Civic Intelligence

Friends of Eagle Island Inc

990 • Fiscal year 2017 • EIN 27-4548675

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

PO Box 245Livingston, NJ 07039

(973) 996-8306

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

60%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$50,500

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

10.0%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

2nd percentile

-59%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Up

$3,647,668

Up $631,583 (+21%) from 2015

Net Assets

Up

$3,614,368

Up $611,118 (+20%) from 2015

Liabilities

Up

$33,300

Up $20,465 (+159%) from 2015

Revenue

Down

$502,445

Down $2,457,160 (-83%) from 2015

Expenses

Up

$200,525

Up $181,303 (+943%) from 2015

Net Income

Down

$301,920

Down $2,638,463 (-90%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $3,016,085Liabilities 2015: $12,835Net Assets 2015: $3,003,2502015Assets 2017: $3,647,668Liabilities 2017: $33,300Net Assets 2017: $3,614,3682017Assets 2018: $4,067,674Liabilities 2018: $27,204Net Assets 2018: $4,040,4702018Assets 2019: $4,731,949Liabilities 2019: $345,322Net Assets 2019: $4,386,6272019Assets 2020: $4,811,590Liabilities 2020: $267,742Net Assets 2020: $4,543,8482020Assets 2021: $5,232,572Liabilities 2021: $186,352Net Assets 2021: $5,046,2202021Assets 2022: $5,919,662Liabilities 2022: $160,122Net Assets 2022: $5,759,5402022Assets 2023: $5,968,766Liabilities 2023: $124,710Net Assets 2023: $5,844,0562023Assets 2024: $6,487,568Liabilities 2024: $170,856Net Assets 2024: $6,316,7122024

Highlighted filing

2017

Assets$3,647,668
Liabilities$33,300
Net Assets$3,614,368

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2015: $2,959,605Expenses 2015: $19,222Net Income 2015: $2,940,3832015Revenue 2017: $502,445Expenses 2017: $200,525Net Income 2017: $301,9202017Revenue 2018: $694,354Expenses 2018: $258,252Net Income 2018: $436,1022018Revenue 2019: $764,887Expenses 2019: $414,580Net Income 2019: $350,3072019Revenue 2020: $549,539Expenses 2020: $392,318Net Income 2020: $157,2212020Revenue 2021: $1,045,517Expenses 2021: $543,145Net Income 2021: $502,3722021Revenue 2022: $1,322,991Expenses 2022: $609,671Net Income 2022: $713,3202022Revenue 2023: $762,658Expenses 2023: $684,942Net Income 2023: $77,7162023Revenue 2024: $1,236,609Expenses 2024: $769,946Net Income 2024: $466,6632024

Highlighted filing

2017

Revenue$502,445
Expenses$200,525
Net Income$301,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$513,869
Mission and Program Overview

Mission

Eagle island, inc.'s mission is to inspire and empower girls and young women to be confident, collaborative, and courageous.

Donated by the graves family in 1937 to provide learning opportunities and out-of-door experiences for girls and young women, eagle island camp has developed generations of women leaders. The mission of eagle island, inc. Is to perpetuate this legacy by providing an environmentally responsible adirondack island camping experience for diverse youth, with an emphasis on girls and young women, while preserving eagle island's natural and historic character. Eagle island, inc. Aims to develop leadership and team building skills through premier programming to help young people succeed in todays global landscape.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,745,441$3,011,877▲ $266,436
Savings and Temporary Cash Investments$182,557$300,760▲ $118,203
Pledges and Grants Receivable$242,550$193,496▼ $49,054
Cash and Non-Interest-Bearing Accounts$153,688$137,086▼ $16,602
Accounts Receivable$3,543--
Prepaid Expenses and Deferred Charges$8,513$2,543▼ $5,970
Inventories for Sale or Use-$1,906-
Total Assets$3,336,292$3,647,668▲ $311,376
Liabilities
Accounts Payable and Accrued Expenses$5,619$23,300▲ $17,681
Other Liabilities$10,000$10,000→ $0
Total Liabilities$15,619$33,300▲ $17,681
Net Assets / Fund Balance
Unrestricted Net Assets$3,072,278$3,414,934▲ $342,656
Temporarily Rstr Net Assets$248,395$199,434▼ $48,961
Total Net Assets Fund Balance$3,320,673$3,614,368▲ $293,695
Total Liabilities and Net Assets / Fund Balance$3,336,292$3,647,668▲ $311,376

