CAMP FIRE NEW JERSEY INC

Address
535 E FRANKLIN STREET
TRENTON, NJ 08610
Contact
Website: http://www.campfirenj.com
Phone: +1 (609) 695-8410
Nonprofit
NTEE: O43 - Camp Fire
EIN: 21-0646544

Mission

CAMP FIRE NEW JERSEY IS AN ALL-INCLUSIVE 501(C)(3) NON-PROFIT ORGANIZATION AND A MEMBER, CHARTERED IN 1936, OF THE CAMP FIRE NATIONAL ORGANIZATION. FOR OVER 100 YEARS CAMP FIRE HAS BEEN DEDICATED TO CREATING A SAFER WORLD FOR CHILDREN AND THEIR FAMILIES. CAMP FIRE NEW JERSEY PROVIDES EDUCATIONAL PROGRAMS THAT EMPOWER CHILDREN WITH LIFE TOOLS TO FACE EVERYDAY CHALLENGES AND RESIST THE THREATS OF ALCOHOL, TOBACCO, DRUGS, CHILD ABUSE, VIOLENCE AND BULLYING. OUR COUNCIL RECOGNIZED THE CHANGING NEEDS OF THE COMMUNITIES WE SERVE AND BECAME ONE OF THE FIRST STATEWIDE PROVIDERS OF VALUABLE SCHOOL-BASED CHILD ABUSE PREVENTION PROGRAMS. WE ARE PROUD TO SAY OUR PROGRAMS HAVE BECOME AN INTEGRAL PART OF THE SCHOOL YEAR FOR 15000 CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE, IN OVER 799 CLASSROOMS, TRAINING STAFF AND PARENTS; IN TWELVE COUNTIES THROUGHOUT THE STATE ANNUALLY. THE NEW JERSEY COUNCIL HAS DEVELOPED EVIDENCE-BASED PROGRAMS THAT ADDRESS ISSUES INCLUDING SUBSTANCE ABUSE; VIOLENCE; PERSONAL S
 20172016201520142012
Basic features of the organization
Year of formation1936
Subsection code03
PF filing required0    
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $50,000.00  
Sum of reportable (W2/1099) compensation$53,333.00$52,083.00$50,000.00$99,583.00 
Number of employees20161312 
Number of volunteers98    
Personnel
Ardery, Vince
Title   TRUSTEE 
Name of key/compensated person   VINCE ARDERY 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Avery, Celeste
TitlePRESIDENT    
Name of key/compensated personCELESTE AVERY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Baldwin, Kevin
Title TRUSTEETRUSTEE  
Name of key/compensated person KEVIN BALDWINKEVIN BALDWIN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Estelle, Karissa
Title TRUSTEE   
Name of key/compensated person KARISSA ESTELLE   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Fierko, John
Name of key/compensated person   JOHN FIERKO 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Gerstenhaber, Daniel
Title   TREASURER 
Name of key/compensated person   DANIEL GERSTENHABER 
Position of compensated person
Average hours per week working for org   10.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Kirkham, Kathleen
Name of key/compensated person   KATHLEEN KIRKHAM 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Mayes, Veronica
TitleSECRETARYTRUSTEE   
Name of key/compensated personVERONICA MAYESVERONICA MAYES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Maynard, Chris
TitleTREASTREASTREAS  
Name of key/compensated personCHRIS MAYNARDCHRIS MAYNARDCHRIS MAYNARD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Murphy, Celeste
Title TRUSTEETRUSTEETRUSTEE 
Name of key/compensated person CELESTE MURPHYCELESTE MURPHYCELESTE MURPHY 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Nitti, Jessica
TitleEXEC-DIRECTOEXEC-DIRECTOEXEC-DIRECTOEXEC-DIRECTO 
Name of key/compensated personJESSICA NITTIJESSICA NITTIJESSICA NITTIJESSICA NITTI 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$53,333.00$52,083.00$50,000.00$52,083.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Nitti, Kelly
