Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$3,991,788
Up $173,762 (+4.6%) from 2021
Net Assets
Up$3,661,602
Up $165,144 (+4.7%) from 2021
Liabilities
Up$330,186
Up $8,618 (+2.7%) from 2021
Revenue
Down$1,642,774
Down $266,337 (-14%) from 2021
Expenses
Up$1,477,630
Up $185,505 (+14%) from 2021
Net Income
Down$165,144
Down $451,842 (-73%) from 2021
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 | $2,294,936 | $2,737,455 | ▲ $442,519 |
| Savings and Temporary Cash Investments | $822,254 | $1,098,030 | ▲ $275,776 |
| Cash and Non-Interest-Bearing Accounts | $656,851 | $104,258 | ▼ $552,593 |
| Accounts Receivable | $13,093 | $31,491 | ▲ $18,398 |
| Prepaid Expenses and Deferred Charges | $30,892 | $20,554 | ▼ $10,338 |
| Total Assets | $3,818,026 | $3,991,788 | ▲ $173,762 |
| Liabilities | |||
| Deferred Revenue | $310,290 | $328,336 | ▲ $18,046 |
| Accounts Payable and Accrued Expenses | $11,278 | $1,850 | ▼ $9,428 |
| Total Liabilities | $321,568 | $330,186 | ▲ $8,618 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,421,463 | $3,512,026 | ▲ $90,563 |
| Net Assets With Donor Restrictions | $74,995 | $149,576 | ▲ $74,581 |
| Total Net Assets Fund Balance | $3,496,458 | $3,661,602 | ▲ $165,144 |
| Total Liabilities and Net Assets / Fund Balance | $3,818,026 | $3,991,788 | ▲ $173,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,069,978 | $351,333 | $2,421,311 |
| Land | $585,875 | - | $585,875 |
| Equipment | $68,113 | $154,157 | $222,270 |
| Other Land Buildings | $13,489 | $47,444 | $60,933 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Umut Dursun | Executive Di | FT | $98,500 | $98,500 |
| Nicholas M Teich | President & | FT | $96,725 | $96,725 |
| Melissa Nishman | Director/tea | - | $6,300 | $6,300 |
| Julie Lipson | Clerk/team M | - | $500 | $500 |
| Name | Title |
|---|---|
| Marissa Peifer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $701,040 |
| Other Expenses | $563,642 |
| Grants and Similar Amounts Paid | $212,948 |
| Total Fundraising Expense | $53,084 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $375,621 | $50,079 | $22,763 | $448,463 |
| Grants to Domestic Individuals | $212,948 | - | - | $212,948 |
| Current Officers, Directors, Trustees, and Key Employees | $170,789 | $21,475 | $9,761 | $202,025 |
| Depreciation Depletion | $97,877 | - | - | $97,877 |
| Insurance | $48,451 | $6,345 | $2,884 | $57,680 |
| Payroll Taxes | $42,463 | $5,561 | $2,528 | $50,552 |
| Occupancy | $39,536 | - | - | $39,536 |
| Other Expenses | $22,058 | $879 | $2,795 | $22,058 |
| Information Technology | $15,505 | $2,030 | $922 | $18,457 |
| Office Expenses | $12,103 | $1,585 | $720 | $14,408 |
| All Other Expenses | $1,570 | $996 | $10,711 | $13,277 |
| Fees for Services Accounting | - | $5,270 | - | $5,270 |
| Advertising | $172 | - | - | $172 |
| Total Functional Expenses | $1,330,326 | $94,220 | $53,084 | $1,477,630 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,477,630 |
| Total Expenses per Audited Statements | $1,477,630 |
| Total Expenses per Form 990 | $1,477,630 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Loretta and Sidney Teich Fdn | Family | Contribution | No | $30,000 |
“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 | 11278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13093 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31491 |
| 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 | 172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 172 |
| IRS990/AllOtherContributionsAmt | 0 | 407961 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10711 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13277 |
| 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 314413 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33243 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 656851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9761 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21475 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170789 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202025 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 407961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 212948 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2250 |
| IRS990/CYOtherExpensesAmt | 0 | 563642 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1232563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 701040 |
| IRS990/CYTotalExpensesAmt | 0 | 1477630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53084 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1642774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 310290 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 328336 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97877 |
| 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 | 74995 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149576 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1117378 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5270 |
| 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 | 3.00 |
| 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/OfficerInd | 3 | 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 | UMUT DURSUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS M TEICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA NISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE LIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARISSA PEIFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 96725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 500 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK/TEAM M |
| 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 212948 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 212948 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1642774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 922 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2030 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15505 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18457 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2884 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6345 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2294936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2737455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3290389 |
| 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 | 3496458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3661602 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3421463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3512026 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39536 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 720 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14408 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2795 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 46958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22058 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50079 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 448463 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2528 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50552 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30892 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20554 |
| 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 | 31550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1201013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31550 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 212948 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 212948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 863935 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 212945 |
| IRS990/PYInvestmentIncomeAmt | 0 | 653 |
| IRS990/PYOtherExpensesAmt | 0 | 473065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1044523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 616986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 606115 |
| IRS990/PYTotalExpensesAmt | 0 | 1292125 |
| IRS990/PYTotalRevenueAmt | 0 | 1909111 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165144 |
| 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 | 1019615 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 822254 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1098030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 407961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 863935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2495382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108195 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3299753 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2495382 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 407961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 863935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2495382 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2603577 |
| 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 | 2069978 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 351333 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2421311 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154157 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222270 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1477630 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 585875 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 585875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13489 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 47444 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60933 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1642774 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2737455 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1477630 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1642774 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1642774 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1477630 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 212948 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 166 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LORETTA AND SIDNEY TEICH FDN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRIBUTION |
| 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 | 3818026 |
| IRS990/TotalAssetsEOYAmt | 0 | 3991788 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3818026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3991788 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 407961 |
| IRS990/TotalEmployeeCnt | 0 | 110 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 53084 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94220 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1330326 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1477630 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 321568 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 330186 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 321568 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 330186 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3496458 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3661602 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 212948 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 212948 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1330326 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1232563 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 202025 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201013 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1642774 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3818026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3991788 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 314413 |
| IRS990/USAddress/CityNm | 0 | MIAMI |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33243 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | HARBORCAMPS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLAS M TEICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6174675830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-28 |
| 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 | 867 BOYLSTON STREET SUITE 500 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02116 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE D NORLING CPA PC |
| ReturnHeader/ReturnTs | 0 | 2023-06-28T11:10:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NICHOLAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TEICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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