Totals
- Total revenue
- $1,185,859
- Total expenses
- $995,927
- Contributions and grants received
- $1,016,122
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,284
- Other revenue
- $168,453
- Total assets, end of year
- $2,635,733
- Total liabilities, end of year
- $142,369
- Net assets or fund balances, end of year
- $2,493,364
- Program services expenses (Part IX)
- $804,448
- Management and general expenses
- $180,988
- Fundraising expenses
- $10,491
- Program service expenses (Part III)
- $804,448
Program services were 80.8% 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.
-
1a · Federated campaigns
$55,000
-
1f · All other contributions, gifts and grants
$961,122
-
3 · Investment income
total $1,284 · related or exempt $1,284
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $37,566
-
6c · Rental income or loss
real property $37,566
-
6d · Net rental income or loss
total $37,566 · excluded $37,566
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$180,128
-
8b · Fundraising events: direct expenses
$49,241
-
8c · Net income from fundraising events
total $130,887 · excluded $130,887
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $385,349 · program services $259,349 · management and general $126,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $31,072 · program services $20,912 · management and general $10,160
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,300 · management and general $8,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,150 · program services $1,150
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,860 · program services $20,000 · management and general $1,860
-
17 · Travel
total $2,311 · program services $1,733 · management and general $578
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,359 · management and general $5,359
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $131,120 · program services $131,025 · management and general $95
-
23 · Insurance
total $126,477 · program services $113,829 · management and general $12,648
-
24a · Other expenses: SUPPLIES
total $104,954 · program services $88,344 · management and general $6,119 · fundraising $10,491
-
24b · Other expenses: MAINTENANCE & REPAIRS
total $62,843 · program services $62,843
-
24c · Other expenses: FOOD, MEETINGS
total $52,581 · program services $51,894 · management and general $687
-
24d · Other expenses: UTILITIES
total $52,404 · program services $47,945 · management and general $4,459
-
24e · All other expenses
total $10,147 · program services $5,424 · management and general $4,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,199 · end of year $327,931
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $22,917
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,257,401
-
10b · Land, buildings and equipment: accumulated depreciation
$972,516
-
10c · Land, buildings and equipment, net
beginning of year $2,236,730 · end of year $2,284,885
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $11,748 · end of year $9,285
-
25 · Other liabilities
beginning of year $136,749 · end of year $133,084
-
27 · Net assets without donor restrictions
beginning of year $2,278,432 · end of year $2,470,447
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $22,917
Mission and programs · 2025
Mission
TO PROVIDE SUMMER CAMPS FOR MEDICALLY HANDICAP CHILDREN.
-
PROVIDE SUMMER CAMPS FOR CHILDREN WITH MEDICAL HANDICAPS.
Expenses $804,448
As filed on the 2025 return.
Listed in Part VII
-
Bob BozemanBOB BOZEMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle TolarMICHELLE TOLAR
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jered RamseyJERED RAMSEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
B Jay DurrettB JAY DURRETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
James LairdJAMES LAIRD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob OwensROB OWENS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel FernandesJOEL FERNANDES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Blake WheelisBLAKE WHEELIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BanksJENNIFER BANKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom O'NealTOM O'NEAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clay BordenCLAY BORDEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DavisonTHOMAS DAVISON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Meade O'Boyle MDMEADE O'BOYLE MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Zambie MDMICHAEL ZAMBIE MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Damion CumminsDAMION CUMMINS
Director
- Total calculated
- $0
- Hours/week
- 1
-
David MooreDAVID MOORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Misti CordellMISTI CORDELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hunter SmithHUNTER SMITH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luke LaryLUKE LARY
Director
- Total calculated
- $0
- Hours/week
- 1
-
James BreauxJAMES BREAUX
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Lana BensonLANA BENSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shane McVaySHANE MCVAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bradley WalkerBRADLEY WALKER
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Duke MarcusDUKE MARCUS
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2025
- Filed
- 17 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601989349301120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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