CAMPHILL FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAMPHILL FOUNDATION (EIN 23-6421082)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-01-14
- IRS object ID
- 201320149349300042
- Schema version
- 2011v1.5
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-14T09:15:20-08:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berard & Donahue CPAs PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Park Ave | AddressLine1 |
| City | Suffern | City |
| State | NY | State |
| ZIP Code | 10901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236421082 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPHILL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 8455172776 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 HUNGRY HOLLOW ROAD | AddressLine1 |
| City | CHESTNUT RIDGE | City |
| State | NY | State |
| ZIP Code | 10977 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shelley Burtt | Name |
| Title | Executive Dir. | Title |
| Date Signed | 2013-01-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALEE R BERARD | Name |
| Phone | 8453575668 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROGER BEGELMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 239 BARNARD ROAD | AddressLine1 |
| City | LARCHMENT | City |
| State | NY | State |
| ZIP Code | 10538 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 626638 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.camphillfoundation.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Camphill Foundation is a public, not-for-profit [501(c)(3)] educational, independent foundation dedicated to serving and supporting the Camphill communities in North America. The Foundation solicits donations from individuals and other grantmakers, and sponsors fundraising events, in order to provide emergency grants, loans and an array of support services to the Camphill communities in North America. It also serves as a vehicle for cooperation, shared resources and expertise among all the Camphill organizations, often working in concert with the Camphill Association. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 320214 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 448615 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 191295 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70003 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 207 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 511509 | TotalRevenuePriorYear |
| Total Revenue Current Year | 518825 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 914688 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 227025 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 253423 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 170232 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 72482 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 186343 | OtherExpensePriorYear |
| Other Expenses Current Year | 125750 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1354454 | TotalExpensesPriorYear |
| Total Expenses Current Year | 523007 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -842945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4182 | RevenuesLessExpensesCY |
| Total Assets BOY | 9222478 | TotalAssetsBOY |
| Total Assets EOY | 8364530 | TotalAssetsEOY |
| Total Liabilities BOY | 920745 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 653897 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8301733 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7710633 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Camphill Foundation is a public, not-for-profit [501(c)(3)] educational, independent foundation dedicated to serving and supporting the Camphill communities in North America. The Foundation solicits donations from individuals and other grantmakers, and sponsors fundraising events, in order to provide emergency grants, loans and an array of support services to the Camphill communities in North America. It also serves as a vehicle for cooperation, shared resources and expertise among all the Camphill organizations, often working in concert with the Camphill Association. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 320668 | Expense |
| Grants | 227025 | Grants |
| Description | Camphill Foundation fulfills its mission by raising and distributing funds aimed at meeting critical needs and strategic priorities of Camphill communities in North America. Our granting program focuses on three granting priorities - capital needs, capacity building, and coworker (long-term volunteer) recruitment and development. We further fulfill our mission through providing logistical and strategic support to meet emerging and ongoing needs at individual Camphill communities in North America. | Description |
| Total Program Service Expense | 320668 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Shelley Burtt | NamePerson |
| Telephone Number | 8455172776 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 285 HUNGRY HOLLOW ROAD | AddressLine1 |
| City | CHESTNUT RIDGE | City |
| State | NY | State |
| ZIP Code | 10977 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JERRY SCHWARTZ | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| CLAUDIO PANNUZIO | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| ERIC MASKIN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| IRA KATZNELSON | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM HERMAN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| ROBY HARRINGTON | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JAN GOESCHEL | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| MIMI COLEMAN | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| BILL BRIGGS | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| JOHN BARING | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| RACHEL BOWDEN | |||||||
