2023-11-14T12:41:24-06:00 2022-12-31 900714847 COLAVITO & ASSOCIATES LLC 111 HOWARD BLVD SUITE 150 MT ARLINGTON NJ 07856 990 2022-01-01 220019138 CAMP NEJEDA FOUNDATION INC CAMP 9733832611 PO BOX 156 STILLWATER NJ 07875 WILLIAM VIERBUCHEN EXECUTIVE DIRECTOR 9733832611 2023-11-13 1 WILLIAM VIERBUCHEN 999009999 0 DAVID A COLAVITO CPA CVA P00104023 9737700070 2023-11-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM VIERBUCHEN PO BOX 156 STILLWATER NJ 07875 2573765 0 X WWW.CAMPNEJEDA.ORG X 1963 NJ THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE LIVES OF CHILDREN WITH DIABETES AND THEIR FAMILIES BY PROVIDING A FUN AND SAFE CAMPING EXPERIENCE IN A SAFE ENVIRONMENT. 21 21 143 0 0 0 952716 1574564 440808 611805 22189 48144 85884 100192 1501597 2334705 0 0 0 0 749412 866664 0 0 155823 587342 855849 1336754 1722513 164843 612192 3563725 3619316 443511 113734 3120214 3505582 THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE LIVES OF CHILDREN WITH DIABETES AND THEIR FAMILIES BY PROVIDING A FUN AND SAFE CAMPING EXPERIENCE IN A SAFE ENVIRONMENT WHILE LEARNING HOW TO LIVE WITH DIABETES. 0 0 1411574 530130 TO PROVIDE A FUN AND SAFE CAMPING EXPERIENCE IN A SAFE ENVIRONMENT FOR CHILDREN DIABETES AND THEIR FAMILIES. 14505 TO PROVIDCE EDUCATIONAL PROGRAMS AND DAY CAMPS FOR CHILDREN WITH DIABETES SO THEY MAY LEARN TO LIVE WITH THE DISEASE. 67170 67170 1411574 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 143 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9733832611 910 SADDLE BACK ROAD STILLWATER NJ 07875 HENRY ANHALT DO TRUSTEE 1.00 X 0 0 0 MICHAEL BARSZCZ TRUSTEE 1.00 X 0 0 0 DENISE DADIKA TRUSTEE 0.50 X 0 0 0 JOANIE GINES TRUSTEE 0.50 X 0 0 0 FRANK GIBSON TRUSTEE 0.50 X 0 0 0 ERNEST M POST MD SECRETARY 1.00 X X 0 0 0 J DAVID RAMSEY ESQ TRUSTEE 0.50 X 0 0 0 DANIEL SCHEUER TRUSTEE 1.00 X 0 0 0 KENNETH A WENTINK TRUSTEE 0.50 X 0 0 0 SCOTT E ROSS BOARD PRESIDENT 5.00 X X 0 0 0 ROBERT SHUSTACK TRUSTEE 0.50 X 0 0 0 ELIZABETH DICESARE TRUSTEE 0.50 X 0 0 0 DAVID MUNSHINE TRUSTEE 0.50 X 0 0 0 GREGORY PLECHNER TRUSTEE 0.50 X 0 0 0 LORI LEBEC WAGMAN TRUSTEE 0.50 X 0 0 0 TAYLOR EBLING TRUSTEE 0.50 X 0 0 0 KEVIN KANUIGA TRUSTEE 0.50 X 0 0 0 CONNOR OTLMANS TRUSTEE 0.50 X 0 0 0 ANDREW ROSENBAUM TRUSTEE 0.50 X 0 0 0 HOWARD STIENBERG TRUSTEE 0.50 X 0 0 0 JULIAN GROCHOWSKI TRUSTEE 0.50 X 0 0 0 1WILLIAM VIERBUCHEN EXECUTIVE DIRECTOR 40.00 X 147538 0 14277 147538 0 14277 1 0 1 0 0 396452 1178112 400606 1574564 CAMP FEES 721210 530130 530130 EDUCATION PROGRAM FEES 611710 14505 14505 67170 67170 611805 13795 13795 273409 239060 34349 34349 34349 100192 0 100192 100192 2334705 611805 0 148336 147566 73796 36885 36885 620567 539471 17868 63228 11700 9360 819 1521 28738 22946 2027 3765 58093 46474 4067 7552 11153 11153 15000 15000 2073 2073 26130 18229 6658 1243 9939 9265 674 68 68 82664 78652 4012 65086 65086 CAMP AND MEDICAL SUPPLI 365107 364514 593 CAMPERSHIPS 79708 79708 REPAIRS AND MAINTENANCE 74112 74112 FUNDRAISING 40955 40955 83854 81821 2033 1722513 1411574 155116 155823 660149 327787 32584 41673 21123 102339 6731 2500 15753 23124 2308 3397 3311988 1920511 1414558 1391477 1260519 1572706 150000 150000 4313 3563725 3619316 22105 35213 15279 67273 12951 6846 393176 4402 443511 113734 X 2917811 3047577 202403 458005 3120214 3505582 3563725 3619316 612192 -226824 0 X 0 0 0 X 1084042 1207242 544013 673702 989638 4498637 765329 702007 12543 411802 544635 2436316 1849371 1909249 556556 1085504 1534273 6934953 0 0 0 6934953 47029 157069 64992 50374 110595 430059 47029 157069 64992 50374 110595 430059 17976 9880 14491 42347 1914376 2066318 621548 1145758 1659359 7407359 0.93620 0.94170 0.05810 0.05340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202403 327660 72058 458005 222508 159279 179384 202403 125640 147098 50230 222508 148682 152581 175623 125640 316821 144699 312838 148682 0 0 78000 78000 2017253 910588 1106665 758324 602433 155891 277269 274684 2585 181142 132806 48336 1391477 LEASE LIABILITY 4402 4402 X 2028173 -226824 -226824 2254997 79708 79708 2334705 1642805 0 1642805 79708 79708 1722513 PART X, LINE 2: EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAMP FINANCIAL AIDE PART XII, LINE 4B - OTHER ADJUSTMENTS: CAMPER FINANCIAL AID SCHEDULE D, PART V, LINE 1E EXPENSES REPRESENT AMOUNTS RELEASED FROM RESTRICTIONS THROUGH SATISFACTION OF PROGRAM REQUIREMENTS. WALK A THON 100192 100192 100192 100192 100192 0 0 0 0 0 0 0 0 0 1WILLIAM VIERBUCHEN EXECUTIVE DIRECTOR 134538 0 13000 0 0 0 4426 0 9851 0 161815 0 0 0 X 1 FAIR MARKET VALUE X 5 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS DISTRIBUTED TO THE BOARD OF TRUSTESS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REVIEW AND SIGN A FORM. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.