Totals
- Total revenue
- $1,155,575
- Total expenses
- $1,178,103
- Contributions and grants received
- $773,502
- Grants paid
- $0
- Program service revenue
- $219,328
- Investment income
- $8,878
- Other revenue
- $153,867
- Total assets, end of year
- $642,915
- Total liabilities, end of year
- $8,380
- Net assets or fund balances, end of year
- $634,535
- Program services expenses (Part IX)
- $982,715
- Management and general expenses
- $75,616
- Fundraising expenses
- $119,772
- Program service expenses (Part III)
- $982,715
Program services were 83.4% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$773,502
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Campership Fees
total $219,328 · related or exempt $219,328 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,878 · related or exempt $0 · unrelated business $0 · excluded $8,878
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$191,842
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$37,975
-
8c · Net income from fundraising events
total $153,867 · unrelated business $0 · excluded $153,867
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $269,776 · program services $140,284 · management and general $29,675 · fundraising $99,817
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $19,373 · program services $10,074 · management and general $2,131 · fundraising $7,168
-
11a · Fees: management
total $70,893 · program services $70,893 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $15,775 · program services $0 · management and general $15,775 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $3,774 · program services $0 · management and general $3,774 · fundraising $0
-
13 · Office expenses
total $13,003 · program services $0 · management and general $13,003 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $18,187 · program services $9,140 · management and general $6,785 · fundraising $2,262
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $3,024 · program services $0 · management and general $3,024 · fundraising $0
-
24a · Other expenses: Campership Expenses
total $614,200 · program services $614,200 · management and general $0 · fundraising $0
-
24b · Other expenses: Four Star Fellowship
total $138,124 · program services $138,124 · management and general $0 · fundraising $0
-
24c · Other expenses: Credit Card and Bank Charges
total $11,974 · program services $0 · management and general $1,449 · fundraising $10,525
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $311,720 · end of year $90,850
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $86,850 · end of year $315,170
-
11 · Investments: publicly traded securities
beginning of year $263,308 · end of year $236,895
-
17 · Accounts payable and accrued expenses
beginning of year $7,317 · end of year $8,380
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $542,536 · end of year $336,115
-
28 · Net assets with donor restrictions
beginning of year $112,025 · end of year $298,420
Mission and programs · 2023
Mission
The organization promotes and facilitates racial and ethnic diversity by supporting youth from underrepresented backgrounds in summer camping to attend overnight summer camp.
-
Summercamp program activities promoting racial and ethnic diversity for children from underresourced communities.
Expenses $982,715 · Revenue $219,328
As filed on the 2023 return.
Listed in Part VII
-
Michael Simons
Executive Director
- Total calculated
- $101,250
- From this org
- $101,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robin Schachtel
Co President
- Total calculated
- $0
- Hours/week
- 2
-
Ben Sher
Co President
- Total calculated
- $0
- Hours/week
- 2
-
David Siegel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Cort
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Degodny
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Foster
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Green
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tonya Howell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Emily Jaksich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Zach Kelly
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lana Kennebrew
Director
- Total calculated
- $0
- Hours/week
- 2
-
Julie Klaff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Luger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Courtney Mann
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Novack
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather Rosenblatt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robby Rutkoff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Berger
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Breen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Danny Slutsky
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kendral Smith
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brian Williams
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Wolf
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Zlotnik
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Barnett
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
Camp North Star
$88,200
Sending underprivileged children to overnight summer camp.
-
Camp Kamaji
$73,604
Sending underprivileged children to overnight summer camp.
-
Camp Timberlane
$66,750
Sending underprivileged children to overnight summer camp.
-
$58,400
Sending underprivileged children to overnight summer camp.
-
$49,000
Sending underprivileged children to overnight summer camp.
-
Camp Menominee
$31,700
Sending underprivileged children to overnight summer camp.
-
Camp Birch Trail
$24,500
Sending underprivileged children to overnight summer camp.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349318592
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