Civic Intelligence

Camp Kanesatake

990 • Fiscal year 2020 • EIN 82-2503059

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 10, 2021

Organization ProfileWWW.MYCAMPK.COM
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

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.09x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,747

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$575,186

Up $99,924 (+21%) from 2019

Net Assets

Up

$538,556

Up $63,294 (+13%) from 2019

Liabilities

Up

$36,630

Up $36,630 from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Down

$425,974

Down $116,510 (-21%) from 2019

Expenses

Down

$362,680

Down $12,834 (-3.4%) from 2019

Net Income

Down

$63,294

Down $103,676 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2020

Assets$575,186
Liabilities$36,630
Net Assets$538,556
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

2020

Revenue$425,974
Expenses$362,680
Net Income$63,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 10, 2021
Return Version
2020v4.1
Gross Receipts
$628,294
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$362,277$451,520▲ $89,243
Land, Buildings, and Equipment, Net$107,985$118,666▲ $10,681
Total Assets$475,262$575,186▲ $99,924
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable-$35,764-
Accounts Payable and Accrued Expenses-$866-
Total Liabilities$0$36,630▲ $36,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,948$517,602▲ $81,654
Net Assets With Donor Restrictions$39,314$20,954▼ $18,360
Total Net Assets Fund Balance$475,262$538,556▲ $63,294
Total Liabilities and Net Assets / Fund Balance$475,262$575,186▲ $99,924

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,233$2,557$73,790
Equipment$29,117$18,353$47,470
Other Land Buildings$18,316$13,501$31,817
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Seth HoffmanExecutive DirectorFT$59,747$59,747

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
$193,565
Program Service Revenue
$213,820
Investment Income
$-552
Other Revenue
$19,141
All Other Contributions
$193,315
Change in Net Assets
$63,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$849
Total Revenue per Audited Statements
$426,823
Total Revenue per Form 990
$425,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,950
Salaries, Compensation, and Employee Benefits$160,730
Total Fundraising Expense$36,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,960$30,897-$81,857
Current Officers, Directors, Trustees, and Key Employees$19,916$19,916$19,915$59,747
Fees for Services Accounting-$27,083-$27,083
Occupancy$25,171$1,554-$26,725
All Other Expenses$12,364$6,487$839$19,690
Depreciation Depletion$17,190--$17,190
Other Expenses$13,167-$13,439$13,167
Payroll Taxes$5,831$4,180$1,577$11,588
Information Technology$9,677--$9,677
Office Expenses$1,569$8,042-$9,611
Other Employee Benefits$958$4,213-$5,171
Insurance$3,259$1,204$468$4,931
Pension Plan Contributions$520$1,327$520$2,367
Fees for Services Legal-$1,550-$1,550
Total Functional Expenses$219,469$106,453$36,758$362,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$362,680
Total Expenses per Audited Statements$359,033
Expenses per Audited Statements$358,185
Expenses Not Reported on Financial Statements$4,495
Other Expense Adjustments$4,495
Expenses Not Reported on Form 990$848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,850
Fundraising Direct Expenses$849
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, seth hoffman and shannon 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 61, 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
2021-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Auker
Formed
2017
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
Brian L Elsasser Cpacva
Phone
5707432030
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Golf benefit revenue 849.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Golf benefit expenses 848.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DEPRECIATION 4495.”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 20 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 2020, SCHOLARSHIP FUNDS PROVIDED $30,563 DISCOUNTED CAMPER FEES TO CAMPERS IN NEED. THERE WERE APPROXIMATELY 500 CAMPERS DURING THE SUMMAR PROGRAMS AND MANY MORE DURING THE SPECIALTY RETREATS, COMMUNITY RENTALS AND CHURCH EVENTS.
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IRS990/OtherExpensesGrp/TotalAmt213439
IRS990/OtherExpensesGrp/TotalAmt313167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050960
IRS990/OtherSalariesAndWagesGrp/TotalAmt081857
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04180
IRS990/PayrollTaxesGrp/ProgramServicesAmt05831
IRS990/PayrollTaxesGrp/TotalAmt011588
IRS990/PensionPlanContributionsGrp/FundraisingAmt0520
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0520
IRS990/PensionPlanContributionsGrp/TotalAmt02367
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM AUKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0201934
IRS990/PYOtherRevenueAmt018054
IRS990/PYProgramServiceRevenueAmt0327784
IRS990/PYRevenuesLessExpensesAmt0166970
IRS990/PYSalariesCompEmpBnftPaidAmt0173580
IRS990/PYTotalExpensesAmt0375514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542484
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08140
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213176
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0696340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0974547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0513544
IRS990ScheduleA/SubstantialContributorsTotAmt0182796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0696340
IRS990ScheduleA/TotalSupportAmt0715382
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/BookValueAmt029117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047470
IRS990ScheduleD/ExpensesNotReportedAmt0848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04495
IRS990ScheduleD/ExpensesSubtotalAmt0358185
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073790
IRS990ScheduleD/OtherExpensesIncludedAmt0848
IRS990ScheduleD/OtherExpensesNotIncludedAmt04495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031817
IRS990ScheduleD/OtherRevenueAmt0849
IRS990ScheduleD/RevenueNotReportedAmt0849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOLF BENEFIT REVENUE 849.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GOLF BENEFIT EXPENSES 848.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 4495.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118666
IRS990ScheduleD/TotalExpensesPerForm990Amt0362680
IRS990ScheduleD/TotalRevenuePerForm990Amt0425974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359033
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JONATHAN HOFFMAN, SETH HOFFMAN AND SHANNON HOFFMAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE AUTHORIZED OFFICERS OF THE BOARD AND THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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 VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SUPPLEMENTAL INFORMATION, FORM 990 PART VIII, LINE 61, STATEMENT OF REVENUE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475262
IRS990/TotalAssetsEOYAmt0575186
IRS990/TotalAssetsGrp/BOYAmt0475262
IRS990/TotalAssetsGrp/EOYAmt0575186
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193565
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362680
IRS990/TotalGrossUBIAmt092
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt036630
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt036630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219469
IRS990/TotalProgramServiceRevenueAmt0213820
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575186
IRS990/TotReportableCompRltdOrgAmt059747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04976 CAMP KANESATAKE LANE
IRS990/USAddress/CityNm0SPRUCE CREEK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$575,186
Liabilities
$36,630
Net assets
$538,556
Revenue
$425,974
Expenses
$362,680
Net income
$63,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$1.50$0.69$0.80
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.74$0.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$2.11$0.53$1.58
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.62$0.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.43$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.54$0.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.61$0.30$0.31