Skip to content
Nonprofiteer
← CAMP FATIMA OF NEW JERSEY INC

Form 990 for tax year 2022

Filed by CAMP FATIMA OF NEW JERSEY INC.

Totals

Total revenue
$674,467
Total expenses
$264,632
Contributions and grants received
$471,228
Grants paid
$0
Program service revenue
$0
Investment income
$155,482
Other revenue
$47,757
Total assets, end of year
$3,035,326
Total liabilities, end of year
$18,145
Net assets or fund balances, end of year
$3,017,181
Program services expenses (Part IX)
$223,500
Management and general expenses
$35,076
Fundraising expenses
$6,056
Program service expenses (Part III)
$223,500

Program services were 84.5% 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.

  • 1f · All other contributions, gifts and grants

    $471,228

  • 3 · Investment income

    total $115,433 · related or exempt $115,433

  • 7a · Gross sales of assets other than inventory

    securities $301,798

  • 7b · Less cost or other basis and sales expenses

    securities $261,749

  • 7c · Gain or loss

    securities $40,049

  • 7d · Net gain or loss

    total $40,049 · related or exempt $40,049

  • 8a · Fundraising events: gross income

    $109,045

  • 8b · Fundraising events: direct expenses

    $61,288

  • 8c · Net income from fundraising events

    total $47,757

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,440 · program services $144 · management and general $1,152 · fundraising $144

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11f · Fees: investment management

    total $18,983 · management and general $18,983

  • 13 · Office expenses

    total $2,993 · program services $1,869 · fundraising $1,124

  • 16 · Occupancy

    total $82,475 · program services $82,475

  • 22 · Depreciation, depletion and amortization

    total $4,948 · program services $4,948

  • 23 · Insurance

    total $8,472 · program services $7,023 · management and general $1,449

  • 24a · Other expenses: SUPPLIES

    total $100,016 · program services $100,016

  • 24b · Other expenses: TELEPHONE AND COMPUTER

    total $14,023 · program services $4,677 · management and general $4,673 · fundraising $4,673

  • 24c · Other expenses: BACKGROUND CHECKS

    total $12,660 · program services $12,660

  • 24d · Other expenses: EQUIPMENT RENTAL & MAINT

    total $9,453 · program services $9,453

  • 24e · All other expenses

    total $1,669 · program services $235 · management and general $1,319 · fundraising $115

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $681,069 · end of year $330,166

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,812 · end of year $11,393

  • 10a · Land, buildings and equipment: cost or other basis

    $29,535

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,114

  • 10c · Land, buildings and equipment, net

    beginning of year $13,169 · end of year $17,421

  • 11 · Investments: publicly traded securities

    beginning of year $2,531,711 · end of year $2,673,592

  • 15 · Other assets

    beginning of year $1,617 · end of year $2,754

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,392 · end of year $18,145

  • 27 · Net assets without donor restrictions

    beginning of year $3,218,986 · end of year $3,017,181

Mission and programs · 2022

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $223,500

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Rebecca Boucher

    MARKETING

    Total calculated
    $0
    Hours/week
    2

  • Tim Dolan

    FUNDRAISING

    Total calculated
    $0
    Hours/week
    2

  • Joan Lacagnina

    CHAIRPERSON/

    Total calculated
    $0
    Hours/week
    2

  • William Malone

    GOVERNANCE

    Total calculated
    $0
    Hours/week
    2

  • Regina Smith

    PROGRAMS

    Total calculated
    $0
    Hours/week
    2

  • Kira Cruz

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brian Denman

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Wolansky

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349305144

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.