Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2024 • EIN 51-0187589
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,267,666
Up $227,739 (+22%) from 2023
Net Assets
Up$979,514
Up $43,575 (+4.7%) from 2023
Liabilities
Up$288,152
Up $184,164 (+177%) from 2023
Revenue
Down$567,457
Down $112,665 (-17%) from 2023
Expenses
Up$533,846
Up $108,934 (+26%) from 2023
Net Income
Down$33,611
Down $221,599 (-87%) from 2023
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.
The primary purpose of the organization is to provide quality, affordable after-school, homework help, mentoring, seasonal sports, and summer programs for youth between the ages of 6 and 18. The organization serves working class families in south brooklyn and throughout the five boroughs to build self-esteem, promote physical fitness and academic achievement for youths attending the program. These programs are designed to develop a consistent and long-term relationship with each youth to achieve maximum individual character and gain personal accountability with competitive spirit and learn good sportsmanship through year-round programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $495,188 | $620,520 | ▲ $125,332 |
| Land, Buildings, and Equipment, Net | $524,739 | $523,415 | ▼ $1,324 |
| Savings and Temporary Cash Investments | - | $103,731 | - |
| Accounts Receivable | $20,000 | $20,000 | → $0 |
| Total Assets | $1,039,927 | $1,267,666 | ▲ $227,739 |
| Liabilities | |||
| Deferred Revenue | - | $210,000 | - |
| Unsecured Notes Loans Payable | $79,886 | $46,405 | ▼ $33,481 |
| Accounts Payable and Accrued Expenses | $13,212 | $20,857 | ▲ $7,645 |
| Other Liabilities | $10,890 | $10,890 | → $0 |
| Total Liabilities | $103,988 | $288,152 | ▲ $184,164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $935,939 | $979,514 | ▲ $43,575 |
| Total Net Assets Fund Balance | $935,939 | $979,514 | ▲ $43,575 |
| Total Liabilities and Net Assets / Fund Balance | $1,039,927 | $1,267,666 | ▲ $227,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $523,415 | $93,885 | $617,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Soni Saluja | Executive Di | FT | $58,916 | $58,916 |
| Name | Title |
|---|---|
| William Schroeder | President |
| Russell Freirson | Member |
| Alyce Erdekian | Secretary |
| William Roderick Saines | Treasurer |
| Wade Hagenbarth | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brooklyn Packers | Food Pantry | 224 MARCUS GARVEY BLVD, Brooklyn, NY 11221 | $200,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,864 |
| Salaries, Compensation, and Employee Benefits | $173,982 |
| Total Fundraising Expense | $13,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,394 | $118,216 | $11,783 | $160,393 |
| Office Expenses | $7,769 | $21,098 | - | $28,867 |
| Fees for Services Accounting | $14,963 | - | - | $14,963 |
| Payroll Taxes | $2,214 | $10,016 | $1,359 | $13,589 |
| Insurance | - | $9,552 | - | $9,552 |
| Information Technology | $6,650 | $1,927 | - | $8,577 |
| Fees for Services Other | - | $5,920 | - | $5,920 |
| Interest | - | $1,067 | - | $1,067 |
| Advertising | $812 | - | - | $812 |
| Other Expenses | $500 | - | - | $500 |
| Fees for Services Legal | $276 | - | - | $276 |
| Depreciation Depletion | $233 | - | - | $233 |
| Travel | - | $23 | - | $23 |
| Total Functional Expenses | $352,885 | $167,819 | $13,142 | $533,846 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Payable | $10,890 |
“Management reviews the 990 to understand the reporting requirements and ensure accuracy and completion. The draft 990 will be distributed to the board for review and approval. Upon approval from the board, the 990 will be filed. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”
“The organization enforces compliance with the conflict-of-interest policy. Board members, officers, and employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure that the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision-making concerning the matter that gave rise to the conflict.”
“Compensations are discussed and approved by the board of directors.”
“Governing documents are made available upon request.”
