Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1158675
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,657,686
Down $106,889 (-6.1%) from 2019
Net Assets
Down$1,441,375
Down $107,053 (-6.9%) from 2019
Liabilities
Up$216,311
Up $164 (+0.1%) from 2019
Revenue
Down$322,391
Down $371,695 (-54%) from 2019
Expenses
Down$430,013
Down $177,950 (-29%) from 2019
Net Income
Down-$107,622
Down $193,745 (-225%) from 2019
Camp mark seven (cm7), a lakefront camp situated in the adirondack mountains of upstate new york, offers an array of recreational, educational, leadership and spiritual programs for deaf, hard of hearing and hearing individuals of all ages. Cm7 was founded as a catholic-oriented and welcomes people of all faiths. Cm7 serves individuals of all ages: 1) enhances the lives of deaf and hard of hearing children and youth, plus hearing kids of deaf adults (kodas); 2)offers individuals an opportunity to learn american sign language; 3)offers deaf senior citizens the opportunity to relax and spend time together; 4)offers mark seven bible institute for those involved with the church; and 5)offers a place for deaf and hard-of- hearing related retreats and conferences.
A camp for deaf and hard of hearing individuals to have recreational educational leadership and spiritual programs in the Adirondacks
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,548,428 | $1,441,375 | ▼ $107,053 |
| Land, Buildings, and Equipment, Net | $861,139 | $841,086 | ▼ $20,053 |
| Investments Other Securities | $884,226 | $808,195 | ▼ $76,031 |
| Prepaid Expenses and Deferred Charges | $11,465 | $7,839 | ▼ $3,626 |
| Cash and Non-Interest-Bearing Accounts | $7,745 | $566 | ▼ $7,179 |
| Total Assets | $1,764,575 | $1,657,686 | ▼ $106,889 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $216,147 | $216,311 | ▲ $164 |
| Total Liabilities | $216,147 | $216,311 | ▲ $164 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,548,428 | $1,441,375 | ▼ $107,053 |
| Total Net Assets Fund Balance | $1,548,428 | $1,441,375 | ▼ $107,053 |
| Total Liabilities and Net Assets / Fund Balance | $1,764,575 | $1,657,686 | ▼ $106,889 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $134,670 | $550,883 | - |
| Land | $605,899 | - | - |
| Equipment | - | $31,766 | - |
| Leasehold Improvements | $100,517 | $69,514 | - |
| Other Securities | $808,195 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Kelly Lange | Foundation Director | $12,000 | $12,000 |
| Heather Emerson-jeremy | Director | $9,000 | $9,000 |
| Name | Title |
|---|---|
| Dr Kim Brown Kurz | Chairman |
| Brian Greenwald | ViceChairman |
| Charmaine Hlibok | Director |
| Dr Gerald J Buckley | Director |
| Father Thomas M Coughlin | Director |
| Gregoire Youbara | Director |
| James Tourangeau | Director |
| Jane Moran-breiter | Director |
| Jeffrey Dallos | Director |
| Manny Hernandez | Director |
| Pj Mattiacci | Director |
| Susan M Mather | Director |
| Virginia Borggaard | Director |
| William J Griffin | Director |
| Frank Dattalo | Secretary |
| Jeffrey Nardozza | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $407,860 |
| Total Fundraising Expense | $126,633 |
| Salaries, Compensation, and Employee Benefits | $22,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $120,135 | - | - | $120,135 |
| Other Expenses | $2,141 | $92,443 | $6,447 | $92,443 |
| Insurance | $23,949 | - | - | $23,949 |
| Depreciation Depletion | $20,053 | - | - | $20,053 |
| Occupancy | - | $19,636 | - | $19,636 |
| Current Officers, Directors, Trustees, and Key Employees | $18,800 | - | - | $18,800 |
| Interest | - | - | $10,009 | $10,009 |
| Payroll Taxes | $3,353 | - | - | $3,353 |
| Travel | $2,814 | - | - | $2,814 |
| Office Expenses | $56 | - | $1,013 | $1,069 |
| Total Functional Expenses | $191,301 | $112,079 | $126,633 | $430,013 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Part VI Line 11b”
“Treasurer will review Form 990 before it is filed with IRS”
“Part VI Line 15a or b”
“BOARD OF DIRECTORS”
“Refunds Total expenses - $120135.00 Program service expenses - $120135.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A camp for deaf and hard of hearing individuals to have recreational educational leadership and spiritual programs in the Adirondacks |
| IRS990/AllOtherContributionsAmt | 0 | 166336 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120135 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY LANGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9048344518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 F Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Augustine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32080 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 566 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41169 |
| IRS990/CYOtherExpensesAmt | 0 | 407860 |
| IRS990/CYOtherRevenueAmt | 0 | 5800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22153 |
| IRS990/CYTotalExpensesAmt | 0 | 430013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126633 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20053 |
| IRS990/Desc | 0 | Camp for deaf/hard of hearing closed due to COVID |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Camp Mark 7 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 341652 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIRGINIA BORGGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR GERALD J BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK DATTALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FATHER THOMAS M COUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM J GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN M MATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY DALLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PJ MATTIACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES TOURANGEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY NARDOZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE MORAN-BREITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR KIM BROWN KURZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARMAINE HLIBOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MANNY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GREGOIRE YOUBARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KELLY LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEATHER EMERSON-JEREMY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 9000 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ViceChairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Foundation Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 322391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23949 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10009 |
| IRS990/InterestGrp/TotalAmt | 0 | 10009 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41169 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41169 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 884226 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 808195 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 652163 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 861139 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 841086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1493249 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5800 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5800 |
| IRS990/MissionDesc | 0 | Camp and retreat sessions and programs for the deaf, hard of hearing and hearing (children of deaf adults) campers and retreat participants |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1548428 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1441375 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1548428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1441375 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19636 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1013 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1069 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Board and Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Kitchen and Store Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Building Renovations |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 109164 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92443 |
| IRS990/OtherRevenueTotalAmt | 0 | 5800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3353 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7839 |
| IRS990/PrincipalOfficerNm | 0 | KELLY LANGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp for deaf |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 173747 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 89796 |
| IRS990/PYOtherExpensesAmt | 0 | 490893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 430543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117070 |
| IRS990/PYTotalExpensesAmt | 0 | 607963 |
| IRS990/PYTotalRevenueAmt | 0 | 694086 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107622 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1548428 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1441375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 166336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1138071 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1138071 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 166336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1138071 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1138071 |
| 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 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 134670 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 550883 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 685553 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31766 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 31766 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 605899 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 605899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 100517 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 69514 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 170031 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 808195 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Investments |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 841086 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 808195 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Treasurer will review Form 990 before it is filed with IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Refunds Total expenses - $120135.00 Program service expenses - $120135.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1764575 |
| IRS990/TotalAssetsEOYAmt | 0 | 1657686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1764575 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1657686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 166336 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 126633 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112079 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 430013 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 216147 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 216311 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 216147 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 216311 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1548428 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1441375 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341652 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 109086 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 21000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156055 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322391 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1764575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1657686 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2814 |
| IRS990/TravelGrp/TotalAmt | 0 | 2814 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 216147 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 216311 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 840313 |
| IRS990/USAddress/CityNm | 0 | Saint Augustine |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32080 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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