Civic Intelligence

Camp Kanesatake

990 • Fiscal year 2018 • EIN 82-2503059

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

4976 Camp Kanesatake LaneSpruce Creek, PA 16683

(814) 380-0015

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,769

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$308,292

No earlier filing loaded for comparison.

Net Assets

$308,292

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$607,341

No earlier filing loaded for comparison.

Expenses

$299,049

No earlier filing loaded for comparison.

Net Income

$308,292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $308,292Liabilities 2018: $0Net Assets 2018: $308,2922018Assets 2019: $475,262Liabilities 2019: $0Net Assets 2019: $475,2622019Assets 2020: $575,186Liabilities 2020: $36,630Net Assets 2020: $538,5562020Assets 2021: $783,008Liabilities 2021: $552Net Assets 2021: $782,4562021Assets 2022: $2,367,020Liabilities 2022: $7,721Net Assets 2022: $2,359,2992022Assets 2023: $2,438,541Liabilities 2023: $6,195Net Assets 2023: $2,432,3462023Assets 2024: $3,239,940Liabilities 2024: $3,010Net Assets 2024: $3,236,9302024

Highlighted filing

2018

Assets$308,292
Liabilities$0
Net Assets$308,292

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2018: $607,341Expenses 2018: $299,049Net Income 2018: $308,2922018Revenue 2019: $542,484Expenses 2019: $375,514Net Income 2019: $166,9702019Revenue 2020: $425,974Expenses 2020: $362,680Net Income 2020: $63,2942020Revenue 2021: $615,738Expenses 2021: $371,838Net Income 2021: $243,9002021Revenue 2022: $2,107,448Expenses 2022: $529,979Net Income 2022: $1,577,4692022Revenue 2023: $742,296Expenses 2023: $668,906Net Income 2023: $73,3902023Revenue 2024: $1,498,268Expenses 2024: $693,684Net Income 2024: $804,5842024

Highlighted filing

2018

Revenue$607,341
Expenses$299,049
Net Income$308,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$613,972
Mission and Program Overview

Mission

To help the local church evangelize and disciple their youth and to strengthen their families to be conformed to the image of christ through the nondenominational ministry of the organization.

To provide organized week-long camping experiences for youths ages 8 to 18 and weekend retreats for all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$226,873-
Land, Buildings, and Equipment, Net$0$76,419▲ $76,419
Total Assets$0$308,292▲ $308,292
Other Assets Total-$5,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$300,567-
Temporarily Rstr Net Assets-$7,725-
Total Net Assets Fund Balance$0$308,292▲ $308,292
Total Liabilities and Net Assets / Fund Balance$0$308,292▲ $308,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,235$1,377$29,612
Leasehold Improvements$24,959$53$25,012
Equipment$23,225$1,475$24,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Seth HoffmanExecutive DirectorFT$36,769$36,769

Board Members and Trustees

NameTitle
Robert DvorskyPresident
Jonathan HoffmanVice President/secretary
James ReederDirector
Karen CaldwellDirector
Pete NebroskiDirector
Scott DeckerDirector
Sam AukerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,129
Program Service Revenue
$270,651
Investment Income
$0
Other Revenue
$20,561
All Other Contributions
$313,159
Change in Net Assets
$308,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,871
Revenue Not Reported on Financial Statements
$22,470
Revenue Not Reported on Form 990
$6,632
Other Revenue Adjustments
$22,470
Total Revenue per Audited Statements
$591,503
Total Revenue per Form 990
$607,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,148
Salaries, Compensation, and Employee Benefits$124,901
Total Fundraising Expense$19,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,127$9,447-$73,574
Current Officers, Directors, Trustees, and Key Employees$12,020$12,019$12,019$36,058
Occupancy$28,689$1,829-$30,518
Other Expenses$15,214$1,833-$15,214
All Other Expenses$4,335$2,821$6,734$13,890
Payroll Taxes$6,778$1,194$123$8,095
Office Expenses$882$5,983-$6,865
Insurance$4,656$1,007$553$6,216
Other Employee Benefits$5,680--$5,680
Depreciation Depletion$2,905--$2,905
Information Technology$2,521--$2,521
Pension Plan Contributions$1,020$237$237$1,494
Fees for Services Other-$1,141-$1,141
Total Functional Expenses$241,872$37,511$19,666$299,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$303,588
Total Expenses per Form 990$299,049
Expenses per Audited Statements$296,956
Expenses Not Reported on Form 990$6,632
Expenses Not Reported on Financial Statements$2,093
Other Expense Adjustments$2,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,360
Fundraising Direct Expenses$6,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Benefit$23,330$20,360$6,631$13,729
Total Events$23,330$20,360$6,631$13,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jonathan hoffman and seth hoffman have a family relationship.