“The primary purpose of the organization is to provide quality, affordable after-school, homework help, mentoring, seasonal sports, and summer programs for youth between the ages of 6 and 18. The organization serves working class families in south brooklyn and throughout the five boroughs to build self-esteem, promote physical fitness and academic achievement for youths attending the program. These programs are designed to develop a consistent and long-term relationship with each youth to achieve maximum individual character and gain personal accountability with competitive spirit and learn good sportsmanship through year-round programs.”
“Approximately fifty to sixty volunteers pack produce and pantry bags weekly and use their vehicles to distribute food in the neighborhood. Other volunteers help out from home with graphic design, social media, volunteer recruitment, filling out applications, and putting up flyers. They deliver food to homebound seniors referred to them from other organizations.”
“The primary purpose of the organization is to provide quality, affordable after-school, homework help, mentoring, seasonal sports, and summer programs for youth between the ages of 6 and 18. Revenue was generated from various fees collected.”
“Book / tax depreciation difference -215”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 6 AND 18. THE ORGANIZATION SERVES WORKING CLASS FAMILIES IN SOUTH BROOKLYN AND THROUGHOUT THE FIVE BOROUGHS TO BUILD SELF-ESTEEM, PROMOTE PHYSICAL FITNESS AND ACADEMIC ACHIEVEMENT FOR YOUTHS ATTENDING THE PROGRAM. THESE PROGRAMS ARE DESIGNED TO DEVELOP A CONSISTENT AND LONG-TERM RELATIONSHIP WITH EACH YOUTH TO ACHIEVE MAXIMUM INDIVIDUAL CHARACTER AND GAIN PERSONAL ACCOUNTABILITY WITH COMPETITIVE SPIRIT AND LEARN GOOD SPORTSMANSHIP THROUGH YEAR-ROUND PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 812 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 812 |
| IRS990/AllOtherContributionsAmt | 0 | 320410 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SONI SALUJA CAMP FRIENDSHIP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7189653695 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 339 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 495188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 620520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 224 MARCUS GARVEY BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11221 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BROOKLYN PACKERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD PANTRY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 359864 |
| IRS990/CYOtherRevenueAmt | 0 | 237047 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33611 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173982 |
| IRS990/CYTotalExpensesAmt | 0 | 533846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13142 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 567457 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 210000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 233 |
| IRS990/Desc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 6 AND 18. REVENUE WAS GENERATED FROM VARIOUS FEES AND DONATIONS COLLECTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14963 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 276 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5920 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SONI SALUJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALYCE ERDEKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSSELL FREIRSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WADE HAGENBARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM RODERICK SAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 644727 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 314317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1927 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6650 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8577 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9552 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/InterestGrp/TotalAmt | 0 | 1067 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 524739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 523415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 617300 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 77270 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 6 AND 18. THE ORGANIZATION SERVES WORKING CLASS FAMILIES IN SOUTH BROOKLYN AND THROUGHOUT THE FIVE BOROUGHS TO BUILD SELF-ESTEEM, PROMOTE PHYSICAL FITNESS AND ACADEMIC ACHIEVEMENT FOR YOUTHS ATTENDING THE PROGRAM. THESE PROGRAMS ARE DESIGNED TO DEVELOP A CONSISTENT AND LONG-TERM RELATIONSHIP WITH EACH YOUTH TO ACHIEVE MAXIMUM INDIVIDUAL CHARACTER AND GAIN PERSONAL ACCOUNTABILITY WITH COMPETITIVE SPIRIT AND LEARN GOOD SPORTSMANSHIP THROUGH YEAR-ROUND PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 935939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 979514 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237047 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 237047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 935939 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 979514 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28867 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -215 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE - FOOD PA |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE - BASEBAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE - OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSE - CAMP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10890 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10890 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11783 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160393 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1359 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10016 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13589 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SONI SALUJA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10179 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION'S FOOD PANTRY PROGRAM DISTRIBUTES FRESH PRODUCE, AND PANTRY ITEMS, TO HUNDREDS OF RECIPIENTS WHO WAIT IN LINE EVERY SATURDAY. APPROXIMATELY FIFTY TO SIXTY VOLUNTEERS HELP TO DISTRIBUTE FOOD. OTHER VOLUNTEERS HELP FROM HOME WITH GRAPHIC DESIGN, SOCIAL MEDIA, VOLUNTEER RECRUITMENT, FILLING OUT APPLICATIONS, AND PUTTING UP FLYERS. ADDITIONALLY, THE FOOD PANTRY OFFERS ENGLISH CLASSES AND A LEGAL CLINIC, IN PARTNERSHIP WITH OTHER ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 279760 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 6 AND 18. REVENUE WAS GENERATED FROM VARIOUS FEES COLLECTED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 63311 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 442320 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 244746 |
