SUMMER CAMP OPPORTUNITIES PROMOTE EDUCATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SUMMER CAMP OPPORTUNITIES PROMOTE EDUCATION INC (EIN 20-2772242)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-07-24
- IRS object ID
- 202322059349301367
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-24T16:16:52-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133418879 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GETTRY MARCUS CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88 FROEHLICH FARM BLVD 3RD FLOOR | AddressLine1Txt |
| City | WOODBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11797 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202772242 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUMMER CAMP OPPORTUNITIES PROMOTE | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 2126274097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5450 | AddressLine1Txt |
| City | ASTORIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOLLY GALLAGHER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2126274097 | PhoneNum |
| Signature | 2023-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MOLLY | PersonFirstNm |
| Person Last | GALLAGHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN ANTINORE CPA | PreparerPersonNm |
| PTIN | P10557695 | PTIN |
| Phone | 5163643390 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MOLLY GALLAGHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5450 | AddressLine1Txt |
| City | ASTORIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,281,926 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SCOPEUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FINANCIAL GRANTS TO NONPROFIT SUMMER CAMPS FOR USE IN PROVIDING CHILDREN FROM LOW INCOME FAMILIES WITH ACCESS TO THE BENEFITS OF PERSONAL DEVELOPMENT EXPERIENCES OF SUMMER CAMP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,092,343 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,898,463 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,013 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,008 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,739 | PYOtherRevenueAmt |
| CY Other Revenue | $74,156 | CYOtherRevenueAmt |
| PY Total Revenue | $1,193,095 | PYTotalRevenueAmt |
| CY Total Revenue | $1,997,627 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $617,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $996,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $261,257 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $280,444 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,750 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $156,365 | PYOtherExpensesAmt |
| CY Other Expenses | $284,920 | CYOtherExpensesAmt |
| PY Total Expenses | $1,035,122 | PYTotalExpensesAmt |
| CY Total Expenses | $1,561,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $157,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $435,963 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,178,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,555,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $667,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $779,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,510,832 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,776,388 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE FINANCIAL GRANTS TO NONPROFIT SUMMER CAMPS FOR USE IN PROVIDING CHILDREN FROM LOW INCOME FAMILIES WITH ACCESS TO THE BENEFITS OF PERSONAL DEVELOPMENT EXPERIENCES OF SUMMER CAMP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,221,044 | ExpenseAmt |
| Desc | NUMEROUS GRANTS WERE PROVIDED TO NON-PROFIT RESIDENT SUMMER CAMPS TO COVER THE SESSION COST FOR 730 CAMP SCHOLARSHIPS FOR CHILDREN FROM LOW-INCOME FAMILIES TO ATIEND THEIR FACILITIES DURING THE SUMMER TO FURTHER A COMMON OBJECTIVE TO KEEP CHILDREN SAFELY STIMULATED THROUGH ENRICHING CAMP EXPERIENCES AND ENCOURAGING POSITIVE BEHAVIORS DURING THEIR SUMMER SCHOOL BREAK . | Desc |
| Total Program Service Expenses | $1,221,044 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER O'DELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126274097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 WEST 39 STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JUSTIN MAYER | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY SIEGEL | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL ZENKEL | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY CANELL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL CANELL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROSS COLEMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAY JACOBS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JILL KLEINMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SAM LIEBERMAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY PIERCE-PHILIPPOU | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH REITER | ||||||
