$407-$407
Other Expenses$237$250-$237
All Other Expenses-$110-$110
Total Functional Expenses$389,079$16,890$0$405,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camphill Foundation IncUwchland, PA501(c)-$200,000
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
Dues Collected$4,037
Credit Cards$2,733
Ira Payable (sep Plan)$1,798
Ny Pfmla$30
Ny Disability - Employee$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camphill Association of North Ameri
EIN
23-2235911
Phone
5187218537
Address
2542 ROUTE 66, CHATHAM, NY 12037

Signing Officer

Name
Peter Lemire Jr
Title
Treasurer
Phone
5187218537
Signed
2024-11-30

Organization Details

Principal Officer
Jacqueline Case
Formed
1983
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
2

Preparer

Firm
Heritage Accounting & Tax Services
Address
335 COTUIT RD UNIT 4, SANDWICH, MA 02563-5109
Preparer
Peter G Lemiresrcpa
Phone
5088880086
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Co-worker development and education program: to provide a vehicle for cooperation, communication, coordination, and mutual support among the constituent camphill communities and associated organizations, and among the individual resident members of the constituent camphill commmunities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,827 gain(loss) asset -6,611 total -11,438”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,026
Liabilities
$13,972
Net assets
$92,054
Revenue
$198,098
Expenses
$405,969
Net income
-$207,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.98$4.06$2.08
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.22$3.11$1.96$2.54$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.14$3.69$2.65$2.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.46$2.26$2.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.28$3.42$3.34$2.18$1.16
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.26$2.41$2.06$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$2.36$1.93$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.72$1.80$1.68$1.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$2.63$2.13$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$3.36$3.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.82$1.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.25$1.13$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.87$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$1.61$1.71$0.11