Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 38.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$91,938
No earlier filing loaded for comparison.
Net Assets
$91,938
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$97,854
No earlier filing loaded for comparison.
Expenses
$69,666
No earlier filing loaded for comparison.
Net Income
$28,188
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 8, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $100,086
Mission and Program Overview
Mission
To provide free non-denominational counseling, social and other related services to assist bereaving children with the loss of a loved one through the operation of its bereavement camp.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CAMP KOALA IS A NO-COST WEEKEND BEREAVEMENT CAMP FOR CHILDREN AGES 7 THROUGH 12 WHO HAVE EXPERIENCED A RECENT LOSS OF A PARENT OR SIBLING. LICENSED COUNSELORS AND THERAPISTS LEAD SEVERAL THERAPEUTIC GROUP SESSIONS DESIGNED TO ADDRESS THE AGE-SPECIFIC NEEDS OF THE CAMPERS. DURING 2013, THERE WERE APPROXIMATELY 2,100 HOURS DONATED BY VOLUNTEERS ASSISTING WITH THE PLANNING AND OPERATION OF THE CAMP. | $0 | $56,358 |
| IN 2013 AN ENDOWMENT FUND WAS ESTABLISHED WITH THE FOUNDATION FOR ENHANCING COMMUNITIES (TFEC) FOR THE PURPOSE OF PROVIDING FUNDS FOR THE ORGANIZATION. THE ENDOWMENT FUND WAS NAMED CAMP KOALA FUND. INVESTMENT EARNINGS REALIZED BY THE ENDOWMENT FUND WILL BE AVAILABLE TO THE ORGANIZATION WHEN NEEDED TO PROVIDE FUNDS FOR THE BEREAVEMENT CAMP. THE GRANTS PAID BY THE ORGANIZATION TO THE ENDOWMENT FUND WERE FROM RESTRICTED DONATIONS RECEIVED IN 2013 DESIGNATED FOR THE ENDOWMENT FUND, CAMP KOALA FUND. | $10,500 | $10,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA M STREETT-LIEBETRAU | CEO/COO, Exec Dir, VP, Bd Member | PT | $38,000 | - | $38,000 |
| MICKEY COOK | Pres; Board Member | - | $0 | - | - |
| AUDREY AARHUS | Emeritus Board Member | - | $0 | - | - |
| EMIL RODRIGUEZ-POWELL | Secretary | - | $0 | - | - |
| DAVID WILDASIN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-3851753
- Phone
- 7172581122
Signing Officer
- Name
- Lisa M Streett-liebetrau
- Title
- CEO/COO Vice Pres Exec Director
- Phone
- 7172581122
- Signed
- 2014-08-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- JOSELYN Y O'CONNOR
- Phone
- 5707432030
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: manufacturers and traders trust company. Amount: 80.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: reimbursement for returned check charge. Amount: 7.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: restricted donations. Grantee name: camp koala fund. Grantee address: c/o tfec, 200 n third st 8th fl harrisburg, pa 17108. Amount given: 10500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: camp rental, supplies and other related expenses. Amount: 2519. Description: office supplies/expense. Amount: 81. Description: insurance. Amount: 1337. Description: background check fees. Amount: 297. Description: website hosting, domain name fees. Amount: 276. Description: pennsylvania bureau of charitable organizations fees. Amount: 100. Description: bank, pay pal, square inc fees. Amount: 173. Description: volunteer training expenses. Amount: 58. Description: passthrough of restricted receipt - designated payee. Amount: 100. Description: advertising expense. Amount: 861. Description: memberships. Amount: 249. Description: depreciation. Amount: 94. Total to form 990-ez, line 16: 6145.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: equipment, furniture & fixtures. Beg. Of year amount: 119. End of year amount: 25.”
