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Employer Identification Number 13-2975256

Camp Edalia Inc. Camp Edalia Inc. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Camp Edalia Inc. Camp Edalia Inc.
Employer identification number (EIN):13-2975256
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide day camp services for indigent children from nyc and rockland county ny
Number of Employees2
Number of Volunteers0
Year Formed1983

Organization Governance

Legal DomicileNY
Voting Members - Governing Body5
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,147,329
Program Service Revenue from current yearUSD $ 1,305,469
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,305,469
Net assets / fund balances at end of fiscal yearUSD $ 115,760
Net assets / fund balances at beginning of fiscal yearUSD $ 184,386
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 115,760
Total assets at beginning of fiscal yearUSD $ 184,386
Revenues less expenses for current yearUSD $ -68,626
Revenues less expenses for previous yearUSD $ 274,830
Total expenses for current yearUSD $ 1,374,095
Total expenses for previous yearUSD $ 969,234
Other expenses in current yearUSD $ 598,048
Other expenses in previous yearUSD $ 426,188
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 776,047
Employee salary and benefits paid in previous yearUSD $ 543,046
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,305,469
Total revenue in previous fiscal yearUSD $ 1,244,064
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 96,735
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,503
Program Service Revenue from current yearUSD $ 1,147,329
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,244,064
Net assets / fund balances at end of fiscal yearUSD $ 184,386
Net assets / fund balances at beginning of fiscal yearUSD $ -90,394
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 96,735
Total assets at end of fiscal yearUSD $ 184,386
Total assets at beginning of fiscal yearUSD $ 6,341
Revenues less expenses for current yearUSD $ 274,830
Revenues less expenses for previous yearUSD $ -112,407
Total expenses for current yearUSD $ 969,234
Total expenses for previous yearUSD $ 152,921
Other expenses in current yearUSD $ 426,188
Other expenses in previous yearUSD $ 66,071
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 543,046
Employee salary and benefits paid in previous yearUSD $ 86,850
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,244,064
Total revenue in previous fiscal yearUSD $ 40,514
Contributions and grants from current yearUSD $ 96,735
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 911,506
Program Service Revenue from current yearUSD $ 40,503
Investment Income from prior yearUSD $ 2,886
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 40,514
Net assets / fund balances at end of fiscal yearUSD $ -90,394
Net assets / fund balances at beginning of fiscal yearUSD $ 22,014
Total liabilities at end of fiscal yearUSD $ 96,735
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 6,341
Total assets at beginning of fiscal yearUSD $ 22,014
Revenues less expenses for current yearUSD $ -112,407
Revenues less expenses for previous yearUSD $ -75,309
Total expenses for current yearUSD $ 152,921
Total expenses for previous yearUSD $ 989,701
Other expenses in current yearUSD $ 66,071
Other expenses in previous yearUSD $ 488,994
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 86,850
Employee salary and benefits paid in previous yearUSD $ 500,707
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 40,514
Total revenue in previous fiscal yearUSD $ 914,392
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0

Other Company Names associated with EIN

CAMP EDALIA INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 132975256

NJ
NJ
USA Mailing Address
240 TRACY DR
MORGANVILLE
NJ
077511670
Date first seen: 2022-06-15
Date last seen: 2023-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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