2026-08-03T11:04:11-00:00 2025-09-30 204033969 David M Roberts CPA 214 Walnut Ave Cranford NJ 07016 990EZ 2024-10-01 133165910 Camp K20 care of Christine McMullan CAMP 9084970933 21 Dunham Ave Cranford NJ 07016 Christine McMullan Officer 9084970933 2026-08-03 true David M Roberts P00648689 9088891700 2026-08-03 X 2024 2025-03-06 01:10:19Z X X N/A X X 199704 X 40960 2019 13365 22484 -9119 21260 14276 6984 122100 162944 71927 850 59619 22788 155184 7760 141377 -17803 131334 X 114336 99182 73313 77815 187649 176997 46272 45663 141377 131334 Family Camping Facilities Affordable camping experience for families Christine McMullan Asst. Treas 000.00 3350 Dave Petroski Board Member 000.00 0 Chad Wallace Board Member 000.00 0 Chelle Gardiner Board Member 000.00 0 Steve Rosenthal Board Member 000.00 0 Beth Staples Board Member 000.00 0 Dayna Tintz Board Member 000.00 0 false false false false false false false 0 15354 Christine McMullan 21 Dunham Ave Cranford NJ 07016 9084970933 false false false false false false false false NONE NONE false false Rentals Activities 13365 13365 22484 13365 13365 22484 22484 -9119 Form 990-EZ, Part I, Line 8, Other Revenue Facility 122,100 Form 990-EZ, Part I, Line 16, Other Expenses General Operation Expenses Insurance, Good of Camp, Opening Camp- Less donations recieved 22,788 Form 990-EZ, Part I, Line 20, Net Assets Unrealized decrease in value of Capital Funds held for repairs and maintenance -17,803 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 15,729, End of year 18,927 Form 990-EZ, Part II, Line 24, Other Assets Investment Funds for Capital Improvements Beginning of year 25,036, End of year 26,043 Form 990-EZ, Part II, Line 24, Other Assets Equipment Fixed Assets Beginning of year 32,548, End of year 32,845 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 2,656, End of year 2,047 Form 990-EZ, Part II, Line 26, Liabilities Other Liabilities - Member Deposits Beginning of year 43,616, End of year 43,616