Form 990 for tax year 2024

Filed by CAMP CATANESE FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 1 May 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $1,107,694 changed to $3,421,075
Total expenses: $306,867 changed to $2,841,343
Contributions and grants received: $1,092,565 changed to $3,254,542
Grants paid: $7,875 changed to $293,273
Investment income: $15,129 changed to $162,639
Other revenue: $0 changed to $3,894
Total assets, end of year: $4,401,456 changed to $4,861,697
Total liabilities, end of year: $1,510,727 changed to $1,184,888
Net assets or fund balances, end of year: $2,890,729 changed to $3,676,809
Program services expenses: $182,313 changed to $2,361,029
Management and general expenses: $80,607 changed to $268,929
Fundraising expenses: $43,947 changed to $211,385
Program service expenses (Part III): $182,313 changed to $2,361,029

Listed only on the earlier return

Cory GlassCORY GLASS

Totals

Total revenue: $1,107,694
Total expenses: $306,867
Contributions and grants received: $1,092,565
Grants paid: $7,875
Program service revenue: $0
Investment income: $15,129
Other revenue: $0
Total assets, end of year: $4,401,456
Total liabilities, end of year: $1,510,727
Net assets or fund balances, end of year: $2,890,729
Program services expenses (Part IX): $182,313
Management and general expenses: $80,607
Fundraising expenses: $43,947
Program service expenses (Part III): $182,313

Program services were 59.4% 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.

1e · Government grants (contributions)

$507,173
1f · All other contributions, gifts and grants

$585,392
1g · Noncash contributions included above

$12,253
3 · Investment income

total $15,129 · related or exempt $15,129
7a · Gross sales of assets other than inventory

securities $51,040
7b · Less cost or other basis and sales expenses

securities $51,040

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $7,875 · program services $7,875
7 · Other salaries and wages

total $67,783 · program services $39,670 · management and general $15,317 · fundraising $12,796
10 · Payroll taxes

total $5,546 · program services $3,246 · management and general $1,253 · fundraising $1,047
11a · Fees: management

total $3,442 · management and general $3,442
11b · Fees: legal

total $2,500 · management and general $2,500
11c · Fees: accounting

total $19,691 · management and general $19,691
11e · Fees: professional fundraising services

total $30,000 · fundraising $30,000
13 · Office expenses

total $2,742 · program services -$469 · management and general $3,162 · fundraising $49
16 · Occupancy

total $55,817 · program services $55,817
17 · Travel

total $2,016 · program services $863 · management and general $1,108 · fundraising $45
22 · Depreciation, depletion and amortization

total $9,212 · program services $9,212
23 · Insurance

total $7,372 · program services $7,521 · management and general -$149
24a · Other expenses: CONTRACT SERVICES

total $40,840 · program services $16,238 · management and general $24,602
24b · Other expenses: PROGRAM SUPPLIES

total $35,630 · program services $26,945 · management and general $8,685
24c · Other expenses: FOOD AND LODGING

total $13,014 · program services $12,008 · management and general $996 · fundraising $10
24d · Other expenses: VOLUNTEER EXPENSE

total $3,387 · program services $3,387

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $365,215 · end of year $458,977
3 · Pledges and grants receivable

beginning of year $471,813 · end of year $507,173
4 · Accounts receivable

beginning of year $1,076 · end of year $7,401
9 · Prepaid expenses and deferred charges

beginning of year $9,055 · end of year $344,857
10a · Land, buildings and equipment: cost or other basis

$255,355
10b · Land, buildings and equipment: accumulated depreciation

$15,639
10c · Land, buildings and equipment, net

beginning of year $177,253 · end of year $239,716
11 · Investments: publicly traded securities

beginning of year $1,382,084 · end of year $1,381,433
15 · Other assets

beginning of year $192,562 · end of year $1,461,899
17 · Accounts payable and accrued expenses

beginning of year $354,468 · end of year $72,467
25 · Other liabilities

beginning of year $195,275 · end of year $1,438,260
27 · Net assets without donor restrictions

beginning of year $1,823,492 · end of year $2,496,123
28 · Net assets with donor restrictions

beginning of year $225,823 · end of year $394,606

Mission and programs · 2024

Mission

THE PURPOSE OF THE CORPORATION IS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO CHILDREN, INCLUDING, BUT NOT LIMITED TO, UNDERPRIVILEGED CHILDREN, THROUGH EXPERIENTAL LEARNING AND THROUGH FINANCIAL ASSISTANCE AND OTHER EDUCATIONAL AND CHARITABLE PURPOSES.

PROVIDE COLLEGE PREPARATION PROGRAM FOR THE INNER-CITY PHOENIX HIGH SCHOOL STUDENTS ON WEEKENDS TO HELP WITH ACT PREP AND TUTORING IN A SUMMER CAMP EXPERIENCE. AS PART OF THE CAMP OPERATIONS OFFERED, 46 VOLUNTEERS PROVIDED APPROXIMATELY 476 HOURS.

Expenses $182,313 · Grants $7,875

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Jason CataneseJASON CATANESE

PRESIDENT

Total calculated

$18,692

From this org

$18,692

From related orgs

$0

Other

$0

Hours/week

0
Michael AlperinMICHAEL ALPERIN

DIRECTOR

Total calculated

$0

Hours/week

1
Nathan CataneseNATHAN CATANESE

SECRETARY

Total calculated

$0

Hours/week

1
Samuel CataneseSAMUEL CATANESE

TREASURER

Total calculated

$0

Hours/week

1
Musa FarmandMUSA FARMAND

DIRECTOR

Total calculated

$0

Hours/week

1
Cory GlassCORY GLASS

DIRECTOR

Total calculated

$0

Hours/week

1
Michael MeaneyMICHAEL MEANEY

DIRECTOR

Total calculated

$0

Hours/week

1
Anees MohkiberANEES MOHKIBER

VICE PRESIDE

Total calculated

$0

Hours/week

1
Erika David ParrERIKA DAVID PARR

DIRECTOR

Total calculated

$0

Hours/week

4
Wayne ParrWAYNE PARR

DIRECTOR

Total calculated

$0

Hours/week

1
Nicholas SleemNICHOLAS SLEEM

DIRECTOR

Total calculated

$0

Hours/week

1
Monica TrejoMONICA TREJO

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: 2024
Filed: 17 July 2025
IRS schema version: 2024v5.0
Source object: 202522059349300807

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