Civic Intelligence

Camp Friendship Inc

990 • Fiscal year 2015 • EIN 51-0187589

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization ProfileCAMPFRIENDSHIP.ORG
339 8th StreetBrooklyn, NY 11215

(718) 965-3695

Siviq Scores

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

Liabilities / Assets

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$158,851

Up $47,652 (+43%) from 2014

Net Assets

Up

$157,351

Up $47,652 (+43%) from 2014

Liabilities

Flat

$1,500

Flat from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Up

$249,500

Up $6,000 (+2.5%) from 2014

Expenses

Up

$252,042

Up $5,478 (+2.2%) from 2014

Net Income

Up

-$2,542

Up $522 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $112,900Liabilities 2010: $4,435Net Assets 2010: $108,4652010Assets 2011: $98,863Liabilities 2011: $3,123Net Assets 2011: $95,7402011Assets 2012: $106,713Liabilities 2012: $1,683Net Assets 2012: $105,0302012Assets 2013: $114,430Liabilities 2013: $1,500Net Assets 2013: $112,9302013Assets 2014: $111,199Liabilities 2014: $1,500Net Assets 2014: $109,6992014Assets 2015: $158,851Liabilities 2015: $1,500Net Assets 2015: $157,3512015Assets 2016: $315,489Liabilities 2016: $1,500Net Assets 2016: $313,9892016Assets 2017: $239,532Liabilities 2017: $2,500Net Assets 2017: $237,0322017Assets 2018: $278,777Liabilities 2018: $2,500Net Assets 2018: $276,2772018Assets 2019: $509,804Liabilities 2019: $2,500Net Assets 2019: $507,3042019Assets 2020: $671,352Liabilities 2020: $140,305Net Assets 2020: $531,0472020Assets 2021: $838,851Liabilities 2021: $158,741Net Assets 2021: $680,1102021Assets 2022: $825,815Liabilities 2022: $131,714Net Assets 2022: $694,1012022Assets 2023: $1,039,927Liabilities 2023: $103,988Net Assets 2023: $935,9392023Assets 2024: $1,267,666Liabilities 2024: $288,152Net Assets 2024: $979,5142024

Highlighted filing

2015

Assets$158,851
Liabilities$1,500
Net Assets$157,351
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $230,2352010Expenses 2011: $231,4012011Revenue 2012: $248,200Expenses 2012: $238,910Net Income 2012: $9,2902012Revenue 2013: $249,000Expenses 2013: $241,100Net Income 2013: $7,9002013Revenue 2014: $243,500Expenses 2014: $246,564Net Income 2014: -$3,0642014Revenue 2015: $249,500Expenses 2015: $252,042Net Income 2015: -$2,5422015Revenue 2016: $253,500Expenses 2016: $255,199Net Income 2016: -$1,6992016Revenue 2017: $264,000Expenses 2017: $214,257Net Income 2017: $49,7432017Revenue 2018: $260,500Expenses 2018: $221,255Net Income 2018: $39,2452018Revenue 2019: $296,000Expenses 2019: $194,075Net Income 2019: $101,9252019Revenue 2020: $282,533Expenses 2020: $170,800Net Income 2020: $111,7332020Revenue 2021: $454,089Expenses 2021: $296,555Net Income 2021: $157,5342021Revenue 2022: $430,235Expenses 2022: $416,374Net Income 2022: $13,8612022Revenue 2023: $680,122Expenses 2023: $424,912Net Income 2023: $255,2102023Revenue 2024: $567,457Expenses 2024: $533,846Net Income 2024: $33,6112024

Highlighted filing

2015

Revenue$249,500
Expenses$252,042
Net Income-$2,542
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$303,500
Mission and Program Overview

Mission

The organizations primary purpose is to provide after school and evening educational and recreational programs. In addition it provides a summer camp experience for childre ages 6 through 14. Please note accordingly.

To provide after school and evening educational and recreational programs. In addition it provides a summer camp experience for children ages 6 through 14.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,164$80,698▼ $8,466
Cash and Non-Interest-Bearing Accounts$17,715$78,153▲ $60,438
Total Assets$111,199$158,851▲ $47,652
Other Assets Total$4,320--
Liabilities
Other Liabilities$1,500$1,500→ $0
Total Liabilities$1,500$1,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$109,699$157,351▲ $47,652
Total Net Assets Fund Balance$109,699$157,351▲ $47,652
Total Liabilities and Net Assets / Fund Balance$111,199$158,851▲ $47,652

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$22,847$234,290
Buildings$80,698$135,894$216,592
Equipment-$2,113$2,113
Other Land Buildings-$698$923
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Kim Moore - WardPresident
Chris JohnsonDirector
David GardellaDirector
Joshua HendersonDirector
Robert MccraeDirector
Robert a MurkDirector
Russell Vaughn FreirsonDirector
Jc CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$76,000
Investment Income
$0
Other Revenue
$172,000
All Other Contributions
$1,500
Change in Net Assets
$-2,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,247
Other Expenses$76,795
Total Fundraising Expense$11,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,000$65,660$8,350$146,247
All Other Expenses$7,800$20,825$1,400$29,500
Other Employee Benefits$8,000$7,150$825$15,000
Payroll Taxes$7,000$6,400$710$14,000
Other Expenses$8,900--$10,000
Travel$3,175--$3,175
Insurance---$1,470
Advertising$750--$750
Interest---$500
Total Functional Expenses$117,825$100,035$11,285$252,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,500
Credit Cards Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Camp Friendship Inc
EIN
51-0187589
Phone
7189653695
Address
339 8TH STREET, BROOKLYN, NY 11215

Signing Officer

Name
Kim Moore - Ward
Title
President
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12

Preparer

Firm
Davis Financial Services
Address
131-73 229TH STREET, LAURELTON, NY 11413
Preparer
MacArthur Davis
Phone
7187085316
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Part IV, Line Line 11B

“Form 990 Review Process No Review was and/or will be conducted.”

