Totals
- Total revenue
- $564,072
- Total expenses
- $605,748
- Contributions and grants received
- $305,843
- Grants paid
- $0
- Program service revenue
- $194,457
- Investment income
- $23,070
- Other revenue
- $40,702
- Total assets, end of year
- $3,144,998
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,144,998
- Program services expenses (Part IX)
- $273,268
- Management and general expenses
- $332,480
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $273,268
Program services were 45.1% 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.
-
1c · Fundraising events
$30,236
-
1f · All other contributions, gifts and grants
$275,607
-
2a · Program service revenue: PROGRAM FEES
total $181,849 · related or exempt $181,849
-
2b · Program service revenue: RENTAL
total $9,950 · related or exempt $9,950
-
2c · Program service revenue: CAMPERSHIPS
total $2,500 · related or exempt $2,500
-
2d · Program service revenue: REFUND
total $158 · related or exempt $158
-
3 · Investment income
total $15,991 · excluded $15,991
-
7a · Gross sales of assets other than inventory
securities $19,676 · other assets $4,133
-
7b · Less cost or other basis and sales expenses
securities $16,730
-
7c · Gain or loss
securities $2,946 · other assets $4,133
-
7d · Net gain or loss
total $7,079 · related or exempt $2,946 · excluded $4,133
-
8a · Fundraising events: gross income
$67,438
-
8a · Fundraising events: contributions included on line 1c
$30,236
-
8b · Fundraising events: direct expenses
$26,736
-
8c · Net income from fundraising events
total $40,702
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,600 · management and general $99,600
-
7 · Other salaries and wages
total $165,690 · program services $144,587 · management and general $21,103
-
9 · Other employee benefits
total $41,600 · management and general $41,600
-
10 · Payroll taxes
total $19,727 · program services $10,494 · management and general $9,233
-
12 · Advertising and promotion
total $89 · management and general $89
-
13 · Office expenses
total $8,215 · management and general $8,215
-
16 · Occupancy
total $91,803 · management and general $91,803
-
22 · Depreciation, depletion and amortization
total $63,989 · program services $63,989
-
23 · Insurance
total $31,357 · management and general $31,357
-
24a · Other expenses: NURSES
total $21,103 · program services $21,103
-
24b · Other expenses: FOOD
total $11,725 · program services $11,725
-
24c · Other expenses: PROFESSIONAL FEES
total $9,175 · management and general $9,175
-
24d · Other expenses: TRAINING
total $7,095 · program services $7,095
-
24e · All other expenses
total $34,580 · program services $14,275 · management and general $20,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,789 · end of year $414,255
-
2 · Savings and temporary cash investments
beginning of year $209,271 · end of year $195,648
-
10a · Land, buildings and equipment: cost or other basis
$2,373,220
-
10b · Land, buildings and equipment: accumulated depreciation
$81,001
-
10c · Land, buildings and equipment, net
beginning of year $2,328,340 · end of year $2,292,219
-
11 · Investments: publicly traded securities
beginning of year $227,752 · end of year $242,876
-
17 · Accounts payable and accrued expenses
beginning of year $43,283
-
27 · Net assets without donor restrictions
beginning of year $3,185,869 · end of year $3,144,998
Mission and programs · 2024
Mission
TO OPERATE AND MAINTAIN THE BUILDINGS AND GROUNDS OF THE CAMP FOR THE PURPOSE OF PROVIDING RECREATIONAL, PHYSICAL AND EDUCATIONAL BENEFITS FOR INDIVIDUALS WITH SPECIAL NEEDS.
-
SUMMER CAMP FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS.
Expenses $273,268 · Revenue $194,457
As filed on the 2024 return.
Listed in Part VII
-
LYNDA CLARK
PRESIDENT
- Total calculated
- $0
-
MATT ST CLAIR
VICE PRESIDE
- Total calculated
- $0
-
MARC BREDEN
SECRETARY
- Total calculated
- $0
-
JOSHUA DIEHL
DIRECTOR
- Total calculated
- $0
-
KEVIN MCCLANAHAN
TREASURER
- Total calculated
- $0
-
STACEY STIRES
DIRECTOR
- Total calculated
- $0
-
DIANA BREDEN
EXECUTIVE DI
- Total calculated
- $49,100
- From this org
- $49,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KIM GREISING
DIRECTOR
- Total calculated
- $0
-
MELISSA SWANK
CAMP DIRECTO
- Total calculated
- $50,500
- From this org
- $50,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MARYBETH GRISOLI
DIRECTOR
- 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
- 1 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501299349301720
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