| DIRECTOR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAM ROBERTS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BENNETT SCHMIDT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY SKIER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE SUNSHINE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW TANNENBAUM | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JILL TIPOGRAPH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TRANSPORT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROB WILK | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW BERG | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM BAKER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAYNA HARDIN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK GASTON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY GALLAGHER | ||||||
| EXECUTIVE DIR. | 40.00 | Yes (X) | $118,600 | $0 | $0 | |
| CHOI WAH GARCIA | ||||||
| COMMUNICATIONS MANAGER | 40.00 | Yes (X) | $50,000 | $0 | $0 | |
| HEATHER O'DELL | ||||||
| OPERATIONS MANAGER | 40.00 | Yes (X) | $52,800 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $221,400 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $41,665 | GovernmentGrantsAmt |
| All Other Contributions | $1,856,798 | AllOtherContributionsAmt |
| Total Contributions | $1,898,463 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,052 | TotalRevenueColumnAmt |
| Exclusion | $17,052 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,931 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,975 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,956 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,956 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $160,812 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $134,324 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,488 | TotalRevenueColumnAmt |
| Exclusion | $26,488 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS EMPLOYEE RETENTION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,668 | TotalRevenueColumnAmt |
| Exclusion | $47,668 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,668 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,997,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,956 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,208 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,300 | TotalAmt |
| Program Services | $996,300 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,400 | TotalAmt |
| Program Services | $141,696 | ProgramServicesAmt |
| Management And General | $50,922 | ManagementAndGeneralAmt |
| Fundraising | $28,782 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,159 | TotalAmt |
| Program Services | $24,422 | ProgramServicesAmt |
| Management And General | $8,776 | ManagementAndGeneralAmt |
| Fundraising | $4,961 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,885 | TotalAmt |
| Program Services | $13,366 | ProgramServicesAmt |
| Management And General | $4,804 | ManagementAndGeneralAmt |
| Fundraising | $2,715 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,175 | TotalAmt |
| Management And General | $14,175 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,030 | TotalAmt |
| Management And General | $4,030 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,663 | TotalAmt |
| Program Services | $20,821 | ProgramServicesAmt |
| Management And General | $36,408 | ManagementAndGeneralAmt |
| Fundraising | $44,434 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,474 | TotalAmt |
| Fundraising | $24,474 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,656 | TotalAmt |
| Program Services | $7,534 | ProgramServicesAmt |
| Management And General | $9,142 | ManagementAndGeneralAmt |
| Fundraising | $3,980 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,258 | TotalAmt |
| Program Services | $2,085 | ProgramServicesAmt |
| Management And General | $749 | ManagementAndGeneralAmt |
| Fundraising | $424 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,565 | TotalAmt |
| Management And General | $2,282 | ManagementAndGeneralAmt |
| Fundraising | $2,283 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,582 | TotalAmt |
| Management And General | $3,582 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FACILITY COSTS | $62,274 | $62,274 | |
