Civic Intelligence

Nicholas Wolff Foundation Inc.

990 • Fiscal year 2019 • EIN 23-2481065

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

Organization ProfileN/A
PO Box 810Millville, PA 17846-0810

(570) 458-6530

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$38,770

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,251,067

Up $639,546 (+9.7%) from 2018

Net Assets

Up

$7,211,341

Up $621,687 (+9.4%) from 2018

Liabilities

Up

$39,726

Up $17,859 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

Down

$1,151,519

Down $41,537 (-3.5%) from 2018

Expenses

Up

$964,776

Up $36,671 (+4.0%) from 2018

Net Income

Down

$186,743

Down $78,208 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2011: $4,594,802Liabilities 2011: $648,918Net Assets 2011: $3,945,8842011Assets 2012: $5,097,444Liabilities 2012: $198,976Net Assets 2012: $4,898,4682012Assets 2013: $5,334,789Liabilities 2013: $38,200Net Assets 2013: $5,296,5892013Assets 2014: $5,631,089Liabilities 2014: $83,534Net Assets 2014: $5,547,5552014Assets 2015: $5,951,203Liabilities 2015: $59,100Net Assets 2015: $5,892,1032015Assets 2016: $6,252,471Liabilities 2016: $43,103Net Assets 2016: $6,209,3682016Assets 2017: $6,654,532Liabilities 2017: $28,151Net Assets 2017: $6,626,3812017Assets 2018: $6,611,521Liabilities 2018: $21,867Net Assets 2018: $6,589,6542018Assets 2019: $7,251,067Liabilities 2019: $39,726Net Assets 2019: $7,211,3412019Assets 2020: $7,506,331Liabilities 2020: $84,434Net Assets 2020: $7,421,8972020Assets 2021: $7,999,706Liabilities 2021: $70,695Net Assets 2021: $7,929,0112021Assets 2022: $7,391,187Liabilities 2022: $58,655Net Assets 2022: $7,332,5322022Assets 2023: $8,001,554Liabilities 2023: $42,052Net Assets 2023: $7,959,5022023Assets 2024: $8,350,575Liabilities 2024: $18,649Net Assets 2024: $8,331,9262024

Highlighted filing

2019

Assets$7,251,067
Liabilities$39,726
Net Assets$7,211,341
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $686,8412011Expenses 2012: $917,1612012Revenue 2013: $1,014,035Expenses 2013: $791,064Net Income 2013: $222,9712013Revenue 2014: $953,448Expenses 2014: $765,670Net Income 2014: $187,7782014Revenue 2015: $1,222,468Expenses 2015: $767,200Net Income 2015: $455,2682015Revenue 2016: $1,058,960Expenses 2016: $843,440Net Income 2016: $215,5202016Revenue 2017: $1,143,408Expenses 2017: $896,354Net Income 2017: $247,0542017Revenue 2018: $1,193,056Expenses 2018: $928,105Net Income 2018: $264,9512018Revenue 2019: $1,151,519Expenses 2019: $964,776Net Income 2019: $186,7432019Revenue 2020: $570,200Expenses 2020: $616,372Net Income 2020: -$46,1722020Revenue 2021: $698,482Expenses 2021: $618,813Net Income 2021: $79,6692021Revenue 2022: $1,082,570Expenses 2022: $941,347Net Income 2022: $141,2232022Revenue 2023: $1,286,593Expenses 2023: $987,664Net Income 2023: $298,9292023Revenue 2024: $1,081,493Expenses 2024: $1,085,203Net Income 2024: -$3,7102024

Highlighted filing

2019

Revenue$1,151,519
Expenses$964,776
Net Income$186,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,382,669
Mission and Program Overview

