CAMPHILL FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CAMPHILL FOUNDATION (EIN 23-6421082)
- Tax period
- 2020-06-01 to 2021-05-31
- Filed
- 2022-04-14
- IRS object ID
- 202221049349301727
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-14T22:08:20-05:00 | ReturnTs |
| Tax Period End | 2021-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 290 W MT PLEASANT AVENUE 3310 | AddressLine1Txt |
| City | LIVINGSTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236421082 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPHILL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 8455172776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 HUNGRY HOLLOW ROAD | AddressLine1Txt |
| City | CHESTNUT RIDGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10977 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN MURPHY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8455172776 | PhoneNum |
| Signature | 2022-04-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | MURPHY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA VUKSIC CPA MST | PreparerPersonNm |
| PTIN | P00360739 | PTIN |
| Phone | 9732180500 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 HUNGRY HOLLOW ROAD | AddressLine1Txt |
| City | CHESTNUT RIDGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10977 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,032,402 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CAMPHILLFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | CAMPHILL FOUNDATION (THE "FOUNDATION") WAS FORMED TO GROW, STRENGTHEN, AND SAFEGUARD THE CAMPHILL MOVEMENT IN NORTH AMERICA THROUGH STRATEGIC GRANTS AND PROGRAMMATIC INITIATIVES THAT ENSURE LONG-TERM SUSTAINABILITY AND FLOURISHING OF CAMPHILL COMMUNITIES. CAMPHILL IS A WORLDWIDE MOVEMENT OF VIBRANT LIFE SHARING COMMUNITIES WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES STRIVE TOGETHER TO REACH FULL POTENTIALS. A MAJORITY OF THE FOUNDATION'S PROGRAMMATIC REVENUE IS DERIVED FROM CONTRIBUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $341,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $707,085 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $501,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $311,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,925 | PYOtherRevenueAmt |
| CY Other Revenue | -$34,650 | CYOtherRevenueAmt |
| PY Total Revenue | $840,090 | PYTotalRevenueAmt |
| CY Total Revenue | $983,716 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $369,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $518,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $261,307 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $271,543 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,125 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $317,408 | PYOtherExpensesAmt |
| CY Other Expenses | $330,330 | CYOtherExpensesAmt |
| PY Total Expenses | $948,215 | PYTotalExpensesAmt |
| CY Total Expenses | $1,119,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$108,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$136,157 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,534,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,574,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $180,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $179,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,353,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,394,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CAMPHILL FOUNDATION (THE "FOUNDATION") WAS FORMED TO GROW, STRENGTHEN, AND SAFEGUARD THE CAMPHILL MOVEMENT IN NORTH AMERICA THROUGH STRATEGIC GRANTS AND PROGRAMMATIC INITIATIVES THAT ENSURE LONG-TERM SUSTAINABILITY AND FLOURISHING OF CAMPHILL COMMUNITIES. CAMPHILL IS A WORLDWIDE MOVEMENT OF VIBRANT LIFE SHARING COMMUNITIES WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES STRIVE TOGETHER TO REACH FULL POTENTIALS. A MAJORITY OF THE FOUNDATION'S PROGRAMMATIC REVENUE IS DERIVED FROM CONTRIBUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $805,053 | ExpenseAmt |
| Grant | $518,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NEXT GENERATION LEADERSHIP INITIATIVE: SUPPORTS THE FOUNDATION'S BOARD FELLOWS PROGRAM, AS WELL AS TRAVEL FELLOWSHIPS FOR YOUNG COWORKERS TO ATTEND CONFERENCES.RESEARCH INITIATIVE:SUPPORTS THE ANNUAL CAMPHILL RESEARCH SYMPOSIUM, AND TRAVEL FELLOWSHIPS FOR RESEARCH, ADVOCACY, TRAINING, AND PROFESSIONAL DEVELOPMENT.CASH GRANTS: GRANTS ARE AWARDED TO CAMPHILL COMMUNITIES WITHIN NORTH AMERICA AND A FEW INTERNATIONAL AREAS THAT ARE ECONOMICALLY-CHALLENGED FOR THE PURPOSES OF: CAPITAL PROJECTS, COWORKER DEVELOPMENT, CAPACITY-BUILDING, AND GENERAL SUPPORT. GRANTS ARE AWARDED TO REGIONAL ENTITIES: CAMPHILL ACADEMY AND CAMPHILL ASSOCIATION. GRANTS ARE AWARDED TO COMMUNITIES FOR THE COLLEGE LOAN SUPPORT PROGRAM. | Desc |
| Total Program Service Expenses | $805,053 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 11 | 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 | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | LocalChaptersInd |
