Collier Services Foundation Inc
- Assets
- $7.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Wickatunk, NJ
- Founding
- 05/1986
- Data as of
- 06/2021
- EIN
- 22-2387916
Organization Overview
Collier Services Foundation Inc is located in Wickatunk, NJ. The organization was established in 1986. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collier Services Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Collier Services Foundation Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.4% each year . All expenses for the organization totaled $830.5k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COLLIER SERVICES FOUNDATION AWARDS GRANTS AND ALLOCATES FUNDS TO VARIOUS PRESELCTED NON-PROFIT ORGANIZATIONS. THESE ORGANIZATIONS ARE SELECTED PRIMARILY BECAUSE THEY ASSIST DISADVANTAGED YOUTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION AWARDS GRANTS AND ALLOCATES FUNDS TO VARIOUS PRESELECTED NON-PROFIT ORGANIZATIONS CONSISTENT WITH THE FOUNDATION'S MISSION STATEMENT TO SUPPORT DISADVANTAGED YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russell Gartz External Relations | 27 | $100,760 | |
Thomas C Stackhouse Treasurer | OfficerTrustee | 0 | $0 |
Elizabeth Culligan President | OfficerTrustee | 0 | $0 |
Sr Deborah Drago Trustee | OfficerTrustee | 0 | $0 |
Dianne Baccala Secretary | OfficerTrustee | 0 | $0 |
Janet Giunco Vice President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $396,813 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,699 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $508,512 |
| Total Program Service Revenue | $0 |
| Investment income | $232,746 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $416,483 |
| Net Income from Fundraising Events | -$25,916 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,131,825 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $375,969 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $263,830 |
| Pension plan accruals and contributions | $15,226 |
| Other employee benefits | $33,574 |
| Payroll taxes | $22,533 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,649 |
| Fees for services: Other | $7,529 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,678 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,682 |
| All other expenses | $1,676 |
| Total functional expenses | $830,539 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $367,997 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,540 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,920,452 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,322,989 |
| Accounts payable and accrued expenses | $32,638 |
| Grants payable | $0 |
| Deferred revenue | $143,830 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $277,885 |
| Total liabilities | $454,353 |
| Net assets without donor restrictions | $6,733,662 |
| Net assets with donor restrictions | $134,974 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,322,989 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Collier Services Foundation Inc has recieved totaling $1,200.
| Awarding Organization | Amount |
|---|---|
Peter And Devon Briger Foundation Ii Palo Alto, CA PURPOSE: GENERAL SUPPORT | $1,000 |
Lucile And Maurice Pollak Fund Manahawkin, NJ PURPOSE: FOR OPERATIONS | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Edge Inc Woodside, NY | $17,691,721 | $41,097,036 |
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Helping Hands Inc Bechtelsville, PA | $3,962,624 | $4,451,947 |
Ymca Camp Ockanickon Inc Medford, NJ | $13,691,951 | $4,961,317 |
Surprise Lake Camp Cold Spring, NY | $16,694,153 | $3,893,782 |