Form 990, Part VI, Section A, Line 8B

There are no committes authorized to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the authorized officers of the board and the executive director prior to filing the return.

Form 990, Part VI, Section B, Line 12C

The conflict of interest statement is required to be signed annually and presented to the president of the board who monitors this requirement. If a conflict occurs, all disclosures of said conflict are referred to the president of the board and if the president has a conflict to disclose, that conflict is referred to the vice president of the board.

Form 990, Part VI, Section B, Line 15A

The process of determining compensation of the organization's executive director follows the organization's conflict of interest policy and includes a review and approval by independent persons of the governing body, using comparability data available to the board members. The action taken is included in the board meeting minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public by contacting the president or executive director at the organization's business office located at 4976 camp kanesatake lane, spruce creek, pa 16683.

SUPPLEMENTAL INFORMATION,FORM 990,PART VIII, LINE 6A, STATEMENT OF REVENUE:

The organization rents approximately 307 acres of land, buildings, improvements, equipment and furnishings from central pennsylvania christian institute inc under a lease agreement starting in 2018. The organization entered into a land sublease agreement in 2018 with a separate party for the rental of 74 acres of farmland and received gross rents.

Filing and Contact Details

Filer

Filer Name
Camp Kanesatake
EIN
82-2503059
Phone
8143800015
Address
4976 CAMP KANESATAKE LANE, SPRUCE CREEK, PA 16683

Signing Officer

Name
Seth Hoffman
Title
Executive Director
Phone
8143800015
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dvorsky
Formed
2017
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
12

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
JOSELYN Y O'CONNOR
Phone
5707432030
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 7H, STATEMENT REGARDING OTHER IRS FILINGS:

For years prior to 2018, the camp was operated under ownership of central pennsylvania christian institute inc, a nonprofit corporation under irc 501(c)(3) and under the name camp kanesatake. The camp operations were transferred to camp kanesatake as a separate entity incorporated under the laws of the commonwealth of pennsylvania after camp kanesatake received its favorable determination letter of tax-exempt status. As part of the agreement of transfer of the camp operations, camp kanesatake received cash, vehicles and a trailer for the camp operations. Said agreement of transfer was attached and became a part of camp kanesatake's form 1023 application filed with the internal revenue service. No form 1098-c was filed to report the transfer of vehilces between these two 501(c)(3) tax-exempt entities.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Golf benefit expenses 6631. Rounding 1.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Noncash contributions 22470.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Golf benefit expenses 6631. Rounding 1.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DEPRECIATION 2093.

