Form 990 for tax year 2022
Filed by HOLE IN THE WALL GANG FUND INC.
Totals
- Total revenue
- $14,606,799
- Total expenses
- $18,266,586
- Contributions and grants received
- $13,048,262
- Grants paid
- $250,000
- Program service revenue
- $0
- Investment income
- $2,321,242
- Other revenue
- -$762,705
- Total assets, end of year
- $148,796,583
- Total liabilities, end of year
- $1,363,674
- Net assets or fund balances, end of year
- $147,432,909
- Program services expenses (Part IX)
- $13,443,872
- Management and general expenses
- $1,614,148
- Fundraising expenses
- $3,208,566
- Program service expenses (Part III)
- $13,443,872
Program services were 73.6% 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
$4,783,658
-
1f · All other contributions, gifts and grants
$8,264,604
-
1g · Noncash contributions included above
$264,674
-
3 · Investment income
total $2,411,453 · excluded $2,411,453
-
7a · Gross sales of assets other than inventory
securities $37,176,635
-
7b · Less cost or other basis and sales expenses
securities $37,266,846
-
7c · Gain or loss
securities -$90,211
-
7d · Net gain or loss
total -$90,211 · excluded -$90,211
-
8a · Fundraising events: gross income
$493,001
-
8a · Fundraising events: contributions included on line 1c
$4,783,658
-
8b · Fundraising events: direct expenses
$1,271,698
-
8c · Net income from fundraising events
total -$778,697 · excluded -$778,697
-
11a · Other revenue: OTHER INCOME
total $15,992 · excluded $15,992
-
11e · Other revenue, total
$15,992
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250,000 · program services $250,000
-
5 · Compensation of officers, directors and key employees
total $1,107,632 · program services $256,201 · management and general $533,837 · fundraising $317,594
-
7 · Other salaries and wages
total $6,742,660 · program services $5,046,128 · management and general $249,237 · fundraising $1,447,295
-
8 · Pension plan contributions
total $333,512 · program services $238,594 · management and general $10,303 · fundraising $84,615
-
9 · Other employee benefits
total $1,343,978 · program services $979,188 · management and general $85,372 · fundraising $279,418
-
10 · Payroll taxes
total $542,776 · program services $371,244 · management and general $49,286 · fundraising $122,246
-
11b · Fees: legal
total $41,697 · program services $8,146 · management and general $13,173 · fundraising $20,378
-
11c · Fees: accounting
total $106,459 · management and general $106,459
-
11f · Fees: investment management
total $100,702 · management and general $100,702
-
11g · Fees: other
total $669,391 · program services $415,801 · management and general $102,577 · fundraising $151,013
-
13 · Office expenses
total $427,995 · program services $226,861 · management and general $88,639 · fundraising $112,495
-
14 · Information technology
total $665,933 · program services $323,781 · management and general $75,533 · fundraising $266,619
-
16 · Occupancy
total $401,175 · program services $265,408 · management and general $104,972 · fundraising $30,795
-
17 · Travel
total $467,785 · program services $317,325 · management and general $18,904 · fundraising $131,556
-
22 · Depreciation, depletion and amortization