Form 990, Part I, Section Part IV, Line Line 19

“Other Organization Documents Publicly Available No Document Available to the Public.”

Raw XML Appendix387 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFTER SCHOOL AND EVENING EDUCATIONAL AND RECREATIONAL PROGRAMS. IN ADDITION IT PROVIDES A SUMMER CAMP EXPERIENCE FOR CHILDREN AGES 6 THROUGH 14.
IRS990/AdvertisingGrp/ProgramServicesAmt0750
IRS990/AdvertisingGrp/TotalAmt0750
IRS990/AllOtherContributionsAmt01500
IRS990/AllOtherExpensesGrp/FundraisingAmt01400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020825
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07800
IRS990/AllOtherExpensesGrp/TotalAmt029500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIM MOORE -WARD
IRS990/BooksInCareOfDetail/PhoneNum07189653695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017715
IRS990/CashNonInterestBearingGrp/EOYAmt078153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076795
IRS990/CYOtherRevenueAmt0172000
IRS990/CYProgramServiceRevenueAmt076000
IRS990/CYRevenuesLessExpensesAmt0-2542
IRS990/CYSalariesCompEmpBnftPaidAmt0175247
IRS990/CYTotalExpensesAmt0252042
IRS990/CYTotalFundraisingExpenseAmt011285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RECREATIONAL AND EDUCATIONAL PROGRAM FOR YOUTH AGES 6 TO 14. ADDITIONALLY , THE REVENUE WAS GENERATED FROM VARIOUS FEES COLLECTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GARDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL VAUGHN FREIRSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JC COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT A MURK
IRS990/Form990PartVIISectionAGrp/PersonNm6KIM MOORE - WARD
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MCCRAE
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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303500
IRS990/GrossRentsGrp/RealAmt0221000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01470
IRS990/InterestGrp/TotalAmt0500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080698
IRS990/LandBldgEquipCostOrOtherBssAmt0453918
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt054000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE AFTER SCHOOL AND EVENING EDUCATIONAL AND RECREATIONAL PROGRAMS. IN ADDITION IT PROVIDES A SUMMER CAMP EXPERIENCE FOR CHILDRE AGES 6 THROUGH 14. PLEASE NOTE ACCORDINGLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109699
IRS990/NetAssetsOrFundBalancesEOYAmt0157351
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0167000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0167000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0825
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015000
IRS990/OtherExpensesGrp/Desc0OFFICE EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE - SPORTS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE- CAMP
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt011200
IRS990/OtherExpensesGrp/ProgramServicesAmt18900
IRS990/OtherExpensesGrp/TotalAmt011300
IRS990/OtherExpensesGrp/TotalAmt111200
IRS990/OtherExpensesGrp/TotalAmt28900
IRS990/OtherExpensesGrp/TotalAmt310000
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146247
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06400
IRS990/PayrollTaxesGrp/ProgramServicesAmt07000
IRS990/PayrollTaxesGrp/TotalAmt014000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAME AS C ABOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074554
IRS990/PYOtherRevenueAmt0173000
IRS990/PYProgramServiceRevenueAmt069000
IRS990/PYRevenuesLessExpensesAmt0-3064
IRS990/PYSalariesCompEmpBnftPaidAmt0172010
IRS990/PYTotalExpensesAmt0246564
IRS990/PYTotalRevenueAmt0243500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0167000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/Total509Grp/TotalAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02113
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080698
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Review Process No Review was and/or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Organization Documents Publicly Available No Document Available to the Public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Part IV, Line Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section Part IV, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111199
IRS990/TotalAssetsEOYAmt0158851
IRS990/TotalAssetsGrp/BOYAmt0111199
IRS990/TotalAssetsGrp/EOYAmt0158851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157351
IRS990/TotalProgramServiceExpensesAmt0146247
IRS990/TotalProgramServiceRevenueAmt076000
IRS990/TotalRevenueGrp/ExclusionAmt0172000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158851
IRS990/TravelGrp/ProgramServicesAmt03175
IRS990/TravelGrp/TotalAmt03175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109699
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157351
IRS990/USAddress/AddressLine1Txt0339 8TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CAMPFRIENDSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MOORE - WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP FRIENDSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0510187589
ReturnHeader/Filer/PhoneNum07189653695
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131-73 229TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAURELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011413
ReturnHeader/PreparerPersonGrp/PhoneNum07187085316
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MacArthur Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-12T05:12:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$158,851
Liabilities
$1,500
Net assets
$157,351
Revenue
$249,500
Expenses
$252,042
Net income
-$2,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.29$0.98$0.57$0.53$0.03
2023Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$0.68$0.42$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.69$0.43$0.42$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.16$0.68$0.45$0.30$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$0.28$0.17$0.11
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.30$0.19$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.26$0.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.26$0.21$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$0.25$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.24$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.25$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.23