Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Montgomery County Childrens Day Camp - Camp Emanuel
990EZ • Fiscal year 2015 • EIN 31-0847332
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$50,739
No earlier filing loaded for comparison.
Net Assets
$50,739
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$36,589
No earlier filing loaded for comparison.
Expenses
$42,050
No earlier filing loaded for comparison.
Net Income
-$5,461
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $40,274
Mission and Program Overview
Mission
Organize and operate an accredited annual day camp exclusively for educational and charitable purposes in a camp recreational atmosphere integrating hearing and language and/or developmentally impaired and typical children without regard to sex, race, color, creed or financial resources. Resident and day camps, each held for one week (camp emanuel) offer an annual opportunity for approximately 20 children who are hearing and language impaired or developmentally disabled to interact with typical (non-disabled) children in a recreational atmosphere to enhance communication, self-esteem and acceptance as individuals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZE AND OPERATE AN ACCREDITED ANNUAL DAY CAMP EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES IN A CAMP RECREATIONAL ATMOSPHERE INTEGRATING HEARING AND LANGUAGE AND/OR DEVELOPMENTALLY IMPAIRED AND TYPICAL CHILDREN WITHOUT REGARD TO SEX, RACE, COLOR, CREED OR FINANCIAL RESOURCES. RESIDENT AND DAY CAMPS, EACH HELD FOR ONE WEEK (CAMP EMANUEL) OFFER AN ANNUAL OPPORTUNITY FOR APPROXIMATELY 20 CHILDREN WHO ARE HEARING AND LANGUAGE IMPAIRED OR DEVELOPMENTALLY DISABLED TO INTERACT WITH TYPICAL (NON-DISABLED) CHILDREN IN A RECREATIONAL ATMOSPHERE TO ENHANCE COMMUNICATION, SELF-ESTEEM AND ACCEPTANCE AS INDIVIDUALS. | - | $39,908 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NAN CRAWFORD | Executive Di | - | $0 | - | - |
| BRIAN DEMARKE | President | - | $0 | - | - |
| MARY FOREMAN | Secretary | - | $0 | - | - |
| STEPHANIE ACKNER | Vice Preside | - | $0 | - | - |
| GEORGE PUNTER | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine and Cheese | $27,608 | $27,608 | $3,685 | $23,923 |
| Total Events | $27,608 | $27,608 | $3,685 | $23,923 |
Filing and Contact Details
Filer
- Filer Name
- Montgomery Co Childrens Day Camp
- EIN
- 31-0847332
- Address
- P O BOX 752343, DAYTON, OH 45475
Signing Officer
- Name
- Nan Crawford
- Title
- Executive Director
- Phone
- 9373121012
- Signed
- 2016-09-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hammerman Graf Hughes & Company Inc
- Address
- 4486 INDIAN RIPPLE ROAD, DAYTON, OH 45440-3203
- Preparer
- Richard P Graf CPA
- Phone
- 9373201262
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“WC REFUND 7 TOTAL 7”
Form 990-ez, Part I, Line 16
“Expenses camp fees and costs 17,135 supplies 988 licenses 826 ohio fees filing 400 penalty 641 office and support 461 workers comp 96 total 20,547”
Form 990-ez, Part I, Line 20
“Prior year correction -5,041”
Form 990-ez, Part III
“Organize and operate an accredited annual day camp exclusively for educational and charitable purposes in a camp recreational atmosphere integrating hearing and language and/or developmentally impaired and typical children without regard to sex, race, color, creed or financial resources. Resident and day camps, each held for one week (camp emanuel) offer an annual opportunity for approximately 20 children who are hearing and language impaired or developmentally disabled to interact with typical (non-disabled) children in a recreational atmosphere to enhance communication, self-esteem and acceptance as individuals.”
Form 990-ez, Part III, Line 28
“Organize and operate an accredited annual day camp exclusively for educational and charitable purposes in a camp recreational atmosphere integrating hearing and language and/or developmentally impaired and typical children without regard to sex, race, color, creed or financial resources. Resident and day camps, each held for one week (camp emanuel) offer an annual opportunity for approximately 20 children who are hearing and language impaired or developmentally disabled to interact with typical (non-disabled) children in a recreational atmosphere to enhance communication, self-esteem and acceptance as individuals.”
Raw XML Appendix158 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 21228 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3685 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23923 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34035 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 77400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4575 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13031 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 90968 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40431 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 90968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 90968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE AND CHEESE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23923 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WC REFUND 7 TOTAL 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CAMP FEES AND COSTS 17,135 SUPPLIES 988 LICENSES 826 OHIO FEES FILING 400 PENALTY 641 OFFICE AND SUPPORT 461 WORKERS COMP 96 TOTAL 20,547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR CORRECTION -5,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZE AND OPERATE AN ACCREDITED ANNUAL DAY CAMP EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES IN A CAMP RECREATIONAL ATMOSPHERE INTEGRATING HEARING AND LANGUAGE AND/OR DEVELOPMENTALLY IMPAIRED AND TYPICAL CHILDREN WITHOUT REGARD TO SEX, RACE, COLOR, CREED OR FINANCIAL RESOURCES. RESIDENT AND DAY CAMPS, EACH HELD FOR ONE WEEK (CAMP EMANUEL) OFFER AN ANNUAL OPPORTUNITY FOR APPROXIMATELY 20 CHILDREN WHO ARE HEARING AND LANGUAGE IMPAIRED OR DEVELOPMENTALLY DISABLED TO INTERACT WITH TYPICAL (NON-DISABLED) CHILDREN IN A RECREATIONAL ATMOSPHERE TO ENHANCE COMMUNICATION, SELF-ESTEEM AND ACCEPTANCE AS INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZE AND OPERATE AN ACCREDITED ANNUAL DAY CAMP EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES IN A CAMP RECREATIONAL ATMOSPHERE INTEGRATING HEARING AND LANGUAGE AND/OR DEVELOPMENTALLY IMPAIRED AND TYPICAL CHILDREN WITHOUT REGARD TO SEX, RACE, COLOR, CREED OR FINANCIAL RESOURCES. RESIDENT AND DAY CAMPS, EACH HELD FOR ONE WEEK (CAMP EMANUEL) OFFER AN ANNUAL OPPORTUNITY FOR APPROXIMATELY 20 CHILDREN WHO ARE HEARING AND LANGUAGE IMPAIRED OR DEVELOPMENTALLY DISABLED TO INTERACT WITH TYPICAL (NON-DISABLED) CHILDREN IN A RECREATIONAL ATMOSPHERE TO ENHANCE COMMUNICATION, SELF-ESTEEM AND ACCEPTANCE AS INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NAN CRAWFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9373121012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTGOMERY CO CHILDRENS DAY CAMP |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CAMP EMANUEL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 310847332 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 752343 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAYTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311183837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMMERMAN GRAF HUGHES & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4486 INDIAN RIPPLE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DAYTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 454403203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9373201262 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD P GRAF CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-02T10:12:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,739
- Liabilities
- -
- Net assets
- $50,739
- Revenue
- $36,589
- Expenses
- $42,050
- Net income
- -$5,461