Totals
- Total revenue
- $986,358
- Total expenses
- $869,972
- Contributions and grants received
- $887,698
- Grants paid
- $0
- Program service revenue
- $98,660
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,383,801
- Total liabilities, end of year
- $253,771
- Net assets or fund balances, end of year
- $1,130,030
- Program services expenses (Part IX)
- $791,743
- Management and general expenses
- $52,670
- Fundraising expenses
- $25,559
- Program service expenses (Part III)
- $791,743
Program services were 91.0% 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.
-
1c · Fundraising events
$59,346
-
1e · Government grants (contributions)
$50,531
-
1f · All other contributions, gifts and grants
$777,821
-
2a · Program service revenue: Other
total $98,660
-
8a · Fundraising events: gross income
$19,150
-
8a · Fundraising events: contributions included on line 1c
$59,346
-
8b · Fundraising events: direct expenses
$19,150
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $30,000 · management and general $15,000 · fundraising $15,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $346,798 · program services $346,798
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,860 · program services $11,860
-
10 · Payroll taxes
total $34,988 · program services $32,692 · management and general $1,148 · fundraising $1,148
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,869 · management and general $11,869
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,165 · fundraising $1,165
-
13 · Office expenses
total $3,319 · program services $830 · management and general $2,489
-
14 · Information technology
total $15,644 · program services $8,132 · management and general $7,512
-
15 · Royalties
total $0
-
16 · Occupancy
total $29,863 · program services $29,863
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $33,502 · program services $26,802 · management and general $6,700
-
24a · Other expenses: Bus Transportation
total $111,435 · program services $111,435
-
24b · Other expenses: Food For Campers
total $63,046 · program services $63,046
-
24c · Other expenses: Program Supplies
total $51,843 · program services $51,843
-
24d · Other expenses: Repairs Maintenance
total $55,750 · program services $55,750
-
24e · All other expenses
total $38,890 · program services $22,692 · management and general $7,952 · fundraising $8,246
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $862,044 · end of year $1,123,594
-
3 · Pledges and grants receivable
beginning of year $151,600 · end of year $9,074
-
9 · Prepaid expenses and deferred charges
end of year $1,133
-
10a · Land, buildings and equipment: cost or other basis
$197,908
-
10b · Land, buildings and equipment: accumulated depreciation
$197,908
-
15 · Other assets
end of year $250,000
-
17 · Accounts payable and accrued expenses
end of year $3,771
-
25 · Other liabilities
end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $1,013,644 · end of year $1,130,030
Mission and programs · 2022
Mission
Life Camp operates a 6 week summer camp to provide underserved children in the Newark, NJ area an enriching experience in a rural setting.
Activities or mission (Part I)
Operates a 6 week childrens summer camp
-
6 week summer camp
Expenses $791,743
As filed on the 2022 return.
Listed in Part VII
-
Kathy Cree
Trustee, Executive Director
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Christine Gilfillan
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael Ranger
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
James C Brady III
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael Farrell
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Vaughn Crowe
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Anthony J Romano
Trustee, Secretary, Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Marshall McLean
Trustee Chair
- Total calculated
- $0
- Hours/week
- 5
-
Fiona Laird
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Kendell Sprott
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Suzanne Spero
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Curtis Viebranz
Trustee President
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer Fournier
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Chapin Durling
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
John Fizer
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Evelyn Kissel
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
-
Ellie Stover
Trustee
- Total calculated
- $0
- Hours/week
- 1.5
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
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302829349301490
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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