| CREDIT CARD FEES | $31,423 | $31,423 | |
| CAMP SITE VISITS | $14,820 | $14,820 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561,664 | TotalAmt |
| Program Services | $1,221,044 | ProgramServicesAmt |
| Management And General | $134,870 | ManagementAndGeneralAmt |
| Fundraising | $205,750 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,772 | BOYAmt |
| EOY | $496,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,942 | BOYAmt |
| EOY | $1,152,157 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,500 | BOYAmt |
| EOY | $18,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,940 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,565 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,722 | BOYAmt |
| EOY | $840,455 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,911 | BOYAmt |
| EOY | $47,668 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,412 | BOYAmt |
| EOY | $2,555,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,192 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,580 | BOYAmt |
| EOY | $776,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,580 | BOYAmt |
| EOY | $779,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,832 | BOYAmt |
| EOY | $1,776,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,832 | BOYAmt |
| EOY | $1,776,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,412 | BOYAmt |
| EOY | $2,555,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $435,963 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$170,407 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $996,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,105,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,048,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,856,798 | CurrentTaxYearAmt |
| Total | $5,391,223 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $996,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,105,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,048,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,856,798 | CurrentTaxYearAmt |
| Total | $5,391,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,160,100 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,231,123 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,052 | CurrentTaxYearAmt |
| Total | $51,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,442,698 | TotalSupportAmt |
| Public Support CY170 | 0.59370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,940 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $14,940 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,957,890 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$170,407 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $134,324 | OtherRevenueAmt |
| Revenue Not Reported | -$36,083 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,993,973 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,654 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,654 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,997,627 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,692,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $134,324 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $134,324 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,558,010 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,654 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,654 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,561,664 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBR 30, 2022 AND 2021 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S TAX RETURNS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWTIHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST, WHICH COULD EXPAND THE OPEN PERIOD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YP GROUP ASSOCO | Event1Nm |
| Gross Receipts Event1 | $160,812 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $160,812 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $134,324 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $160,812 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $160,812 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $134,324 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,324 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$134,324 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TRAIL BLAZERS | |||||||
| TRAIL BLAZERS 394 ROGERS AVE | BROOKLYN | NY | 11225 | 131771421 | $119,000 | $0 | CAMPERSHIPS |
| FIVER FOUNDATION | |||||||
| 240 WEST 35TH STREET | NEW YORK | NY | 10001 | 133993633 | $114,400 | $0 | CAMPERSHIPS |
| CAMP WILBER-HERRLICH | |||||||
| 101 DEACON SMITH HILL ROAD | PETTERSON | NY | 12563 | 132729777 | $96,900 | $0 | CAMPERSHIPS |
