Totals
- Total revenue
- $249,431
- Total expenses
- $156,973
- Contributions and grants received
- $174,244
- Grants paid
- $0
- Program service revenue
- $25,540
- Investment income
- $23,466
- Other revenue
- $26,181
- Total assets, end of year
- $541,507
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $541,507
- Program services expenses (Part IX)
- $110,035
- Management and general expenses
- $46,938
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,035
Program services were 70.1% 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
$174,244
-
2a · Program service revenue: CAMP REGISTRATION
total $25,540 · related or exempt $25,540
-
3 · Investment income
total $22,946 · excluded $22,946
-
7a · Gross sales of assets other than inventory
securities $46,000
-
7b · Less cost or other basis and sales expenses
securities $45,480
-
7c · Gain or loss
securities $520
-
7d · Net gain or loss
total $520 · excluded $520
-
8a · Fundraising events: gross income
$33,512
-
8a · Fundraising events: contributions included on line 1c
$174,244
-
8b · Fundraising events: direct expenses
$7,331
-
8c · Net income from fundraising events
total $26,181 · excluded $26,181
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,315 · management and general $31,315
-
10 · Payroll taxes
total $2,396 · management and general $2,396
-
11c · Fees: accounting
total $3,450 · management and general $3,450
-
11g · Fees: other
total $297 · management and general $297
-
13 · Office expenses
total $8,532 · management and general $8,532
-
16 · Occupancy
total $300 · program services $300
-
23 · Insurance
total $9,555 · program services $9,555
-
24a · Other expenses: CAMP HOPE
total $100,180 · program services $100,180
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $599 · management and general $599
-
24c · Other expenses: TAXES AND LICENSES
total $146 · management and general $146
-
24d · Other expenses: UTILITIES
total $201 · management and general $201
-
24e · All other expenses
total $2 · management and general $2
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,437 · end of year $144,429
-
2 · Savings and temporary cash investments
beginning of year $102,739 · end of year $110,223
-
11 · Investments: publicly traded securities
beginning of year $248,250 · end of year $286,855
-
31 · Retained earnings, endowment or other funds
beginning of year $426,426 · end of year $541,507
Mission and programs · 2024
Mission
FUNDING OPERATIONS OF A SUMMER CAMP FOR LOCAL CHILDREN HAVING VARIOUS DISABILITIES. PROVIDING AN OPPORTUNITY FOR THEM TO EXPERIENCE THE JOYS OF A CAMP EXPERIENCE WHERE SICKNESS TAKES A BACKSEAT TO CREATING LIFELONG FRIENDS AND MEMORIES.
-
PROVIDED LOCAL INDIVIDUALS WITH A BROAD RANGE OF SPECIAL NEEDS WITH THE OPPORTUNITY TO EXPERIENCE A WEEK OF CAMPING IN A BEAUTIFUL NATURAL SETTING. PAIRED EACH CAMPER WITH A SPECIFICALLY SELECTED BUDDY FOR THE ENTIRE WEEK. ADAPTED ALL ACTIVITIES FOR CAMPERS UNIQUE NEEDS. CREATED LIFELONG FRIENDS AND MEMORIES AS WELL AS THE FUN AND EXCITEMENT OF SUMMER CAMP.
Expenses $110,035 · Revenue $25,540
As filed on the 2024 return.
Listed in Part VII
-
Emma FaucherEMMA FAUCHER
CAMP COMMITTEE COCHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Claire FarrellCLAIRE FARRELL
CAMP COMMITTEE COCHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Colleen VedraCOLLEEN VEDRA
GROWTHDEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Paige KohutPAIGE KOHUT
OUTREACH COCHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Justine SantelloJUSTINE SANTELLO
OUTREACH COCHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Katie FarellKATIE FARELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Andrea PerinoANDREA PERINO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Jonathan HarperJONATHAN HARPER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501499349301545
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