2026-07-07T03:30:07-00:00 2024-12-31 432079925 CTB Associates 187-40 ilion avenue Saint Albans NY 11412 990 2024-01-01 132975256 Camp Edalia Inc CAMP 8456382515 6 Kendall Drive New City NY 10956 Ken Glotzer Vice President 8456382515 2026-07-01 true true Charles Barimah P00594167 3477435464 2026-07-07 X 2024 2025-03-06 01:10:19Z Day Camp in the Park Ken Glotzer 6 Kendall Drive New City NY 10956 1200963 false X www.dcitp.com X 1983 NY Provide daily camp services for Indigent children - New York City and Rockland County residents are eligible 4 0 74 0 0 1145631 1200963 0 0 1145631 1200963 0 0 755944 646705 0 0 440016 545434 1195960 1192139 -50329 8824 69352 165723 3890 91437 65462 74286 Provide day camp services for indigent children - New York City and Rockland County residents are eligible. false false 1192139 1200963 Day Camp for Indigent children from NYc and Rockland County 1192139 true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 74 true false false false false false false false false false false false false X 4 0 true false false false false false false true true false false true true true true true true false false false NY X Ken Glotzer 8456382515 6 Kendall Dr New City NY 10956 Karl Najork Treasurer 040.00 X X 105000 0 0 Paul Glotzer Secretary 040.00 X X 105000 0 0 Ken Glotzer Vice President 040.00 X X 102000 0 0 Heather Cella President 040.00 X X 0 0 0 312000 3 false false false Dues 900099 1200963 1200963 1200963 0 0 0 0 312000 312000 0 287450 287450 0 0 47255 47255 0 0 0 0 0 0 16208 16208 0 0 0 17816 17816 0 0 0 0 0 0 76014 76014 Repairs Maintenance 8797 8797 Camp Entertainment Expense 132677 132677 Camp Transportation 269259 269259 Utilities 15399 15399 9264 9264 1192139 1192139 0 0 68352 164723 1000 1000 69352 165723 3890 3890 87547 3890 91437 X 100 100 65362 74186 65462 74286 69352 165723 8824 X false false X 96735 96735 40503 1147329 1305469 1145631 1200963 4839895 40503 1244064 1305469 1145631 1200963 4936630 4936630 11 11 0 11 11 0 0 40514 1244064 1305469 1145631 1200963 4936641 1.00000 0.99870 0.00000 X false Financial derivatives and other financial products Closely-held equity interests Federal income taxes Deferred Insurance Proceeds 87547 87547 X false false false false false false false false false Form 990, Part VI, Section B, Line 11b A copy of the Final Version of Form 990 is provided by mail to each Board Member for review prior to filing with the IRS Form 990, Part VI, Section B, Line 12c Board meetings are periodically held to ascertain, verbally, any potential conflict of interest between Board Members and any employees. The responses are mainteined in the records of said Board Meetings. To date, no conflicts have occured. Form 990, Part VI, Section A, Line 2 Ken Glotzer and Paul Glotzer are related as father and son. Form 990, Part IV, Line 11e A fire caused by a lightning storm destroyed a leased building on 8/15/2023. Camp Edalia owns no actual property or buildings. All buildings and structures are owned by the state of NY - through their agency - Palisades Interstate Park Commission. Camp Edalia rent/lease the property and rental checks go to the PIPC. Camp Edalia is located in Harriman State Park, a division of the New York State parks department within the Palisades Interstate Park Commission region. Camp Edalias lease mandates that they must obtain and pay the fire and property insurance on the leased buildings. Hence in 2024 an indemnification payment went to Camp Edalia, for the loss of the building owned by the state of NY Since Camp Edalia owns nothing, the insurance money is specifically for the rebuilding of the cabin scheduled for 2026. Until then, the funds will be held as a liability deferred insurance proceeds until Camp Edalia selects a contractor for rebuild that coincides with the state park requirements.