CAMPHILL FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CAMPHILL FOUNDATION (EIN 23-6421082)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-08
- IRS object ID
- 201100989349300710
- Schema version
- 2009v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-08T13:43:06-07:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUSACK & COMPANY CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 AIRPORT PARK BLVD | AddressLine1 |
| City | LATHAM | City |
| State | NY | State |
| ZIP Code | 12110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | 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 DIRECTOR | Title |
| Phone | 8455172776 | Phone |
| Date Signed | 2011-04-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH D BATTAGLIA CPA | Name |
| Phone | 5187863550 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BERNARD MURPHY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 978784 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | See Attached | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 131675 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 109402 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 200178 | InvestmentIncomePriorYear |
| Investment Income Current Year | 206022 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30238 | OtherRevenuePriorYear |
| Other Revenue Current Year | 132521 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 362091 | TotalRevenuePriorYear |
| Total Revenue Current Year | 447945 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 49248 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 559000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 149632 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 313741 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 103280 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 201799 | OtherExpensePriorYear |
| Other Expenses Current Year | 201506 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 400679 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1074247 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -38588 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -626302 | RevenuesLessExpensesCY |
| Total Assets BOY | 7894181 | TotalAssetsBOY |
| Total Assets EOY | 8483878 | TotalAssetsEOY |
| Total Liabilities BOY | 719123 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 926315 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7175058 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7557563 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Attached | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 657286 | Expense |
| Grants | 559000 | Grants |
| Revenue | 132521 | Revenue |
| Description | PROMOTION OF MORAL, PHYSICAL, AND MENTAL WELL-BEING AND PROGRESS OF MANKIND SPECIFICALLY BY ASSISTING AND SUPPORTING CHILDREN AND ADULTS WITH VARYING DISABILITIES AND OTHER SPECIAL NEEDS. | Description |
| Total Program Service Expense | 657286 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | 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 |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| BERNARD MURPHY | ||||||
| President/CEO | 50.00 | X | 85000 | 0 | 0 | |
| SHELLEY BURTT | ||||||
| Executive Director | 10.00 | 0 | 0 | 0 | X | |
| ROGER BEGELMAN | ||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | X |
| ROBY HARRINGTON | ||||||
| Vice Chairman | 2.00 | X | 0 | 0 | 0 | X |
| AMY RUBENSTEIN | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| WILLIAM HERMAN ESQ | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| SIR JOHN BARING BT | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| GUY ALMA | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| JERRY SCHWARTZ | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| MIMI COLEMAN | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| IRA KATZNELSON | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| ERIC MASKIN | ||||||
| Member | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 109402 | AllOtherContributions |
| Total Contributions | 109402 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213453 | TotalRevenueColumn |
| Exclusion | $213,453 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 424711 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 432142 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -7431 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7431 | TotalRevenueColumn |
| Exclusion | -$7,431 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 231218 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 98697 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132521 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132521 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 447945 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132521 | RelatedOrExemptFunctionIncome |
| Exclusion | $206,022 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549000 | Total |
| Program Services | 549000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85000 | Total |
| Program Services | 17000 | ProgramServices |
| Management And General | 51000 | ManagementAndGeneral |
| Fundraising | 17000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174084 | Total |
| Program Services | 34817 | ProgramServices |
| Management And General | 104450 | ManagementAndGeneral |
| Fundraising | 34817 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6078 | Total |
| Program Services | 1216 | ProgramServices |
| Management And General | 3647 | ManagementAndGeneral |
| Fundraising | 1215 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27425 | Total |
| Program Services | 5485 | ProgramServices |
| Management And General | 16455 | ManagementAndGeneral |
| Fundraising | 5485 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21154 | Total |
| Program Services | 4231 | ProgramServices |
| Management And General | 12692 | ManagementAndGeneral |
| Fundraising | 4231 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8258 | Total |
| Program Services | 1652 | ProgramServices |
| Management And General | 4955 | ManagementAndGeneral |
| Fundraising | 1651 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14813 | Total |
| Program Services | 2963 | ProgramServices |
| Management And General | 8888 | ManagementAndGeneral |
| Fundraising | 2962 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26005 | Total |
| Program Services | 5001 | ProgramServices |
| Management And General | 16003 | ManagementAndGeneral |
| Fundraising | 5001 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33421 | Total |
| Program Services | 1078 | ProgramServices |
| Management And General | 31263 | ManagementAndGeneral |
| Fundraising | 1080 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7283 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7283 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9165 | Total |
| Program Services | 1773 | ProgramServices |
| Management And General | 5618 | ManagementAndGeneral |
| Fundraising | 1774 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11810 | Total |
| Program Services | 2362 | ProgramServices |
| Management And General | 7086 | ManagementAndGeneral |
| Fundraising | 2362 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23137 | Total |
| Program Services | 9254 | ProgramServices |
| Management And General | 4629 | ManagementAndGeneral |
| Fundraising | 9254 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2750 | Total |
| Program Services | 550 | ProgramServices |
| Management And General | 1650 | ManagementAndGeneral |
