CAMPHILL VILLAGE COPAKE FOUNDATIONINC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAMPHILL VILLAGE COPAKE FOUNDATIONINC (EIN 20-4565002)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-15
- IRS object ID
- 201400499349301345
- Schema version
- 2012v2.1
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T14:34:12-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161131146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WEMBLEY COURT | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204565002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPHILL VILLAGE COPAKE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 5183294851 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 CAMPHILL ROAD | AddressLine1 |
| City | COPAKE | City |
| State | NY | State |
| ZIP Code | 12516 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICIA TENNY | Name |
| Title | CFO | Title |
| Phone | 5183294851 | Phone |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI CONRAD REGAN | Name |
| PTIN | P00449706 | PTIN |
| Phone | 5184644080 | Phone |
| Date Prepared | 2014-01-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALICIA TENNY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 CAMPHILL ROAD | AddressLine1 |
| City | COPAKE | City |
| State | NY | State |
| ZIP Code | 12516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15682373 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO COLLECT, HOLD AND INVEST FUNDS AND PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO CAMPHILL VILLAGE USA, INC. AND OTHER ORGANIZATIONS RELATED TO THE CAMPHILL MOVEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2136602 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1574608 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1996906 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3295710 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 700 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4133508 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4871018 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2871838 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3148570 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32659 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35388 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 84311 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 77985 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 356630 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 665974 | OtherExpensePriorYear |
| Other Expenses Current Year | 887314 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3654782 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4149257 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 478726 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 721761 | RevenuesLessExpensesCY |
| Total Assets BOY | 70509369 | TotalAssetsBOY |
| Total Assets EOY | 70615714 | TotalAssetsEOY |
| Total Liabilities BOY | 10136279 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10368467 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60373090 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60247247 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO COLLECT, HOLD AND INVEST FUNDS AND PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO CAMPHILL VILLAGE USA, INC. AND OTHER ORGANIZATONS RELATED TO THE CAMPHILL MOVEMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3148570 | Expense |
| Grants | 3148570 | Grants |
| Description | TO PROVIDE SUPPORT FOR THE GOAL AND PURPOSES OF CAMPHILL VILLAGE USA, INC. AND ITS INITIATIVES. | Description |
| Total Program Service Expense | 3148570 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICIA TENNY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5183294851 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 84 CAMPHILL ROAD | AddressLine1 |
| City | COPAKE | City |
| State | NY | State |
| ZIP Code | 12516 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| RICHARD NEAL | |||||||
| PRESIDENT | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| JOHN F BARING | |||||||
| VICE PRESIDENT | 1.00 | 40.00 | X | X | 0 | 0 | 0 |
| BILL VOGT | |||||||
| DIRECTOR | 1.00 | 5.00 | X | 0 | 0 | 0 | |
| NANCY L LEWIS | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| KERST DE JONG | |||||||
| SECRETARY | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| PETER KORNMAN | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| KAM BELLAMY | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| ROBERT G NORRIS | |||||||
| DIRECTOR/AUDIT COMMITTEE CHAIR | 1.00 | 5.00 | X | 0 | 0 | 0 | |
| IAN SOLOMON | |||||||
| TREASURER | 1.00 | 1.00 | X | X | 0 | 0 | 0 |
| BEN MATLOCK | |||||||
