Civic Intelligence

Nact Parent Inc

EIN 88-0662185 • 501(c)3 • Sarasota, FL

Profile

100% of nact parent, inc. (nact parent)'s charitable activities consist of supporting, benefiting, performing the functions of and assisting its supported organizations which consist of north american camp trust, inc. (nact, ein: 81-3572035) and any future corporation directly affiliated with nact parentor nact all of which are or shall be organizations exempt from federal income tax under internal revenue code (irc) section 501(c)(3) and classified as a public charity under irc section 509(a)(2) formed for the charitable purposes of (i) preserving and expanding the traditional day and overnight children's summer camp experience, and (ii) making summer camp programs available to children without means or who face financial, medical or other challenges (collectively the north american camp trust mission).

1440 Lakefront Drive 2302Sarasota, FL 34240

www.camptrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,365,090

Up $1,365,090 from 2023

Liabilities

Up

$40,476

Up $40,476 from 2023

Net Assets

Up

$1,324,614

Up $1,324,614 from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$260,827

Up $260,827 from 2023

Expenses

Up

$495,705

Up $495,705 from 2023

Net Income

Down

-$234,878

Down $234,878 from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,365,090Liabilities 2024: $40,476Net Assets 2024: $1,324,6142024

Highlighted filing

2024

Assets$1,365,090
Liabilities$40,476
Net Assets$1,324,614
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $260,827Expenses 2024: $495,705Net Income 2024: -$234,8782024

Highlighted filing

2024

Revenue$260,827
Expenses$495,705
Net Income-$234,878
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,090
Liabilities
$40,476
Net assets
$1,324,614
Revenue
$260,827
Expenses
$495,705
Net income
-$234,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.32$0.26$0.50$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Dec 24, 2025
Return Version
2023v6.0
Gross Receipts
$260,827
Mission and Program Overview

Mission

100% of nact parent, inc. (nact parent)'s charitable activities consist of supporting, benefiting, performing the functions of and assisting its supported organizations which consist of north american camp trust, inc. (nact, ein: 81-3572035) and any future corporation directly affiliated with nact parentor nact all of which are or shall be organizations exempt from federal income tax under internal revenue code (irc) section 501(c)(3) and classified as a public charity under irc section 509(a)(2) formed for the charitable purposes of (i) preserving and expanding the traditional day and overnight children's summer camp experience, and (ii) making summer camp programs available to children without means or who face financial, medical or other challenges (collectively the north american camp trust mission).

100% of nact parent, inc. 's charitable activities consist of supporting, benefiting, performing the functions of and assisting its supported organizations which consist of nact pine grove, inc ( ein: 81-3572035) and nact somerset inc (ein 87-1776524) and any future corporation directly affiliated with nact parent all of which are or shall be organizations exempt from federal income tax under internal revenue code (irc) section 501(c)(3) and classified as a public charity under irc section 509(a)(2) formed for the charitable purposes of (i) preserving and expanding the traditional day and overnight children's summer camp experience, and (ii) making summer camp programs available to children without means or who face financial, medical or other challenges (collectively the north american camp trust mission).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$146,262-
Total Assets$0$1,365,090▲ $1,365,090
Other Assets Total$0$1,218,828▲ $1,218,828
Liabilities
Accounts Payable and Accrued Expenses-$40,476-
Total Liabilities$0$40,476▲ $40,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,324,614-
Total Net Assets Fund Balance$0$1,324,614▲ $1,324,614
Total Liabilities and Net Assets / Fund Balance$0$1,365,090▲ $1,365,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,668--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele FriedmanExecutive DirectorFT$91,000$91,000

Board Members and Trustees

NameTitle
Fritz SeyferthPresident/director
Jeffrey LeikenVice President/director
David MalterSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,827
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-234,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,650
Total Revenue per Audited Statements
$319,477
Total Revenue per Form 990
$260,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,000
Salaries, Compensation, and Employee Benefits$140,992
Other Expenses$102,713
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,000--$252,000
Current Officers, Directors, Trustees, and Key Employees-$91,000-$91,000
Fees for Services Accounting-$59,400-$59,400
Other Salaries and Wages-$49,992-$49,992
Fees for Services Legal-$18,769-$18,769
Insurance-$11,956-$11,956
Office Expenses-$10,546-$10,546
Conferences and Meetings-$2,042-$2,042
Total Functional Expenses$252,000$243,705$0$495,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,705
Total Expenses per Audited Statements$495,705
Total Expenses per Form 990$495,705
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summer Camp Opportunities Promote Education Inc (scope)New York, NY501(c)(3)Provide Camp Experiences to Underserved Children$50,000
Camp Ronald Mcdonald for Good TimesMountain Center, CA501(c)(3)Provide Camp Experiences to Underserved Children$30,000
Camp for All KidsChicago, IL501(c)(3)Provide Camp Experiences to Underserved Children$30,000
Global Camps AfricaLynchburg, VA501(c)(3)Provide Camp Experiences to Underserved Children$27,000
Alisa Ann Ruch Burn FoundationSan Francisco, CA501(c)(3)Provide Camp Experiences to Dersering Children$25,000
Camp Southern GroundFayetteville, GA501(c)(3)Provide Camp Experiences to Underserved Children$25,000
Experience CampsWestport, CT501(c)(3)Provide Camp Experiences to Underserved Children$25,000
Rchp-affordable Housing Corporation (interfaith-rise)Highland Park, NJ501(c)(3)Provide Camp Experiences to Underserved Children$25,000
Journeys Urging Mammoth Possilities Inc (scott Free)Raleigh, NC501(c)(3)Provide Camp Experiences to Underserved Children$6,000
Project MorryPort Chester, NY501(c)(3)Provide Camp Experiences to Underserved Children$5,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The copy of the form 990 is presented to the board of directors at their meeting prior to the form being filed.”

