Civic Intelligence

Camp Cromwell Inc

990 • Fiscal year 2015 • EIN 45-2685724

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

Organization ProfileN/A
900 Vosseller AveMartinsville, NJ 08836

(212) 677-1102

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

2nd percentile

-115%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$296,874

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$8,121,399

Down $572,824 (-6.6%) from 2014

Net Assets

Down

$8,121,399

Down $572,824 (-6.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin2nd percentile

Revenue

Down

$498,195

Down $326,126 (-40%) from 2014

Expenses

Down

$1,071,019

Down $272,459 (-20%) from 2014

Net Income

Down

-$572,824

Down $53,667 (-10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,123,949Liabilities 2011: $0Net Assets 2011: $10,123,9492011Assets 2012: $9,616,450Liabilities 2012: $0Net Assets 2012: $9,616,4502012Assets 2013: $9,213,380Liabilities 2013: $0Net Assets 2013: $9,213,3802013Assets 2014: $8,694,223Liabilities 2014: $0Net Assets 2014: $8,694,2232014Assets 2015: $8,121,399Liabilities 2015: $0Net Assets 2015: $8,121,3992015Assets 2016: $7,512,858Liabilities 2016: $0Net Assets 2016: $7,512,8582016Assets 2017: $7,477,317Liabilities 2017: $0Net Assets 2017: $7,477,3172017Assets 2018: $7,314,629Liabilities 2018: $0Net Assets 2018: $7,314,6292018Assets 2019: $7,363,125Liabilities 2019: $237,766Net Assets 2019: $7,125,3592019

Highlighted filing

2015

Assets$8,121,399
Liabilities$0
Net Assets$8,121,399
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,471,4692011Expenses 2012: $1,291,7902012Expenses 2013: $1,328,4802013Revenue 2014: $824,321Expenses 2014: $1,343,478Net Income 2014: -$519,1572014Revenue 2015: $498,195Expenses 2015: $1,071,019Net Income 2015: -$572,8242015Revenue 2016: $209,560Expenses 2016: $818,101Net Income 2016: -$608,5412016Revenue 2017: $491,533Expenses 2017: $599,224Net Income 2017: -$107,6912017Revenue 2018: $1,976Expenses 2018: $0Net Income 2018: $1,9762018Revenue 2019: $44,462Expenses 2019: $15,763Net Income 2019: $28,6992019

Highlighted filing

2015

Revenue$498,195
Expenses$1,071,019
Net Income-$572,824
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$498,195
Mission and Program Overview

Mission

Rooted in a tradition and history of community service, outreach and philanthropy to some of new york city's most socially and economically troubled neighborhoods, camp cromwell, inc. Strives to sustain an environment that nurtures individual talent, strengthens family and promotes strong citizenship while fostering a passion for learning. We encourage our participants to seek the highest standards of scholarship, moral development and physical achievement. Working closely with our membership and their families, our professional staff encourages the emotional, social, physical, educational and vocational growth of the agency's entire membership and extended family.

To operate a camp facility for the children enrolled in the summer program of the boys' club of new york city, a related nonprofit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,536,688$7,939,491▼ $597,197
Cash and Non-Interest-Bearing Accounts$10,000$10,000→ $0
Total Assets$8,694,223$8,121,399▼ $572,824
Other Assets Total$147,535$171,908▲ $24,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,694,223$8,121,399▼ $572,824
Total Net Assets Fund Balance$8,694,223$8,121,399▼ $572,824
Total Liabilities and Net Assets / Fund Balance$8,694,223$8,121,399▼ $572,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,893,705$6,084,916-
Land$1,038,516--
Equipment$7,270$553,607-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Silas R AnthonyChair
Edward J RappaPresident/director
Stephen ToshExecutive Director
Jeffrey M MoslowVP/director
Valentino CarlottiVP/director
Jose Vazquez FormerAssociate Ed
Bart SamsonCFO
George N MattsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-572,824

