Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 83-0472722 • 501(c)3 • Maywood, NJ
Profile
To create unforgettable camp experiences for underserved youth that lead to life change.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,300,799
Up $139,074 (+12%) from 2023
Liabilities
Up$13,052
Up $3,947 (+43%) from 2023
Net Assets
Up$1,287,747
Up $135,127 (+12%) from 2023
Revenue
Up$1,176,769
Up $100,276 (+9.3%) from 2023
Expenses
Up$1,038,963
Up $172,515 (+20%) from 2023
Net Income
Down$137,806
Down $72,239 (-34%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Reach at-risk youth by sports with the gospel of Jesus Christ
To create unforgettable camp experiences for underserved youth that lead to life change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $664,459 | $815,952 | ▲ $151,493 |
| Cash and Non-Interest-Bearing Accounts | $369,808 | $323,606 | ▼ $46,202 |
| Prepaid Expenses and Deferred Charges | $77,469 | $95,446 | ▲ $17,977 |
| Pledges and Grants Receivable | $10,156 | $34,762 | ▲ $24,606 |
| Land, Buildings, and Equipment, Net | $39,833 | $31,033 | ▼ $8,800 |
| Total Assets | $1,161,725 | $1,300,799 | ▲ $139,074 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,105 | $13,052 | ▲ $3,947 |
| Total Liabilities | $9,105 | $13,052 | ▲ $3,947 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,087,620 | $1,241,747 | ▲ $154,127 |
| Net Assets With Donor Restrictions | $65,000 | $46,000 | ▼ $19,000 |
| Total Net Assets Fund Balance | $1,152,620 | $1,287,747 | ▲ $135,127 |
| Total Liabilities and Net Assets / Fund Balance | $1,161,725 | $1,300,799 | ▲ $139,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $31,033 | $13,567 | $44,600 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kurt Schwarz | Executive Director | FT | $100,800 | $100,800 |
| Name | Title |
|---|---|
| Tim Imperial | Chair |
| Dirk Braen | Member |
| Jabbar Collins | Member |
| John Stanley Jr | Member |
| Todd Leinberger | Member |
| Saulo Santiago | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $726,586 |
| Salaries, Compensation, and Employee Benefits | $312,377 |
| Total Fundraising Expense | $144,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,262 | $19,042 | $23,273 | $211,577 |
| All Other Expenses | $46,555 | $19,201 | $104,511 | $170,267 |
| Current Officers, Directors, Trustees, and Key Employees | $80,640 | $9,072 | $11,088 | $100,800 |
| Conferences and Meetings | $19,492 | $0 | $4,280 | $23,772 |
| Fees for Services Accounting | $2,380 | $7,141 | $0 | $9,521 |
| Other Expenses | $6,546 | $0 | $0 | $6,546 |
| Insurance | $4,645 | $1,161 | $0 | $5,806 |
| Office Expenses | $544 | $544 | $207 | $1,295 |
| Fees for Services Other | $0 | $0 | $940 | $940 |
| Advertising | $555 | $0 | $0 | $555 |
| Total Functional Expenses | $838,503 | $56,161 | $144,299 | $1,038,963 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,038,963 |
| Total Expenses per Audited Statements | $1,038,963 |
| Total Expenses per Form 990 | $1,038,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hudson Farms Spring F/r | $106,292 | $21,675 | $62,950 | $-41,275 |
| Christmas Social | $164,501 | $10,552 | $29,136 | $-18,584 |
| Total Events | $270,793 | $32,227 | $92,086 | $-59,859 |
“The board finance committee is provided a draft copy of the form 990 for review and approval prior to electronic filing.”
“The board annually reviews and approves the salary of the executive director.”
“The organization makes its governing documents, form 990, and financial statements available to the public upon request.”
“The board must disclose any conflicts of interest annually.”
“Bank service charges 765. 0. 765. 0.”
“Operational 53832. 36067. 17765. 0.”
“Postage 1706. 836. 102. 768.”
“Printing 9480. 5214. 569. 3697.”
“Processing fees 6715. 1947. 0. 4768.”
“Supplies - registration 2491. 2491. 0. 0.”
“Special events 95278. 0. 0. 95278.”
“DIRECT FUND-RAISING”
“DIRECT FUND-RAISING”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE UNFORGETTABLE CAMP EXPERIENCES FOR UNDERSERVED YOUTH THAT LEAD TO LIFE CHANGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 555 |
| IRS990/AllOtherContributionsAmt | 0 | 691485 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 104511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KURT SCHWARZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2014720203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1050 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 369808 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11088 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4280 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23772 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 270793 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1010460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44274 |
| IRS990/CYOtherExpensesAmt | 0 | 726586 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 312377 |
| IRS990/CYTotalExpensesAmt | 0 | 1038963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1176769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED SPORTS CAMP EXPERIENCES FOR UNDERPRIVILEGED AND AT-RISK YOUTH. VOLUNTEERS SUPERVISED THE PROGRAM, LEAD CABIN GROUPS, COACHED SPORTS, AND FACILITATED THE CAMP ACTIVITIES. THEY ENCOURAGED YOUNG PEOPLE TO SET POSITIVE GOALS AND MAKE IMPORTANT LIFE DECISIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 65000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 838503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7141 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9521 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 940 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 940 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | TIM IMPERIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD LEINBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAULO SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JABBAR COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN STANLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIRK BRAEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT SCHWARZ |
| 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 | 100800 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 270793 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 48182 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1176769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1161 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44274 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44600 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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/MissionDesc | 0 | TO CREATE UNFORGETTABLE CAMP EXPERIENCES FOR UNDERSERVED YOUTH THAT LEAD TO LIFE CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1152620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1287747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1087620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1241747 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY & EQUIPMENT CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS, GIFTS, HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMMING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LEADERSHIP & STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 446944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 446944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6546 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23273 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211577 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10156 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34762 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77469 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95446 |
| IRS990/PrincipalOfficerNm | 0 | KURT SCHWARZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2679 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721214 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122035 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 954076 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15742 |
| IRS990/PYOtherExpensesAmt | 0 | 648608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106675 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217840 |
| IRS990/PYTotalExpensesAmt | 0 | 866448 |
| IRS990/PYTotalRevenueAmt | 0 | 1076493 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 122035 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 664459 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 815952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1010460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 954076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3921031 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64340 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88330 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3520276 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 400755 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1010460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 954076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 727061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3921031 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3985371 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44600 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1176769 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUND-RAISING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUND-RAISING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1038963 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 84617 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHRISTMAS SOCIAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HUDSON FARMS SPRING F/R |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 164501 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 270793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32227 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -59859 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 62950 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD FINANCE COMMITTEE IS PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MUST DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK SERVICE CHARGES 765. 0. 765. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPERATIONAL 53832. 36067. 17765. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | POSTAGE 1706. 836. 102. 768. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRINTING 9480. 5214. 569. 3697. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROCESSING FEES 6715. 1947. 0. 4768. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES - REGISTRATION 2491. 2491. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SPECIAL EVENTS 95278. 0. 0. 95278. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1300799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1161725 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1300799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1010460 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 144299 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 838503 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1038963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9105 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13052 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9105 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13052 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1152620 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1287747 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 122035 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122035 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1176769 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 208 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1161725 |
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