Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$3,251,515
Up $197,843 (+6.5%) from 2019
Net Assets
Up$2,879,472
Up $5,627 (+0.2%) from 2019
Liabilities
Up$372,043
Up $192,216 (+107%) from 2019
Revenue
Down$528,730
Down $465,593 (-47%) from 2019
Expenses
Down$523,103
Down $296,890 (-36%) from 2019
Net Income
Down$5,627
Down $168,703 (-97%) from 2019
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 | $2,191,796 | $2,159,104 | ▼ $32,692 |
| Savings and Temporary Cash Investments | $740,902 | $940,622 | ▲ $199,720 |
| Cash and Non-Interest-Bearing Accounts | $101,518 | $114,784 | ▲ $13,266 |
| Prepaid Expenses and Deferred Charges | $17,496 | $35,045 | ▲ $17,549 |
| Pledges and Grants Receivable | $1,000 | $1,000 | → $0 |
| Total Assets | $3,053,672 | $3,251,515 | ▲ $197,843 |
| Other Assets Total | $960 | $960 | → $0 |
| Liabilities | |||
| Deferred Revenue | $174,225 | $290,033 | ▲ $115,808 |
| Other Liabilities | - | $73,381 | - |
| Accounts Payable and Accrued Expenses | $5,602 | $8,629 | ▲ $3,027 |
| Total Liabilities | $179,827 | $372,043 | ▲ $192,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,872,632 | $2,832,887 | ▼ $39,745 |
| Net Assets With Donor Restrictions | $1,213 | $46,585 | ▲ $45,372 |
| Total Net Assets Fund Balance | $2,873,845 | $2,879,472 | ▲ $5,627 |
| Total Liabilities and Net Assets / Fund Balance | $3,053,672 | $3,251,515 | ▲ $197,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,491,191 | $239,493 | $1,730,684 |
| Land | $585,875 | - | $585,875 |
| Equipment | $70,129 | $95,147 | $165,276 |
| Other Land Buildings | $11,909 | $37,324 | $49,233 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas M Teich | President an | FT | $99,710 | $99,710 |
| Julie Lipson | Clerk, Camp | PT | $4,000 | $4,000 |
| Name | Title |
|---|---|
| Robert Ditter | Director |
| Melissa Macnish | Director, CA |
| Marissa Peifer | Treasurer, C |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $334,606 |
| Other Expenses | $188,476 |
| Total Fundraising Expense | $26,436 |
| Grants and Similar Amounts Paid | $21 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $196,471 | - | - | $196,471 |
| Current Officers, Directors, Trustees, and Key Employees | $55,681 | $33,020 | $15,009 | $103,710 |
| Depreciation Depletion | $67,089 | - | - | $67,089 |
| Payroll Taxes | $28,917 | $3,787 | $1,721 | $34,425 |
| Insurance | $24,881 | $3,258 | $1,481 | $29,620 |
| Information Technology | $12,053 | $1,578 | $716 | $14,347 |
| Office Expenses | $10,375 | $1,359 | $618 | $12,352 |
| Occupancy | $10,980 | - | - | $10,980 |
| Fees for Services Accounting | $8,327 | $1,090 | $496 | $9,913 |
| Conferences and Meetings | $6,796 | - | - | $6,796 |
| Other Expenses | $1,381 | $2,390 | $5,309 | $1,381 |
| Advertising | $239 | - | - | $239 |
| All Other Expenses | $133 | - | - | $133 |
| Grants to Domestic Individuals | $21 | - | - | $21 |
| Total Functional Expenses | $450,185 | $46,482 | $26,436 | $523,103 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $523,103 |
| Total Expenses per Audited Statements | $523,103 |
| Total Expenses per Form 990 | $523,103 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nicholas M Teich | Bod President | Compensation | No | $99,710 |
| Karen and Kert Sabbath | Family | Contribution | No | $50,000 |
| Loretta and Sidney Teich Foundation | Family | Contribution | No | $30,200 |
| Susan and Robert Teich | Family | Contribution | No | $10,000 |
| Julie Lipson | Bod Clerk | Compensation | No | $4,000 |
| Liability | Amount |
|---|---|
| Ppp Loan | $73,381 |
“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 | 5602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8629 |
| 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 | 239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 239 |
| IRS990/AllOtherContributionsAmt | 0 | 524910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICHOLAS M TEICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7814001617 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103710 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6796 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6796 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 524910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3820 |
| IRS990/CYOtherExpensesAmt | 0 | 188476 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 334606 |
| IRS990/CYTotalExpensesAmt | 0 | 523103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26436 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 528730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 174225 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 290033 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67089 |
| IRS990/Desc | 0 | HARBOR CAMPS SERVED OVER 300 MARGINALIZED YOUTH AND FAMILIES THROUGH OUR YOUTH AND FAMILY ONLINE CAMPS; WE WERE UNABLE TO OPERATE IN PERSON BECAUSE OF THE PANDEMIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1213 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46585 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 450185 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 496 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8327 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9913 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | ROBERT DITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA MACNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARISSA PEIFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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, CAMP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, CA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER, C |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 21 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 528730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 716 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14347 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1481 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3258 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24881 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3820 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3820 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 371964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2191796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2159104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2531068 |
| 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 | 2873845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2879472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2872632 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2832887 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10980 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 960 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1086 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 196471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 196471 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1721 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3787 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34425 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17496 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35045 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS M TEICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 317791 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 103989 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11502 |
| IRS990/PYOtherExpensesAmt | 0 | 353218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 665030 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362786 |
| IRS990/PYTotalExpensesAmt | 0 | 819993 |
| IRS990/PYTotalRevenueAmt | 0 | 994323 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5627 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 740902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 940622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 524910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1937841 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57916 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1513373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1937841 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 524910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 328686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1937841 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1995757 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1491191 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 239493 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1730684 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70129 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165276 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 523103 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 585875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 585875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73381 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 528730 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2159104 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 523103 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73381 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 528730 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 528730 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 523103 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KAREN AND KERT SABBATH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | LORETTA AND SIDNEY 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/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/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/TransactionAmt | 0 | 50000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 30200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 10000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 99710 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 4000 |
| 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 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3053672 |
| IRS990/TotalAssetsEOYAmt | 0 | 3251515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3053672 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3251515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 524910 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26436 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46482 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 450185 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 523103 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 372043 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 372043 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2873845 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2879472 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 450185 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103710 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3820 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 528730 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3053672 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3251515 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HARBORCAMPS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-10-28 |
| 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 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEEDHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02492 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043147371 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUCE D NORLING CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 410 BOSTON POST RD STE 24 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUDBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01776 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9784439114 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE D NORLING CPA PC |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.