total $2,097,308 · program services $2,038,974 · management and general $58,334
-
23 · Insurance
total $410,778 · program services $410,778
-
24a · Other expenses: FACILITIES
total $1,118,118 · program services $1,115,826 · management and general $2,292
-
24b · Other expenses: PROGRAM SUPPLIES AND EQ
total $816,724 · program services $816,724
-
24c · Other expenses: PRINTING AND PUBLIC AWA
total $322,599 · program services $95,768 · fundraising $226,831
-
24d · Other expenses: FOOD
total $247,543 · program services $247,543
-
24e · All other expenses
total $51,821 · program services $19,582 · management and general $14,528 · fundraising $17,711
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,000 · end of year $102,505
-
2 · Savings and temporary cash investments
beginning of year $742,165 · end of year $1,387,822
-
3 · Pledges and grants receivable
beginning of year $1,498,159 · end of year $1,167,527
-
4 · Accounts receivable
beginning of year $7,775
-
9 · Prepaid expenses and deferred charges
beginning of year $429,789 · end of year $427,300
-
10a · Land, buildings and equipment: cost or other basis
$62,162,462
-
10b · Land, buildings and equipment: accumulated depreciation
$27,391,491
-
10c · Land, buildings and equipment, net
beginning of year $34,422,906 · end of year $34,770,971
-
11 · Investments: publicly traded securities
beginning of year $31,585,134 · end of year $33,632,076
-
12 · Investments: other securities
beginning of year $76,880,519 · end of year $76,785,809
-
15 · Other assets
beginning of year $0 · end of year $522,573
-
17 · Accounts payable and accrued expenses
beginning of year $1,236,584 · end of year $812,029
-
19 · Deferred revenue
beginning of year $250,000
-
22 · Loans and payables to officers and key people
beginning of year $29,167 · end of year $4,167
-
25 · Other liabilities
beginning of year $0 · end of year $547,478
-
27 · Net assets without donor restrictions
beginning of year $139,351,343 · end of year $143,113,103
-
28 · Net assets with donor restrictions
beginning of year $4,700,353 · end of year $4,319,806
Mission and programs · 2022
Mission
THE HOLE IN THE WALL GANG CAMP, IN COLLABORATION WITH ITS ASSOCIATED CAMPS IN THE UNITED STATES AND ABROAD, PROVIDES CHILDREN, ADOLESCENTS AND YOUNG ADULTS WITH CANCER AND OTHER SERIOUS ILLNESSES AND CONDITIONS A CAMPING EXPERIENCE OF THE HIGHEST QUALITY, WHILE EXTENDING YEAR-ROUND SUPPORT TO THOSE INDIVIDUALS AND THEIR FAMILIES.
Activities or mission (Part I)
TO PROVIDE A SUMMER, RESIDENTIAL CAMPING EXPERIENCE FOR CHILDREN, ADOLESCENTS AND YOUNG ADULTS WITH CANCER AND OTHER SERIOUS ILLNESSES. TO PROVIDE YEAR-ROUND SUPPORT AND PROGRAMS FOR THOSE INDIVIDUALS, THEIR FAMILIES, AND THEIR CAREGIVERS. TO PROVIDE ASSISTANCE TO OTHER ORGANIZATIONS WITH SIMILAR MISSIONS.
-
PROVIDED ON-SITE PROGRAMS FOR 2,272 PARTICIPANTS TOTALING 9,178 "CAMPER" DAYS.
Expenses $8,612,296
-
PROVIDED 36,356 IN-PERSON HOSPITAL VISITS. PROVIDED VIRTUAL PROGRAMMING IN HOSPITALS AND HOMES AND ALTERNATIVE COMMUNITY GROUP PROGRAMMING FOR 1,508 PARTICIPANTS.
Expenses $4,581,576
-
PROVIDED SUPPORT TO ORGANIZATIONS WITH SIMILAR MISSIONS TO ASSIST WITH CAPITAL AND OPERATING NEEDS.
