Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 28.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$101,833
Up $9,895 (+11%) from 2013
Net Assets
Up$95,996
Up $4,058 (+4.4%) from 2013
Liabilities
Up$5,837
Up $5,837 from 2013
Revenue And Expenses
Revenue
Up$133,110
Up $35,256 (+36%) from 2013
Expenses
Up$129,052
Up $59,386 (+85%) from 2013
Net Income
Down$4,058
Down $24,130 (-86%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $137,216
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 2014, THERE WERE APPROXIMATELY 2,100 HOURS DONATED BY VOLUNTEERS ASSISTING WITH THE PLANNING AND OPERATION OF THE CAMP. | $0 | $69,990 |
| 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 AND NONRESTRICTED DONATIONS RECEIVED IN 2014 DESIGNATED FOR THE ENDOWMENT FUND, CAMP KOALA FUND. | $50,100 | $50,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA M STREETT-LIEBETRAU | Exec Dir, VP, Bd | PT | $38,000 | - | $38,000 |
| MICKEY COOK | Pres; Treas (6/20/14) Board Member | - | $0 | - | - |
| AUDREY AARHUS | Emeritus Board Member | - | $0 | - | - |
| EMIL RODRIGUEZ-POWELL | Secretary | - | $0 | - | - |
| DAVID WILDASIN | Treasurer (1/1 - 6/20/14) | - | $0 | - | - |
| KATIE MADDEN | Board Member | - | $0 | - | - |
| KRISTEN NICKEY | Board Member | - | $0 | - | - |
| SHAWN DOYLE | Board Member (As Of 5/20/14) | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Camp Koala
- EIN
- 26-3851753
- Phone
- 5708521421
- Address
- PO BOX 2106, KINGSTON, PA 18704
Signing Officer
- Name
- Lisa M Streett-liebetrau
- Title
- Vice Pres Exec Director
- Phone
- 5708521421
- Signed
- 2015-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wagner Dreese Elsasser & Associates Pc
- Address
- 1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
- 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: 113.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: restricted donation. Grantee name: camp koala fund. Grantee address: c/o tfec, 200 n third st 8th fl harrisburg, pa 17108. Amount given: 50000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: nonrestricted donation. Grantee name: camp koala fund. Grantee address: c/o tfec, 200 n third st 8th fl harrisburg, pa 17108. Amount given: 100. Total included on form 990-ez, line 10: 50100.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: camp rental, supplies and other related expenses. Amount: 5227. Description: office supplies/expense. Amount: 1020. Description: insurance. Amount: 2478. Description: background check fees. Amount: 114. Description: website hosting, domain name fees. Amount: 300. Description: pennsylvania bureau of charitable organizations fees. Amount: 100. Description: volunteer training expenses. Amount: 729. Description: advertising/brochures. Amount: 1930. Description: memberships. Amount: 249. Description: telephone/internet. Amount: 701. Description: miscellaneous. Amount: 865. Description: depreciation. Amount: 11. Total to form 990-ez, line 16: 13724.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: equipment, furniture & fixtures. Beg. Of year amount: 25. End of year amount: 14. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 4553. Description: donated asset - vehicle. Beg. Of year amount: 0. End of year amount: 2400.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 5837.”
Raw XML Appendix207 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/PersonNm | 0 | LISA M STREETT-LIEBETRAU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5708521421 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91913 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94866 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 133393 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4058 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2010 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91938 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101833 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3710 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 50100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137216 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 113 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91938 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95996 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91938 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95996 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2631 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 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/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 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/PersonNm | 5 | KATIE MADDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRISTEN NICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHAWN DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES; TREAS (6/20/14) BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EMERITUS BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXEC DIR, VP, BD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER (1/1 - 6/20/14) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER (AS OF 5/20/14) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6967 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13724 |
| 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 | 1375 |
| 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 2014, 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 AND NONRESTRICTED DONATIONS RECEIVED IN 2014 DESIGNATED FOR THE ENDOWMENT FUND, CAMP KOALA FUND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 50100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69990 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 50100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59212 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4106 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -396 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5837 |
| 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 | 129052 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 120090 |
| IRS990EZ/TotalRevenueAmt | 0 | 133110 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAMPKOALA.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUND OF PRIOR YEAR BANK FEES - 2012 AMOUNT: $ 20. REIMBURSEMENT OF BANK FEE - 2013 AMOUNT: $ 7. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 133393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 411566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 926 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9570 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 272616 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 138950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 133393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 411566 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 412519 |
| 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: 113. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: RESTRICTED DONATION. GRANTEE NAME: CAMP KOALA FUND. GRANTEE ADDRESS: C/O TFEC, 200 N THIRD ST 8TH FL HARRISBURG, PA 17108. AMOUNT GIVEN: 50000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: NONRESTRICTED DONATION. GRANTEE NAME: CAMP KOALA FUND. GRANTEE ADDRESS: C/O TFEC, 200 N THIRD ST 8TH FL HARRISBURG, PA 17108. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 50100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CAMP RENTAL, SUPPLIES AND OTHER RELATED EXPENSES. AMOUNT: 5227. DESCRIPTION: OFFICE SUPPLIES/EXPENSE. AMOUNT: 1020. DESCRIPTION: INSURANCE. AMOUNT: 2478. DESCRIPTION: BACKGROUND CHECK FEES. AMOUNT: 114. DESCRIPTION: WEBSITE HOSTING, DOMAIN NAME FEES. AMOUNT: 300. DESCRIPTION: PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS FEES. AMOUNT: 100. DESCRIPTION: VOLUNTEER TRAINING EXPENSES. AMOUNT: 729. DESCRIPTION: ADVERTISING/BROCHURES. AMOUNT: 1930. DESCRIPTION: MEMBERSHIPS. AMOUNT: 249. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 701. DESCRIPTION: MISCELLANEOUS. AMOUNT: 865. DESCRIPTION: DEPRECIATION. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 13724. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: EQUIPMENT, FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 14. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4553. DESCRIPTION: DONATED ASSET - VEHICLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5837. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA M STREETT-LIEBETRAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRES EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5708521421 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP KOALA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 263851753 |
| ReturnHeader/Filer/PhoneNum | 0 | 5708521421 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2106 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455012510 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WAGNER DREESE ELSASSER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1372 N SUSQUEHANNA TRL STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SELINSGROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17870 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5707432030 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSELYN Y O'CONNOR |
| ReturnHeader/ReturnTs | 0 | 2015-11-04T11:54:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,833
- Liabilities
- $5,837
- Net assets
- $95,996
- Revenue
- $133,110
- Expenses
- $129,052
- Net income
- $4,058
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