| Secretary | 5.00 | 0 | 0 | 0 | X | ||
| AMY RUBENSTEIN | |||||||
| Treasurer | 5.00 | 0 | 0 | 0 | X | ||
| GUY ALMA | |||||||
| VICE Chairman | 5.00 | 0 | 0 | 0 | X | ||
| ROGER BEGELMAN | |||||||
| Chairman | 5.00 | 0 | 0 | 0 | X | ||
| SHELLEY BURTT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 75000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 100000 | FundraisingEvents |
| All Other Contributions | 348615 | AllOtherContributions |
| Total Contributions | 448615 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155510 | TotalRevenueColumn |
| Exclusion | $155,510 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 85507 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -85507 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -85507 | TotalRevenueColumn |
| Related Or Exempt Function Income | -85507 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22513 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 100000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22306 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 207 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 518825 | TotalRevenueColumn |
| Related Or Exempt Function Income | -85507 | RelatedOrExemptFunctionIncome |
| Exclusion | $155,510 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146200 | Total |
| Program Services | 146200 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80825 | Total |
| Program Services | 80825 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 37500 | ProgramServices |
| Management And General | 18750 | ManagementAndGeneral |
| Fundraising | 18750 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65543 | Total |
| Program Services | 15972 | ProgramServices |
| Management And General | 30371 | ManagementAndGeneral |
| Fundraising | 19200 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29689 | Total |
| Program Services | 11282 | ProgramServices |
| Management And General | 10391 | ManagementAndGeneral |
| Fundraising | 8016 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3331 | Total |
| Management And General | 3331 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23319 | Total |
| Management And General | 23319 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1405 | Total |
| Management And General | 1405 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15399 | Total |
| Program Services | 2310 | ProgramServices |
| Fundraising | 13089 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5919 | Total |
| Program Services | 2249 | ProgramServices |
| Management And General | 2072 | ManagementAndGeneral |
| Fundraising | 1598 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 4560 | ProgramServices |
| Management And General | 4200 | ManagementAndGeneral |
| Fundraising | 3240 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4813 | Total |
| Program Services | 1828 | ProgramServices |
| Management And General | 1685 | ManagementAndGeneral |
| Fundraising | 1300 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2214 | Total |
| Program Services | 841 | ProgramServices |
| Management And General | 775 | ManagementAndGeneral |
| Fundraising | 598 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6936 | Total |
| Program Services | 1036 | ProgramServices |
| Management And General | 5165 | ManagementAndGeneral |
| Fundraising | 735 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DUES | 4125 | 3544 | 581 | |
| Printing and Publications | 5459 | 4094 | 1365 | |
| WEBSITE & PROMOTION | 6987 | 5240 | 1747 | |
| INVESTMENTFEES | 21729 | 21729 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12114 | Total |
| Program Services | 3187 | ProgramServices |
| Management And General | 6664 | ManagementAndGeneral |
| Fundraising | 2263 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523007 | Total |
| Program Services | 320668 | ProgramServices |
| Management And General | 129857 | ManagementAndGeneral |
| Fundraising | 72482 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66737 | BOY |
| EOY | 78600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633004 | BOY |
| EOY | 516138 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4934 | BOY |
| EOY | 1083 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600836 | BOY |
| EOY | 505809 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13388 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11516 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4086 | BOY |
| EOY | 1872 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7796857 | BOY |
| EOY | 7025909 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13285 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116024 | BOY |
| EOY | 220755 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9222478 | BOY |
| EOY | 8364530 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9781 | BOY |
| EOY | 3403 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382068 | BOY |
| EOY | 150452 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528896 | BOY |
| EOY | 500042 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920745 | BOY |
| EOY | 653897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5062270 | BOY |
| EOY | 4802306 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2225105 | BOY |
| EOY | 1893969 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014358 | BOY |
| EOY | 1014358 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8301733 | BOY |
| EOY | 7710633 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9222478 | BOY |
| EOY | 8364530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4182 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -586918 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 320214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448615 | CurrentTaxYear |