| 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN MURPHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8455172776 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 HUNGRY HOLLOW ROAD | AddressLine1Txt |
| City | CHESTNUT RIDGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10977 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMY RUBENSTEIN | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL BOWDEN UNTIL SEPTEMBER 2020 | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FLORIE SEERY FROM OCTOBER 2020 | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT DRATH | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KERST DE JONG | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER SCLAR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GUY ALMA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SEERY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BERUBE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA BISSONETTE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL BORRELLE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL FERNANDEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM GLEICHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY HANRATTY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBY HARRINGTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HERMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY SCHWARTZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PABLO ACEVEDO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAM BELLAMY | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MURPHY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $94,500 | $0 | $14,835 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,835 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $260,947 | FundraisingAmt |
| Government Grants | $43,390 | GovernmentGrantsAmt |
| All Other Contributions | $402,748 | AllOtherContributionsAmt |
| Noncash Contributions | $106,566 | NoncashContributionsAmt |
| Total Contributions | $707,085 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,744 | TotalRevenueColumnAmt |
| Exclusion | $235,744 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,089,573 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,014,036 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,537 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,537 | TotalRevenueColumnAmt |
| Exclusion | $75,537 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $260,947 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,650 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,650 | TotalRevenueColumnAmt |
| Exclusion | -$34,650 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $983,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $276,631 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,000 | TotalAmt |
| Program Services | $411,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,000 | TotalAmt |
| Program Services | $107,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,500 | TotalAmt |
| Program Services | $37,800 | ProgramServicesAmt |
| Management And General | $23,625 | ManagementAndGeneralAmt |
| Fundraising | $33,075 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,075 | TotalAmt |
| Program Services | $46,030 | ProgramServicesAmt |
| Management And General | $28,769 | ManagementAndGeneralAmt |
| Fundraising | $40,276 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,328 | TotalAmt |
| Program Services | $16,931 | ProgramServicesAmt |
| Management And General | $10,582 | ManagementAndGeneralAmt |
| Fundraising | $14,815 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,640 | TotalAmt |
| Program Services | $7,856 | ProgramServicesAmt |
| Management And General | $4,910 | ManagementAndGeneralAmt |
| Fundraising | $6,874 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,672 | TotalAmt |
| Management And General | $51,672 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,283 | TotalAmt |
| Management And General | $45,283 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,394 | TotalAmt |
| Program Services | $2,470 | ProgramServicesAmt |
| Management And General | $6,763 | ManagementAndGeneralAmt |
| Fundraising | $2,161 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,606 | TotalAmt |
| Program Services | $44,922 | ProgramServicesAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
| Fundraising | $13,154 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,494 | TotalAmt |
| Program Services | $5,608 | ProgramServicesAmt |
| Management And General | $6,576 | ManagementAndGeneralAmt |
| Fundraising | $3,310 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,167 | TotalAmt |
| Program Services | $6,067 | ProgramServicesAmt |
| Management And General | $3,792 | ManagementAndGeneralAmt |
| Fundraising | $5,308 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638 | TotalAmt |
| Program Services | $255 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,965 | TotalAmt |
| Program Services | $5,186 | ProgramServicesAmt |
| Management And General | $3,241 | ManagementAndGeneralAmt |