| Fundraising | 550 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7677 | Total |
| Program Services | 537 | ProgramServices |
| Management And General | 1609 | ManagementAndGeneral |
| Fundraising | 5531 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6561 | Total |
| Program Services | 1312 | ProgramServices |
| Management And General | 3937 | ManagementAndGeneral |
| Fundraising | 1312 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 5434 | 1087 | 3260 | 1087 |
| Publications/Printing | 22565 | 3450 | 15665 | 3450 |
| Dues | 7183 | 1437 | 4310 | 1436 |
| Repairs & Maintenance | 3455 | 691 | 2073 | 691 |
| Postage & Delivery | 2409 | 474 | 1460 | 475 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9580 | Total |
| Program Services | 1916 | ProgramServices |
| Management And General | 5748 | ManagementAndGeneral |
| Fundraising | 1916 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074247 | Total |
| Program Services | 657286 | ProgramServices |
| Management And General | 313681 | ManagementAndGeneral |
| Fundraising | 103280 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37054 | BOY |
| EOY | 78443 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671005 | BOY |
| EOY | 542356 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 31472 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469 | BOY |
| EOY | 384 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627988 | BOY |
| EOY | 615030 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85581 | BOY |
| EOY | 2863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60574 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 54004 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14248 | BOY |
| EOY | 6570 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6348566 | BOY |
| EOY | 7100492 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109270 | BOY |
| EOY | 106268 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7894181 | BOY |
| EOY | 8483878 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14128 | BOY |
| EOY | 36421 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 202000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704995 | BOY |
| EOY | 687894 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719123 | BOY |
| EOY | 926315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4178791 | BOY |
| EOY | 4119402 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1505587 | BOY |
| EOY | 1947481 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1490680 | BOY |
| EOY | 1490680 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7175058 | BOY |
| EOY | 7557563 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7894181 | BOY |
| EOY | 8483878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
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 | 841438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 529301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109402 | CurrentTaxYear |
| Total | 1818072 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 841438 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 529301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109402 | CurrentTaxYear |
| Total | 1818072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1818072 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 213453 | CurrentTaxYear |
| Total | 1160150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2978222 | TotalSupport |
| Public Support Pertcentage170 | 0.61050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 | 3604194 | BeginningOfYearBalance |
| Contributions | 1200 | Contributions |
| Investment Earnings Or Losses | 612815 | InvestmentEarningsOrLosses |
| Other Expenditures | 71038 | OtherExpenditures |
| End Of Year Balance | 4147171 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4180334 | BeginningOfYearBalance |
| Contributions | 15525 | Contributions |
| Investment Earnings Or Losses | -558077 | InvestmentEarningsOrLosses |
| Other Expenditures | 33588 | OtherExpenditures |
| End Of Year Balance | 3604194 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.17720 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.35940 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.46340 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 60574 | InvestmentCostOrOtherBasis |
| Depreciation | 54004 | Depreciation |
| Book Value | 6570 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6570 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Insurance Policy - Surrender Value | 103768 |
| Security Deposits | 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 106268 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Assets Held for Others | $354,684 |
| Liabilities Under Trust Agreement | $333,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 687894 | TotalOfAmounts |
| Total Revenue | 447945 | TotalRevenue |
| Total Expenses | 1074247 | TotalExpenses |
| Excess Or Deficit For Year | -626302 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -626302 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1456752 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1008807 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1008807 | RevenueNotRptdF990 |
| Revenue Subtotal | 447945 | RevenueSubtotal |
| Total Revenue Per Form990 | 447945 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1074247 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1074247 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1074247 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt V Line 4 | Identifier |
| Explanation | Endowment funds are used in accordance with provisions allowed by the original donors or for purposes approved by the Board of Directors. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Recipient Over5 K | X | NoRecipientOver5K |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Concert | NameOfEvent1 |
| Gross Receipts Event1 | 231218 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 231218 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 23734 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 23040 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 51923 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 231218 | GrossReceiptsTotal |
| Gross Revenue Total Events | 231218 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 23734 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23040 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 51923 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 98697 | DirectExpenseSummaryEvents |
| Net Income Summary | 132521 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CAMPHILL SPECIAL SCHOOL | |||||||
| 1784 FAIRVIEW ROAD | GLENMORE | PA | 19343 | 231443766 | 501 c 3 | 520500 | Program |
| RUDOLF STEINER FOUNDATION | |||||||
| 1002 OREILLY AVENUE | SAN FRANCISCO | CA | 94129 | 136082763 | 501 c 3 | 20000 | Program |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | The Organization requests periodic reports from the grant recipients as to the status of programs funded through grants approved by the Board of Directors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 8a | Meeting minutes are taken and approved for |
| all Board of Directors meetings. | |
| Pt VI-B, Line 11A | Form 990 is reviewed by the Board of Directors, |
| including the Executive Director, prior to filing. | |
| Pt VI-B, Line 15 | Compensation is reviewed annually by the Board |
| of Directors for the President/CEO | |
| Pt XI, Line 2c | The Board of Directors assumes oversight responsibility |
| of the audit and selection of an independent accountant. |