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Employer Identification Number 20-4565002

CAMPHILL VILLAGE COPAKE FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAMPHILL VILLAGE COPAKE FOUNDATION INC
Employer identification number (EIN):20-4565002
EIN Issuing AuthorityInternet
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 StatementTO COLLECT, HOLD AND INVEST FUNDS AND PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO CAMPHILL VILLAGE USA, INC. AND OTHER ORGANIZATIONS RELATED TO THE CAMPHILL MOVEMENT.
Number of Employees0
Number of Volunteers10
Year Formed2006

Organization Governance

Legal DomicileNY
Voting Members - Governing Body7
Voting Members - Independent4

Organization Financials

2024-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 863,560
Investment Income from current yearUSD $ 2,260,339
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,758,738
Net assets / fund balances at end of fiscal yearUSD $ 72,280,723
Net assets / fund balances at beginning of fiscal yearUSD $ 64,109,118
Total liabilities at end of fiscal yearUSD $ 8,853,508
Total liabilities at beginning of fiscal yearUSD $ 6,095,254
Total assets at end of fiscal yearUSD $ 81,134,231
Total assets at beginning of fiscal yearUSD $ 70,204,372
Revenues less expenses for current yearUSD $ 482,818
Revenues less expenses for previous yearUSD $ -1,373,342
Total expenses for current yearUSD $ 2,820,874
Total expenses for previous yearUSD $ 3,262,214
Other expenses in current yearUSD $ 484,274
Other expenses in previous yearUSD $ 526,414
Total fundraising expenses in current yearUSD $ 4,862
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 2,336,600
Grants and similar amounts paid in previous yearUSD $ 2,735,800
Total revenue in current fiscal yearUSD $ 3,303,692
Total revenue in previous fiscal yearUSD $ 1,888,872
Contributions and grants from current yearUSD $ 1,043,353
Contributions and grants from previous yearUSD $ 1,025,312
2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,554,038
Investment Income from current yearUSD $ 863,560
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 21,931,640
Net assets / fund balances at end of fiscal yearUSD $ 64,109,118
Net assets / fund balances at beginning of fiscal yearUSD $ 68,103,312
Total liabilities at end of fiscal yearUSD $ 6,095,254
Total liabilities at beginning of fiscal yearUSD $ 6,294,121
Total assets at end of fiscal yearUSD $ 70,204,372
Total assets at beginning of fiscal yearUSD $ 74,397,433
Revenues less expenses for current yearUSD $ -1,373,342
Revenues less expenses for previous yearUSD $ 4,945,654
Total expenses for current yearUSD $ 3,262,214
Total expenses for previous yearUSD $ 1,208,931
Other expenses in current yearUSD $ 526,414
Other expenses in previous yearUSD $ 513,819
Total fundraising expenses in current yearUSD $ 4,900
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 2,735,800
Grants and similar amounts paid in previous yearUSD $ 695,112
Total revenue in current fiscal yearUSD $ 1,888,872
Total revenue in previous fiscal yearUSD $ 6,154,585
Contributions and grants from current yearUSD $ 1,025,312
Contributions and grants from previous yearUSD $ 1,600,547
2022-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,395,092
Investment Income from current yearUSD $ 4,554,038
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 26,284,379
Net assets / fund balances at end of fiscal yearUSD $ 68,103,312
Net assets / fund balances at beginning of fiscal yearUSD $ 61,912,523
Total liabilities at end of fiscal yearUSD $ 6,294,121
Total liabilities at beginning of fiscal yearUSD $ 5,451,945
Total assets at end of fiscal yearUSD $ 74,397,433
Total assets at beginning of fiscal yearUSD $ 67,364,468
Revenues less expenses for current yearUSD $ 4,945,654
Revenues less expenses for previous yearUSD $ -405,011
Total expenses for current yearUSD $ 1,208,931
Total expenses for previous yearUSD $ 2,909,220
Other expenses in current yearUSD $ 513,819
Other expenses in previous yearUSD $ 2,157,127
Total fundraising expenses in current yearUSD $ 5,193
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 695,112
Grants and similar amounts paid in previous yearUSD $ 752,093
Total revenue in current fiscal yearUSD $ 6,154,585
Total revenue in previous fiscal yearUSD $ 2,504,209
Contributions and grants from current yearUSD $ 1,600,547
Contributions and grants from previous yearUSD $ 1,109,117
2021-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,301,114
Investment Income from current yearUSD $ 1,395,092
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 11,544,015
Net assets / fund balances at end of fiscal yearUSD $ 61,912,523
