Mt Hope Camp in Oxford, New Jersey (NJ)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Mt Hope Camp | |
| Employer Identification Number (EIN) | 223718791 |
| Name of Organization | Mt Hope Camp |
| In Care of Name | Courter Kobert Laufer & Cohen |
| Address | 176 Mitchell Rd, Oxford, NJ 07863-3344 |
| Subsection | Religious Organization |
| Ruling Date | 02/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $4,111,292 |
| Amount of Income | $762,225 |
| Form 990 Revenue Amount | $750,199 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Family Violence Shelters, Services |
Non-representatives - add comments:
Amount of income in 2013: $762,225 (it was $750,199 in 2012)
| Mt Hope Camp: | $762,225 |
| Other organizations performing similar types of work: | $156,854 |
Assets in 2013: $4,111,292 (it was $4,168,680 in 2012)
| This organization: | $4,111,292 |
| Other organizations performing similar types of work: | $80,645 |
Expenses in 2012: $755,852
| Mt Hope Camp: | $755,852 |
| Other organizations performing similar types of work: | $181,611 |
Income to expenses ratio in 2012: 1.0
| Mt Hope Camp: | 1.0 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2012: 85.5%
| This organization: | 85.5% |
| Other organizations performing similar types of work: | 99.3% |
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $750,199 | $108,502 | $108,502 | |
| Contributions, gifts, grants, etc., received | $641,697 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $108,502 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $755,852 | $0 | $0 | $6,000 |
| Compensation of officers, directors, trustees, etc. | $87,538 | |||
| Total operating and administrative expenses | $749,852 | $0 | $0 | |
| Contributions, gifts, grants paid | $6,000 | |||
| Excess of revenue over expenses and disbursements | $-5,653 | |||
| Net investment income | $108,502 | |||
| Adjusted net income | $108,502 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $4,168,680 | $4,303,887 |
| Cash - non-interest-bearing | $280,964 | |
| Investments-U.S. and state government obligations | $3,142,642 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $745,074 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $4,168,680 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $1 | $0 | $0 | $0 | $1 |
| Qualifying distributions made directly for active conduct of exempt activities | $6,000 | $1,000 | $100 | $2,100 | $9,200 |
| Value of all assets | $4,168,680 | $4,174,333 | $4,143,218 | $4,098,543 | $16,584,774 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sojourner Family Peace Center Inc | PO BOX 80319, Milwaukee, WI 53208-8005 | WI | 1978-02 | $5,612,418 |
| 2 | Susan B Anthony Center Inc | 1633 Poinciana Dr, Pembroke Pnes, FL 33025-4587 | FL | 1996-05 | $2,949,123 |
| 3 | Safe Harbor Inc | 429 N Main St, Greenville, SC 29601-2076 | SC | 1995-05 | $2,765,387 |
| 4 | Y W C A Of The Mohawk Valley | 1000 Cornelia St, Utica, NY 13502-4606 | NY | 1942-07 | $2,171,796 |
| 5 | Safe Connections | 2165 Hampton Ave, Saint Louis, MO 63139-2904 | MO | 1976-09 | $1,994,190 |
| 6 | Monarch Services-Servicios Monarca | 233 E Lake Ave, Watsonville, CA 95076-4716 | CA | 1978-01 | $1,584,520 |
| 7 | National Indigenous Womens Resource Center | PO BOX 99, Lame Deer, MT 59043-0099 | MT | 2011-05 | $1,481,887 |
| 8 | Mt Hope Camp | 176 Mitchell Rd, Oxford, NJ 07863-3344 | NJ | 2004-02 | $762,225 |
| 9 | Wafa House Inc | 246 Clifton Ave Ste 21, Clifton, NJ 07011-1900 | NJ | 2005-10 | $240,994 |
| 10 | Sisterhood Inc | 132 E Broad St # 136, Burlington, NJ 08016-1605 | NJ | 1998-01 | $132,792 |
| 11 | Mera Gher | PO BOX 313, Princeton Jct, NJ 08550-0313 | NJ | 2010-05 | $30,450 |
| 12 | Woodbridge Township Domestic Violence Response Team Inc | 1 Main St, Woodbridge, NJ 07095-3352 | NJ | 2001-01 | $17,199 |
| 13 | Shelter Our Pets Inc | PO BOX 564, Montvale, NJ 07645-0564 | NJ | 2014-08 | $6,793 |
| 14 | Madonna House Inc At Red Bank | 43 Drs James Parker Blvd, Red Bank, NJ 07701-1505 | NJ | 1999-08 | $1,887 |
| 15 | Al-Rawiya Foundation Inc | Po Box 7107, North Brunswick, NJ 08902 | NJ | 2010-03 | $0 |
| 16 | Families In Need Inc, F I N | 432 Hoffman Station Rd, Monroe Twp, NJ 08831-3502 | NJ | 2014-10 | $0 |
| 17 | Gwens Pearl Haven | 44 Mount Prospect Ave, Verona, NJ 07044 | NJ | 2013-07 | $0 |
| 18 | Perth Amboy Domestic Violence Response Team | Po Box, Perth Amboy, NJ 08861 | NJ | 2002-06 | $0 |
| 19 | Rainbow Of Hope Inc | 17 Margaret Avenue, Maple Shade, NJ 08052 | NJ | 1995-03 | $0 |
| 20 | Ruth House | 105 Ruth Avenue, Hawthorne, NJ 07506 | NJ | 2006-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 682 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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