| DIRECTOR/CVUSA DIRECTOR OF FINANCE/DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| ALICIA TENNY | |||||||
| CFO/ASST TREASURER | 0.00 | 40.00 | X | 0 | 123069 | 21296 | |
| JESSICA ALBRIGHT | |||||||
| ASSISTANT SECRETARY | 0.00 | 40.00 | X | 0 | 60883 | 18867 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 183952 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40163 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1574608 | AllOtherContributions |
| Total Contributions | 1574608 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1439108 | TotalRevenueColumn |
| Exclusion | $1,439,108 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12667957 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10811355 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1856602 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1856602 | TotalRevenueColumn |
| Exclusion | $1,856,602 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 700 | TotalRevenueColumn |
| Related Or Exempt Function Income | 700 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 700 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4871018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 700 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,295,710 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3133570 | Total |
| Program Services | 3133570 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31639 | Total |
| Management And General | 31639 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3749 | Total |
| Management And General | 3749 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22452 | Total |
| Management And General | 22452 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17876 | Total |
| Management And General | 17876 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77985 | Total |
| Fundraising | 77985 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248563 | Total |
| Management And General | 248563 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46896 | Total |
| Management And General | 46896 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1140 | Total |
| Management And General | 1140 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88892 | Total |
| Management And General | 88892 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21420 | Total |
| Management And General | 21420 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9505 | Total |
| Management And General | 9505 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DEVELOPMENT EXPENSE | 278645 | 278645 | |
| INTEREST RATE SWAP FEES | 151925 | 151925 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4149257 | Total |
| Program Services | 3148570 | ProgramServices |
| Management And General | 644057 | ManagementAndGeneral |
| Fundraising | 356630 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27272 | BOY |
| EOY | 21913 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500228 | BOY |
| EOY | 2401259 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1516044 | BOY |
| EOY | 1677421 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10559668 | BOY |
| EOY | 10151344 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1170 | BOY |
| EOY | 878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1285201 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21385 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1263816 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46497544 | BOY |
| EOY | 44550410 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10209587 | BOY |
| EOY | 10211438 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197856 | BOY |
| EOY | 337235 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70509369 | BOY |
| EOY | 70615714 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2058252 | BOY |
| EOY | 812722 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503628 | BOY |
| EOY | 1646247 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7574399 | BOY |
| EOY | 7909498 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10136279 | BOY |
| EOY | 10368467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60373090 | BOY |
| EOY | 60247247 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60373090 | BOY |
| EOY | 60247247 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70509369 | BOY |
| EOY | 70615714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 721761 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 418407 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1266011 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPHILL VILLAGE USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141463358 | EIN |
| Type Of Organization | 9 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $2,895,727 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 2895727 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44425421 | BeginningOfYearBalance |
