Totals
- Total revenue
- $495,903
- Total expenses
- $376,117
- Contributions and grants received
- $437,366
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,078
- Other revenue
- $29,459
- Total assets, end of year
- $889,383
- Total liabilities, end of year
- $6,488
- Net assets or fund balances, end of year
- $882,895
- Program services expenses (Part IX)
- $205,646
- Management and general expenses
- $86,981
- Fundraising expenses
- $83,490
- Program service expenses (Part III)
- $205,646
Program services were 54.7% 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
$437,366
-
1g · Noncash contributions included above
$70,162
-
3 · Investment income
total $29,078 · related or exempt $29,078
-
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
$110,289
-
8b · Fundraising events: direct expenses
$80,830
-
8c · Net income from fundraising events
total $29,459
-
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 $60,525 · program services $30,262 · management and general $15,131 · fundraising $15,132
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $177,485 · program services $88,743 · management and general $44,371 · fundraising $44,371
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $69 · program services $35 · management and general $17 · fundraising $17
-
10 · Payroll taxes
total $18,430 · program services $9,215 · management and general $4,608 · fundraising $4,607
-
11a · Fees: management
total $525 · program services $263 · management and general $131 · fundraising $131
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,125 · program services $8,063 · management and general $4,031 · fundraising $4,031
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,713 · program services $1,357 · management and general $678 · fundraising $678
-
13 · Office expenses
total $3,860 · program services $1,930 · management and general $965 · fundraising $965
-
14 · Information technology
total $2,058 · program services $1,029 · management and general $515 · fundraising $514
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,800 · program services $9,900 · management and general $4,950 · fundraising $4,950
-
17 · Travel
total $2,700 · program services $1,350 · management and general $675 · fundraising $675
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,396 · program services $1,698 · management and general $849 · fundraising $849
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,546 · program services $6,546
-
23 · Insurance
total $9,810 · program services $4,905 · management and general $2,453 · fundraising $2,452
-
24a · Other expenses: Program expenses
total $32,113 · program services $32,113
-
24b · Other expenses: Printing and Publications
total $9,800 · program services $4,900 · management and general $2,450 · fundraising $2,450
-
24c · Other expenses: Vehicle maintenance
total $6,674 · program services $3,337 · management and general $1,669 · fundraising $1,668
-
24d · Other expenses: Bank and credit fees
total $3,488 · management and general $3,488
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,363 · end of year $25,757
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $15,611
-
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
beginning of year $2,019 · end of year $5,046
-
10a · Land, buildings and equipment: cost or other basis
$127,605
-
10b · Land, buildings and equipment: accumulated depreciation
$52,455
-
10c · Land, buildings and equipment, net
beginning of year $11,534 · end of year $75,150
-
11 · Investments: publicly traded securities
beginning of year $543,221 · end of year $765,723
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $2,095 · end of year $2,095
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $3,820 · end of year $6,488
-
27 · Net assets without donor restrictions
beginning of year $682,839 · end of year $837,395
-
28 · Net assets with donor restrictions
beginning of year $67,573 · end of year $45,500
Mission and programs · 2023
Mission
CAMP CASEY EXISTS TO PROVIDE SAFE, FUN EXPERIENCES FOR CHILDREN AND FAMILIES AFFECTED BY CHILDHOOD CANCER, RARE BLOOD DISORDERS, AND OTHER LIFE-THREATENING ILLNESSES THROUGH RECREATION AND ACCESSIBLE HORSEBACK RIDING PROGRAMS.
-
LONE STAR GETAWAY CONNECTS FAMILIES WITH PRIVATELY-OWNED RENTAL PROPERTIES ACROSS THE STATE OF MICHIGAN, SENDING THEM ON A COST-FREE VACATION FOR THE CAMPER AND THEIR IMMEDIATE FAMILY TO ENJOY.
Expenses $113,105
-
HORSEY HOUSE CALLS DELIVERS "HORSE CAMP" TO CHILDREN WHO ARE OFTEN TOO SICK TO ATTEND REGULAR SUMMER CAMP. CAMP CASEY KNOCKS AT THE DOOR WITH A HORSE ON THE DOORSTEP TO PROVIDE AN AFTERNOON OF HORSE THERAPY AND FUN WITH FAMILIES AND FRIENDS. THIS PROGRAM SERVED 1,200 PARTICIPANTS DURING THE YEAR.
Expenses $92,541
As filed on the 2023 return.
Listed in Part VII
-
Molly Resser
Executive Dir.
- Total calculated
- $60,525
- From this org
- $60,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erik GolbiwERIK GOLBIW
President
- Total calculated
- $0
- Hours/week
- 10
-
Monique HarlanMONIQUE HARLAN
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Lauren BurgettLAUREN BURGETT
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Paul FennerPAUL FENNER
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Tek WeigertTEK WEIGERT
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Adrienne LeonardADRIENNE LEONARD
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Brittani AnthonyBRITTANI ANTHONY
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Adam GreenADAM GREEN
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Meghann LloydMEGHANN LLOYD
Trustee
- Total calculated
- $0
- Hours/week
- 5
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
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423099349301772
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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