Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$3,818,026
Up $566,511 (+17%) from 2020
Net Assets
Up$3,496,458
Up $616,986 (+21%) from 2020
Liabilities
Down$321,568
Down $50,475 (-14%) from 2020
Revenue
Up$1,909,111
Up $1,380,381 (+261%) from 2020
Expenses
Up$1,292,125
Up $769,022 (+147%) from 2020
Net Income
Up$616,986
Up $611,359 (+10865%) from 2020
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 | $2,159,104 | $2,294,936 | ▲ $135,832 |
| Savings and Temporary Cash Investments | $940,622 | $822,254 | ▼ $118,368 |
| Cash and Non-Interest-Bearing Accounts | $114,784 | $656,851 | ▲ $542,067 |
| Prepaid Expenses and Deferred Charges | $35,045 | $30,892 | ▼ $4,153 |
| Accounts Receivable | - | $13,093 | - |
| Pledges and Grants Receivable | $1,000 | - | - |
| Total Assets | $3,251,515 | $3,818,026 | ▲ $566,511 |
| Other Assets Total | $960 | - | - |
| Liabilities | |||
| Deferred Revenue | $290,033 | $310,290 | ▲ $20,257 |
| Other Liabilities | $73,381 | - | - |
| Accounts Payable and Accrued Expenses | $8,629 | $11,278 | ▲ $2,649 |
| Total Liabilities | $372,043 | $321,568 | ▼ $50,475 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,832,887 | $3,421,463 | ▲ $588,576 |
| Net Assets With Donor Restrictions | $46,585 | $74,995 | ▲ $28,410 |
| Total Net Assets Fund Balance | $2,879,472 | $3,496,458 | ▲ $616,986 |
| Total Liabilities and Net Assets / Fund Balance | $3,251,515 | $3,818,026 | ▲ $566,511 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,651,212 | $289,248 | $1,940,460 |
| Land | $585,875 | - | $585,875 |
| Equipment | $49,910 | $124,515 | $174,425 |
| Other Land Buildings | $7,939 | $41,294 | $49,233 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicholas M Teich | President an | FT | $109,681 | $109,681 |
| Julie Lipson | Clerk, Asst. | PT | $18,503 | $18,503 |
| Melissa Macnish | Director, CA | PT | $6,905 | $6,905 |
| Name | Title |
|---|---|
| Robert Ditter | Director |
| Marissa Peifer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $606,115 |
| Other Expenses | $473,065 |
| Grants and Similar Amounts Paid | $212,945 |
| Total Fundraising Expense | $43,323 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,682 | $45,661 | $20,755 | $415,098 |
| Grants to Domestic Individuals | $212,945 | - | - | $212,945 |
| Current Officers, Directors, Trustees, and Key Employees | $113,475 | $14,860 | $6,754 | $135,089 |
| Depreciation Depletion | $83,093 | - | - | $83,093 |
| Payroll Taxes | $46,980 | $6,152 | $2,796 | $55,928 |
| Office Expenses | $44,230 | $5,792 | $2,633 | $52,655 |
| Insurance | $30,113 | $3,944 | $1,793 | $35,850 |
| Occupancy | $28,496 | - | - | $28,496 |
| Conferences and Meetings | $15,034 | - | - | $15,034 |
| Information Technology | $11,834 | $1,550 | $703 | $14,087 |
| Fees for Services Accounting | $9,018 | $1,181 | $536 | $10,735 |
| Other Expenses | $38,383 | $5,026 | $5,068 | $5,068 |
| All Other Expenses | $1,614 | - | - | $1,614 |
| Advertising | $125 | - | - | $125 |
| Total Functional Expenses | $1,164,636 | $84,166 | $43,323 | $1,292,125 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,292,125 |
| Total Expenses per Audited Statements | $1,292,125 |
| Total Expenses per Form 990 | $1,292,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Loretta and Sidney Teich Foundation | Family | Contribution | No | $130,266 |
| Nicholas M Teich | Bod President | Compensation | No | $109,681 |
| Karen and Kert Sabbath | Family | Contribution | No | $50,000 |
| Julie Lipson | Bod Clerk | Compensation | No | $18,503 |
“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 | 8629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13093 |
| 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 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherContributionsAmt | 0 | 606167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1614 |
| 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 | 114784 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 656851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6754 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135089 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15034 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15034 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 863935 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 212945 |
| IRS990/CYInvestmentIncomeAmt | 0 | 653 |
| IRS990/CYOtherExpensesAmt | 0 | 473065 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1044523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 616986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 606115 |
| IRS990/CYTotalExpensesAmt | 0 | 1292125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43323 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1909111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 290033 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 310290 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83093 |
| IRS990/Desc | 0 | HARBOR CAMPS SERVED OVER 700 MARGINALIZED YOUTH AND FAMILIES THROUGH OUR YOUTH AND FAMILY CAMPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46585 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 74995 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1164636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 536 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9018 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10735 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| 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 | ROBERT DITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARISSA PEIFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 18503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6905 |
| 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, ASST. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, CA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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/GovernmentGrantsAmt | 0 | 257768 |
| IRS990/GrantAmt | 0 | 212945 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 212945 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 212945 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1909111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 703 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11834 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14087 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1793 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3944 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 455057 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2159104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2294936 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2749993 |
| 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 | 2879472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3496458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2832887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3421463 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28496 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52655 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 960 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2285 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5068 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73381 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20755 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 415098 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2796 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55928 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30892 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS M TEICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP RENTAL |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 27750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1016773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1016773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 524910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3820 |
| IRS990/PYOtherExpensesAmt | 0 | 188476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334606 |
| IRS990/PYTotalExpensesAmt | 0 | 523103 |
| IRS990/PYTotalRevenueAmt | 0 | 528730 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 616986 |
| 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 | 1044523 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 940622 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 822254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 863935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2416107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77975 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2530146 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2416107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 863935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2416107 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2494082 |
| 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 | 1651212 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 289248 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1940460 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124515 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174425 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1292125 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 585875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 585875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49233 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1909111 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2294936 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1292125 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1909111 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1909111 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1292125 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 212945 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 154 |
| 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 | NICHOLAS M TEICH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | JULIE LIPSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOD PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | BOD CLERK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 50000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 130266 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 109681 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 18503 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRIBUTION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTRIBUTION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | 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 | 3251515 |
| IRS990/TotalAssetsEOYAmt | 0 | 3818026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3251515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3818026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 863935 |
| IRS990/TotalEmployeeCnt | 0 | 102 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 43323 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84166 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1164636 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1292125 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 372043 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 321568 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 372043 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 321568 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2879472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3496458 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1164636 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1044523 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 135089 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28403 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1016773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1909111 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3251515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3818026 |
| 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 | 2 |
| 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 | 2022-07-28 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.