Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2010 • EIN 95-4429260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$186,570
No earlier filing loaded for comparison.
Net Assets
$167,992
No earlier filing loaded for comparison.
Liabilities
$18,578
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$759,288
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of The Laurel Foundation is to empower children, youth and families affected by HIV/AIDS and trans/gender non-conforming youth through educational and support programs in a safe and trusting environment.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Camp Laurels mission is to provide educational and support programs to children youth and families affected by HIVAIDS |
| IRS990/Advertising/ProgramServices | 0 | 604 |
| IRS990/Advertising/Total | 0 | 604 |
| IRS990/AllOtherContributions | 0 | 724104 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6465 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75174 |
| IRS990/AllOtherExpenses/Total | 0 | 81640 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 155962 |
| IRS990/CashNonInterestBearing/EOY | 0 | 179552 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15693 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31387 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47080 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 94160 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 724104 |
| IRS990/ContributionsGrantsPriorYear | 0 | 668776 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2684 |
| IRS990/DepreciationDepletion/Total | 0 | 2684 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided a safe and healthy educationalrecreational environment for children youth and families affected by HIV and AIDS accomplished by holding resident and day camps mentorship and support programs throughout the year |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 671385 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 250 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 3000 |
| IRS990/FeesForServicesManagement/Total | 0 | 3000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesOther/Total | 0 | 200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ankit Shah MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Collin Sam |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Derek Hamilton |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dorritt Ragosine |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jeremy Sunderland |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lisa Stangl |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Margot Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mary Lou Di Muro |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Michael Alper |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael Grossman |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Michael Weisberg |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 94160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Medical Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Legal Advisor |
| IRS990/Form990PartVIISectionA/Title | 5 | Camp Medical Director |
| IRS990/Form990PartVIISectionA/Title | 6 | FounderCEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 18674 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 77385 |
| IRS990/GrossReceipts | 0 | 801501 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 642 |
| IRS990/InformationTechnology/Total | 0 | 642 |
| IRS990/Insurance/Fundraising | 0 | 1461 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13073 |
| IRS990/Insurance/ProgramServices | 0 | 14561 |
| IRS990/Insurance/Total | 0 | 29095 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25070 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32088 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4702 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7018 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Camp Laurels mission is to provide educational and support programs to children youth and families affected by HIVAIDS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Collin Sam |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 144453 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 167992 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 58711 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 58711 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 401670 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3869 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2440 |
| IRS990/OfficeExpenses/Total | 0 | 6309 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1116 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2266 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10145 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13527 |
| IRS990/OtherExpensePriorYear | 0 | 567164 |
| IRS990/OtherExpensesCurrentYear | 0 | 541984 |
| IRS990/OtherExpenses/Description | 0 | Medical Supplies |
| IRS990/OtherExpenses/Description | 1 | Camp Medical Staff |
| IRS990/OtherExpenses/Description | 2 | Camp Supplies |
| IRS990/OtherExpenses/Description | 3 | Camp Volunteer Expenses |
| IRS990/OtherExpenses/Description | 4 | Office Rent |
| IRS990/OtherExpenses/Fundraising | 0 | 1570 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3188 |
| IRS990/OtherExpenses/ProgramServices | 0 | 729 |
| IRS990/OtherExpenses/ProgramServices | 1 | 333700 |
| IRS990/OtherExpenses/ProgramServices | 2 | 62970 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1127 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14276 |
| IRS990/OtherExpenses/Total | 0 | 729 |
| IRS990/OtherExpenses/Total | 1 | 333700 |
| IRS990/OtherExpenses/Total | 2 | 62970 |
| IRS990/OtherExpenses/Total | 3 | 1127 |
| IRS990/OtherExpenses/Total | 4 | 19034 |
| IRS990/OtherLiabilities/BOY | 0 | 16211 |
| IRS990/OtherLiabilities/EOY | 0 | 18578 |
| IRS990/OtherRevenueCurrentYear | 0 | 58711 |
| IRS990/OtherRevenuePriorYear | 0 | 62782 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 93465 |
| IRS990/OtherSalariesAndWages/Total | 0 | 93465 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1333 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2705 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12114 |
| IRS990/PayrollTaxes/Total | 0 | 16152 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 23539 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 801501 |
| IRS990/RevenuesLessExpensesCY | 0 | 23539 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -92320 |
| IRS990/SalariesEtcCurrentYear | 0 | 217304 |
| IRS990/SalariesEtcPriorYear | 0 | 256716 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 801489 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 731558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 928990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 865066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 406298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3733401 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6148 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8276 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16854 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3733401 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 801489 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 731558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 928990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 865066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 406298 |
| IRS990ScheduleA/Total170/Total | 0 | 3733401 |
| IRS990ScheduleA/TotalSupport | 0 | 3750255 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7018 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25070 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32088 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 16767 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1811 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued Employee Benefits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Liabilities |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18578 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7018 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18674 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 116 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 346 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 462 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 56822 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 20563 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 77385 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 56822 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20563 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 77385 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tourney |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Bike Ride |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 58711 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4670 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 629 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5299 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 12913 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 12913 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | MedicalServices |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | CampSupplies |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 333700 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 67970 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 200 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | An electronic copy of the 990 is provided to the Treasurer and Executive Director prior to filing with the IRS They review the 990 and based on their background education and experiences satisfy themselves that the organization is fulfilling its exempt mission and is minimizing the likelihood that income or assets could be diverted improperly for nonexempt purposes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Any business that is conducted with a new vendor is check by the Executive Director to determine if there is any relation to any Board Member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Salaries are approved and documented The Board did an extensive research of Camp Director and Executive Director salaries using data provided by American Camp Association The salaries set were comparative though on the low end of the comparison |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GUIDESTAR is used to make our public information public |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 75 South Grand Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Pasadena |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 91105 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Margot Anderson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6266830800 |
| IRS990/TotalAssets/BOY | 0 | 160664 |
| IRS990/TotalAssetsBOY | 0 | 160664 |
| IRS990/TotalAssets/EOY | 0 | 186570 |
| IRS990/TotalAssetsEOY | 0 | 186570 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 724104 |
| IRS990/TotalExpensesCurrentYear | 0 | 759288 |
| IRS990/TotalExpensesPriorYear | 0 | 823880 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 21174 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 66729 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 671385 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 759288 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 21174 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16211 |
| IRS990/TotalLiabilitiesBOY | 0 | 16211 |
| IRS990/TotalLiabilities/EOY | 0 | 18578 |
| IRS990/TotalLiabilitiesEOY | 0 | 18578 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 160664 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 186570 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 300 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 144453 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 167992 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 671385 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 94160 |
| IRS990/TotalRevenueCurrentYear | 0 | 782827 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 58711 |
| IRS990/TotalRevenuePriorYear | 0 | 731560 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 12 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 782827 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 144453 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 167992 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.