2023-10-10T15:46:57-04:00 2023-03-31 111986323 MARCUM LLP 492 NORRISTOWN RD STE 160 BLUE BELL PA 194222339 990 2022-04-01 232258345 CAMPHILL VILLAGE KIMBERTON HILLS INC CAMP 6109350300 PO BOX 1045 KIMBERTON PA 19442 LYNN BRUBAKER TREASURER 6109350300 2023-09-28 LYNN BRUBAKER XXX-XX-XXXX true DANIEL H KAUFMANN P00585766 6109434400 2023-10-03 2022 2023-04-26 12:10:37Z FELICITY JEANS EXECUTIVE DIRECTOR 1601 PUGHTOWN ROAD KIMBERTON PA 19442 4878427 false X WWW.CAMPHILLKIMBERTON.ORG X 1972 PA CREATE AND MAINTAIN A COMMUNITY BASED ON THE INSIGHTS OF ANTHROPOSOPHY, THAT PROMOTES WELL BEING AND DIGNITY, ESPECIALLY INCLUDING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; AND ADMINISTERS LAND AND NATURAL RESOURCES ACCORDING TO THE PRINCIPLES OF BIODYNAMIC AGRICULTURE, OTHER ECOLOGICALLY SOUND PRACTICES, AND CONSERVATION. 11 11 8 200 0 1823043 861799 1902579 2009403 351365 94925 0 4076987 2966127 0 0 501361 536458 0 237601 2272266 2378102 2773627 2914560 1303360 51567 15772453 15295785 181708 157544 15590745 15138241 X CREATE AND MAINTAIN A COMMUNITY BASED ON THE INSIGHTS OF ANTHROPOSOPHY, THAT PROMOTES WELL BEING AND DIGNITY, ESPECIALLY INCLUDING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; AND ADMINISTERS LAND AND NATURAL RESOURCES ACCORDING TO THE PRINCIPLES OF BIODYNAMIC AGRICULTURE, OTHER ECOLOGICALLY SOUND PRACTICES, AND CONSERVATION. false false 384796 301521 FARM - AGRICULTURAL WORK AND PRODUCTION FOR INTERNAL AND EXTERNAL USE, WITH EMPHASIS ON VOCATIONAL AND SOCIAL SKILL DEVELOPMENT OF RESIDENTS, AND SERVICE. ALSO INCLUDES GROWING, HARVESTING, AND PROCESSING PRODUCE, MEATS, AND DAIRY PRODUCTS FOR INTERNAL AND EXTERNAL USE. 43979 26819 PROCESSED GOODS - FOOD SERVICE AND PRODUCTION OF CRAFTS FOR BOTH INTERNAL AND EXTERNAL USE. 1934774 1681063 RESIDENTIAL - COMMUNITY BASED CARE FOR INDIVIDUALS WITH MENTAL DISABILITIES. ROYALTY REVENUES RECEIVED FROM BIODYNAMIC AGRICULTURE CALENDAR SALES. 2363549 true true false false false false true false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 47 0 true 8 true false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false PA X X CAMPHILL VILLAGE KIMBERTON HILLS 6109350300 PO BOX 1045 KIMBERTON PA 19442 X PATRICK BOOVA PRESIDENT 2.00 X X 0 0 0 JOSEPH BRIGHT VICE PRESIDE 1.00 X X 0 0 0 LYNN BRUBAKER TREASURER 2.00 X X 0 0 0 JUDITH HOKKY SECRETARY 40.00 X X 0 0 0 DIEDRA HEITZMAN MEMBER 40.00 X 0 0 0 CHRISTOPER BARRON MEMBER 1.00 X 0 0 0 SANDRA BARDSLEY MEMBER 10.00 X 0 0 0 RICHARD FRIED MEMBER 1.00 X 0 0 0 SUSAN CLEE MEMBER 40.00 X 0 0 0 BETH BRADLEY MEMBER 1.00 X 0 0 0 FELICITY JEANS EXECUTIVE DIRECTOR EXECUTIVE DI 40.00 X 0 0 0 false false false 65168 796631 861799 MAINTENANCE FEES 1521828 1521828 PRODUCT SALES 487575 487575 2009403 117852 117852 1845518 1868445 -22927 -22927 -22927 43855 65168 43855 2966127 1986476 117852 X 439596 71613 204120 163863 68956 5376 41651 21929 27906 4622 12891 10393 384596 336479 30120 17997 288645 279319 6477 2849 16908 11060 5848 516942 516942 75977 68407 4528 3042 COWORKERS' EXPENSE 346041 346041 OPERATIONAL SUPPLIES 271528 266942 3726 860 FOOD 