Expenses $250,000 · Grants $250,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Raymond LamontagneRAYMOND LAMONTAGNE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn FuscoLYNN FUSCO
VICE-CHAIR, TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Terry CoughlinTERRY COUGHLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Khaled F AlhegelanKHALED F ALHEGELAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory P BrousseauGREGORY P BROUSSEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven Choi MDSTEVEN CHOI MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley CooperBRADLEY COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy CrowleyANDY CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie FerroBONNIE FERRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ursula L GwynneURSULA L GWYNNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina HornerCHRISTINA HORNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey H HorstmanJEFFREY H HORSTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam C JedADAM C JED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel R KailDANIEL R KAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard M Kayne MDRICHARD M KAYNE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy KoufaxSANDY KOUFAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary Kupfer MDGARY KUPFER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay LevineJAY LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stefani A LidestriSTEFANI A LIDESTRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deidre MeyersonDEIDRE MEYERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget MoynahanBRIDGET MOYNAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James NaughtonJAMES NAUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa S NewmanMELISSA S NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison E Picott JDALLISON E PICOTT JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kingdar PrussienKINGDAR PRUSSIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean A RamalhoSEAN A RAMALHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter B SchottlandPETER B SCHOTTLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula A Johnson MDPAULA A JOHNSON MD
DIRECTOR (FROM 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Patrick J NicholsPATRICK J NICHOLS
DIRECTOR (FROM 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
Matt SheeleighMATT SHEELEIGH
DIRECTOR (FROM 11/23)
- Total calculated
- $0
- Hours/week
- 1
-
James CantonJAMES CANTON
CEO
- Total calculated
- $343,242
- From this org
- $285,146
- From related orgs
- $0
- Other
- $58,096
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $285,146
- Bonus
- $0
- Other
- $0
- Deferred
- $20,487
- Nontaxable benefits
- $37,609
- Filer's total
- $343,242
-
James TakamiJAMES TAKAMI
CFO
- Total calculated
- $57,308
- From this org
- $57,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Padraig BarryPADRAIG BARRY
CHIEF STRATEGY OFFICER
- Total calculated
- $191,172
- From this org
- $155,988
- From related orgs
- $0
- Other
- $35,184
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,988
- Bonus
- $0
- Other
- $0
- Deferred
- $11,254
- Nontaxable benefits
- $23,930
- Filer's total
- $191,172
-
Charlene CurryCHARLENE CURRY
CHIEF HR OFFICER
- Total calculated
- $192,350
- From this org
- $166,474
- From related orgs
- $0
- Other
- $25,876
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,474
- Bonus
- $0
- Other
- $0
- Deferred
- $11,850
- Nontaxable benefits
- $14,026
- Filer's total
- $192,350
-
Robin FarrellROBIN FARRELL
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $208,067
- From this org
- $182,203
- From related orgs
- $0
- Other
- $25,864
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,203
- Bonus
- $0
- Other
- $0
- Deferred
- $10,005
- Nontaxable benefits
- $15,859
- Filer's total
- $208,067
-
Hilary AxtmayerHILARY AXTMAYER
CHIEF PROGRAM OFFICER
- Total calculated
- $194,559
- From this org
- $146,190
- From related orgs
- $0
- Other
- $48,369
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,190
- Bonus
- $0
- Other
- $0
- Deferred
- $10,760
- Nontaxable benefits
- $37,609
- Filer's total
- $194,559
-
Ryan ThompsonRYAN THOMPSON
CHIEF COMMUNICATIONS OFFICER (THROUGH 9/26/22)
- Total calculated
- $146,464
- From this org
- $126,472
- From related orgs
- $0
- Other
- $19,992
- Hours/week
- 40
-
David Nelson MDDAVID NELSON MD
MEDICAL DIRECTOR
- Total calculated
- $139,437
- From this org
- $130,315
- From related orgs
- $0
- Other
- $9,122
- Hours/week
- 20
-
Jennifer WeeksJENNIFER WEEKS
DIRECTOR OF SPECIAL EVENTS
- Total calculated
- $126,073
- From this org
- $104,448
- From related orgs
- $0
- Other
- $21,625
- Hours/week
- 40
-
Kevin MageeKEVIN MAGEE
FORMER CFO (LEFT 12/31/22)
- Total calculated
- $234,050
- From this org
- $205,446
- From related orgs
- $0
- Other
- $28,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,446
- Bonus
- $0
- Other
- $0
- Deferred
- $14,578
- Nontaxable benefits
- $14,026
- Filer's total
- $234,050
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
-
$250,000
OPERATING ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402899349302535
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