| Contributions | 64785 | Contributions |
| Investment Earnings Or Losses | 2687317 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1351772 | GrantsOrScholarships |
| Administrative Expenses | 306681 | AdministrativeExpenses |
| End Of Year Balance | 45519070 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45685937 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 235651 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1387196 | GrantsOrScholarships |
| Administrative Expenses | 108971 | AdministrativeExpenses |
| End Of Year Balance | 44425421 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37380153 | BeginningOfYearBalance |
| Contributions | 5000000 | Contributions |
| Investment Earnings Or Losses | 5017384 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1455702 | GrantsOrScholarships |
| Other Expenditures | 99030 | OtherExpenditures |
| Administrative Expenses | 156868 | AdministrativeExpenses |
| End Of Year Balance | 45685937 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26610089 | BeginningOfYearBalance |
| Contributions | 5770896 | Contributions |
| Investment Earnings Or Losses | 6451929 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1452761 | GrantsOrScholarships |
| End Of Year Balance | 37380153 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35232942 | BeginningOfYearBalance |
| Contributions | 18987 | Contributions |
| Investment Earnings Or Losses | -7438340 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1203500 | GrantsOrScholarships |
| End Of Year Balance | 26610089 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72500 | OtherCostOrOtherBasis |
| Book Value | 72500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1212701 | OtherCostOrOtherBasis |
| Depreciation | 21385 | Depreciation |
| Book Value | 1191316 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1263816 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 8951554 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIP | Description |
| Book Value | 1259884 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10211438 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LINE OF CREDIT | $7,357,064 |
| INTEREST RATE SWAP | $552,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7909498 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4689884 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 495863 | NetUnrealizedGainsInvestments |
| Other Revenues | -77456 | OtherRevenues |
| Revenue Not Rptd F990 | 418407 | RevenueNotRptdF990 |
| Revenue Subtotal | 4271477 | RevenueSubtotal |
| Other Revenues Not Included | 599541 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 599541 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4871018 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4149257 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4149257 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4149257 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE A RESOURCE FOR FUNDING FOR CAMPHILL VILLAGE USA, INC. AND OTHER PROGRAMS SUPPORTED BY THE FOUNDATION. ANNUALLY, THE BOARD OF DIRECTORS APPROVES THE TOTAL GRANT AMOUNT THAT WILL BE PAID THE CAMPHILL VILLAGE USA, INC. DURING THE FISCAL YEAR. MANAGEMENT ALSO PERIODICALLY PRESENTS OTHER GRANT REQUESTS THAT THEY FEEL WORTHY OF THE ORGANIZATION'S SUPPORT. THE BOARD REVIEWS THESE PROPOSALS AND APPROPRIATES MONEY ON OCCASION FOR THE PROJECTS THEY DEEM WORTHWHILE. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF MARCH 31, 2013 AND 2012, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS -77,456. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION RECORDED BY CAMPHILL GHENT 599,541. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | BRITISH COLOMBIA CANADA | Region |
| Purpose Of Grant | EXPANSION AND DEVELOPMENT | PurposeOfGrant |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: THE BOARD REQUIRES THE GRANTEE TO COMPLETE AN APPLICATION DESCRIBING THE INTENDED USE OF THE FUNDS. THE BOARD REVIEWS THE APPLICATIONS AND VOTES ON THOSE TO BE GRANTED. AFTER THE ASSISTANCE IS GRANTED, A FULL REPORT IS EXPECTED DESCRIBING THE FUNDS AWARDED AND THE USE OF THE FUNDS. MOST USE OF FUNDS ARE TO FURTHER THE CAMPHILL MOVEMENT. CAMPHILL VILLAGE COPAKE FOUNDATION, INC. FOLLOWS UP ON THE FUNDS GRANTED AND EXPECTS A REPORT ON THE USE OF THE FUNDS. THE BOARD OF DIRECTORS REVIEWS THE REPORT TO ENSURE THAT THE FUNDS ARE USED FOR THE PURPOSES FOR WHICH THE APPLICATION DESCRIBES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENT GUILDDDI INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 HARVARD STREET STE 107 | AddressLine1 |
| City | BROOKLINE | City |
| State | MA | State |