Mission

Operates camp victory, which provides a unique camping experience for children, families and individuals facing similar challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,093,890$3,950,495▲ $856,605
Land, Buildings, and Equipment, Net$2,628,247$2,558,422▼ $69,825
Cash and Non-Interest-Bearing Accounts$682,178$414,557▼ $267,621
Savings and Temporary Cash Investments$199,451$323,070▲ $123,619
Prepaid Expenses and Deferred Charges$3,759$3,895▲ $136
Accounts Receivable$3,996$628▼ $3,368
Total Assets$6,611,521$7,251,067▲ $639,546
Liabilities
Accounts Payable and Accrued Expenses$10,391$20,927▲ $10,536
Deferred Revenue$3,612$11,389▲ $7,777
Other Liabilities$7,864$7,410▼ $454
Total Liabilities$21,867$39,726▲ $17,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,723,027$4,933,534▲ $210,507
Net Assets With Donor Restrictions$1,866,627$2,277,807▲ $411,180
Total Net Assets Fund Balance$6,589,654$7,211,341▲ $621,687
Total Liabilities and Net Assets / Fund Balance$6,611,521$7,251,067▲ $639,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,522$1,631,224$2,901,746
Land$1,077,150-$1,077,150
Equipment$202,386$398,390$600,776
Other Land Buildings$8,364$33,487$41,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,001,354$17,080▲ $519,389$28,012$3,509,811
2018$2,880,894$265,780▼ $118,984$26,336$3,001,354
2017$2,459,331$118,483▲ $328,419$25,339$2,880,894
2016$2,273,122$21,110▲ $189,133$24,034$2,459,331
2015$2,270,439$25,125▲ $36,483$58,925$2,273,122
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie HuntleyExecutive DirectorPT$38,770$38,770

Board Members and Trustees

NameTitle
Dennis WolffPresident
Art GirioVice President
Chris HowellDirector
Chris YoungDirector
Dave BergerstockDirector
Dawn BresslerDirector
Deb StrykerDirector
Deborah SnyderDirector
Dr Paul KettlewellDirector
Jane KettlewellDirector
Jessica AmonDirector
Karl GirtonDirector
Kathryn PenfieldDirector
Kathy BaasDirector
Matthew ErnstDirector
Tara HoldrenDirector
Teri MacbrideDirector
Tracy HaasDirector
Victor TsuiDirector
Jim SmithSecretary
Colleen BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,066
Program Service Revenue
$364,088
Investment Income
$173,179
Other Revenue
$65,186
All Other Contributions
$531,501
Change in Net Assets
$186,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$434,944
Total Revenue per Audited Statements
$1,586,463
Total Revenue per Form 990
$1,151,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,076
Salaries, Compensation, and Employee Benefits$420,971
Grants and Similar Amounts Paid$34,729
Total Fundraising Expense$30,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,604$7,293$17,231$316,128
Depreciation Depletion$146,141--$146,141
Payroll Taxes$49,464$1,035$1,858$52,357
Current Officers, Directors, Trustees, and Key Employees$34,893$3,877-$38,770
Grants to Domestic Orgs$34,729--$34,729
Insurance$26,371$2,142-$28,513
Fees for Service Investment Mgmnt Fees-$18,012-$18,012
Other Employee Benefits$13,716--$13,716
Fees for Services Accounting-$9,575-$9,575
Other Expenses$3,297$6,226$11,350$9,523
All Other Expenses$6,326$1,313-$7,639
Fees for Services Other$3,749--$3,749
Total Functional Expenses$874,165$60,172$30,439$964,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,776
Total Expenses per Audited Statements$964,776
Total Expenses per Form 990$964,776
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp AbilityBerwick, PA501(c)(3)Program Support$5,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,137
Fundraising Direct Expenses$15,153
Gaming Gross Income$5,542
Gaming Direct Expenses$727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,030$30,030$10,094$19,936
Motorcycle Ride$8,063$8,063$1,682$6,381
Total Events$43,765$43,765$13,005$30,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$7,410
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
Yes
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

“Dr. Paul kettlewell and jane kettlewell, both members of the board of directors, are husband and wife.”

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

“Form 990 is reviewed by the executive director and finance committee prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The foundation board reviews the annual disclosure statements and keeps them on file at all times.”

Form 990, Part VI, Section B, Line 15A

“A committee appointed by the foundation's board of directors recommends the compensation for the executive director to the full board following the process described in the instructions to the federal form 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to anyone who requests to see them at the foundation office during normal business hours. Additionally, the foundation's federal form 990 can be found on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Nicholas Wolff Foundationinc
EIN
23-2481065
Phone
5704586530
Address
PO BOX 810, MILLVILLE, PA 17846-0810

Signing Officer

Name
Dennis Wolff
Title
President
Phone
5704586530
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wolff
Formed
1987
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
20
Employees
75
Volunteers
425

Preparer

Firm
Mckonly&asburyllp
Address
415FALLOWFIELDROAD, CAMPHILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment fund are to be used for the enhancement of the foundation's purposes.”

