2025-08-08T02:21:45-00:00 2024-09-30 204033969 David M Roberts CPA 214 Walnut Ave Cranford NJ 07016 990EZ 2023-10-01 133165910 Camp K20 care of Christine McMullan CAMP 9084970933 21 Dunham Ave Cranford NJ 07016 Christine McMullan Officer 9084970933 2025-08-08 true David M Roberts P00648689 9088891700 2025-08-08 X 2023 2025-03-06 01:10:19Z X X N/A X X 199537 X 40075 23747 22559 1188 24915 10156 14759 110800 166822 69972 850 84045 22201 177068 -10246 131628 19995 141377 X 104456 114336 75449 73313 179905 187649 48277 46272 131628 141377 Family Camping Facilities Affordable camping experience for families Christine McMullan Asst. Treas 000.00 2250 false false false false false false false 0 13493 false Christine McMullan 21 Dunham Ave Cranford NJ 07016 9084970933 false false false false false false false false NONE NONE false false Rentals Acitivities 23747 23747 22559 23747 23747 22559 22559 1188 Form 990-EZ, Part I, Line 8, Other Revenue Facility 110,800 Form 990-EZ, Part I, Line 16, Other Expenses General Operation Expenses Insurance, Good of Camp, Opening Camp- Less donations recieved 22,201 Form 990-EZ, Part I, Line 20, Net Assets Unrealized Increase in value of Capital Funds held for repairs and maintenance 19,995 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 15,897, End of year 15,729 Form 990-EZ, Part II, Line 24, Other Assets Investment Funds for Capital Improvements Beginning of year 22,112, End of year 25,036 Form 990-EZ, Part II, Line 24, Other Assets Equipment Fixed Assets Beginning of year 37,440, End of year 32,548 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 4,661, End of year 2,656 Form 990-EZ, Part II, Line 26, Liabilities Other Liabilities - Member Deposits Beginning of year 43,616, End of year 43,616