Title   ASSOC-DIRECT 
Name of key/compensated person   KELLY NITTI 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $47,500.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Panton, Steve
Title   PRESIDENT 
Name of key/compensated person   STEVE PANTON 
Position of compensated person
Average hours per week working for org   10.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Proszynski, Jessica
TitleTRUSTEETRUSTEE   
Name of key/compensated personJESSICA PROSZYNSKIJESSICA PROSZYNSKI   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ragone, Louis
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personLOUIS RAGONELOUIS RAGONELOUIS RAGONE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Sanginiti, Domenic
TitleTRUSTEESECRETARYSECRETARY  
Name of key/compensated personDOMENIC SANGINITI JRDOMENIC SANGINITI JRDOMENIC SANGINITI JR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Schmid, David
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personDAVID SCHMIDDAVID SCHMIDDAVID SCHMID  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Sheerin, Mark
Title PRESIDENTPRESIDENTSECRETARY 
Name of key/compensated person MARK SHEERINMARK SHEERINMARK SHEERIN 
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 5.005.0010.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Simone, John
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personJOHN SIMONEJOHN SIMONEJOHN SIMONEJOHN SIMONE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.002.002.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Wales, Rosemarie
Title TRUSTEETRUSTEETRUSTEE 
Name of key/compensated person ROSEMARIE WALESROSEMARIE WALESROSEMARIE WALES 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.005.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCAMP FIRE NEW JERSEY IS AN ALL-INCLUSIVE 501(C)(3) NON-PROFIT ORGANIZATION AND A MEMBER, CHARTERED IN 1936, OF THE CAMP FIRE NATIONAL ORGANIZATION. FOR OVER 100 YEARS CAMP FIRE HAS BEEN DEDICATED TO CREATING A SAFER WORLD FOR CHILDREN AND THEIR FAMILIES. CAMP FIRE NEW JERSEY PROVIDES EDUCATIONAL PROGRAMS THAT EMPOWER CHILDREN WITH LIFE TOOLS TO FACE EVERYDAY CHALLENGES AND RESIST THE THREATS OF ALCOHOL, TOBACCO, DRUGS, CHILD ABUSE, VIOLENCE AND BULLYING. OUR COUNCIL RECOGNIZED THE CHANGING NEEDS OF THE COMMUNITIES WE SERVE AND BECAME ONE OF THE FIRST STATEWIDE PROVIDERS OF VALUABLE SCHOOL-BASED CHILD ABUSE PREVENTION PROGRAMS. WE ARE PROUD TO SAY OUR PROGRAMS HAVE BECOME AN INTEGRAL PART OF THE SCHOOL YEAR FOR 15000 CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE, IN OVER 799 CLASSROOMS, TRAINING STAFF AND PARENTS; IN TWELVE COUNTIES THROUGHOUT THE STATE ANNUALLY. THE NEW JERSEY COUNCIL HAS DEVELOPED EVIDENCE-BASED PROGRAMS THAT ADDRESS ISSUES INCLUDING SUBSTANCE ABUSE; VIOLENCE; PERSONAL SCAMP FIRE NEW JERSEY IS AN ALL-INCLUSIVE 501(C)(3) NON-PROFIT ORGANIZATION AND A MEMBER, CHARTERED IN 1936, OF THE CAMP FIRE NATIONAL ORGANIZATION. FOR OVER 100 YEARS CAMP FIRE HAS BEEN DEDICATED TO CREATING A SAFER WORLD FOR CHILDREN AND THEIR FAMILIES. CAMP FIRE NEW JERSEY PROVIDES EDUCATIONAL PROGRAMS THAT EMPOWER CHILDREN WITH LIFE TOOLS TO FACE EVERYDAY