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

“The conflict of interest policy is performed and reviewed.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine and approve compensation of the organizations officers and key employees based upon industry norms.”

Form 990, Part VI, Section C, Line 19

“The organization makes all of its relevant information available to the public on request from their office location.”

Filing and Contact Details

Filer

Filer Name
Nact Parent Inc
EIN
88-0662185
Phone
9178636195
Address
1440 LAKEFRONT DRIVE 2302, SARASOTA, FL 34240

Signing Officer

Name
Michele Friedman
Title
Executive Director
Phone
9178636195
Signed
2025-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Friedman
Formed
2022
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Peter Kutner
Phone
2129498700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains 58,650. Net transfer of liabilities to nact pine grove inc 1,500,842.”

FORM 990, PART XI, LINE 2C:

“The organization's process for the oversight of the audit of its financial statements and the selection of an independent accountant. The board reviews the audited financials with the audit firm before the board approves the issuance of the financials.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that as of october 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or disclosure in the consolidated financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax-related interest and penalties recorded for the year ended october 31, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“UNREALIZED GAINS”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherRevenueAmt058650
IRS990ScheduleD/RevenueNotReportedAmt058650
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0260827
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX-RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED OCTOBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01218828
IRS990ScheduleD/TotalExpensesPerForm990Amt0495705
IRS990ScheduleD/TotalRevenuePerForm990Amt0260827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495705
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt527000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE CAMP EXPERIENCES TO DERSERING CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROVIDE CAMP EXPERIENCES TO UNDERSERVED CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALISA ANN RUCH BURN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP FOR ALL KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP RONALD MCDONALD FOR GOOD TIMES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAMP SOUTHERN GROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EXPERIENCE CAMPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GLOBAL CAMPS AFRICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PROJECT MORRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RCHP-AFFORDABLE HOUSING CORPORATION (INTERFAITH-RISE)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8JOURNEYS URGING MAMMOTH POSSILITIES INC (SCOTT FREE)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SUMMER CAMP OPPORTUNITIES PROMOTE EDUCATION INC (SCOPE)
IRS990ScheduleI/RecipientTable/RecipientEIN0237162017
IRS990ScheduleI/RecipientTable/RecipientEIN1431739511
IRS990ScheduleI/RecipientTable/RecipientEIN2953167869
IRS990ScheduleI/RecipientTable/RecipientEIN3273082862
IRS990ScheduleI/RecipientTable/RecipientEIN4262513136
IRS990ScheduleI/RecipientTable/RecipientEIN5912191939
IRS990ScheduleI/RecipientTable/RecipientEIN6273705884
IRS990ScheduleI/RecipientTable/RecipientEIN7205012410
IRS990ScheduleI/RecipientTable/RecipientEIN8262232296
IRS990ScheduleI/RecipientTable/RecipientEIN9202772242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044 MONTGOMERTY STREET 3RD FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1818 E 63RD STREET 193
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt256400 APPLE CANYON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3100 SOUTHERN GROUND PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4136 MAIN STREET SUITE 206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5700 12TH STREET SUITE 88
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61 GATEWAY PLAZA SUITE 1D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt719 SOUTH 2ND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8282 WEST MILLBROOK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9275 MADISON AVENUE SUITE 2110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MOUNTAIN CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WESTPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LYNCHBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PORT CHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7HIGHLAND PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm8RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160637
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292561
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd406880
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd524504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610573
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd708904
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd827609
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd910016
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR MEETING PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PERFORMED AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE AND APPROVE COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES BASED UPON INDUSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL OF ITS RELEVANT INFORMATION AVAILABLE TO THE PUBLIC ON REQUEST FROM THEIR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAINS 58,650. NET TRANSFER OF LIABILITIES TO NACT PINE GROVE INC 1,500,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE BOARD REVIEWS THE AUDITED FINANCIALS WITH THE AUDIT FIRM BEFORE THE BOARD APPROVES THE ISSUANCE OF THE FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt01365090
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01365090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt040476
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01324614
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0252000
IRS990/TotalProgramServiceRevenueAmt0260827
IRS990/TotalReportableCompFromOrgAmt091000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01365090

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