Form 990 for tax year 2023
Filed by CAMP SWEET LIFE ADVENTURES INC.
Totals
- Total revenue
- $219,685
- Total expenses
- $205,547
- Contributions and grants received
- $151,846
- Grants paid
- $0
- Program service revenue
- $56,530
- Investment income
- $2,042
- Other revenue
- $9,267
- Total assets, end of year
- $195,076
- Total liabilities, end of year
- $12,253
- Net assets or fund balances, end of year
- $182,823
- Program services expenses (Part IX)
- $141,604
- Management and general expenses
- $63,943
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $141,604
Program services were 68.9% 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
$151,846
-
2a · Program service revenue: CAMP FEES
total $6,803 · related or exempt $6,803
-
2b · Program service revenue: REGISTRATION FEES
total $49,727 · related or exempt $49,727
-
3 · Investment income
total $2,042 · excluded $2,042
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$9,363
-
8b · Fundraising events: direct expenses
$96
-
8c · Net income from fundraising events
total $9,267 · excluded $9,267
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $47,251 · program services $4,375 · management and general $42,876
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,705 · management and general $3,705
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $2,435 · management and general $2,435
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $25 · management and general $25
-
12 · Advertising and promotion
total $6,268 · program services $409 · management and general $5,859
-
13 · Office expenses
total $2,650 · program services $1,004 · management and general $1,646
-
14 · Information technology
total $1,000 · management and general $1,000
-
15 · Royalties
total $0
-
16 · Occupancy
total $84,548 · program services $83,173 · management and general $1,375
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,329 · management and general $2,329
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,693 · management and general $2,693
-
24a · Other expenses: CAMP STAFF
total $34,201 · program services $34,201
-
24b · Other expenses: CAMP EXPENSES
total $18,442 · program services $18,442
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,612 · end of year $166,951
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $28,125
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
19 · Deferred revenue
beginning of year $11,000 · end of year $10,000
-
25 · Other liabilities
beginning of year $1,927 · end of year $2,253
-
31 · Retained earnings, endowment or other funds
beginning of year $168,685 · end of year $182,823
Mission and programs · 2023
Mission
Enhancing the lives of young people with Type 1 Diabetes and their families by providing fun opportunities for learning, connecting, and sharing.
-
Camp Sweet Life Adventures achieves our missions by facilitating a sense of community for children and families who have a child with T1D. Summer camp and other seasonal outings have the primary focus of encouraging fun and establishing social connections. It is the belief of the organization that T1D affects many aspects of a child's life, from the way they eat and sleep to the way they learn and play. Since the family of a child with T1D is also greatly affected by the round-the-clock care required by a chronic health condition, our events focus on including activities and informal education for caregivers and family members as well. Our organization's purpose is to provide safe, medically supervised outings so that children with T1D can experience camp, outdoor fun and social activities just like any other child.
Expenses $141,604 · Revenue $65,797
As filed on the 2023 return.
Listed in Part VII
-
Rene' Maes JrRENE' MAES JR
EXEC DIRECTOR/KEY EE
- Total calculated
- $36,750
- From this org
- $36,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Mallory LewisMALLORY LEWIS
ADMINISTRATIVE ASSISTANT
- Total calculated
- $9,801
- From this org
- $9,801
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Sara StowSARA STOW
ADMINISTRATIVE ASSISTANT
- Total calculated
- $700
- From this org
- $700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Tina CarstensTINA CARSTENS
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Timothy EmmersTIMOTHY EMMERS
President
- Total calculated
- $0
- Hours/week
- 2
-
Timothy EmmersTIMOTHY EMMERS
Treas - Interim
- Total calculated
- $0
- Hours/week
- 2
-
Anna ReedyANNA REEDY
Secretary
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 March 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410759349300141
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