2024-09-03T03:10:44-00:00 2023-09-30 204033969 David M Roberts CPA 214 Walnut Ave Cranford NJ 07016 990EZ 2022-10-01 133165910 Camp K20 care of Christine McMullan CAMP 9084970933 21 Dunham Ave Cranford NJ 07016 Christine McMullan Officer 9084970933 2024-09-03 true David M Roberts P00648689 9088891700 2024-09-03 X 2022 2024-08-08 14:25:15Z X X N/A X X 198025 X 38150 27780 11691 16089 26995 16086 10909 105100 170248 67047 825 79329 26395 173596 -3348 134487 489 131628 X 117418 104456 64542 75449 181960 179905 47473 48277 134487 131628 Family Camping Facilities Affordable camping experience for families Christine McMullan Asst. Treas 000.00 2250 false false false false false false false 0 10893 Christine McMullan 21 Dunham Ave Cranford NJ 07016 9084970933 false false false false false false false false NONE NONE false false Rentals Activities 27780 27780 11691 27780 27780 11691 11691 16089 Form 990-EZ, Part I, Line 8, Other Revenue Facility 105,100 Form 990-EZ, Part I, Line 16, Other Expenses General Operation Expenses Insurance, Good of Camp, Opening Camp- Less donations recieved 26,395 Form 990-EZ, Part I, Line 20, Net Assets Unrealized Increase in value of Capital Funds held for repairs and maintenance 489 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 24,393, End of year 15,897 Form 990-EZ, Part II, Line 24, Other Assets Investment Funds for Capital Improvements Beginning of year 21,622, End of year 22,112 Form 990-EZ, Part II, Line 24, Other Assets Equipment Fixed Assets Beginning of year 18,527, End of year 37,440 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 4,111, End of year 4,661 Form 990-EZ, Part II, Line 26, Liabilities Other Liabilities - Member Deposits Beginning of year 43,362, End of year 43,616