Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2023 • EIN 81-4475489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Flat$1,672,847
Flat from 2023
Net Assets
Flat$1,044,192
Flat from 2023
Liabilities
Flat$628,655
Flat from 2023
Revenue
Flat$1,072,529
Flat from 2023
Expenses
Flat$938,569
Flat from 2023
Net Income
Flat$133,960
Flat from 2023
To develop emergent communities of self-directed individuals practicing radical empathy and re-imagining a world where more is possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,096,117 | $1,180,380 | ▲ $84,263 |
| Cash and Non-Interest-Bearing Accounts | $58,626 | $249,945 | ▲ $191,319 |
| Pledges and Grants Receivable | $147,291 | - | - |
| Intangible Assets | $9,375 | $0 | ▼ $9,375 |
| Prepaid Expenses and Deferred Charges | - | $8,035 | - |
| Total Assets | $1,545,898 | $1,672,847 | ▲ $126,949 |
| Other Assets Total | $234,489 | $234,487 | ▼ $2 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $635,664 | $627,100 | ▼ $8,564 |
| Accounts Payable and Accrued Expenses | - | $1,555 | - |
| Total Liabilities | $635,664 | $628,655 | ▼ $7,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $910,234 | $1,044,192 | ▲ $133,958 |
| Total Net Assets Fund Balance | $910,234 | $1,044,192 | ▲ $133,958 |
| Total Liabilities and Net Assets / Fund Balance | $1,545,898 | $1,672,847 | ▲ $126,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $530,209 | $46,321 | $576,530 |
| Buildings | $299,653 | $25,347 | $325,000 |
| Land | $325,000 | - | $325,000 |
| Other Land Buildings | $18,686 | $30,009 | $48,695 |
| Equipment | $6,832 | $16,890 | $23,722 |
| Other Assets Org | $234,487 | - | - |
| Name | Title |
|---|---|
| Elizabeth Huberlie Blaszkiewic | Board Chair |
| Mike Baker | President |
| Scott Arizala | Secretary |
| James Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $549,073 |
| Other Expenses | $389,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $420,887 | $74,274 | - | $495,161 |
| Payroll Taxes | $40,899 | $7,218 | - | $48,117 |
| Insurance | $39,289 | $567 | - | $39,856 |
| Depreciation Depletion | $37,338 | - | - | $37,338 |
| Occupancy | $35,841 | - | - | $35,841 |
| Interest | $25,495 | - | - | $25,495 |
| All Other Expenses | $14,018 | $8,504 | - | $22,522 |
| Fees for Services Other | - | $20,003 | - | $20,003 |
| Advertising | - | $18,629 | - | $18,629 |
| Other Expenses | $34,214 | $17,680 | - | $17,680 |
| Travel | $3,370 | $6,072 | - | $9,442 |
| Fees for Services Accounting | - | $8,453 | - | $8,453 |
| Office Expenses | - | $6,919 | - | $6,919 |
| Other Employee Benefits | $4,926 | $869 | - | $5,795 |
| Conferences and Meetings | $3,548 | - | - | $3,548 |
| Total Functional Expenses | $769,381 | $169,188 | $0 | $938,569 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $938,569 |
| Total Expenses per Audited Statements | $938,569 |
| Total Expenses per Form 990 | $938,569 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by directors prior to filing.”
“Documents are available for public inspection upon written request.”
“ROUNDING -2.”
“The organization evaluates any uncertain tax positions and related income tax contingencies and determines uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income tax authorities are included in operating expenses, if incurred. The organization is no longer subject to examination by taxing authorities for years prior to fiscal year ending september 30, 2020.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP EMERGENT COMMUNITIES OF SELF-DIRECTED INDIVIDUALS PRACTICING RADICAL EMPATHY AND RE-IMAGINING A WORLD WHERE MORE IS POSSIBLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18629 |
| IRS990/AllOtherContributionsAmt | 0 | 277430 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22522 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA KRIEGEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854898880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3430 BOYHAVEN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLE GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3548 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2940 |
| IRS990/CYOtherExpensesAmt | 0 | 389496 |
| IRS990/CYOtherRevenueAmt | 0 | 1075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 791084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 549073 |
| IRS990/CYTotalExpensesAmt | 0 | 938569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1072529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37338 |
| IRS990/Desc | 0 | THE OVERNIGHT CAMP RAN FOR FOUR TWO-WEEK LONG SESSIONS AT ITS FACILITY. APPROXIMATELY 80-120 KIDS PARTICIPATED IN EACH SESSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 769381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8453 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20003 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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/PersonNm | 0 | ELIZABETH HUBERLIE BLASZKIEWIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT ARIZALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2194 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2194 |
| IRS990/GrossReceiptsAmt | 0 | 1072529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39856 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9375 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25495 |
| IRS990/InterestGrp/TotalAmt | 0 | 25495 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 746 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 746 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1096117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1180380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1298947 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP EMERGENT COMMUNITIES OF SELF-DIRECTED INDIVIDUALS PRACTICING RADICAL EMPATHY AND RE-IMAGINING A WORLD WHERE MORE IS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 635664 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 627100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 910234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1044192 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2194 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2194 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 910234 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1044192 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35841 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6919 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 234489 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 234487 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5795 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34214 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72781 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17680 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1075 |
| IRS990/OtherRevenueTotalAmt | 0 | 1075 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74274 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 420887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 495161 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48117 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 147291 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8035 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH HUBERLIE BLASZK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 791084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 791084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 392849 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9378 |
| IRS990/PYOtherExpensesAmt | 0 | 296519 |
| IRS990/PYOtherRevenueAmt | 0 | 40600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 660536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 257101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 530987 |
| IRS990/PYTotalExpensesAmt | 0 | 827506 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1084607 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133960 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 791084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 277430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1394602 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1394602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 277430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 473243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1394602 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1436277 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 299653 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25347 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 325000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6832 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16890 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23722 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 938569 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 325000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 325000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 530209 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46321 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 576530 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 234487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18686 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48695 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1072529 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINES UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING SEPTEMBER 30, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1180380 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 234487 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 938569 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1072529 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1072529 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 938569 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING -2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1545898 |
| IRS990/TotalAssetsEOYAmt | 0 | 1672847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1545898 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1672847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 277430 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169188 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 769381 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 938569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 635664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 628655 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 635664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 628655 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 910234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1044192 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 769381 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 791084 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4015 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 791084 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1072529 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1545898 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1672847 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6072 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3370 |
| IRS990/TravelGrp/TotalAmt | 0 | 9442 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3430 BOYHAVEN ROAD |
| IRS990/USAddress/CityNm | 0 | MIDDLE GROVE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12850 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CAMPSTOMPINGGROUND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH HUBERLIE BLASZKIEWIC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5854898880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STOMPING GROUND CAMP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STOM |
| ReturnHeader/Filer/EIN | 0 | 814475489 |
| ReturnHeader/Filer/PhoneNum | 0 | 5854898880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3430 BOYHAVEN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLE GROVE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12850 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141745230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUTZ SELIG & ZERONDA CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33 CENTURY HILL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LATHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 121102113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5187837200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY E MACKRELL CPA |
| ReturnHeader/ReturnTs | 0 | 2024-04-03T08:21:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUBERLIE BLASZKIEWIC |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.