| IRS990/PYOtherRevenueAmt | 0 | 212745 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 255210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180166 |
| IRS990/PYTotalExpensesAmt | 0 | 424912 |
| IRS990/PYTotalRevenueAmt | 0 | 680122 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33611 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 237047 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103731 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 455148 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1236875 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 455148 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 455148 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 455148 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 93885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 617300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 523415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10890 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 6 AND 18. THE ORGANIZATION SERVES WORKING CLASS FAMILIES IN SOUTH BROOKLYN AND THROUGHOUT THE FIVE BOROUGHS TO BUILD SELF-ESTEEM, PROMOTE PHYSICAL FITNESS AND ACADEMIC ACHIEVEMENT FOR YOUTHS ATTENDING THE PROGRAM. THESE PROGRAMS ARE DESIGNED TO DEVELOP A CONSISTENT AND LONG-TERM RELATIONSHIP WITH EACH YOUTH TO ACHIEVE MAXIMUM INDIVIDUAL CHARACTER AND GAIN PERSONAL ACCOUNTABILITY WITH COMPETITIVE SPIRIT AND LEARN GOOD SPORTSMANSHIP THROUGH YEAR-ROUND PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APPROXIMATELY FIFTY TO SIXTY VOLUNTEERS PACK PRODUCE AND PANTRY BAGS WEEKLY AND USE THEIR VEHICLES TO DISTRIBUTE FOOD IN THE NEIGHBORHOOD. OTHER VOLUNTEERS HELP OUT FROM HOME WITH GRAPHIC DESIGN, SOCIAL MEDIA, VOLUNTEER RECRUITMENT, FILLING OUT APPLICATIONS, AND PUTTING UP FLYERS. THEY DELIVER FOOD TO HOMEBOUND SENIORS REFERRED TO THEM FROM OTHER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE QUALITY, AFFORDABLE AFTER-SCHOOL, HOMEWORK HELP, MENTORING, SEASONAL SPORTS, AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 6 AND 18. REVENUE WAS GENERATED FROM VARIOUS FEES COLLECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT REVIEWS THE 990 TO UNDERSTAND THE REPORTING REQUIREMENTS AND ENSURE ACCURACY AND COMPLETION. THE DRAFT 990 WILL BE DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL. UPON APPROVAL FROM THE BOARD, THE 990 WILL BE FILED. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY. BOARD MEMBERS, OFFICERS, AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE THAT THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION-MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -215 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1267666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1039927 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1267666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 330410 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13142 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167819 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 352885 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 533846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103988 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 288152 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103988 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 288152 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 935939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 979514 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 63311 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 352885 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58916 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237047 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 567457 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1039927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1267666 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/TravelGrp/TotalAmt | 0 | 23 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 79886 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 46405 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 376 8TH STREET |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11215 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.CAMPFRIENDSHIPBROOKLYN.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SONI SALUJA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAMP FRIENDSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAMP |
| ReturnHeader/Filer/EIN | 0 | 510187589 |
| ReturnHeader/Filer/PhoneNum | 0 | 7189653695 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 339 8 STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11215 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113643534 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OMIMI & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28 LIBERTY ST FL 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100051496 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125712510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OMIMI ASSOCIATES LLC |
| ReturnHeader/ReturnTs | 0 | 2025-06-24T15:05:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.