Raw XML Appendix187 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LISA M STREETT-LIEBETRAU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172581122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 19 N HANOVER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CARLISLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63631 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91913 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97767 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28188 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 621 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63750 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91938 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2232 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100086 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 80 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63750 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91938 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13706 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 38000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICKEY COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AUDREY AARHUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA M STREETT-LIEBETRAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EMIL RODRIGUEZ-POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID WILDASIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES; BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EMERITUS BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CEO/COO, EXEC DIR, VP, BD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 119 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6145 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FREE NON-DENOMINATIONAL COUNSELING, SOCIAL AND OTHER RELATED SERVICES TO ASSIST BEREAVING CHILDREN WITH THE LOSS OF A LOVED ONE THROUGH THE OPERATION OF ITS BEREAVEMENT CAMP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 694 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CAMP KOALA IS A NO-COST WEEKEND BEREAVEMENT CAMP FOR CHILDREN AGES 7 THROUGH 12 WHO HAVE EXPERIENCED A RECENT LOSS OF A PARENT OR SIBLING. LICENSED COUNSELORS AND THERAPISTS LEAD SEVERAL THERAPEUTIC GROUP SESSIONS DESIGNED TO ADDRESS THE AGE-SPECIFIC NEEDS OF THE CAMPERS. DURING 2013, THERE WERE APPROXIMATELY 2,100 HOURS DONATED BY VOLUNTEERS ASSISTING WITH THE PLANNING AND OPERATION OF THE CAMP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IN 2013 AN ENDOWMENT FUND WAS ESTABLISHED WITH THE FOUNDATION FOR ENHANCING COMMUNITIES (TFEC) FOR THE PURPOSE OF PROVIDING FUNDS FOR THE ORGANIZATION. THE ENDOWMENT FUND WAS NAMED CAMP KOALA FUND. INVESTMENT EARNINGS REALIZED BY THE ENDOWMENT FUND WILL BE AVAILABLE TO THE ORGANIZATION WHEN NEEDED TO PROVIDE FUNDS FOR THE BEREAVEMENT CAMP. THE GRANTS PAID BY THE ORGANIZATION TO THE ENDOWMENT FUND WERE FROM RESTRICTED DONATIONS RECEIVED IN 2013 DESIGNATED FOR THE ENDOWMENT FUND, CAMP KOALA FUND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56358 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2232 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 69666 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66858 |
| IRS990EZ/TotalRevenueAmt | 0 | 97854 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAMPKOALA.ORG |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | REFUND OF PRIOR YEAR BANK FEES - 2012 AMOUNT: $ 20. FUNDRAISING EVENTS - 2011 AMOUNT: $ 2322. REIMBURSEMENT OF BANK FEE - 2013 AMOUNT: $ 7. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 353005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 922 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2322 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2349 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 216718 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 136287 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 353005 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 356276 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MANUFACTURERS AND TRADERS TRUST COMPANY. AMOUNT: 80. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: REIMBURSEMENT FOR RETURNED CHECK CHARGE. AMOUNT: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: RESTRICTED DONATIONS. GRANTEE NAME: CAMP KOALA FUND. GRANTEE ADDRESS: C/O TFEC, 200 N THIRD ST 8TH FL HARRISBURG, PA 17108. AMOUNT GIVEN: 10500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CAMP RENTAL, SUPPLIES AND OTHER RELATED EXPENSES. AMOUNT: 2519. DESCRIPTION: OFFICE SUPPLIES/EXPENSE. AMOUNT: 81. DESCRIPTION: INSURANCE. AMOUNT: 1337. DESCRIPTION: BACKGROUND CHECK FEES. AMOUNT: 297. DESCRIPTION: WEBSITE HOSTING, DOMAIN NAME FEES. AMOUNT: 276. DESCRIPTION: PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS FEES. AMOUNT: 100. DESCRIPTION: BANK, PAY PAL, SQUARE INC FEES. AMOUNT: 173. DESCRIPTION: VOLUNTEER TRAINING EXPENSES. AMOUNT: 58. DESCRIPTION: PASSTHROUGH OF RESTRICTED RECEIPT - DESIGNATED PAYEE. AMOUNT: 100. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 861. DESCRIPTION: MEMBERSHIPS. AMOUNT: 249. DESCRIPTION: DEPRECIATION. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 16: 6145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: EQUIPMENT, FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 119. END OF YEAR AMOUNT: 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA M STREETT-LIEBETRAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/COO VICE PRES EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172581122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CAMP KOALA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 263851753 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172581122 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 19 N HANOVER ST |
| ReturnHeader/Filer/USAddress/City | 0 | CARLISLE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455012510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WAGNER DREESE ELSASSER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1372 N SUSQUEHANNA TRL STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SELINSGROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 17870 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5707432030 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSELYN Y O'CONNOR |
| ReturnHeader/ReturnTs | 0 | 2014-08-08T11:22:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,938
- Liabilities
- $0
- Net assets
- $91,938
- Revenue
- $97,854
- Expenses
- $69,666
- Net income
- $28,188
Peer Organizations
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Location unavailable
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View OrganizationUnknown Organization
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Revenue vs current organization
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View OrganizationBlessed Beginnings Inc
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Revenue$100,156
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Revenue vs current organization
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