Net assets / fund balances at beginning of fiscal yearUSD $ 47,285,299
Total liabilities at end of fiscal yearUSD $ 5,451,945
Total liabilities at beginning of fiscal yearUSD $ 6,823,463
Total assets at end of fiscal yearUSD $ 67,364,468
Total assets at beginning of fiscal yearUSD $ 54,108,762
Revenues less expenses for current yearUSD $ -405,011
Revenues less expenses for previous yearUSD $ -6,143,490
Total expenses for current yearUSD $ 2,909,220
Total expenses for previous yearUSD $ 10,342,995
Other expenses in current yearUSD $ 2,157,127
Other expenses in previous yearUSD $ 8,364,395
Total fundraising expenses in current yearUSD $ 92,085
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 752,093
Grants and similar amounts paid in previous yearUSD $ 1,978,600
Total revenue in current fiscal yearUSD $ 2,504,209
Total revenue in previous fiscal yearUSD $ 4,199,505
Contributions and grants from current yearUSD $ 1,109,117
Contributions and grants from previous yearUSD $ 1,898,391
2020-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,077,312
Investment Income from current yearUSD $ 2,301,114
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 20,848,071
Net assets / fund balances at end of fiscal yearUSD $ 47,285,299
Net assets / fund balances at beginning of fiscal yearUSD $ 55,583,833
Total liabilities at end of fiscal yearUSD $ 6,823,463
Total liabilities at beginning of fiscal yearUSD $ 9,309,898
Total assets at end of fiscal yearUSD $ 54,108,762
Total assets at beginning of fiscal yearUSD $ 64,893,731
Revenues less expenses for current yearUSD $ -6,143,490
Revenues less expenses for previous yearUSD $ 215,302
Total expenses for current yearUSD $ 10,342,995
Total expenses for previous yearUSD $ 3,466,467
Other expenses in current yearUSD $ 8,364,395
Other expenses in previous yearUSD $ 1,264,415
Total fundraising expenses in current yearUSD $ 239,334
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 1,978,600
Grants and similar amounts paid in previous yearUSD $ 2,202,052
Total revenue in current fiscal yearUSD $ 4,199,505
Total revenue in previous fiscal yearUSD $ 3,681,769
Contributions and grants from current yearUSD $ 1,898,391
Contributions and grants from previous yearUSD $ 604,457
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,761,651
Investment Income from current yearUSD $ 3,077,312
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 93,987,461
Net assets / fund balances at end of fiscal yearUSD $ 55,583,833
Net assets / fund balances at beginning of fiscal yearUSD $ 56,224,167
Total liabilities at end of fiscal yearUSD $ 9,309,898
Total liabilities at beginning of fiscal yearUSD $ 10,840,410
Total assets at end of fiscal yearUSD $ 64,893,731
Total assets at beginning of fiscal yearUSD $ 67,064,577
Revenues less expenses for current yearUSD $ 215,302
Revenues less expenses for previous yearUSD $ 114,920
Total expenses for current yearUSD $ 3,466,467
Total expenses for previous yearUSD $ 6,532,682
Other expenses in current yearUSD $ 1,264,415
Other expenses in previous yearUSD $ 4,388,388
Total fundraising expenses in current yearUSD $ 233,899
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 2,202,052
Grants and similar amounts paid in previous yearUSD $ 2,144,294
Total revenue in current fiscal yearUSD $ 3,681,769
Total revenue in previous fiscal yearUSD $ 6,647,602
Contributions and grants from current yearUSD $ 604,457
Contributions and grants from previous yearUSD $ 885,951
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,941,537
Investment Income from current yearUSD $ 5,761,651
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 94,609,969
Net assets / fund balances at end of fiscal yearUSD $ 56,224,167
Net assets / fund balances at beginning of fiscal yearUSD $ 56,337,051
Total liabilities at end of fiscal yearUSD $ 10,840,410
Total liabilities at beginning of fiscal yearUSD $ 7,950,334
Total assets at end of fiscal yearUSD $ 67,064,577
Total assets at beginning of fiscal yearUSD $ 64,287,385
Revenues less expenses for current yearUSD $ 114,920
Revenues less expenses for previous yearUSD $ -974,294
Total expenses for current yearUSD $ 6,532,682
Total expenses for previous yearUSD $ 4,338,993
Other expenses in current yearUSD $ 4,388,388
Other expenses in previous yearUSD $ 854,905
Total fundraising expenses in current yearUSD $ 250,588
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 2,144,294
Grants and similar amounts paid in previous yearUSD $ 3,484,088
Total revenue in current fiscal yearUSD $ 6,647,602
Total revenue in previous fiscal yearUSD $ 3,364,699
Contributions and grants from current yearUSD $ 885,951