CHALLENGES AND RESIST THE THREATS OF ALCOHOL, TOBACCO, DRUGS, CHILD ABUSE, VIOLENCE AND BULLYING. OUR COUNCIL RECOGNIZED THE CHANGING NEEDS OF THE COMMUNITIES WE SERVE AND BECAME ONE OF THE FIRST STATEWIDE PROVIDERS OF VALUABLE SCHOOL-BASED CHILD ABUSE PREVENTION PROGRAMS. WE ARE PROUD TO SAY OUR PROGRAMS HAVE BECOME AN INTEGRAL PART OF THE SCHOOL YEAR FOR 16,000 CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE, IN OVER 600 CLASSROOMS, TRAINING STAFF AND PARENTS; IN TWELVE COUNTIES THROUGHOUT THE STATE ANNUALLY. THE NEW JERSEY COUNCIL HAS DEVELOPED EVIDENCE-BASED PROGRAMS THAT ADDRESS ISSUES INCLUDING SUBSTANCE ABUSE; VIOLENCE; PERSONALCAMP FIRE NEW JERSEY IS AN ALL-INCLUSIVE 501(C)(3) NON-PROFIT ORGANIZATION AND A MEMBER, CHARTERED IN 1936, OF THE CAMP FIRE NATIONAL ORGANIZATION. FOR OVER 100 YEARS CAMP FIRE HAS BEEN DEDICATED TO CREATING A SAFER WORLD FOR CHILDREN AND THEIR FAMILIES. CAMP FIRE NEW JERSEY PROVIDES EDUCATIONAL PROGRAMS THAT EMPOWER CHILDREN WITH LIFE TOOLS TO FACE EVERYDAY CHALLENGES AND RESIST THE THREATS OF ALCOHOL, TOBACCO, DRUGS, CHILD ABUSE, VIOLENCE AND BULLYING. OUR COUNCIL RECOGNIZED THE CHANGING NEEDS OF THE COMMUNITIES WE SERVE AND BECAME ONE OF THE FIRST STATEWIDE PROVIDERS OF VALUABLE SCHOOL-BASED CHILD ABUSE PREVENTION PROGRAMS. WE ARE PROUD TO SAY OUR PROGRAMS HAVE BECOME AN INTEGRAL PART OF THE SCHOOL YEAR FOR 16,000 CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE, IN OVER 600 CLASSROOMS, TRAINING STAFF AND PARENTS; IN TWELVE COUNTIES THROUGHOUT THE STATE ANNUALLY. THE NEW JERSEY COUNCIL HAS DEVELOPED EVIDENCE-BASED PROGRAMS THAT ADDRESS ISSUES INCLUDING SUBSTANCE ABUSE; VIOLENCE; PERSONALCAMP FIRE NEW JERSEY IS AN ALL-INCLUSIVE 501(C)3 NON-PROFIT ORGANIZATION AND A MEMBER, CHARTERED IN 1936, OF THE CAMP FIRE NATIONAL ORGANIZATION. FOR OVER 100 YEARS CAMP FIRE HAS BEEN DEDICATED TO CREATING A SAFER WORLD FOR CHILDREN AND THEIR FAMILIES. CAMP FIRE NEW JERSEY PROVIDES EDUCATIONAL PROGRAMS THAT EMPOWER CHILDREN WITH LIFE TOOLS TO FACE EVERYDAY CHALLENGES AND RESIST THE THREATS OF ALCOHOL, TOBACCO, DRUGS, CHILD ABUSE, VIOLENCE AND BULLYING. OUR COUNCIL RECOGNIZED THE CHANGING NEEDS OF THE COMMUNITIES WE SERVE AND BECAME ONE OF THE FIRST STATEWIDE PROVIDERS OF VALUABLE SCHOOL-BASED CHILD ABUSE PREVENTION PROGRAMS. WE ARE PROUD TO SAY OUR PROGRAMS HAVE BECOME AN INTEGRAL PART OF THE SCHOOL YEAR FOR 16,000 CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE, IN OVER 600 CLASSROOMS, TRAINING STAFF AND PARENTS; IN TWELVE COUNTIES THROUGHOUT THE STATE ANNUALLY. THE NEW JERSEY COUNCIL HAS DEVELOPED EVIDENCE-BASED PROGRAMS THAT ADDRESS ISSUES INCLUDING SUBSTANCE ABUSE; VIOLENCE; PERSONAL SA 
Program service expenses, total$285,374.00$235,159.00$202,497.00$228,477.00 
Programs, including revenue & expenses
PROVIDE EVIDENCE-BASED EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL. THE MISSION IS TO PREVENT VICTIMIZATION OF CHILDREN AND TEACH THEM TO BE SELF RELIANT, CARING AND RESPONSIBLE. CAMPFIRE SERVES CHILDREN WHO ARE CONSIDERED TO BE AT RISK IN TERMS OF ABUSE, ABDUCTION, DRUG ABUSE, NEGLECT AND BULLYING. THESE PROGRAMS HELP STUDENTS WITH THEIR SELF IMAGE AND TO DEVELOP COPING SKILLS, RESILIENCY AND GOAL SETTING AS THEY TRANSITION INTO ADULTHOOD.
