Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,588,546
Up $149,821 (+6.1%) from 2016
Net Assets
Up$2,485,065
Up $107,718 (+4.5%) from 2016
Liabilities
Up$103,481
Up $42,103 (+69%) from 2016
Revenue
Up$764,659
Up $17,766 (+2.4%) from 2016
Expenses
Up$656,939
Up $55,397 (+9.2%) from 2016
Net Income
Down$107,720
Down $37,631 (-26%) from 2016
Harbor camps provides camps for youth and families that may often feel marginalized; our camps build confidence, resilience, and community, and offer a place where campers can be their authentic selves.
Harbor camps provides camps for youth and families of specific populations that may often feel marginalized; our camps build confidence, resilience, and community, and offer a place where campers can be their authentic selves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,995,472 | $2,048,620 | ▲ $53,148 |
| Savings and Temporary Cash Investments | $229,224 | $400,415 | ▲ $171,191 |
| Cash and Non-Interest-Bearing Accounts | $161,579 | $87,934 | ▼ $73,645 |
| Accounts Receivable | $13,927 | $28,880 | ▲ $14,953 |
| Prepaid Expenses and Deferred Charges | $13,018 | $16,447 | ▲ $3,429 |
| Investments in Publicly Traded Securities | $993 | $4,290 | ▲ $3,297 |
| Pledges and Grants Receivable | $12,960 | $1,000 | ▼ $11,960 |
| Total Assets | $2,438,725 | $2,588,546 | ▲ $149,821 |
| Other Assets Total | $11,552 | $960 | ▼ $10,592 |
| Liabilities | |||
| Deferred Revenue | $57,269 | $102,587 | ▲ $45,318 |
| Accounts Payable and Accrued Expenses | $4,109 | $894 | ▼ $3,215 |
| Total Liabilities | $61,378 | $103,481 | ▲ $42,103 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,274,454 | $2,383,261 | ▲ $108,807 |
| Temporarily Rstr Net Assets | $102,893 | $101,804 | ▼ $1,089 |
| Total Net Assets Fund Balance | $2,377,347 | $2,485,065 | ▲ $107,718 |
| Total Liabilities and Net Assets / Fund Balance | $2,438,725 | $2,588,546 | ▲ $149,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,398,758 | $109,718 | $1,508,476 |
| Land | $585,875 | - | $585,875 |
| Equipment | $55,172 | $36,561 | $91,733 |
| Other Land Buildings | $8,815 | $20,569 | $29,384 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas M Teich | President an | FT | $90,000 | $90,000 |
| Julie Lipson | Clerk | FT | $9,510 | $9,510 |
| Melissa Macnish | Director | FT | $6,150 | $6,150 |
| Name | Title |
|---|---|
| Robert Ditter | Director |
| Marissa Peifer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $373,635 |
| Salaries, Compensation, and Employee Benefits | $283,304 |
| Total Fundraising Expense | $33,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,290 | $17,461 | $7,232 | $154,983 |
| Current Officers, Directors, Trustees, and Key Employees | $88,650 | $11,210 | $5,800 | $105,660 |
| Occupancy | $68,701 | - | - | $68,701 |
| Depreciation Depletion | $60,235 | - | - | $60,235 |
| Insurance | $35,865 | $4,697 | $2,135 | $42,697 |
| Payroll Taxes | $19,035 | $2,493 | $1,133 | $22,661 |
| Information Technology | $18,553 | $2,430 | $1,104 | $22,087 |
| Other Expenses | $14,616 | - | - | $14,616 |
| Fees for Services Other | - | - | $14,549 | $14,549 |
| Fees for Services Accounting | $8,468 | $1,109 | $504 | $10,081 |
| All Other Expenses | $7,915 | $1,036 | $459 | $9,410 |
| Office Expenses | $6,922 | $906 | $412 | $8,240 |
| Conferences and Meetings | $7,428 | - | - | $7,428 |
| Advertising | $579 | - | - | $579 |
| Total Functional Expenses | $582,269 | $41,342 | $33,328 | $656,939 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $656,939 |
| Total Expenses per Audited Statements | $656,939 |
| Total Expenses per Form 990 | $656,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicholas M Teich | Bod President | Compensation | No | $90,000 |
| Karen and Kert Sabbath | Family | Contribution | No | $30,000 |
| Sidney and Loretta Teich Foundation | Family | Contribution | No | $29,736 |
| Susan and Robert Teich | Family | Contribution | No | $10,000 |
| Julie Lipson | Bod Clerk | Compensation | No | $9,510 |
| Melissa Macnish | Bod Director | Compensation | No | $6,150 |
“Board members all review the form 990 and advise the president of any errors they see.”
“Each year board members are asked whether they have anything new to report in regard to conflict of interest.”
“In order to determine fair compensation for the ceo, the organization uses comparability data from other nonprofit camps and from the american camp association.”
