Nonprofit · EIN 20-4565002
CAMPHILL VILLAGE COPAKE FOUNDATIONINC
Tax-exempt · COPAKE, NY 12516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $4,763,293 | $3,526,413 | $1,236,880 | $90,859,387 | $8,904,996 | $81,954,391 |
| March 31, 2025 | 990 | $3,801,580 | $3,564,457 | $237,123 | $84,048,760 | $10,228,160 | $73,820,600 |
| March 31, 2024 | 990 | $3,303,692 | $2,820,874 | $482,818 | $81,134,231 | $8,853,508 | $72,280,723 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $1,073,619
- Program service revenue
- $0
- Investment income
- $3,689,674
- Net gain from sales of assets
- $2,062,344
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,027,209
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,449
- Accounting fees
- $25,277
- Travel
- $848
- Program services (functional)
- $3,027,209
- Management and general (functional)
- $494,084
- Fundraising (functional)
- $5,120
Balance sheet and other
- Total assets, start of year
- $84,048,760
- Total assets, end of year
- $90,859,387
- Total liabilities, end of year
- $8,904,996
- Net assets, end of year
- $81,954,391
- Publicly traded securities
- $85,754,178
- Net assets without donor restrictions
- $81,954,391
- Gross receipts
- $13,756,443
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM KOLBERG | CFO/TREASURER Officer | 5 | $0 | $169,519 | $18,538 |
| DAVID CLARK | ASSISTANT TREASURER Officer | 5 | $0 | $90,510 | $10,487 |
| LIA BABITCH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAN BERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOEL COHEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LOUIS COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROMAN GERHARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KERST DE JONG | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM VOGT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRUCE KRAUS | DIRECTOR Trustee or director, Officer | 5 | $0 | $0 | $0 |
990 for the year ended March 31, 2025: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM KOLBERG | CFO / TREASURER Officer | 5 | $0 | $161,955 | $17,509 |
| DAVID CLARK | ASSISTANT TREASURER Officer | 5 | $0 | $86,730 | $9,518 |
| LIA BABITCH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAN BERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOEL COHEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LOUIS COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROMAN GERHARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KERST DE JONG | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRUCE KRAUS | CHAIR OF THE INVESTMENT COMMITTEE Trustee or director, Officer | 5 | $0 | $0 | $0 |
| DAVID WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM VOGT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended March 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WILLIAM KOLBERG | CFO / TREASURER Officer | 5 | $0 | $157,495 | $16,205 |
| NANCY O'LEARY | DEVELOPMENT DIRECTOR Highest-paid employee | 5 | $0 | $139,179 | $21,452 |
| DAVID CLARK | ASSISTANT TREASURER Officer | 5 | $0 | $71,669 | $8,815 |
| LIA BABITCH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAN BERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOEL COHEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LOUIS COOPER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROMAN GERHARD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KERST DE JONG | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRUCE KRAUS | DIRECTOR Trustee or director | 5 | $0 | $0 | $0 |
| DAVID WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM VOGT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PETER KORNMAN | NON-VOTING ADVISOR Trustee or director | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 84 CAMP HILL RD, COPAKE, NY 12516-1400
- In care of
- % SHELLY M BECK
- Principal officer (990 for 2025)
- WILLIAM KOLBERG, 84 CAMPHILL ROAD, COPAKE, NY 12516
- Signed the 990
- WILLIAM KOLBERG, CFO
- Phone
- (518) 329-4851
- Return prepared by
- BONADIO & CO LLP
Mission
TO COLLECT, HOLD AND INVEST FUNDS AND PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO CAMPHILL VILLAGE USA, INC. AND OTHER ORGANIZATONS RELATED TO THE CAMPHILL MOVEMENT.
Program accomplishments
- TO PROVIDE SUPPORT FOR THE GOAL AND PURPOSES OF CAMPHILL VILLAGE USA, INC. AND ITS INITIATIVES.Expenses $3,027,209 · grants $3,027,209
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4565002
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2006
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $90,859,387
- Income (IRS master file)
- $13,756,443
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $4,763,293 | $3,526,413 | $90,859,387 | XML |
| 990 | March 2025 | $3,801,580 | $3,564,457 | $84,048,760 | XML |
| 990 | March 2024 | $3,303,692 | $2,820,874 | $81,134,231 | XML |
| 990 | March 2023 | $1,888,872 | $3,262,214 | $70,204,372 | IRS |
| 990 | March 2022 | $6,154,585 | $1,208,931 | $74,397,433 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4565002).
Questions about CAMPHILL VILLAGE COPAKE FOUNDATIONINC
- What is the EIN of CAMPHILL VILLAGE COPAKE FOUNDATIONINC?
- The employer identification number (EIN) of CAMPHILL VILLAGE COPAKE FOUNDATIONINC is 20-4565002.
- Is CAMPHILL VILLAGE COPAKE FOUNDATIONINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CAMPHILL VILLAGE COPAKE FOUNDATIONINC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CAMPHILL VILLAGE COPAKE FOUNDATIONINC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMPHILL VILLAGE COPAKE FOUNDATIONINC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMPHILL VILLAGE COPAKE FOUNDATIONINC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of CAMPHILL VILLAGE COPAKE FOUNDATIONINC?
- The 990 for the year ended March 31, 2026 names WILLIAM KOLBERG.
- Who are the officers and directors of CAMPHILL VILLAGE COPAKE FOUNDATIONINC?
- The 990 for the year ended March 31, 2026 lists 11 people; 0 received compensation from the organization.
- How much revenue does CAMPHILL VILLAGE COPAKE FOUNDATIONINC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $4,763,293, expenses of $3,526,413 and total assets of $90,859,387 at year end.
Other nonprofits in COPAKE
- CAMPHILL VILLAGE U S A INC EIN 14-1463358 · last filed 990 for 2026
- BRONX HOUSE-EMANUEL CAMPS INC EIN 13-1739934 · last filed 990 for 2025
- CLAUSSON-RAUGHT COMMUNITY RESCUE SQUAD INC EIN 14-6045497 · last filed 990 for 2025
- FARM ON FOUNDATION INC EIN 46-1999952 · last filed 990 for 2024
- FRIENDS OF COPAKE GRANGE 935 EIN 83-3891834 · last filed 990 for 2025
- LOWER RHODA LAKE ASSOCIATION INC EIN 47-5648059 · last filed 990-N for 2024
- SCONE FOUNDATION EIN 11-3427118 · last filed 990-PF for 2025
- COPAKE COMMUNITY SERVICE INC EIN 14-1822504 · last filed 990-N for 2025