| Fundraising | $4,538 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SERVICES | $72,216 | $72,216 | ||
| TRAINING | $23,626 | $23,626 | ||
| RESEARCH | $13,388 | $13,388 | ||
| DUES | $5,576 | $3,436 | $1,853 | $287 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,155 | TotalAmt |
| Program Services | $1,262 | ProgramServicesAmt |
| Management And General | $789 | ManagementAndGeneralAmt |
| Fundraising | $1,104 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,873 | TotalAmt |
| Program Services | $805,053 | ProgramServicesAmt |
| Management And General | $189,695 | ManagementAndGeneralAmt |
| Fundraising | $125,125 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,592 | BOYAmt |
| EOY | $182,709 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,723 | BOYAmt |
| EOY | $3,142,224 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,073 | BOYAmt |
| EOY | $746,426 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,145 | BOYAmt |
| EOY | $181,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957 | BOYAmt |
| EOY | $319 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,749,832 | BOYAmt |
| EOY | $8,022,752 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,956 | BOYAmt |
| EOY | $298,937 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,534,278 | BOYAmt |
| EOY | $12,574,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,050 | BOYAmt |
| EOY | $23,873 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,209 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,102 | BOYAmt |
| EOY | $146,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,907 | BOYAmt |
| EOY | $179,611 | 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 | $7,374,218 | BOYAmt |
| EOY | $8,960,520 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,979,153 | BOYAmt |
| EOY | $3,434,281 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,353,371 | BOYAmt |
| EOY | $12,394,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,534,278 | BOYAmt |
| EOY | $12,574,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$136,157 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,177,587 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | 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 | $489,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $707,085 | CurrentTaxYearAmt |
| Total | $2,382,756 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $489,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $707,085 | CurrentTaxYearAmt |
| Total | $2,382,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $57,104 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,325,652 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $390,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,278 | CurrentTaxYearAmt |
| Total | $1,206,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,589,146 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $337,855 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,014,358 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $97,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,913 | OtherExpendituresAmt |
| End Year Balance | $1,014,458 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,014,358 | BeginningYearBalanceAmt |
| End Year Balance | $1,014,358 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,014,358 | BeginningYearBalanceAmt |
| End Year Balance | $1,014,358 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,014,358 | BeginningYearBalanceAmt |
| End Year Balance | $1,014,358 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,014,358 | BeginningYearBalanceAmt |
| End Year Balance | $1,014,358 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,781 | DepreciationAmt |
| Book Value | $319 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $319 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY AND TRUST OBLIGATIONS | $94,238 |
| REFUNDABLE ADVANCES | $52,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,738 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,116,020 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,177,587 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,177,587 | RevenueNotReportedAmt |
| Revenue Subtotal | $938,433 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,283 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,283 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $983,716 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,074,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,074,590 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,283 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,283 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,119,873 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. AS A NOT-FOR-PROFIT ENTITY, THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE FOUNDATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTS TO RECIPIENTS.LIST 59 _ 3JBARRECA@CCCNY.COM - 02/26/21 06:19 AM WORKSHEET SCHEDULE F - ACTIVI | $67,000 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTS TO RECIPIENTS | $25,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS | $10,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $107,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $107,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | CAPACITY BUILDING | $37,000 | WIRE |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | GENERAL SUPPORT | $10,000 | WIRE |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | CAPITAL IMPROVEMENTS | $15,000 | WIRE |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | CAPITAL IMPROVEMENTS | $10,000 | WIRE |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | GENERAL SUPPORT | $5,000 | WIRE |