Program expenses$285,374.00$235,159.00$202,497.00$228,477.00 
Program revenue$330,143.00$328,272.00   
Program descriptionPROVIDE EVIDENCE-BASED EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL. THE MISSION IS TO PREVENT VICTIMIZATION OF CHILDREN AND TEACH THEM TO BE SELF RELIANT, CARING AND RESPONSIBLE. CAMPFIRE SERVES CHILDREN WHO ARE CONSIDERED TO BE AT RISK IN TERMS OF ABUSE, ABDUCTION, DRUG ABUSE, NEGLECT AND BULLYING. THESE PROGRAMS HELP STUDENTS WITH THEIR SELF IMAGE AND TO DEVELOP COPING SKILLS, RESILIENCY AND GOAL SETTING AS THEY TRANSITION INTO ADULTHOOD.PROVIDE EVIDENCE-BASED EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL. THE MISSION IS TO PREVENT VICTIMIZATION OF CHILDREN AND TEACH THEM TO BE SELF RELIANT, CARING AND RESPONSIBLE. CAMPFIRE SERVES CHILDREN WHO ARE CONSIDERED TO BE AT RISK IN TERMS OF ABUSE, ABDUCTION, DRUG ABUSE, NEGLECT AND BULLYING. THESE PROGRAMS HELP STUDENTS WITH THEIR SELF IMAGE AND TO DEVELOP COPING SKILLS, RESILIENCY AND GOAL SETTING AS THEY TRANSITION INTO ADULTHOOD.PROVIDE EVIDENCE-BASED EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL. THE MISSION IS TO PREVENT VICTIMIZATION OF CHILDREN AND TEACH THEM TO BE SELF RELIANT, CARING AND RESPONSIBLE. CAMPFIRE SERVES CHILDREN WHO ARE CONSIDERED TO BE AT RISK IN TERMS OF ABUSE, ABDUCTION, DRUG ABUSE, NEGLECT AND BULLYING. THESE PROGRAMS HELP STUDENTS WITH THEIR SELF IMAGE AND TO DEVELOP COPING SKILLS, RESILIENCY AND GOAL SETTING AS THEY TRANSITION INTO ADULTHOOD.PROVIDE EVIDENCE-BASED EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL. THE MISSION IS TO PREVENT VICTIMIZATION OF CHILDREN AND TEACH THEM TO BE SELF RELIANT, CARING AND RESPONSIBLE. CAMPFIRE SERVES CHILDREN WHO ARE CONSIDERED TO BE AT RISK IN TERMS OF ABUSE, ABDUCTION, DRUG ABUSE, NEGLECT AND BULLYING. THESE PROGRAMS HELP STUDENTS WITH THEIR SELF IMAGE AND TO DEVELOP COPING SKILLS, RESILIENCY AND GOAL SETTING AS THEY TRANSITION INTO ADULTHOOD. 
Financial data
Revenue
Total revenue$392,053.00$386,191.00$277,573.00$276,367.00 
Revenue from contributions (total)$30,608.00$33,526.00$17,766.00$16,552.00$17,256.00
Revenue from noncash contributions$21,900.00$23,937.00$11,100.00$4,950.00 
Investment income, current yr$0.00-$509.00$0.00$1.00 
Total revenue from grants, etc., current yr$30,608.00$33,526.00$17,766.00$16,552.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$31,302.00$24,902.00$25,725.00$25,200.00 
Program service revenue (total)$330,143.00$328,272.00$234,082.00$234,614.00$218,184.00
Gross receipts$403,501.00$399,525.00$291,021.00$296,941.00 
Sources of contributions
Revenue from all other contributions$30,608.00$33,526.00$17,766.00$16,552.00 
Other types of revenue
Income from dividends, interest, and similar investments   $1.00 
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$31,302.00$24,902.00$25,725.00$25,200.00 
Expense categories (totals)
Total functional expenses: sum of all$391,923.00$321,189.00$282,711.00$308,048.00 
Total functional expenses: program service $285,374.00$235,159.00$202,497.00$228,477.00 
Total functional expenses: management and general$97,241.00$78,637.00$73,796.00$71,837.00 
Total functional expenses: fundraising$9,308.00$7,393.00$6,418.00$7,734.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$4,525.00$5,654.00$5,890.00  
Assets and liabilities
Total assets$138,043.00$130,839.00$76,803.00$77,148.00$118,975.00
Total assets, beginning of year$130,839.00$76,803.00$77,148.00$102,590.00 
Total liabilities$7,140.00$66.00$11,032.00$6,239.00$1,070.00
Total liabilities, beginning of year$66.00$11,032.00$6,239.00  
Pledges & accounts receivable, net$49,343.00$67,106.00$68,150.00$47,710.00 
Unrestricted net assets, end of yr$130,903.00$130,773.00$65,771.00$70,909.00 
Net assets$130,903.00$130,773.00$65,771.00$70,909.00 
Net assets, beginning of year$130,773.00$65,771.00$70,909.00$102,590.00 
Cash: non-interest bearing$81,574.00$55,877.00$4,055.00  
Cash: non-interest bearing, beginning of year$55,877.00$4,055.00   
Other financial variables
Revenue less expenses$130.00$65,002.00-$5,138.00-$31,681.00 
Savings & temp cash investment   $25,711.00 
Prepaid expenses & deferred charges$2,496.00$3,204.00$1,936.00$2,073.00 
Accounts payable & accrued expenses$6,140.00$66.00$11,032.00$6,239.00 
Deferred revenue$1,000.00    
Total net assets or fund balances$130,903.00$130,773.00$65,771.00$70,909.00 
Depreciation, depletion, amortization$872.00$451.00$521.00$1,033.00 
Governance and accountability
Number of voting members7101010 
Number of independent voting members7101010 
Financial sheets auditedTrueTrueTrueTrue 
Relationships among key personnel  TrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-11-092017-01-122016-02-252014-10-16 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201702769349301225201622599349300537201513509349300301201422529349300542 
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