Totals
- Total revenue
- $307,665
- Total expenses
- $252,673
- Contributions and grants received
- $295,569
- Grants paid
- $17,900
- Program service revenue
- $0
- Investment income
- $8,627
- Other revenue
- $3,469
- Total assets, end of year
- $366,270
- Total liabilities, end of year
- $951
- Net assets or fund balances, end of year
- $365,319
- Program services expenses (Part IX)
- $197,646
- Management and general expenses
- $28,768
- Fundraising expenses
- $26,259
- Program service expenses (Part III)
- $197,646
Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DENISE DULCEAK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DIANA HABERKAMP
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
GAIL MAVROGENES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDY RINGO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LESLI WEGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
-
$10,000
SUMMER CAMP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349301423
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