Civic Intelligence

Bucks Rock Camp Inc.

990 • Fiscal year 2023 • EIN 85-2943173

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 04, 2024

Organization ProfileWWW.BUCKSROCKCAMP.COM
59 Bucks Rock RoadNew Milford, CT 06776

(860) 354-5030

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$85,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$11,022,200

Down $917,731 (-7.7%) from 2022

Net Assets

Down

$10,943,554

Down $928,195 (-7.8%) from 2022

Liabilities

Up

$78,646

Up $10,464 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin9th percentile

Revenue

Up

$2,721,549

Up $573,658 (+27%) from 2022

Expenses

Up

$3,625,744

Up $500,508 (+16%) from 2022

Net Income

Up

-$904,195

Up $73,150 (+7.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2021: $12,855,094Liabilities 2021: $6,000Net Assets 2021: $12,849,0942021Assets 2022: $11,939,931Liabilities 2022: $68,182Net Assets 2022: $11,871,7492022Assets 2023: $11,022,200Liabilities 2023: $78,646Net Assets 2023: $10,943,5542023Assets 2024: $10,108,048Liabilities 2024: $310,625Net Assets 2024: $9,797,4232024

Highlighted filing

2023

Assets$11,022,200
Liabilities$78,646
Net Assets$10,943,554
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2021: $14,216,447Expenses 2021: $1,367,353Net Income 2021: $12,849,0942021Revenue 2022: $2,147,891Expenses 2022: $3,125,236Net Income 2022: -$977,3452022Revenue 2023: $2,721,549Expenses 2023: $3,625,744Net Income 2023: -$904,1952023Revenue 2024: $2,474,728Expenses 2024: $3,620,859Net Income 2024: -$1,146,1312024

Highlighted filing

2023

Revenue$2,721,549
Expenses$3,625,744
Net Income-$904,195
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 4, 2024
Return Version
2022v5.0
Gross Receipts
$2,721,549
Mission and Program Overview

Mission

Buck's rock is a residential (sleep away) summer camp in ct, where young artists ages 11-17 can make and follow their own choices, follow their own passions, and create their own incredible summer experience. Our mission is to provide a safe, non-competitive environment where campers of all socio-economic background have the freedom of choice to explore the performing and creative arts.

Our mission is to provide a safe, non-competitive environment where campers of all socio-economic background have the freedom of choice to explore the performing and creative arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,476,013$8,801,698▼ $674,315
Savings and Temporary Cash Investments$2,008,971$1,741,102▼ $267,869
Intangible Assets$339,055$367,805▲ $28,750
Cash and Non-Interest-Bearing Accounts$57,760$89,762▲ $32,002
Pledges and Grants Receivable$48,000$12,000▼ $36,000
Prepaid Expenses and Deferred Charges$10,132$9,833▼ $299
Total Assets$11,939,931$11,022,200▼ $917,731
Liabilities
Deferred Revenue$65,329$72,221▲ $6,892
Accounts Payable and Accrued Expenses$2,853$6,425▲ $3,572
Total Liabilities$68,182$78,646▲ $10,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,775,749$10,907,554▼ $868,195
Net Assets With Donor Restrictions$96,000$36,000▼ $60,000
Total Net Assets Fund Balance$11,871,749$10,943,554▼ $928,195
Total Liabilities and Net Assets / Fund Balance$11,939,931$11,022,200▼ $917,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,961,093$547,502$7,508,595
Equipment$141,940$1,191,130$1,333,070
Land$1,165,000-$1,165,000
Other Land Buildings$533,665$170,182$703,847
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra Huber-weissDirector of DevelopmentFT$85,000-$85,000
Forrest CanapariFacilities DirectorFT$84,000-$84,000
Ben SchererChair Thru May 2023PT$5,900-$5,900
Roger BaileyMemberPT$5,900-$5,900
Antonia SteinbergPresidentPT-$4,026$4,026