Contributions and grants from previous yearUSD $ 423,162
2017-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 4,234,905
Investment Income from current yearUSD $ 2,941,537
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 19,490,453
Net assets / fund balances at end of fiscal yearUSD $ 56,337,051
Net assets / fund balances at beginning of fiscal yearUSD $ 54,940,473
Total liabilities at end of fiscal yearUSD $ 7,950,334
Total liabilities at beginning of fiscal yearUSD $ 8,023,329
Total assets at end of fiscal yearUSD $ 64,287,385
Total assets at beginning of fiscal yearUSD $ 62,963,802
Revenues less expenses for current yearUSD $ -974,294
Revenues less expenses for previous yearUSD $ 730,557
Total expenses for current yearUSD $ 4,338,993
Total expenses for previous yearUSD $ 5,078,669
Other expenses in current yearUSD $ 854,905
Other expenses in previous yearUSD $ 883,812
Total fundraising expenses in current yearUSD $ 245,279
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 12,961
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 3,484,088
Grants and similar amounts paid in previous yearUSD $ 4,181,896
Total revenue in current fiscal yearUSD $ 3,364,699
Total revenue in previous fiscal yearUSD $ 5,809,226
Contributions and grants from current yearUSD $ 423,162
Contributions and grants from previous yearUSD $ 1,574,321
2016-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,081,478
Investment Income from current yearUSD $ 4,234,905
Other Revenue from prior yearUSD $ 3,600
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 14,221,833
Net assets / fund balances at end of fiscal yearUSD $ 54,940,473
Net assets / fund balances at beginning of fiscal yearUSD $ 59,356,954
Total liabilities at end of fiscal yearUSD $ 8,023,329
Total liabilities at beginning of fiscal yearUSD $ 9,387,913
Total assets at end of fiscal yearUSD $ 62,963,802
Total assets at beginning of fiscal yearUSD $ 68,744,867
Revenues less expenses for current yearUSD $ 730,557
Revenues less expenses for previous yearUSD $ 1,482,100
Total expenses for current yearUSD $ 5,078,669
Total expenses for previous yearUSD $ 5,984,613
Other expenses in current yearUSD $ 883,812
Other expenses in previous yearUSD $ 1,282,936
Total fundraising expenses in current yearUSD $ 264,009
Professional fundraising fees from current yearUSD $ 12,961
Professional fundraising fees from previous yearUSD $ 25,779
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
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 $ 4,181,896
Grants and similar amounts paid in previous yearUSD $ 4,675,898
Total revenue in current fiscal yearUSD $ 5,809,226
Total revenue in previous fiscal yearUSD $ 7,466,713
Contributions and grants from current yearUSD $ 1,574,321
Contributions and grants from previous yearUSD $ 2,381,635
2015-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 5,125,993
Investment Income from current yearUSD $ 5,081,478
Other Revenue from prior yearUSD $ 1,200
Other Revenue from current yearUSD $ 3,600
Gross receipts from all sourcesUSD $ 18,613,438
Net assets / fund balances at end of fiscal yearUSD $ 59,356,954
Net assets / fund balances at beginning of fiscal yearUSD $ 60,911,695
Total liabilities at end of fiscal yearUSD $ 9,387,913
Total liabilities at beginning of fiscal yearUSD $ 7,921,986
Total assets at end of fiscal yearUSD $ 68,744,867
Total assets at beginning of fiscal yearUSD $ 68,833,681
Revenues less expenses for current yearUSD $ 1,482,100
Revenues less expenses for previous yearUSD $ 28,968
Total expenses for current yearUSD $ 5,984,613
Total expenses for previous yearUSD $ 5,717,919
Other expenses in current yearUSD $ 1,282,936
Other expenses in previous yearUSD $ 946,058
Total fundraising expenses in current yearUSD $ 478,594
Professional fundraising fees from current yearUSD $ 25,779
Professional fundraising fees from previous yearUSD $ 30,314
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 81,730
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 $ 4,675,898
Grants and similar amounts paid in previous yearUSD $ 4,659,817
Total revenue in current fiscal yearUSD $ 7,466,713
Total revenue in previous fiscal yearUSD $ 5,746,887
Contributions and grants from current yearUSD $ 2,381,635
Contributions and grants from previous yearUSD $ 619,694
Total of other revenueUSD $ 3,600

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 204565002

USA Mailing Address
84 CAMPHILL ROAD
COPAKE
NY
12516
Date first seen: 2010-01-01
Date last seen: 2024-09-09

Nearby companies/organizations

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

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