Liabilities / Assets
56th 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
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 31.5% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$215,300
Up $113,467 (+111%) from 2014
Net Assets
Up$215,300
Up $119,304 (+124%) from 2014
Liabilities
Down$0
Down $5,837 (-100%) from 2014
Revenue And Expenses
Revenue
Down$120,789
Down $12,321 (-9.3%) from 2014
Expenses
Down$63,948
Down $65,104 (-50%) from 2014
Net Income
Up$56,841
Up $52,783 (+1301%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $127,586
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 2016, THERE WERE APPROXIMATELY 2,100 HOURS DONATED BY VOLUNTEERS ASSISTING WITH THE PLANNING AND OPERATION OF THE CAMP. | $0 | $40,618 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA M STREETT-LIEBETRAU | Pres; Exec Dr | PT | $38,000 | - | $38,000 |
| JON LIEBETRAU | VP; Board Member | - | $0 | - | - |
| KIMBERLEY SAWYER | Secretary | - | $0 | - | - |
| TERRY STAHLEY | Treasurer | - | $0 | - | - |
| MICHAEL STREETT | Board Member | - | $0 | - | - |
| LAUREN SIMMONS | Board Member (As Of 9/18/16) | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala & Auction | $8,902 | $8,902 | $2,753 | $6,149 |
| Farm Party | $1,350 | $1,350 | $231 | $1,119 |
| Total Events | $10,252 | $10,252 | $6,797 | $3,455 |
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
- PRESIDENT; EXEC DIRECTOR
- Phone
- 5708521421
- Signed
- 2017-10-09
- 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. Description: beneficial interest in assets at community foundation. Amount: total included on form 990-ez, line 4: 1966.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: camp rental, supplies and other related expenses. Amount: 7876. Description: office supplies/expense. Amount: 290. Description: insurance. Amount: 1026. Description: background check and bank fees. Amount: 827. Description: website hosting, domain name fees. Amount: 192. Description: pennsylvania bureau of charitable organizations fees. Amount: 150. Description: volunteer training expenses. Amount: 254. Description: advertising/brochures. Amount: 1724. Description: memberships. Amount: 75. Description: telephone/internet. Amount: 23. Description: depreciation. Amount: 3. Total to form 990-ez, line 16: 12440.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustments and recoveries. Amount: 80. Description: beneficial interest in assets held at community foundation at 12/31/2015. Amount: 59038. Description: net unrealized gain of beneficial interest in assets held at community fdn. Amount: 6029. Total to form 990-ez, line 20: 65147.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: equipment, furniture & fixtures. Beg. Of year amount: 3. End of year amount: 0. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 855.”
Raw XML Appendix218 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/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 | 93309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 214445 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115200 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 56841 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7246 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 93312 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 215300 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10252 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 168 |
| IRS990EZ/GrossReceiptsAmt | 0 | 127586 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1966 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 93312 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 215300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 93312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 215300 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1860 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 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/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/PersonNm | 0 | LISA M STREETT-LIEBETRAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JON LIEBETRAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLEY SAWYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRY STAHLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL STREETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAUREN SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES; EXEC DR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP; BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER (AS OF 9/18/16) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 855 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 65147 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12440 |
| 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 | 1199 |
| 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 2016, THERE WERE APPROXIMATELY 2,100 HOURS DONATED BY VOLUNTEERS ASSISTING WITH THE PLANNING AND OPERATION OF THE CAMP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40618 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41203 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 168 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6797 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3455 |
| 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 | 63948 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40618 |
| IRS990EZ/TotalRevenueAmt | 0 | 120789 |
| 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. 2015 AMOUNT: $ 800. 2013 AMOUNT: $ 7. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 503248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2417 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 356238 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 147010 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 503248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 506492 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FARM PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10252 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 231 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MANUFACTURERS AND TRADERS TRUST COMPANY. AMOUNT: 113. DESCRIPTION: BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION. AMOUNT: TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1966. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CAMP RENTAL, SUPPLIES AND OTHER RELATED EXPENSES. AMOUNT: 7876. DESCRIPTION: OFFICE SUPPLIES/EXPENSE. AMOUNT: 290. DESCRIPTION: INSURANCE. AMOUNT: 1026. DESCRIPTION: BACKGROUND CHECK AND BANK FEES. AMOUNT: 827. DESCRIPTION: WEBSITE HOSTING, DOMAIN NAME FEES. AMOUNT: 192. DESCRIPTION: PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS FEES. AMOUNT: 150. DESCRIPTION: VOLUNTEER TRAINING EXPENSES. AMOUNT: 254. DESCRIPTION: ADVERTISING/BROCHURES. AMOUNT: 1724. DESCRIPTION: MEMBERSHIPS. AMOUNT: 75. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 23. DESCRIPTION: DEPRECIATION. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 12440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS AND RECOVERIES. AMOUNT: 80. DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION AT 12/31/2015. AMOUNT: 59038. DESCRIPTION: NET UNREALIZED GAIN OF BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FDN. AMOUNT: 6029. TOTAL TO FORM 990-EZ, LINE 20: 65147. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: EQUIPMENT, FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 3. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 855. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA M STREETT-LIEBETRAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT; EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5708521421 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C12BB77EE167ADA0833C11EDB8D86154E2CA2E1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4C12BB77EE167ADA0833C11EDB8D86154E2CA2E1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.229.98.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:29:06 |
| 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 | 2017-10-24T12:53:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $215,300
- Liabilities
- $0
- Net assets
- $215,300
- Revenue
- $120,789
- Expenses
- $63,948
- Net income
- $56,841