PART X, LINE 2:

“The foundation is a not-for-profit corporation as described in section 501(c) (3) of the internal revenue code and is exempt from federal income taxes on its exempt income under section 501(a) of the internal revenue code. The foundation adheres to the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a "more likely than not" (i.e. More than 50 percent) chance of being sustained on its technical merits. During 2019 and 2018, the foundation has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for utps has been included in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years prior to 2016.”

Raw XML AppendixShowing 400 of 632 raw XML fields

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IRS990/ActivityOrMissionDesc0OPERATES CAMP VICTORY, WHICH PROVIDES A UNIQUE CAMPING EXPERIENCE FOR CHILDREN, FAMILIES AND INDIVIDUALS FACING SIMILAR CHALLENGES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2138770
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015153
IRS990/FundraisingGrossIncomeAmt053137
IRS990/GainOrLossGrp/SecuritiesAmt02533
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0727
IRS990/GamingGrossIncomeAmt05542
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt023729
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034729
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0217803
IRS990/GrossReceiptsAmt01382669
IRS990/GrossRentsGrp/RealAmt03760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02142
IRS990/InsuranceGrp/ProgramServicesAmt026371
IRS990/InsuranceGrp/TotalAmt028513
IRS990/InvestmentIncomeGrp/ExclusionAmt0170646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170646
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03093890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03950495
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02063101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02628247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02558422
IRS990/LandBldgEquipCostOrOtherBssAmt04621523
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0215270
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATES CAMP VICTORY, WHICH PROVIDES A UNIQUE CAMPING EXPERIENCE FOR CHILDREN, FAMILIES AND INDIVIDUALS FACING SIMILAR CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06589654
IRS990/NetAssetsOrFundBalancesEOYAmt07211341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02533
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037984
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04815
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04815
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0434944
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04723027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04933534
IRS990/NoncashContributionsAmt013336
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013716
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013716
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt011350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16226
IRS990/OtherExpensesGrp/ProgramServicesAmt0127292
IRS990/OtherExpensesGrp/ProgramServicesAmt184071
IRS990/OtherExpensesGrp/ProgramServicesAmt252512
IRS990/OtherExpensesGrp/ProgramServicesAmt33297
IRS990/OtherExpensesGrp/TotalAmt0149341
IRS990/OtherExpensesGrp/TotalAmt184071
IRS990/OtherExpensesGrp/TotalAmt252512
IRS990/OtherExpensesGrp/TotalAmt39523
IRS990/OtherLiabilitiesGrp/BOYAmt07864
IRS990/OtherLiabilitiesGrp/EOYAmt07410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018627
IRS990/OtherRevenueTotalAmt018627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316128
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01035
IRS990/PayrollTaxesGrp/ProgramServicesAmt049464
IRS990/PayrollTaxesGrp/TotalAmt052357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03895
IRS990/PrincipalOfficerNm0DENNIS WOLFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1SCIENCE PROGRAM REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131175
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS USED TO MAINTAIN CAMP FACILITY IN ORDER TO PROVIDE ENVIRONMENTAL SCIENCE PROGRAM TO ELEMENTARY SCHOOL STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035806
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0640079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044858
IRS990/PYInvestmentIncomeAmt0165373
IRS990/PYOtherExpensesAmt0461795
IRS990/PYOtherRevenueAmt039044
IRS990/PYProgramServiceRevenueAmt0348560
IRS990/PYRevenuesLessExpensesAmt0264951
IRS990/PYSalariesCompEmpBnftPaidAmt0421452
IRS990/PYTotalExpensesAmt0928105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01193056
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0186743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549066

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,251,067
Liabilities
$39,726
Net assets
$7,211,341
Revenue
$1,151,519
Expenses
$964,776
Net income
$186,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.02$8.33$1.08$1.09$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.04$7.96$1.29$0.99$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.06$7.33$1.08$0.94$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.07$7.93$0.70$0.62$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.08$7.42$0.57$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.25$0.04$7.21$1.15$0.96$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.02$6.59$1.19$0.93$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.03$6.63$1.14$0.90$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.04$6.21$1.06$0.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.06$5.89$1.22$0.77$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.08$5.55$0.95$0.77$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.04$5.30$1.01$0.79$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.20$4.90$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.65$3.95$0.69