Board Members and Trustees

NameTitle
Sharon UllmanChair
Elizabeth Araujo-hallerDirector of Operations
Erica BabadSecretary
Alek GlogowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,353
Program Service Revenue
$2,079,065
Investment Income
$32,131
Other Revenue
$0
All Other Contributions
$610,353
Change in Net Assets
$-904,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,721,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,000
Total Revenue per Audited Statements
$2,697,549
Total Revenue per Form 990
$2,721,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,945,251
Salaries, Compensation, and Employee Benefits$1,680,493
Total Fundraising Expense$109,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,281$360,882-$1,228,163
Depreciation Depletion$446,329$225,839-$672,168
Current Officers, Directors, Trustees, and Key Employees$156,198$69,070-$225,268
Occupancy$184,927$10,651-$195,578
Payroll Taxes$92,392$33,840-$126,232
Other Employee Benefits-$100,830-$100,830
Other Expenses$92,240$307$101,738$92,547
Insurance$827$69,451-$70,278
Advertising$8,541$34,184-$42,725
All Other Expenses$42,134--$42,134
Fees for Services Other$23,071$11,233$6,000$40,304
Fees for Services Accounting-$36,340-$36,340
Office Expenses$25,237$173$1,884$27,294
Information Technology$5,314$8,558-$13,872
Fees for Services Legal-$6,013-$6,013
Total Functional Expenses$2,491,456$1,024,666$109,622$3,625,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,649,744
Expenses per Audited Statements$3,625,744
Total Expenses per Audited Statements$3,625,744
Expenses Not Reported on Financial Statements$24,000
Other Expense Adjustments$24,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
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
Yes
Conflict-of-interest policy
No
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 6

“Under delaware law, corporations must have members. As provided by the organization's bylaws, antonia steinberg is the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Under delaware law, corporations must have members. As provided by the organization's bylaws, antonia steinberg is the sole member of the corporation.”

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

“The organization works with their cpa to prepare the form 990. The president, accounting personnel, and an outside consultant review the final draft of the form 990 and approve it for filing. The board is provided with a full copy once the return has been filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors looked at compensation survey done by the american camp association in 2022 as well as average compensation for similar positions at camps nationally. The president utilizes comparable data to determine salary ranges and proposes it to the board of directors for approval. The board of directors vote to approve salaries for all positions (current employees and new hires) for the fiscal year.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
BUCK'S ROCK CAMP INC
EIN
85-2943173
Phone
8603545030
Address
59 BUCKS ROCK ROAD, NEW MILFORD, CT 06776

Signing Officer

Name
Antonia Steinberg
Title
President
Phone
8603545030
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Steinberg
Formed
2020
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
222
Volunteers
44

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

“The organization had 4 board members who volunteer their services throughout the year.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledges -24,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible pledges -24,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on uncollectible pledges 24,000.”