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,411,005-$1,411,005
Buildings$1,338,096$64,442$1,402,538
Equipment$144,924$16,333$161,257
Other Land Buildings$117,852-$117,852
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula MichelsenExecutive DiFT$50,000$500$50,500
Revenue and Support

Revenue Composition

Contributions and Grants
$474,835
Program Service Revenue
$0
Investment Income
$18,073
Other Revenue
$9,537
All Other Contributions
$454,846
Change in Net Assets
$301,920

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$120,304Fair Market Value
Boats and Planes6$35,000Fair Market Value
Total Noncash Contributions12$155,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,445
Total Revenue per Audited Statements
$502,445
Total Revenue per Form 990
$502,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,094
Salaries, Compensation, and Employee Benefits$55,431
Total Fundraising Expense$14,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,050$35,350$10,100$50,500
Occupancy$46,979--$46,979
Depreciation Depletion$46,186--$46,186
Insurance-$15,072-$15,072
Fees for Services Accounting-$10,185-$10,185
Office Expenses$379$6,101$754$7,234
Payroll Taxes$493$3,452$986$4,931
Other Expenses$9,628$2,893$2,673$2,673
Travel-$1,966-$1,966
Information Technology-$1,930-$1,930
Advertising--$348$348
Total Functional Expenses$108,715$76,949$14,861$200,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$208,750
Expenses per Audited Statements$200,525
Total Expenses per Form 990$200,525
Expenses Not Reported on Form 990$8,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,142
Fundraising Direct Expenses$6,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soho Event$34,131$14,142$1,505$12,637
Total Events$34,131$14,142$6,954$7,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-VendorGeneral ContractorNo$82,372
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Carole mackenzie steve reich treasurer assist treas family relationship

Form 990, Page 6, Part VI, Line 11B

A draft of irs form 990 is reviewed by the board of directors executive committee before filing.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement that affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one of more of its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 15A

Compensation of the executive director is reviewed and approved by the board of directors executive committee.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Eagle Island Inc
EIN
27-4548675
Phone
9739968306
Address
PO BOX 245, LIVINGSTON, NJ 07039
Doing Business As
Friends of Eagle Island Inc

Signing Officer

Name
Carole L Mackenzie
Title
VP / Treasurer
Phone
9739968306
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole L Mackenzie
Formed
2011
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
1
Volunteers
140

Preparer

Firm
Lambrides Arnold Moulthrop Llp
Address
26 PARK ST STE 301, MONTCLAIR, NJ 07042-3443
Preparer
John M Borges
Phone
9737448660
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Donated by the graves family in 1937 to provide learning opportunities and out-of-door experiences for girls and young women, eagle island camp has developed generations of women leaders. The mission of eagle island, inc. Is to perpetuate this legacy by providing an environmentally responsible adirondack island camping experience for diverse youth, with an emphasis on girls and young women, while preserving eagle island's natural and historic character. Eagle island, inc. Aims to develop leadership and team building skills through premier programming to help young people succeed in todays global landscape.

Form 990, Page 1, Part I, Line 6

Approximately 140 volunteers helped eagle island in 2017. Outside of participating on the governing board, volunteers helped with the following activities: standing committees: there were three standing committees that heavily utilized volunteers: the fundraising committee contacted past and potential donors; the grants committee explored grant opportunities and applied for specific grants; and the adirondack committee fostered a positive community relationship between eagle island and the surrounding businesses, residents and visitors. In addition to the standing committees, an ad hoc committee was form to run a fundraising event "camp in soho" in november. On island projects: volunteers were heavily utilized for non-skilled and semi-skilled repair and maintenance tasks on eagle island. Major projects included clearing and removing overgrown vegetation, maintaining trails, repairs to the hilltop cabins and installation of new flooring in the shower house. Volunteers were also utilized on the island to host "open island" events and to assist in giving tours. Communications. Volunteers were utilized to assist in various forms of communications including social media (facebook and instagram), our corporate website: friendsofeagleisland.org (now eagleisland.org), electronic mail and direct mail.

