Form 990 for tax year 2024
Filed by CAMP NEBAGAMON SCHOLARSHIP FUND.
Totals
- Total revenue
- $202,222
- Total expenses
- $190,854
- Contributions and grants received
- $186,195
- Grants paid
- $165,000
- Program service revenue
- $0
- Investment income
- $16,027
- Other revenue
- $0
- Total assets, end of year
- $283,867
- Total liabilities, end of year
- $335
- Net assets or fund balances, end of year
- $283,532
- Program services expenses (Part IX)
- $171,609
- Management and general expenses
- $19,245
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $171,609
Program services were 89.9% 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.
-
1f · All other contributions, gifts and grants
$186,195
-
3 · Investment income
total $16,027 · excluded $16,027
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $165,000 · program services $165,000
-
5 · Compensation of officers, directors and key employees
total $10,715 · program services $2,678 · management and general $8,037
-
11g · Fees: other
total $3,972 · program services $993 · management and general $2,979
-
13 · Office expenses
total $3,309 · program services $988 · management and general $2,321
-
14 · Information technology
total $2,659 · program services $665 · management and general $1,994
-
24a · Other expenses: BOARD EXPENSES
total $3,429 · program services $843 · management and general $2,586
-
24b · Other expenses: BANK AND CREDIT FEES
total $1,770 · program services $442 · management and general $1,328
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,381 · end of year $24,053
-
2 · Savings and temporary cash investments
beginning of year $7,446
-
11 · Investments: publicly traded securities
beginning of year $253,727 · end of year $259,814
-
25 · Other liabilities
beginning of year $0 · end of year $335
-
27 · Net assets without donor restrictions
beginning of year $268,554 · end of year $283,532
Mission and programs · 2024
Mission
THE CAMP NEBAGAMON SCHOLARSHIP FUND ("CNSF") PROVIDES TRANSFORMATIVE SUMMERS FOR CHILDREN AND TEENS AFFECTED BY POVERTY AND DISABILITY. AT CAMP, THEY EXPERIENCE SUMMERS FILLED WITH FRIENDSHIP, ADVENTURE, AND PERSONAL GROWTH THAT OPEN NEW POSSIBILITIES FOR A MORE HOPEFUL FUTURE. CONTRIBUTIONS TO CNSF SUPPORT TUITION SCHOLARSHIPS AT NON-PROFIT SUMMER CAMPS THAT SPECIALIZE IN SERVING YOUTH WHO EXPERIENCE POVERTY AND DISABILITY. CHILDREN AND TEENS WHO RECEIVE CNSF'S CAMP SCHOLARSHIPS DEVELOP SKILLS AND VALUES NEEDED FOR SUCCESS AT CAMPS WHERE THEY ARE AMONG PEERS, SPECIALLY TRAINED COUNSELORS, MENTORS, AND ROLE MODELS.
Activities or mission (Part I)
TRANSFORMATIVE SUMMERS FOR YOUTH AFFECTED BY POVERTY AND DISABILITY VIA TUITION SCHOLARSHIPS TO NON-PROFIT CAMPS THAT SPECIALIZE IN MEETING THEIR NEEDS.
-
CNSF PROVIDED $165,000 IN SUMMER CAMP TUITION SCHOLARSHIP SUPPORT DURING THE YEAR ENDED JULY 31, 2025. THIS FUNDING SUPPORTED 965 TOTAL CAMPER DAYS AT CNSF'S RECIPIENT CAMPS, CALCULATED BASED ON THE AVERAGE PER-DAY COSTS AT EACH OF CNSF'S RECIPIENT CAMPS (WHICH HAVE VARYING CAMP SESSION LENGTHS).
Expenses $171,609 · Grants $165,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian KramerBRIAN KRAMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Amy FoxmanAMY FOXMAN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Bob StrikerBOB STRIKER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie HansonSTEPHANIE HANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Kristin AhlbergKRISTIN AHLBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Adam BloomADAM BLOOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Troika BrodskyTROIKA BRODSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Andy CohenANDY COHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Matt FriedmanMATT FRIEDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Adam KaplanADAM KAPLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Joey LaskinJOEY LASKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff LevinsonJEFF LEVINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Frank SachsFRANK SACHS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Johnathan ScharffJOHNATHAN SCHARFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Noah SteinNOAH STEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Steph TomaskySTEPH TOMASKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Jessica Stein DiamondJESSICA STEIN DIAMOND
EXECUTIVE DIRECTOR
- Total calculated
- $10,715
- From this org
- $10,715
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
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
-
$16,500
TUITION SCHOLARSHIPS
-
$16,500
TUITION SCHOLARSHIPS
-
$16,500
TUITION SCHOLARSHIPS
-
TUITION SCHOLARSHIPS
-
TUITION SCHOLARSHIPS
-
$15,725
TUITION SCHOLARSHIPS
-
$15,725
TUITION SCHOLARSHIPS
-
TUITION SCHOLARSHIPS
-
$11,850
TUITION SCHOLARSHIPS
-
$11,850
TUITION SCHOLARSHIPS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640929349301119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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