Totals
- Total revenue
- $4,932,848
- Total expenses
- $4,337,558
- Contributions and grants received
- $0
- Grants paid
- $1,000
- Program service revenue
- $4,876,282
- Investment income
- $56,566
- Other revenue
- $0
- Total assets, end of year
- $16,035,882
- Total liabilities, end of year
- $14,673,432
- Net assets or fund balances, end of year
- $1,362,450
- Program services expenses (Part IX)
- $4,337,558
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,337,558
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: TUITION INCOME
total $4,876,282 · related or exempt $4,876,282
-
3 · Investment income
total $56,566 · excluded $56,566
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
7 · Other salaries and wages
total $1,529,931 · program services $1,529,931
-
10 · Payroll taxes
total $264,350 · program services $264,350
-
11a · Fees: management
total $60,000 · program services $60,000
-
11b · Fees: legal
total $8,624 · program services $8,624
-
12 · Advertising and promotion
total $65,508 · program services $65,508
-
13 · Office expenses
total $82,034 · program services $82,034
-
19 · Conferences, conventions and meetings
total $7,234 · program services $7,234
-
20 · Interest
total $458,995 · program services $458,995
-
22 · Depreciation, depletion and amortization
total $103,629 · program services $103,629
-
23 · Insurance
total $127,508 · program services $127,508
-
24a · Other expenses: TRANSPORTATION
total $452,143 · program services $452,143
-
24b · Other expenses: CAMP PROGRAMS
total $441,855 · program services $441,855
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $222,035 · program services $222,035
-
24d · Other expenses: UTILITIES
total $183,181 · program services $183,181
-
24e · All other expenses
total $329,531 · program services $329,531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $781,064
-
10a · Land, buildings and equipment: cost or other basis
$10,475,064
-
10b · Land, buildings and equipment: accumulated depreciation
$103,629
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $10,371,435
-
15 · Other assets
beginning of year $0 · end of year $4,883,383
-
17 · Accounts payable and accrued expenses
end of year $64,686
-
25 · Other liabilities
beginning of year $0 · end of year $14,608,746
-
27 · Net assets without donor restrictions
end of year $1,362,450
Mission and programs · 2023
Mission
100 PERCENT OF NACT SOMERSET, INC. (NACT SOMERSET)'S CHARITABLE ACTIVITIES CONSIST OF PRESERVING AND EXPANDING THE TRADITIONAL DAY AND OVERNIGHT CHILDREN'S SUMMER CAMP EXPERIENCE BY (1) ACQUIRING, DEVELOPING, OPERATING AND MAINTAINING SUMMER CAMP FACILITIES, (2) PROTECTING CAMP LANDSCAPES FROM DEVELOPMENT, (3) RAISING FUNDS TO PROVIDE FINANCIAL ASSISTANCE TO ALLOW CHILDREN OF LIMITED MEANS TO ATTEND SUMMER CAMP, AND (4) PROVIDING FREE OR LOW COST SUMMER CAMP PROGRAMS FOR CHILDREN WHO HAVE FINANCIAL, MEDICAL OR OTHER CHALLENGES.
Activities or mission (Part I)
NACT SOMERSET IS TO PRESERVE AND EXPAND TRADITIONAL DAY AND OVERNIGHT SUMMER CAMP AND TO PROVIDE CAMP EXPERIENCES TO CHILDREN IN NEED.
-
100 PERCENT OF NACT SOMERSET, INC. (NACT SOMERSET)'S CHARITABLE ACTIVITIES CONSIST OF PRESERVING AND EXPANDING THE TRADITIONAL DAY AND OVERNIGHT CHILDREN'S SUMMER CAMP EXPERIENCE BY (1) ACQUIRING, DEVELOPING, OPERATING AND MAINTAINING SUMMER CAMP FACILITIES, (2) PROTECTING CAMP LANDSCAPES FROM DEVELOPMENT, (3) RAISING FUNDS TO PROVIDE FINANCIAL ASSISTANCE TO ALLOW CHILDREN OF LIMITED MEANS TO ATTEND SUMMER CAMP, AND (4) PROVIDING FREE OR LOW COST SUMMER CAMP PROGRAMS FOR CHILDREN WHO HAVE FINANCIAL, MEDICAL OR OTHER CHALLENGES.
Expenses $4,337,558 · Grants $1,000 · Revenue $4,876,282
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michele FriedmanMICHELE FRIEDMAN
ADMINISTRATIVE OFFICER
- Total calculated
- $0
- Hours/week
- 10
-
Jonathan GoldJONATHAN GOLD
PRESIDENT/TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott RothchildSCOTT ROTHCHILD
TREASURER/TRUSEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey LeikinJEFFREY LEIKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 December 2025
- IRS schema version
- 2023v6.0
- Source object
- 202513589349300816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.