| ZIP Code | 02446 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING - CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 904440 | GrossReceipts |
| Amount Retained By Contractor | 77985 | AmountRetainedByContractor |
| Net To Organization | 826455 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 904440 | TotalGrossReceipts |
| Total Retained By Contractors | 77985 | TotalRetainedByContractors |
| Total Net To Organization | 826455 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CAMPHILL VILLAGE USA INC | |||||||
| 84 CAMPHILL ROAD | COPAKE | NY | 12516 | 141463358 | 501(C)(3) | 2872377 | TO SUPPORT THE ORGANIZATION'S ACTIVITIES. |
| CAMPHILL HUDSON INC | |||||||
| 84 CAMPHILL ROAD | COPAKE | NY | 12516 | 264101808 | 501(C)(3) | 100000 | TO SUPPORT SOCIAL ARTS. |
| CAMPHILL GHENT INC | |||||||
| 2542 ROUTE 66 | GHENT | NY | 12075 | 270489223 | 501(C)(3) | 108088 | TO SUPPORT THE ORGANIZATION'S ACTIVITIES. |
| TRIFORM CAMPHILL COMMUNITY | |||||||
| 20 TRIFORM ROAD | HUDSON | NY | 12534 | 222186872 | 501(C)(3) | 7000 | SUPPORT THE CONSTRUCTION OF THE HOOP BARN BUILDING. |
| HEARTBEET LIFESHARING CORP | |||||||
| 218 TOWN FARM RD | HARDWICK | VT | 05843 | 030370105 | 501(C)(3) | 10000 | TO SUPPORT CONSTRUCTION OF A FOURTH HOUSE. |
| OAKWOOD LIFESHARING | |||||||
| 10002 CR 8490 | WAST PLAINS | MO | 65775 | 251902811 | 501(C)(3) | 10000 | BUILDING STRONGER COMMUNITIES THROUGH PHILANTHROPY |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SUPPORT GRANT - CO-WORKER CHILD EDUCATION | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 23350 | AmountOfCashGrant |
| Description Of Non Cash Assistance | EDUCATIONAL SUPPORT | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE BOARD REQUIRES THE GRANTEE TO COMPLETE AN APPLICATION DESCRIBING THE INTENDED USE OF THE FUNDS. THE BOARD REVIEWS THE APPLICATIONS AND VOTES ON THOSE TO BE GRANTED. AFTER THE ASSISTANCE IS GRANTED, A FULL REPORT IS EXPECTED DESCRIBING THE FUNDS AWARDED AND THE USE OF THE FUNDS. MOST USE OF FUNDS ARE TO FURTHER THE CAMPHILL MOVEMENT. CAMPHILL VILLAGE COPAKE FOUNDATION, INC. FOLLOWS UP ON THE FUNDS GRANTED AND EXPECTS A REPORT ON THE USE OF THE FUNDS. THE BOARD OF DIRECTORS REVIEWS THE REPORT TO ENSURE THAT THE FUNDS ARE USED FOR THE PURPOSES FOR WHICH THE APPLICATION DESCRIBES. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34888 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CAMPHILL VILLAGE USA, INC. (#14-1463358) IS THE SOLE MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE APPOINTED MY THE MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 8B | AUDIT COMMITTEE MINUTES ARE NOT KEPT ON FILE, ALL OTHER COMMITTEE MEETING MINUTES ARE DOCUMENTED AND RETAINED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER, EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR REVIEW THE 990 FIRST. IT IS THEN PASSED ON TO THE BOARD OF DIRECTORS FOR REVIEW. THIS IS DONE EVERY TIME A 990 IS GOING TO BE FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ONCE AND AGREE TO INFORM THE BOARD AS CONFLICTS OF INTEREST ARISE. | |
| FORM 990, PART VI, SECTION B, LINE 15B | THE SALARY WAS DETERMINED BY AN OUTSIDE HIRING FIRM, THE DEVELOPMENT GUILD. THEY WORKED WITH THE BOARD TO REVIEW AND DETERMINE COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GIVES THE PUBLIC THE OPTION TO RECEIVE ANY GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENT UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | NET ASSETS TRANSFERRED TO AFFILIATE -666,470. CONTRIBUTION RECORDED ON CAMPHILL GHENT -599,541. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| CAMPHILL VILLAGE USA | ||||||||||
| 84 CAMPHILL ROAD | COPAKE | NY | 12516 | 141463358 | TRAINING & HOUSING OF ADULTS WITH SPECIAL NEEDS | NY | 501(C)(3) | LINE 9 | 0 | |
| CAMPHILL GHENT INC | ||||||||||
| 84 CAMPHILL ROAD | COPAKE | NY | 12516 | 270489223 | DEVELOPMENT OF AN ELDER CARE COMMUNITY | NY | 501(C)(3) | LINE 9 | 0 | CVUSA |
| CAMPHILL HUDSON INC | ||||||||||
| 84 CAMPHILL ROAD | COPAKE | NY | 12516 | 264101808 | DEVELOPMENT OF INDIVIDUALIZED RESIDENTIAL ALTERNATIVES | NY | 501(C)(3) | LINE 9 | 1 | CVCF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| CAMPHILL VILLAGE USA INC | |
| B | 2895727 |
| CAMPHILL VILLAGE USA INC | |
| D | 2758423 |
| CAMPHILL VILLAGE USA INC | |
| P | 209898 |
| CAMPHILL GHENT INC | |
| D | 7357064 |
| CAMPHILL GHENT INC (GUARANTEE) | |
| D | 5072023 |
| CAMPHILL VILLAGE USA INC (GUARANTEE) | |
| D | 2500000 |
| CAMPHILL GHENT INC | |
| E | 61144 |
| CAMPHILL HUDSON INC (GUARANTEE) | |
| D | 50000 |
| CAMPHILL VILLAGE USA INC | |
| E | 2317382 |
| CAMPHILL HUDSON INC | |
| B | 100000 |
| CAMPHILL VILLAGE USA INC | |
| R | 666470 |
| CAMPHILL GHENT INC | |
| P | 331036 |
| CAMPHILL GHENT INC | |
| B | 141209 |