Civic Intelligence

Camp Friendship Inc

990 • Fiscal year 2020 • EIN 51-0187589

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization ProfileCAMPFRIENDSHIP.ORG
339 8th StreetBrooklyn, NY 11215

(718) 965-3695

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$578,720

Up $68,916 (+14%) from 2019

Net Assets

Up

$576,220

Up $68,916 (+14%) from 2019

Liabilities

Flat

$2,500

Flat from 2019

Revenue And Expenses

Revenue

Up

$345,000

Up $49,000 (+17%) from 2019

Expenses

Down

$174,724

Down $19,351 (-10.0%) from 2019

Net Income

Up

$170,276

Up $68,351 (+67%) from 2019

Historical Trend

Balance Sheet Trend

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: $578,720Liabilities 2020: $2,500Net Assets 2020: $576,2202020Assets 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

2020

Assets$578,720
Liabilities$2,500
Net Assets$576,220
Open 2020 Filing

Operations Trend

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: $345,000Expenses 2020: $174,724Net Income 2020: $170,2762020Revenue 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

2020

Revenue$345,000
Expenses$174,724
Net Income$170,276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$420,000
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$453,918$453,918→ $0
Cash and Non-Interest-Bearing Accounts$55,886$124,802▲ $68,916
Total Assets$509,804$578,720▲ $68,916
Liabilities
Other Liabilities$2,500$2,500→ $0
Total Liabilities$2,500$2,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,304$576,220▲ $68,916
Total Net Assets Fund Balance$507,304$576,220▲ $68,916
Total Liabilities and Net Assets / Fund Balance$509,804$578,720▲ $68,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,592--
Other Land Buildings$923--
Equipment$2,113--
Leasehold Improvements$234,290--
Compensation and Service Providers

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
$50,000
Program Service Revenue
$95,000
Investment Income
$0
Other Revenue
$200,000
All Other Contributions
$50,000
Change in Net Assets
$170,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,174
Other Expenses$68,550
Total Fundraising Expense$12,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,000$70,500$10,500$56,776
Other Employee Benefits$11,000$7,125$825$30,000
Payroll Taxes$8,000$6,500$750$19,398
Other Expenses$10,500--$12,000
Travel$5,500--$5,500
Insurance---$1,950
Advertising$950--$1,000
Interest---$900
Total Functional Expenses$122,450$84,125$12,075$174,724
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,500
Credit Cards Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-05-01
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
5

Preparer

Firm
Davis Financial Services
Address
131-73 229th Street, Laurelton, NY 11413
Preparer
MacArthur Davis
Phone
7187085376
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Part 1V, Line 11B

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

Form 990, Part I, Section Part1V, Line 19

“Other Organization Documents Publicly available No Documents available to the public.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216592
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0216592
IRS990ScheduleD/EquipmentGrp/BookValueAmt02113
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02113
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234290
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0234290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0923
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
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/TotalBookValueLandBuildingsAmt0453918
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Review Process No Review and/or will be included.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Organization Documents Publicly available No Documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section Part 1V, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section Part1V, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509804
IRS990/TotalAssetsEOYAmt0578720
IRS990/TotalAssetsGrp/BOYAmt0509804
IRS990/TotalAssetsGrp/EOYAmt0578720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0576220
IRS990/TotalProgramServiceRevenueAmt095000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578720
IRS990/TravelGrp/ProgramServicesAmt05500
IRS990/TravelGrp/TotalAmt05500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0339 8TH STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CAMPFRIENDSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MOORE - WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
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/PhoneNum07187085376
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MacArthur Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-01T05:46:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,720
Liabilities
$2,500
Net assets
$576,220
Revenue
$345,000
Expenses
$174,724
Net income
$170,276
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
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.35$0.17$0.17
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