“In order to determine fair compensation for other employees, the organization uses comparability data from other nonprofit camps and from the american camp association.”
“Upon request, the information is emailed or faxed directly from the organization's office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 894 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13927 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HARBOR CAMPS PROVIDES CAMPS FOR YOUTH AND FAMILIES OF SPECIFIC POPULATIONS THAT MAY OFTEN FEEL MARGINALIZED; OUR CAMPS BUILD CONFIDENCE, RESILIENCE, AND COMMUNITY, AND OFFER A PLACE WHERE CAMPERS CAN BE THEIR AUTHENTIC SELVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 579 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 579 |
| IRS990/AllOtherContributionsAmt | 0 | 328686 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 459 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9410 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICHOLAS M TEICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4814001617 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 920251 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEEDHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02492 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11210 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105660 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7428 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7428 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 328686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1217 |
| IRS990/CYOtherExpensesAmt | 0 | 373635 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 434756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107720 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283304 |
| IRS990/CYTotalExpensesAmt | 0 | 656939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33328 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 764659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57269 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102587 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60235 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60235 |
| IRS990/Desc | 0 | HARBOR CAMPS SERVED OVER 600 MARGINALIZED YOUTH AND FAMILIES IN NEW ENGLAND AND CALIFORNIA CAMP LOCATIONS THROUGH SIX DIFFERENT CAMPS IN APRIL, JUNE, JULY, AUGUST, AND SEPTEMBER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 582269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 504 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1109 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8468 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10081 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14549 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS M TEICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE LIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA MACNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARISSA PEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT DITTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 987 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 987 |
| IRS990/GrossReceiptsAmt | 0 | 764659 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1104 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18553 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22087 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2135 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 993 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4290 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1995472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2048620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2215468 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HARBOR CAMPS PROVIDES CAMPS FOR YOUTH AND FAMILIES THAT MAY OFTEN FEEL MARGINALIZED; OUR CAMPS BUILD CONFIDENCE, RESILIENCE, AND COMMUNITY, AND OFFER A PLACE WHERE CAMPERS CAN BE THEIR AUTHENTIC SELVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2377347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2485065 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 987 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 987 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68701 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8240 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11552 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 960 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMPER TRAVEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28045 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14616 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17461 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154983 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1133 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22661 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12960 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13018 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16447 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS M TEICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 431406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 431406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 385669 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 94 |
| IRS990/PYOtherExpensesAmt | 0 | 329992 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 361130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145351 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271550 |
| IRS990/PYTotalExpensesAmt | 0 | 601542 |
| IRS990/PYTotalRevenueAmt | 0 | 746893 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107720 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 431406 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 229224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 400415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 328686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2007171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3341214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17554 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 431406 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1867168 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1474046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 328686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2007171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3341214 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3358768 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1398758 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109718 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1508476 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55172 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91733 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 656939 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 585875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 585875 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29384 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 764659 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2048620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 656939 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 764659 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 764661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 656939 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KAREN AND KERT SABBATH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SIDNEY AND LORETTA TEICH FOUNDATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | SUSAN AND ROBERT TEICH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | NICHOLAS M TEICH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | JULIE LIPSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 5 | MELISSA MACNISH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | BOD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | BOD CLERK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | BOD DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 29736 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 10000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 90000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 9510 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 5 | 6150 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRIBUTION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTRIBUTION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | CONTRIBUTION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 5 | COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ALL REVIEW THE FORM 990 AND ADVISE THE PRESIDENT OF ANY ERRORS THEY SEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR BOARD MEMBERS ARE ASKED WHETHER THEY HAVE ANYTHING NEW TO REPORT IN REGARD TO CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN ORDER TO DETERMINE FAIR COMPENSATION FOR THE CEO, THE ORGANIZATION USES COMPARABILITY DATA FROM OTHER NONPROFIT CAMPS AND FROM THE AMERICAN CAMP ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN ORDER TO DETERMINE FAIR COMPENSATION FOR OTHER EMPLOYEES, THE ORGANIZATION USES COMPARABILITY DATA FROM OTHER NONPROFIT CAMPS AND FROM THE AMERICAN CAMP ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST, THE INFORMATION IS EMAILED OR FAXED DIRECTLY FROM THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 102893 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 101804 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2438725 |
| IRS990/TotalAssetsEOYAmt | 0 | 2588546 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2438725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2588546 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 328686 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33328 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41342 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 582269 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 656939 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61378 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103481 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61378 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103481 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2377347 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2485065 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 582269 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 434756 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105660 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3580 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432393 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 764659 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2438725 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2588546 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2274454 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2383261 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 920251 |
| IRS990/USAddress/CityNm | 0 | NEEDHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02492 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HARBORCAMPS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLAS M TEICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT AND CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6174675830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARBOR CAMPS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 264037161 |
| ReturnHeader/Filer/PhoneNum | 0 | 7814001617 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 920251 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.