Form 990, Part XI, Line 9

Bad debt expense - pledges -8,225

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Bad debt expense - pledges 8,225

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019989
IRS990/FundraisingDirectExpensesAmt06954
IRS990/FundraisingGrossIncomeAmt014142
IRS990/GainOrLossGrp/OtherAmt018000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018000
IRS990/GrossReceiptsAmt0513869
IRS990/GrossSalesOfInventoryAmt06819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01930
IRS990/InformationTechnologyGrp/TotalAmt01930
IRS990/InsuranceGrp/ManagementAndGeneralAmt015072
IRS990/InsuranceGrp/TotalAmt015072
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01906
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02745441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03011877
IRS990/LandBldgEquipCostOrOtherBssAmt03092652
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DONATED BY THE GRAVES FAMILY IN 1937 TO PROVIDE LEARNING OPPORTUNITIES AND OUT-OF-DOOR EXPERIENCES FOR GIRLS AND YOUNG WOMEN, EAGLE ISLAND CAMP HAS DEVELOPED GENERATIONS OF WOMEN LEADERS. THE MISSION OF EAGLE ISLAND, INC. IS TO PERPETUATE THIS LEGACY BY PROVIDING AN ENVIRONMENTALLY RESPONSIBLE ADIRONDACK ISLAND CAMPING EXPERIENCE FOR DIVERSE YOUTH, WITH AN EMPHASIS ON GIRLS AND YOUNG WOMEN, WHILE PRESERVING EAGLE ISLAND'S NATURAL AND HISTORIC CHARACTER. EAGLE ISLAND, INC. AIMS TO DEVELOP LEADERSHIP AND TEAM BUILDING SKILLS THROUGH PREMIER PROGRAMMING TO HELP YOUNG PEOPLE SUCCEED IN TODAYS GLOBAL LANDSCAPE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03320673
IRS990/NetAssetsOrFundBalancesEOYAmt03614368
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07188
IRS990/NetIncomeOrLossGrp/ExclusionAmt0628
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02349
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01721
IRS990/NoncashContributionsAmt0155304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046979
IRS990/OccupancyGrp/TotalAmt046979
IRS990/OfficeExpensesGrp/FundraisingAmt0754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06101
IRS990/OfficeExpensesGrp/ProgramServicesAmt0379
IRS990/OfficeExpensesGrp/TotalAmt07234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8225
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2GENERAL FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02893
IRS990/OtherExpensesGrp/ProgramServicesAmt09628
IRS990/OtherExpensesGrp/TotalAmt09628
IRS990/OtherExpensesGrp/TotalAmt12893
IRS990/OtherExpensesGrp/TotalAmt22673
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0493
IRS990/PayrollTaxesGrp/TotalAmt04931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02543
IRS990/PrincipalOfficerNm0CAROLE L MACKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485762
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0206713
IRS990/PYRevenuesLessExpensesAmt0226122
IRS990/PYSalariesCompEmpBnftPaidAmt053108
IRS990/PYTotalExpensesAmt0259821
IRS990/PYTotalRevenueAmt0485943
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0301920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300760
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0342231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0206914
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0223143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0772288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNUSUAL GRANT RECEIVED IN 2015 - 2,450,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01486440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0721
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0721
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48520
IRS990ScheduleA/PublicSupportPY509Pct00.59330
IRS990ScheduleA/PublicSupportTotal509Amt0728922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0342231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0206914
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0223143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0772288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026261
IRS990ScheduleA/Total509Grp/TotalAmt01501210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0465766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0509605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01502186
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01338096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01402538
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161257
IRS990ScheduleD/ExpensesNotReportedAmt08225
IRS990ScheduleD/ExpensesSubtotalAmt0200525
IRS990ScheduleD/LandGrp/BookValueAmt01411005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01411005
IRS990ScheduleD/OtherExpensesIncludedAmt08225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt0502445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE - PLEDGES 8,225
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03011877
IRS990ScheduleD/TotalExpensesPerForm990Amt0200525
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleD/TotalRevenuePerForm990Amt0502445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06954
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOHO EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05199
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014142
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07188
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ADK CAMP CARE INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VENDOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

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