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Nonprofiteer
← CAMP HOORAY INC

Form 990 for tax year 2022

Filed by CAMP HOORAY INC.

Totals

Total revenue
$117,572
Total expenses
$85,509
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$117,572
Other revenue
$0
Total assets, end of year
$2,541,159
Total liabilities, end of year
$546,960
Net assets or fund balances, end of year
$1,994,199
Program services expenses (Part IX)
$67,499
Management and general expenses
$18,010
Fundraising expenses
$0
Program service expenses (Part III)
$67,499

Program services were 78.9% 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.

  • 3 · Investment income

    total $103,098 · excluded $103,098

  • 7a · Gross sales of assets other than inventory

    securities $14,474

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $14,474

  • 7d · Net gain or loss

    total $14,474 · excluded $14,474

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $39,447 · program services $39,447

  • 11b · Fees: legal

    total $410 · management and general $410

  • 11f · Fees: investment management

    total $17,507 · management and general $17,507

  • 12 · Advertising and promotion

    total $93 · management and general $93

  • 13 · Office expenses

    total $3,587 · program services $3,587

  • 16 · Occupancy

    total $15,919 · program services $15,919

  • 22 · Depreciation, depletion and amortization

    total $8,514 · program services $8,514

  • 24a · Other expenses: Miscellaneous

    total $32 · program services $32

Balance sheet

Part X, book values.

  • 10a · Land, buildings and equipment: cost or other basis

    $1,296,124

  • 10b · Land, buildings and equipment: accumulated depreciation

    $45,579

  • 10c · Land, buildings and equipment, net

    beginning of year $924,526 · end of year $1,250,545

  • 12 · Investments: other securities

    beginning of year $3,008,890 · end of year $1,290,614

  • 25 · Other liabilities

    beginning of year $152,937 · end of year $546,960

  • 27 · Net assets without donor restrictions

    beginning of year $771,589 · end of year $989,107

  • 28 · Net assets with donor restrictions

    beginning of year $3,008,890 · end of year $1,005,092

Mission and programs · 2022

Mission

Camp Hooray, Inc. is an organization created to provide summer camp facilities for Extra Special People, Inc. of Watkinsville, GA.

  • Camp Hooray, Inc. has a summer camp on property in Jackson County, Georgia that is used for summer camps for Extra Special People, Inc. of Watkinsville, GA. The camps provide an opportunity for special needs children and adults to experience summer camp.

    Expenses $67,499

As filed on the 2022 return.

Listed in Part VII

  • John McLean

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Bryan Harris

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jon Williams

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Delena Brockman

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Andrew Costas

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Michael Ripps

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Daniel Palawasta

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Andrew Almeida

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Ben Deutsch

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Bo Rutledge

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Gretchen Corbin

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Anne Marie Tison

    Board Member

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Laura Whitaker

    CEO

    Total calculated
    $127,580
    From this org
    $39,181
    From related orgs
    $84,825
    Other
    $3,574
    Hours/week
    25 + 25 related

  • Carter Strickland

    Board Chair

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Philip Bernardi

    Vice Chair

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Keeca Burroughs

    Treasurer

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Mike Raeber

    Secretary

    Total calculated
    $0
    Hours/week
    2 + 2 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 March 2024
IRS schema version
2022v5.0
Source object
202440759349300219

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