Happiness Is Camping Inc
- Assets
- $2.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 31
- Location
- Hardwick, NJ
- Founding
- 05/2007
- Data as of
- 09/2023
- EIN
- 13-2556242
Organization Overview
Happiness Is Camping Inc is located in Hardwick, NJ. The organization was established in 2007. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Happiness Is Camping Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Happiness Is Camping Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Happiness Is Camping Inc generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.8m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATIONS MISSION IS TO RUN A CAMP FOR CHILDREN STRICKEN WITH CANCER AND TO PROVIDE REMEDIAL SUPPORT TO THE CHILDREN WITH CANCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATIONS MISSION IS TO RUN A CAMP FOR CHILDREN FREE OF CHARGE TO CHILDREN STRICKEN WITH CANCER AND TO PROVIDE REMEDIAL SUPPORT TO THE CHILDREN WITH CANCER. THE CHILDREN DIAGNOSED WITH CANCER ARE ALLOWED TO BRING A SIBLING SO THEY ARE NOT ALONE AND THEY FEEL MORE COMFORTABLE WITH THEIR STAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura San Miguel President | Trustee | 5 | $2,500 |
Yvette Murillo Director | Trustee | 0 | $0 |
Richard Gorick MD Director | Trustee | 0 | $0 |
Jenna Kelly Director | Trustee | 0 | $0 |
Maureen Hussey MD Director | Trustee | 0 | $0 |
Beth Fuchs Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,430,531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,430,531 |
| Total Program Service Revenue | $223,014 |
| Investment income | $8,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,662,372 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,492 |
| Compensation of current officers, directors, key employees. | $28,617 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $231,933 |
| Pension plan accruals and contributions | $6,836 |
| Other employee benefits | $0 |
| Payroll taxes | $31,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,197 |
| Office expenses | $15,101 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,440 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $138,979 |
| Insurance | $81,274 |
| All other expenses | $155,888 |
| Total functional expenses | $1,794,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,666 |
| Savings and temporary cash investments | $102,500 |
| Pledges and grants receivable | $1,698 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,270 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,090 |
| Net Land, buildings, and equipment | $1,527,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,971,183 |
| Accounts payable and accrued expenses | $12,862 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,800 |
| Total liabilities | $17,662 |
| Net assets without donor restrictions | $1,953,521 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,971,183 |