147884 147884 VEHICLE EXPENSE 139782 133006 331 6445 189799 175858 9566 4375 2914560 2363549 313410 237601 951389 627676 202000 104532 33901 35991 103116 109405 18183 30199 15277372 7050605 8174863 8226767 6289001 6161215 15772453 15295785 32309 58487 84197 89931 65202 9126 181708 157544 X 14457149 14139629 1133596 998612 15590745 15138241 15772453 15295785 51567 -504071 X false true X true false X 914399 1315060 641688 1823043 861799 5555989 2464594 1885510 1943839 1923682 2053258 10270883 3378993 3200570 2585527 3746725 2915057 15826872 5710 3070 6290 4904 9670 29644 5710 3070 6290 4904 9670 29644 15797228 68908 93879 74637 100864 117852 456140 68908 93879 74637 100864 117852 456140 3447901 3294449 2660164 3847589 3032909 16283012 0.97020 0.96900 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 3 261.50 1 false 50.00 1791447 1791447 13485925 7050605 6435320 8226767 SECURITY DEPOSITS 9126 9126 X 2481556 -504071 19500 -484571 2966127 2966127 2934060 19500 19500 2914560 2914560 SCHEDULE D, PAGE 3, PART X THE VILLAGE RECOGNIZES THE POTENTIAL INCOME AND ANY RELATED PENALTIES AND INTEREST ARISING FROM UNCERTAIN TAX POSITIONS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. POTENTIAL INTEREST AND PENALTIES ARE RECOGNIZED AS A COMPONENT OF THE PROVISIONS FOR INCOME TAXES. THE VILLAGE HAS CONCLUDED THAT THERE ARE NO TAXES, PENALTIES OR INTEREST RESULTING FROM UNCERTAIN POSITIONS THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AT MARCH 31, 2023. SCHEDULE D, PAGE 4, PART XIII PART II - LINE 9 DURING THE FISCAL YEARS ENDED MMARCH 31, 2019 AND 2001, THE VILLAGE RECEIVED CASH PROCEEDS IN EXCHANGE FOR THE SALE OF ONE AND TWO CONSERVATION EASEMENTS, RESPECTIVELY, TO THE COMMONWEALTH OF PENNSYLVANIA. UNDER THE TERMS OF THE AGREEMENT, APPROXIMATELY 261 ACRES OF LAND OWNED BY THE VILLAGE SHALL NOT BE DEVELOPED OR USED FOR ANY OTHER PURPOSE OTHER THAN AGRICULTURAL PRODUCTION OR COMMERCIAL EQUINE ACTIVITIES. THE RECORDED VALUE OF THE ASSOCIATED LAND HAS NOT BEEN ADJUSTED AS A RESULT OF THESE TRANSACTIONS. KIMBERTON DINNE 50735 32227 18508 18508 50TH ANNIVERSAR 32070 11089 20981 20981 1 21793 18500 3293 3293 104598 61816 42782 42782 42782 FORM 990 - ORGANIZATION'S MISSION CREATE AND MAINTAIN A COMMUNITY BASED ON THE INSIGHTS OF ANTHROPOSOPHY, THAT PROMOTES WELL BEING AND DIGNITY, ESPECIALLY INCLUDING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES; AND ADMINISTERS LAND AND NATURAL RESOURCES ACCORDING TO THE PRINCIPLES OF BIODYNAMIC AGRICULTURE, OTHER ECOLOGICALLY SOUND PRACTICES, AND CONSERVATION. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY TREASURER, EXECUTIVE DIRECTOR AND FINANCIAL ADMINISTRATOR. FORM 990, PAGE 6, PART VI, LINE 12C POLICY AND DISCLOSURE FORM DISTRIBUTED TO EACH APPLICABLE PERSON. FORM 990, PAGE 6, PART VI, LINE 15A ALL VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 19 IF REQUESTED, WOULD BE PROVIDED EITHER ELECTRONICALLY OR BY PHOTOCOPY. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 36,591 30,120 17,997 PROFESSIONAL SERVICES 500 0 0 PROFESSIONAL SERVICES 299,388 0 0 TOTAL 336,479 30,120 17,997