| YMCA CAMP HI-ROCK | |||||||
| 162 EAST STREET | MOUNT WASHINGTON | MA | 01258 | 060662195 | $61,100 | $0 | CAMPERSHIPS |
| THE FRESH AIR FUND | |||||||
| 633 THIRD AVENUE | NEW YORK | NY | 10017 | 510142893 | $39,000 | $0 | CAMPERSHIPS |
| COALITION FOR THE HOMELESS | |||||||
| 129 FULTON STREET | NEW YORK | NY | 10038 | 133072967 | $37,400 | $0 | CAMPERSHIPS |
| KIDDIE KEEP WELL CAMP | |||||||
| 35 ROOSEVELT DRIVE | EDISON | NJ | 08837 | 221529520 | $32,500 | $0 | CAMPERSHIPS |
| HAND IN 4 YOUTH HOME OF VACAMAS CAMPS | |||||||
| 256 MACOPIN ROAD | WEST MILFORD | NJ | 07480 | 135641852 | $26,000 | $0 | CAMPERSHIPS |
| HOMES FOR THE HOMELESS SUMMER CAMP | |||||||
| 36 COOPER SQUARE 3RD FLOOR | NEW YORK | NY | 10003 | 133577794 | $26,000 | $0 | CAMPERSHIPS |
| N SHORE HOLIDAY HOUSE | |||||||
| 264 CURTIS AVE | CARLE PLACE | NY | 11514 | 111801729 | $23,400 | $0 | CAMPERSHIPS |
| RAMAPO FOR CHILDREN | |||||||
| PO BOX 266 | RHINEBECK | NY | 12572 | 135600422 | $19,500 | $0 | CAMPERSHIPS |
| YMCA CAMP CHINGACHGOOK | |||||||
| 1872 PILOT KNOB ROAD | KATTSKILL BAY | NY | 12844 | 141726531 | $19,500 | $0 | CAMPERSHIPS |
| SUMMER CAMPS AT COLLEGE SETTLEMENT | |||||||
| 600 WITNER ROAD | HORSHAM | PA | 19044 | 231381440 | $19,500 | $0 | CAMPERSHIPS |
| YMCA OF THE PINES | |||||||
| 1303 STOKES ROAD | MEDFORD | NJ | 08055 | 210635051 | $19,500 | $0 | CAMPERSHIPS |
| CAMP JORN | |||||||
| PO BOX 430 | MANITOWISH WATE | WI | 54545 | 542184387 | $18,500 | $0 | CAMPERSHIPS |
| EDEN VILLAGE CAMP LLC | |||||||
| 392 DENNYTOWN ROAD | PUTNAM VALLEY | NJ | 10579 | 264373931 | $18,200 | $0 | CAMPERSHIPS |
| FIVE POINTS MISSION - CAMP OLMSTED | |||||||
| 114 BAY VIEW AVENUE | CORNWALLONHUDSON | NY | 12520 | 135562419 | $15,600 | $0 | CAMPERSHIPS |
| HOLIDAY HOME CAMP | |||||||
| PO BOX 10 | WILLIAMS BAY | WI | 53191 | 362225489 | $15,500 | $0 | CAMPERSHIPS |
| BERKSHIRE HILLS | |||||||
| 159 EMPIRE ROAD | COPAKE | NY | 12516 | 131739934 | $14,300 | $0 | CAMPERSHIPS |
| CAMP ECHO-YMCA | |||||||
| 1000 GROVE STREET | EVANSTON | IL | 60201 | 362169194 | $14,000 | $0 | CAMPERSHIPS |
| CAMP ONAS | |||||||
| 609 GEIGEL HILL RD | OTTSVILLE | PA | 18942 | 236396158 | $13,650 | $0 | CAMPERSHIPS |
| SURPRISE LAKE CAMP | |||||||
| 307 SEVENTH AVE | NEW YORK | NY | 10001 | 131623869 | $11,700 | $0 | CAMPERSHIPS |
| NORTHWESTERN UNIVERSITY SETTL | |||||||
| 3300 BAY ROAD | DELAVAN | WI | 53115 | 362167818 | $8,500 | $0 | CAMPERSHIPS |
| RIDGEWOOD YMCA | |||||||
| OAK STREET BRANCH 112 OAK STREET | RIDGEWOOD | NJ | 07450 | 237305473 | $7,800 | $0 | CAMPERSHIPS |
| YMCA OF GREATER HOUSTON | |||||||
| 460 CULLEN LOOP SUITE A | TRINITY | TX | 75862 | 741109737 | $7,500 | $0 | CAMPERSHIPS |
| CAMP BEECHPOINT | |||||||
| 3212 125TH AVE | ALLEGAN | MI | 49010 | 382772829 | $7,000 | $0 | CAMPERSHIPS |
| C5 GEORGIA YOUTH FOUNDATION | |||||||
| 7 DUNWOODY PARK SUITE 103 | ATLANTA | GA | 30338 | 262498817 | $6,500 | $0 | CAMPERSHIPS |
| CHANGE SUMMER | |||||||
| 119 W 72ND STREET SUITE 187 | NEW YORK | NY | 10023 | 830670185 | $6,500 | $0 | CAMPERSHIPS |
| CORNELL COOPERATIVE EXTENSION DELAWARE COUNTY | |||||||
| 34570 STATE HWY 10 SUITE 2 | HAMDEN | NY | 13782 | 166072878 | $6,500 | $0 | CAMPERSHIPS |
| NORTHEASTERN CONFERENCE CORP OF SEVENTH DAY ADVENTISTS | |||||||
| 11550 MERRICK BLVD 2 | JAMAICA | NY | 11434 | 020632575 | $6,500 | $0 | CAMPERSHIPS |
| THE SALVATION ARMY | |||||||
| 120 WEST 14TH STREET | NEW YORK | NY | 10011 | 135562351 | $6,500 | $0 | CAMPERSHIPS |
| WESTCHESTER PARKS FOUNDATION | |||||||
| 104 SMITH AVE | MOUNT KISCO | NY | 10549 | 132937499 | $6,500 | $0 | CAMPERSHIPS |
| JOHNSONBURG PRESBYTERIAN CENTER | |||||||
| PO BOX 475 | JOHNSONBURG | NJ | 07846 | 221487356 | $5,850 | $0 | CAMPERSHIPS |
| PRINCETON-BLIARSTOWN CENTER | |||||||
| 13 ROSZEL ROAD SUITE C204A | PRINCETON | NJ | 08540 | 226075831 | $5,200 | $0 | CAMPERSHIPS |
| AGASSIZ VILLAGE | |||||||
| 185 DEAN ST SUITE 206 | NORWOOD | MA | 02062 | 042160531 | $6,500 | $0 | CAMPERSHIPS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAY CANELL AND NEIL CANELL ARE RELATED. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY GOVERNING BODY BEFORE FILING. ANY PROPOSED CHANGES AND OR ISSUES ARE DISCUSSED AND APPROVED BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW & APPROVAL OF EXECUTIVE STAFF IS DONE BY A COMPENSATION COMMITTEE COMPRISED OF FORMER BOARD PRESIDENTS (STIL ON SCOPE BOARD OF DIRECTORS), CURRENT BOARD PRESIDENT AND MEMBERS OF THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AVAILABLE ON VARIOUS PUBLIC NON PROFIT WEBSITES SUCH AS GUIDESTAR. |