Totals
- Total revenue
- $103,616
- Total expenses
- $183,432
- Contributions and grants received
- $104,847
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,231
- Other revenue
- $0
- Total assets, end of year
- $394,644
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $394,644
- Program services expenses (Part IX)
- $131,204
- Management and general expenses
- $52,228
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $131,204
Program services were 71.5% 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
$93,747
-
1f · All other contributions, gifts and grants
$11,100
-
3 · Investment income
total $9,487 · excluded $9,487
-
7a · Gross sales of assets other than inventory
securities $120,407
-
7b · Less cost or other basis and sales expenses
securities $131,125
-
7c · Gain or loss
securities -$10,718
-
7d · Net gain or loss
total -$10,718 · excluded -$10,718
-
8a · Fundraising events: contributions included on line 1c
$93,747
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $31,581 · management and general $31,581
-
10 · Payroll taxes
total $2,416 · management and general $2,416
-
11c · Fees: accounting
total $3,460 · management and general $3,460
-
13 · Office expenses
total $1,428 · management and general $1,428
-
23 · Insurance
total $7,056 · management and general $7,056
-
24a · Other expenses: CAMP HOPE
total $131,204 · program services $131,204
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $450 · management and general $450
-
24c · Other expenses: STATIONERY & PRINTING
total $2,053 · management and general $2,053
-
24d · Other expenses: UTILITIES
total $320 · management and general $320
-
24e · All other expenses
total $3,464 · management and general $3,464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $511,226 · end of year $80,557
-
2 · Savings and temporary cash investments
end of year $100,111
-
11 · Investments: publicly traded securities
end of year $213,976
-
31 · Retained earnings, endowment or other funds
beginning of year $511,226 · end of year $394,644
Mission and programs · 2022
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 $131,204 · Revenue $11,100
As filed on the 2022 return.
Listed in Part VII
-
Paige KohutPAIGE KOHUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann BurkeANN BURKE
CAMP COMMITTE COCHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Justine SantelloJUSTINE SANTELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Theres WilliamsMARY THERES WILLIAMS
OUTREACH CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph SantelloJOSEPH SANTELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen VedraCOLLEEN VEDRA
GROWTHDEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Emma FaucherEMMA FAUCHER
CAMP COMMITTEE COCHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Ellen RomeiserELLEN ROMEISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claire FarrellCLAIRE FARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan HarperJONATHAN HARPER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Katie FarellKATIE FARELL
SECRETARYBRAND COMMUNICATION
- Total calculated
- $0
- Hours/week
- 1
-
Andrea PerinoANDREA PERINO
EXECUTIVE DIRECTOR
- 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
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312619349301706
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