Raw XML AppendixShowing 400 of 463 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/MissionDesc0BUCK'S ROCK IS A RESIDENTIAL (SLEEP AWAY) SUMMER CAMP IN CT, WHERE YOUNG ARTISTS AGES 11-17 CAN MAKE AND FOLLOW THEIR OWN CHOICES, FOLLOW THEIR OWN PASSIONS, AND CREATE THEIR OWN INCREDIBLE SUMMER EXPERIENCE. OUR MISSION IS TO PROVIDE A SAFE, NON-COMPETITIVE ENVIRONMENT WHERE CAMPERS OF ALL SOCIO-ECONOMIC BACKGROUND HAVE THE FREEDOM OF CHOICE TO EXPLORE THE PERFORMING AND CREATIVE ARTS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307
IRS990/OtherExpensesGrp/ProgramServicesAmt0489670
IRS990/OtherExpensesGrp/ProgramServicesAmt157295
IRS990/OtherExpensesGrp/ProgramServicesAmt292240
IRS990/OtherExpensesGrp/TotalAmt0489670
IRS990/OtherExpensesGrp/TotalAmt1114590
IRS990/OtherExpensesGrp/TotalAmt2101738
IRS990/OtherExpensesGrp/TotalAmt392547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867281
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228163
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033840
IRS990/PayrollTaxesGrp/ProgramServicesAmt092392
IRS990/PayrollTaxesGrp/TotalAmt0126232
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09833
IRS990/PrincipalOfficerNm0ANTONIA STEINBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02079065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02079065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02946
IRS990/PYOtherExpensesAmt01756409
IRS990/PYOtherRevenueAmt0-68817
IRS990/PYProgramServiceRevenueAmt01543797
IRS990/PYRevenuesLessExpensesAmt0-977345
IRS990/PYSalariesCompEmpBnftPaidAmt01368827
IRS990/PYTotalExpensesAmt03125236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02147891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-904195
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02079065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02008971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01741102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0180000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014185000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LINE 1 COLUMN D WAS ADJUSTED TO REFLECT LOSS ON UNCOLLECTIBLE PLEDGE OF $24,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0610353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014215758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015472076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02079065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01543797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03622862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0951
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0951
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04909938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0180000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014185000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02689418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02189762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014215758
IRS990ScheduleA/Total509Grp/TotalAmt019094938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02721549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02193891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014216447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019131887
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/BuildingsGrp/BookValueAmt06961093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547502
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07508595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01191130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01333070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024000
IRS990ScheduleD/ExpensesSubtotalAmt03625744
IRS990ScheduleD/LandGrp/BookValueAmt01165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01165000
IRS990ScheduleD/OtherExpensesNotIncludedAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0533665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0703847
IRS990ScheduleD/OtherRevenueAmt0-24000
IRS990ScheduleD/RevenueNotReportedAmt0-24000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02721549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON UNCOLLECTIBLE PLEDGES -24,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON UNCOLLECTIBLE PLEDGES 24,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08801698
IRS990ScheduleD/TotalExpensesPerForm990Amt03649744
IRS990ScheduleD/TotalRevenuePerForm990Amt02721549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02697549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03625744
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD 4 BOARD MEMBERS WHO VOLUNTEER THEIR SERVICES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER DELAWARE LAW, CORPORATIONS MUST HAVE MEMBERS. AS PROVIDED BY THE ORGANIZATION'S BYLAWS, ANTONIA STEINBERG IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDER DELAWARE LAW, CORPORATIONS MUST HAVE MEMBERS. AS PROVIDED BY THE ORGANIZATION'S BYLAWS, ANTONIA STEINBERG IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WORKS WITH THEIR CPA TO PREPARE THE FORM 990. THE PRESIDENT, ACCOUNTING PERSONNEL, AND AN OUTSIDE CONSULTANT REVIEW THE FINAL DRAFT OF THE FORM 990 AND APPROVE IT FOR FILING. THE BOARD IS PROVIDED WITH A FULL COPY ONCE THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS LOOKED AT COMPENSATION SURVEY DONE BY THE AMERICAN CAMP ASSOCIATION IN 2022 AS WELL AS AVERAGE COMPENSATION FOR SIMILAR POSITIONS AT CAMPS NATIONALLY. THE PRESIDENT UTILIZES COMPARABLE DATA TO DETERMINE SALARY RANGES AND PROPOSES IT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS VOTE TO APPROVE SALARIES FOR ALL POSITIONS (CURRENT EMPLOYEES AND NEW HIRES) FOR THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON UNCOLLECTIBLE PLEDGES -24,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6, VOLUNTEERS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/StatesWhereCopyOfReturnIsFldCd4PA
IRS990/StatesWhereCopyOfReturnIsFldCd5CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011939931
IRS990/TotalAssetsEOYAmt011022200
IRS990/TotalAssetsGrp/BOYAmt011939931
IRS990/TotalAssetsGrp/EOYAmt011022200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0610353
IRS990/TotalEmployeeCnt0222
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0109622

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,022,200
Liabilities
$78,646
Net assets
$10,943,554
Revenue
$2,721,549
Expenses
$3,625,744
Net income
-$904,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.31$9.80$2.47$3.62$1.15
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.08$10.9$2.72$3.63$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.07$11.9$2.15$3.13$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.01$12.8$14.2$1.37$12.8
Peer Organizations

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