| NORTH AMERICA | CAPITAL IMPROVEMENTS | $30,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ENTITIES OUTSIDE THE US ARE REQUIRED TO COMPLETE THE SAME GRANT APPLICATION PROCESS AS THOSE WITHIN THE US AND ARE REVIEWED WITHIN THE SAME GRANT REVIEW COMMITTEE MEETINGS. APPLICATION ELEMENTS INCLUDE: PROJECT DESCRIPTIONS WITH BUDGETS, TIMELINES, AND MOST RECENT FINANCIAL STATEMENTS. THE GRANT REVIEW COMMITTEE REVIEWS ALL APPLICATIONS AND CONSIDERS EACH ONE ON MERIT AS WELL AS THE TOTAL FUNDS AVAILABLE FOR DISBURSEMENT. UPON BEING AWARDED A GRANT, ALL NON-US ENTITIES MUST PROVIDE PROOF OF THEIR COUNTRY'S CHARITABLE EQUIVALENCY BEFORE ANY FUNDS ARE WIRED. GRANTEES ARE REQUIRED TO SUBMIT A MID-TERM REPORT, AND IF ALL FUNDS ARE NOT SPENT AT THAT TIME, A 12-MONTH REPORT TO VALIDATE THEIR GRANT EXPENDITURES. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $260,947 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $260,947 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $34,650 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $260,947 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $260,947 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $34,650 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,650 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,650 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CAMPHILL VILLAGE KIMBERTON HILLS | |||||||
| KIMBERTON HILLS PO BOX 1045 | PUGHTOWN ROAD KIMBERTO | PA | 19442 | 232258345 | 501(C)(3) | $10,000 | CAPITAL PROJECT |
| CAMPHILL GHENT | |||||||
| 2542 ROUTE 66 | CHATHAM | NY | 12037 | 270489223 | 501(C)(3) | $22,000 | CAPITAL PROJECTS |
| CAMPHILL COMMUNITIES CA | |||||||
| PO BOX 221 | SOQUEL | CA | 95073 | 943261684 | 501(C)(3) | $25,000 | CAPITAL PROJECTS |
| CAMPHILL HUDSON | |||||||
| 360 WARREN STREET | HUDSON | NY | 12534 | 264101808 | 501(C)(3) | $13,000 | PROGRAM FUNDS |
| RAPHAEL VILLAGE | |||||||
| 517 SORAPARU STREET | SUITE NEW ORLEANS | LA | 70130 | 821693179 | 501(C)(3) | $44,000 | CAPITAL PROJECTS |
| TRIFORM CAMPHILL COMMUNITY | |||||||
| 20 TRIFORM ROAD | HUDSON | NY | 12534 | 141834558 | 501(C)(3) | $44,000 | PROGRAM FUNDS |
| THE CAMPHILL SCHOOL | |||||||
| 1784 FAIRVIEW ROAD | GLENMOORE | PA | 19343 | 231443766 | 501(C)(3) | $44,000 | GENERAL SUPPORT |
| CAMPHILL VILLAGE MINNESOTA | |||||||
| 15136 CELTIC DRIVE | SAUK CENTRE | MN | 56378 | 411387425 | 501(C)(3) | $13,000 | CAPITAL PROJECTS |
| OTTO SPECHT SCHOOL | |||||||
| 260 HUNGRY HOLLOW ROAD | SPRING VALLEY | NY | 10977 | 136196291 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| CAMPHILL ACADEMY | |||||||
| 1784 FAIRVIEW RD | GLENMOORE | PA | 19343 | 461875617 | 501(C)(3) | $79,000 | GENERAL SUPPORT |
| CAMPHILL ASSOCIATION OF NORTH AMERICA | |||||||
| 2542 STATE ROUTE 66 | CHATHAM | NY | 120371818 | 232235911 | 501(C)(3) | $75,000 | GENERAL SUPPORT |
| CAMPHILL VILLAGE COPAKE | |||||||
| 84 CAMPHILL RD | COPAKE | NY | 12516 | 141463358 | 501(C)(3) | $20,000 | EAST WEST DISBURSEMENT |
| TWELVE SENSES CONFERENCE | |||||||
| 260 HUNGRY HOLLOW ROAD | CHESTNUT RIDGE | NY | 10977 | 136196291 | 501(C)(3) | $2,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ENTITIES WITHIN THE US ARE REQUIRED TO COMPLETE AN APPLICATION PROCESS, WHICH INCLUDES: PROJECT DESCRIPTIONS WITH BUDGETS, TIMELINES, AND MOST RECENT FINANCIAL STATEMENTS. THE GRANT REVIEW COMMITTEE REVIEWS ALL APPLICATIONS AND CONSIDERS EACH ONE ON MERIT AS WELL AS THE TOTAL FUNDS AVAILABLE FOR DISBURSEMENT. GRANTEES ARE REQUIRED TO SUBMIT A MID-TERM REPORT, AND IF ALL FUNDS ARE NOT SPENT AT THAT TIME, A 12-MONTH REPORT TO VALIDATE THEIR GRANT EXPENDITURES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRY SCHWARTZ | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $45,283 | TransactionAmt |
| Transaction | BOARD MEMBER'S FIRM RECEIVES COMPENSATION AS THE FOUNDATION'S INVESTMENT MANAGER. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $106,566 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | INDICATES THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FLORIE SEERY, BOARD MEMBER JIM SEERY ARE SIBLINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY POTENTIAL / ACTUAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE REVIEWS ANY POTENTIAL / ACTUAL CONFLICTS OF INTEREST DISCLOSED AND DETERMINES IF THESE CONFLICTS ARE PERMISSIBLE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE WAS NO CHANGE IN THE REVIEW AND OVERSIGHT PROCESS DURING THE TAX YEAR. |