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
Other Non Cash Contri Table1$498,195Expenses for Camp
Total Noncash Contributions1$498,195-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,071,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$611,416--$611,416
Fees for Services Management$180,364$12,806-$193,170
Occupancy$105,956--$105,956
Insurance$42,560$16,625-$59,185
Office Expenses$25,484--$25,484
Other Expenses$7,512--$7,512
Travel$4,928--$4,928
Information Technology$598--$598
Fees for Services Other$100--$100
Total Functional Expenses$1,041,588$29,431$0$1,071,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is made available to the governing board members through the organization's website for review and approval before the form is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members fill out and renew their conflict of interest forms on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation paid to stephen tosh and bart samson are from boys' club of new york city (the club) for thier employement at the club. Thier compensations are determined and approved by the board of trustees of the club. They spent approximately 5 hrs per week on camp cromwell administration.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Cromwell Inc
EIN
45-2685724
Phone
2126771102
Address
900 VOSSELLER AVE, MARTINSVILLE, NJ 08836

Signing Officer

Name
Bart Samson
Title
CFO
Phone
2126771104
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Tosh
Formed
1952
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The camp has no uncertain tax positions as of september 30, 2015 in accordance with accounting standards codification ("asc") topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The camp is no longer subject to federal or state and local tax examinations by tax authorities for the years prior to september 30, 2012.”

Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CAMP FACILITY FOR THE CHILDREN ENROLLED IN THE SUMMER PROGRAM OF THE BOYS' CLUB OF NEW YORK CITY, A RELATED NONPROFIT ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BART SAMSON
IRS990/BooksInCareOfDetail/PhoneNum02126771104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0287 EAST 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010009
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010000
IRS990/CashNonInterestBearingGrp/EOYAmt010000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0498195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01071019
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-572824
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01071019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0498195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0611416
IRS990/DepreciationDepletionGrp/TotalAmt0611416
IRS990/Desc0CAMP CROMWELL IS A DESTINATION FOR EVERY BCNY MEMBER DURING THE SUMMER, BUT IT IS ALSO HOME TO THE NATURAL SCIENCE PROGRAM AND THE ROBERT M. GARDINER SCHOOL, A COMPREHENSIVE SIX WEEK RESIDENTIAL PROGRAM PROVIDING ACADEMIC ENRICHMENT AND LEADERSHIP DEVELOPMENT FOR BOYS ENTERING THE SIXTH, SEVENTH, AND EIGHTH GRADES. GARDINER SCHOOL IS INFORMED BY CURRENT RESEARCH AND BEST PRACTICES. THE RESEARCH-BASED, HANDS-ON ACADEMIC CURRICULUM, COMBINED WITH A ROSTER OF NON-ACADEMIC ACTIVITIES THAT SUPPORT PHYSICAL AND MENTAL HEALTH, AND CHARACTER DEVELOPMENT, ARE DESIGNED TO IMPROVE PARTICIPANTS' CHANCES OF GRADUATING FROM HIGH SCHOOL, PURSUING POST-SECONDARY EDUCATION, AND FORGING POSITIVE TRAJECTORIES INTO ADULTHOOD. THE NATURAL SCIENCE PROGRAM, NATURE IN THE CITY, PROVIDES MEANINGFUL OUTDOOR EXPERIENCES WHICH EMPOWER MEMBERS TO INITIATE THEIR OWN OUTDOOR EXPERIENCES AND BECOME LIFE-LONG OUTDOOR ENTHUSIASTS. THIS INVOLVES OUTDOOR OPPORTUNITIES SUCH AS HIKING, CAMPING, SNOWSHOEING, GEOCACHING, AND FISHING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01041588
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012806
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0180364
IRS990/FeesForServicesManagementGrp/TotalAmt0193170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713272
IRS990/Form990PartVIISectionAGrp/PersonNm0SILAS R ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm1VALENTINO CARLOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE N MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY M MOSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD J RAPPA
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN TOSH
IRS990/Form990PartVIISectionAGrp/PersonNm6BART SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE VAZQUEZ FORMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5275000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6172104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7275000
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE ED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0498195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0598
IRS990/InformationTechnologyGrp/TotalAmt0598
IRS990/InsuranceGrp/ManagementAndGeneralAmt016625
IRS990/InsuranceGrp/ProgramServicesAmt042560
IRS990/InsuranceGrp/TotalAmt059185
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06638523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08536688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07939491
IRS990/LandBldgEquipCostOrOtherBssAmt014578014
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROOTED IN A TRADITION AND HISTORY OF COMMUNITY SERVICE, OUTREACH AND PHILANTHROPY TO SOME OF NEW YORK CITY'S MOST SOCIALLY AND ECONOMICALLY TROUBLED NEIGHBORHOODS, CAMP CROMWELL, INC. STRIVES TO SUSTAIN AN ENVIRONMENT THAT NURTURES INDIVIDUAL TALENT, STRENGTHENS FAMILY AND PROMOTES STRONG CITIZENSHIP WHILE FOSTERING A PASSION FOR LEARNING. WE ENCOURAGE OUR PARTICIPANTS TO SEEK THE HIGHEST STANDARDS OF SCHOLARSHIP, MORAL DEVELOPMENT AND PHYSICAL ACHIEVEMENT. WORKING CLOSELY WITH OUR MEMBERSHIP AND THEIR FAMILIES, OUR PROFESSIONAL STAFF ENCOURAGES THE EMOTIONAL, SOCIAL, PHYSICAL, EDUCATIONAL AND VOCATIONAL GROWTH OF THE AGENCY'S ENTIRE MEMBERSHIP AND EXTENDED FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08694223
IRS990/NetAssetsOrFundBalancesEOYAmt08121399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105956
IRS990/OccupancyGrp/TotalAmt0105956
IRS990/OfficeExpensesGrp/ProgramServicesAmt025484
IRS990/OfficeExpensesGrp/TotalAmt025484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147535
IRS990/OtherAssetsTotalGrp/EOYAmt0171908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt062670
IRS990/OtherExpensesGrp/ProgramServicesAmt17512
IRS990/OtherExpensesGrp/TotalAmt062670
IRS990/OtherExpensesGrp/TotalAmt17512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN TOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0824321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01343478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-519157
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01343478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0824321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-572824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0498195
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0824321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01052219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04084436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04084436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0824321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04084436
IRS990ScheduleA/TotalSupportAmt04084436
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06893705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06084916
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt012978621
IRS990ScheduleD/EquipmentGrp/BookValueAmt07270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0560877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01038516
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01038516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAMP HAS NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2015 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE CAMP IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO SEPTEMBER 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07939491
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1172104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN TOSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BART SAMSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSE VAZQUEZ FORMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ASSOCIATE ED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0296874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1174642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2288272
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CAMP EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0EXPENSES FOR CAMP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0498195
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE GOVERNING BOARD MEMBERS THROUGH THE ORGANIZATION'S WEBSITE FOR REVIEW AND APPROVAL BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILL OUT AND RENEW THEIR CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION PAID TO STEPHEN TOSH AND BART SAMSON ARE FROM BOYS' CLUB OF NEW YORK CITY (THE CLUB) FOR THIER EMPLOYEMENT AT THE CLUB. THIER COMPENSATIONS ARE DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES OF THE CLUB. THEY SPENT APPROXIMATELY 5 HRS PER WEEK ON CAMP CROMWELL ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE BOYS' CLUB OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135591750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDREN'S PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0287 EAST 10TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0498195
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BASED ON EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BOYS' CLUB OF NEW YORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08694223
IRS990/TotalAssetsEOYAmt08121399
IRS990/TotalAssetsGrp/BOYAmt08694223
IRS990/TotalAssetsGrp/EOYAmt08121399
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0498195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041588
IRS990/TotalFunctionalExpensesGrp/TotalAmt01071019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,121,399
Liabilities
$0
Net assets
$8,121,399
Revenue
$498,195
Expenses
$1,071,019
Net income
-$572,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.36$0.24$7.13$0.04$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.49$0.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.21$0.82$0.61
2015Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.50$1.07$0.57
2014Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$0.82$1.34$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.00$9.21$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.00$9.62$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$1.47