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IRS990/Desc0YOUTH CAMP ACTIVITIES, FAMILY CAMPS, SEMINARS, RETREATS, CONCERTS AND GENERAL ACTIVITIES OF THE CHRISTIAN-BASED ORGANIZATION CONDUCTED ON APPROXIMATELY 307 ACRES LOCATED IN HUNTINGDON COUNTY, PENNSYLVANIA. WEEK-LONG CAMPS FOR CHILDREN AND TEENS AGES 8 TO 18 AND WEEKEND RETREATS FOR ALL AGES. RELIGIOUS AND NONPROFIT ORGANIZATIONS HOST THEIR CAMPS AND RETREATS AND EVENTS AT THE CAMP FACILITIES, WITH THE CAMP STAFF PROVIDING ALA CARTE SERVICES FOR HOUSING, FOOD SERVICE AND ACTIVITIES. THE CAMP STAFF IS PAID; HOWEVER, THERE WERE 12 VOLUNTEERS ASSISTING THE PAID STAFF FOR THE WEEK-LONG CAMPS. CAMP OPERATIONS ARE SUSTAINED BY LOW FEES PAID BY THE CAMPERS AND SUPPLEMENTED BY DONATIONS BY THE PUBLIC. SCHOLARSHIP FUNDS ARE AVAILABLE FOR PERSONS WHO DEMONSTRATE A NEED FOR FINANCIAL ASSISTANCE TO OFFSET THE CAMPER FEES. SCHOLARSHIP FUNDS ARE PROVIDED BY RESTRICTED CONTRIBUTIONS AND FROM THE NET PROFIT FROM THE ANNUAL GOLF BENEFIT. IN 2018, SCHOLARSHIP FUNDS PROVIDED $35,474 DISCOUNTED CAMPER FEES TO CAMPERS IN NEED. THERE WERE APPROXIMATELY 750 TO 800 CAMPERS DURING THE SUMMAR PROGRAMS AND MANY MORE DURING THE SPECIALTY RETREATS, COMMUNITY RENTALS AND CHURCH EVENTS.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06832
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270651
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06832
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0291011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0255341
IRS990ScheduleA/SubstantialContributorsTotAmt060788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316129
IRS990ScheduleA/TotalSupportAmt0322961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024700
IRS990ScheduleD/ExpensesNotReportedAmt06632
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02093
IRS990ScheduleD/ExpensesSubtotalAmt0296956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024959
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025012
IRS990ScheduleD/OtherExpensesIncludedAmt06632
IRS990ScheduleD/OtherExpensesNotIncludedAmt02093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029612
IRS990ScheduleD/OtherRevenueAmt06632
IRS990ScheduleD/OtherRevenuesNotIncludedAmt022470
IRS990ScheduleD/RevenueNotReportedAmt06632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022470
IRS990ScheduleD/RevenueSubtotalAmt0584871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF BENEFIT EXPENSES 6631. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTIONS 22470.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GOLF BENEFIT EXPENSES 6631. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 2093.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076419
IRS990ScheduleD/TotalExpensesPerForm990Amt0299049
IRS990ScheduleD/TotalRevenuePerForm990Amt0607341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0303588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06631
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR YEARS PRIOR TO 2018, THE CAMP WAS OPERATED UNDER OWNERSHIP OF CENTRAL PENNSYLVANIA CHRISTIAN INSTITUTE INC, A NONPROFIT CORPORATION UNDER IRC 501(C)(3) AND UNDER THE NAME CAMP KANESATAKE. THE CAMP OPERATIONS WERE TRANSFERRED TO CAMP KANESATAKE AS A SEPARATE ENTITY INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF PENNSYLVANIA AFTER CAMP KANESATAKE RECEIVED ITS FAVORABLE DETERMINATION LETTER OF TAX-EXEMPT STATUS. AS PART OF THE AGREEMENT OF TRANSFER OF THE CAMP OPERATIONS, CAMP KANESATAKE RECEIVED CASH, VEHICLES AND A TRAILER FOR THE CAMP OPERATIONS. SAID AGREEMENT OF TRANSFER WAS ATTACHED AND BECAME A PART OF CAMP KANESATAKE'S FORM 1023 APPLICATION FILED WITH THE INTERNAL REVENUE SERVICE. NO FORM 1098-C WAS FILED TO REPORT THE TRANSFER OF VEHILCES BETWEEN THESE TWO 501(C)(3) TAX-EXEMPT ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JONATHAN HOFFMAN AND SETH HOFFMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE AUTHORIZED OFFICERS OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED ANNUALLY AND PRESENTED TO THE PRESIDENT OF THE BOARD WHO MONITORS THIS REQUIREMENT. IF A CONFLICT OCCURS, ALL DISCLOSURES OF SAID CONFLICT ARE REFERRED TO THE PRESIDENT OF THE BOARD AND IF THE PRESIDENT HAS A CONFLICT TO DISCLOSE, THAT CONFLICT IS REFERRED TO THE VICE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR FOLLOWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS OF THE GOVERNING BODY, USING COMPARABILITY DATA AVAILABLE TO THE BOARD MEMBERS. THE ACTION TAKEN IS INCLUDED IN THE BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE PRESIDENT OR EXECUTIVE DIRECTOR AT THE ORGANIZATION'S BUSINESS OFFICE LOCATED AT 4976 CAMP KANESATAKE LANE, SPRUCE CREEK, PA 16683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION RENTS APPROXIMATELY 307 ACRES OF LAND, BUILDINGS, IMPROVEMENTS, EQUIPMENT AND FURNISHINGS FROM CENTRAL PENNSYLVANIA CHRISTIAN INSTITUTE INC UNDER A LEASE AGREEMENT STARTING IN 2018. THE ORGANIZATION ENTERED INTO A LAND SUBLEASE AGREEMENT IN 2018 WITH A SEPARATE PARTY FOR THE RENTAL OF 74 ACRES OF FARMLAND AND RECEIVED GROSS RENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 7H, STATEMENT REGARDING OTHER IRS FILINGS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SUPPLEMENTAL INFORMATION,FORM 990,PART VIII, LINE 6A, STATEMENT OF REVENUE:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07725
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0308292
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0308292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316129
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241872
IRS990/TotalProgramServiceRevenueAmt0270651
IRS990/TotalReportableCompFromOrgAmt036769
IRS990/TotalRevenueGrp/ExclusionAmt020561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04976 CAMP KANESATAKE LANE
IRS990/USAddress/CityNm0SPRUCE CREEK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016683
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MYCAMPK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08143800015
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP KANESATAKE
ReturnHeader/Filer/BusinessNameControlTxt0CAMP

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