| Total | 1216162 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206256 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 320214 | CurrentTaxYearMinus1Year |
| Current Tax Year | 448615 | CurrentTaxYear |
| Total | 1216162 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1216162 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 247210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262248 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 162326 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155510 | CurrentTaxYear |
| Total | 1040747 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 207 | CurrentTaxYear |
| Total | 207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2257116 | TotalSupport |
| Public Support Pertcentage170 | 0.53880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.52990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1014358 | BeginningOfYearBalance |
| End Of Year Balance | 1014358 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1490680 | BeginningOfYearBalance |
| Other Expenditures | 476322 | OtherExpenditures |
| End Of Year Balance | 1014358 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3604194 | BeginningOfYearBalance |
| Contributions | 1200 | Contributions |
| Investment Earnings Or Losses | 612815 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2656491 | GrantsOrScholarships |
| Administrative Expenses | 71038 | AdministrativeExpenses |
| End Of Year Balance | 1490680 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13388 | OtherCostOrOtherBasis |
| Depreciation | 11516 | Depreciation |
| Book Value | 1872 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1872 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Rounding | $1 |
| ASSETS HELD FOR OTHERS | $203,292 |
| ANNUITY & TRUST OBLIGATION-NET OF CURREN | $296,636 |
| ANNUITY & TRUST OBLIGATION-CURRENT | $113 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 500042 | TotalOfAmounts |
| Total Revenue | 518825 | TotalRevenue |
| Total Expenses | 523007 | TotalExpenses |
| Excess Or Deficit For Year | -4182 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -586918 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -586918 | TotalAdjustments |
| Excess Or Deficit Per FS | -591100 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 518825 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 518825 | RevenueSubtotal |
| Total Revenue Per Form990 | 518825 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 523007 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 523007 | ExpensesSubtotal |
| Total Expenses Per Form990 | 523007 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X | Identifier |
| Return Reference | Part X : FIN48 Footnote | ReturnReference |
| Explanation | Camphill Foundation has adopted FASB ASC Reference 740, Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statements NO. 109. Under this pronouncement, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of this pronouncement had no impact on, Camphill Foundation and the organization does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. Camphill Foundation have filed for and received income tax exemptions in the jurisdictions where required to do so. Camphill Foundation's Federal Return of Organization Exempt from Income Tax Returns, 2010, 2009, and 2008 are subject to examination by the IRS, generally three years after they were filed. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended May 31, 2012 and 2011, there were no interest or penalties recorded or included in the statement of activities. | Explanation |
Schedule F IRS990ScheduleF
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH AFRICA | VILLAGE SUPP | 10943 | CASH |
| INDA | village supp | 22882 | |
| GERMANY | VILLAGE SUPP | 7000 | CASH |
| BRITISH COLUMBI | VILLAGE SUPP | 40000 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 4 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CAMPHILL CABERET | NameOfEvent1 |
| Gross Receipts Event1 | 122513 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 100000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22513 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 22306 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 122513 | GrossReceiptsTotal |
| Charitable Contributions Total | 100000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22513 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22306 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22306 | DirectExpenseSummaryEvents |
| Net Income Summary | 207 | NetIncomeSummary |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TRIFORM CAMPHILL COMMUNITY | |||||||
| 20 TRIFORM ROAD | HUDSON | NY | 12534 | 222186872 | 35000 | 0 | PROGRAM |
| HEARTBEAT LIFESHARING | |||||||
| 218 TOWN FARM ROAD | HARDWICK | VT | 05843 | 35000 | 0 | PROGRAM | |
| CAMPHILL VILLAGE USA | |||||||
| 84 CAMPHILL ROAD | COPAKE | NY | 12516 | 141463358 | 10200 | 0 | PROGRAM |
| CAMPHILL VILLAGE MINNESOTA | |||||||
| 15136 CELTIC DRIVE | SAUK CENTRE | MN | 56378 | 9000 | 0 | PROGRAM | |
| CAMPHILL VILLAGE KIMBERTON HI | |||||||
| PO BOX 1045 | KIMBERTON HILLS | PA | 19442 | 232258345 | 5500 | 0 | PROGRAM |
| CAMPHILL SOLTANE | |||||||
| 224 NANTMEAL ROAD | GLEMOORE | PA | 19343 | 14000 | 0 | PROGRAM | |
| CAMPHILL COMMUNITIES-CALIFORN | |||||||
| PO BOX 221 | SOQUEL | CA | 95073 | 943261684 | 15000 | 0 | PROGRAM |
| CAMPHILL ASSOC OF NORTH AMERI | |||||||
| 84 CAMPHILL ROAD | COPAKE | NY | 12516 | 232235911 | 18000 | 0 | PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25152 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | organization documents are available upon request and on guidestar.org |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, INCLUDING THE EXECUTIVE DIRECTOR, PRIOR TO FILING. |