Totals
- Total revenue
- $533,729
- Total expenses
- $523,563
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $533,729
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $347,115
- Total liabilities, end of year
- $312,846
- Net assets or fund balances, end of year
- $34,269
- Program services expenses (Part IX)
- $523,563
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $523,563
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CAMP INCOME
total $533,729 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
16 · Occupancy
total $380,000 · program services $380,000 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,849 · program services $4,849 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,500 · program services $8,500 · management and general $0 · fundraising $0
-
24a · Other expenses: CAMP ACTIVITIES
total $5,870 · program services $5,870 · management and general $0 · fundraising $0
-
24b · Other expenses: CAMP FOOD & SUPPLIES
total $124,344 · program services $124,344 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,132 · end of year $22,147
-
2 · Savings and temporary cash investments
end of year $312,846
-
10a · Land, buildings and equipment: cost or other basis
$54,328
-
10b · Land, buildings and equipment: accumulated depreciation
$42,206
-
10c · Land, buildings and equipment, net
beginning of year $16,971 · end of year $12,122
-
24 · Unsecured notes and loans payable
end of year $312,846
-
27 · Net assets without donor restrictions
beginning of year $24,103 · end of year $34,269
Mission and programs · 2024
Mission
TO PROVIDE A FREE OR DISCOUNTED SUMMER VACATION CAMP EXPERIENCE TO GIRLS FROM LOW INCOME FAMILIES.
-
OPERATING A SUMMER CAMP FOR GIRLS FROM LOW INCOME FAMILIES.
Expenses $523,563 · Revenue $533,729
As filed on the 2024 return.
Listed in Part VII
-
Jacques UhrJACQUES UHR
TRUSTEE
- Total calculated
- $0
-
Leonard GruberLEONARD GRUBER
TRUSTEE
- Total calculated
- $0
-
Chaim BraunCHAIM BRAUN
TRUSTEE
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543169349304069
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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