Form 990 for tax year 2022
Filed by SUMMER CAMP OPPORTUNITIES PROMOTE EDUCATION INC.
Totals
- Total revenue
- $2,544,977
- Total expenses
- $1,969,668
- Contributions and grants received
- $2,737,869
- Grants paid
- $1,340,500
- Program service revenue
- $0
- Investment income
- $30,495
- Other revenue
- -$223,387
- Total assets, end of year
- $2,622,588
- Total liabilities, end of year
- $161,064
- Net assets or fund balances, end of year
- $2,461,524
- Program services expenses (Part IX)
- $1,582,875
- Management and general expenses
- $147,988
- Fundraising expenses
- $238,805
- Program service expenses (Part III)
- $1,582,875
Program services were 80.4% 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
$274,009
-
1f · All other contributions, gifts and grants
$2,463,860
-
3 · Investment income
total $22,320 · excluded $22,320
-
7a · Gross sales of assets other than inventory
securities $676,018
-
7b · Less cost or other basis and sales expenses
securities $667,843
-
7c · Gain or loss
securities $8,175
-
7d · Net gain or loss
total $8,175 · excluded $8,175
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$274,009
-
8b · Fundraising events: direct expenses
$223,387
-
8c · Net income from fundraising events
total -$223,387 · excluded -$223,387
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,340,500 · program services $1,340,500
-
5 · Compensation of officers, directors and key employees
total $241,000 · program services $154,240 · management and general $55,430 · fundraising $31,330
-
7 · Other salaries and wages
total $567 · program services $363 · management and general $130 · fundraising $74
-
8 · Pension plan contributions
total $4,101 · program services $2,625 · management and general $943 · fundraising $533
-
9 · Other employee benefits
total $35,346 · program services $22,621 · management and general $8,130 · fundraising $4,595
-
10 · Payroll taxes
total $18,551 · program services $11,873 · management and general $4,266 · fundraising $2,412
-
11c · Fees: accounting
total $22,450 · management and general $22,450
-
11f · Fees: investment management
total $6,542 · management and general $6,542
-
11g · Fees: other
total $83,194 · program services $14,886 · management and general $35,756 · fundraising $32,552
-
12 · Advertising and promotion
total $31,063 · fundraising $31,063
-
13 · Office expenses
total $17,406 · program services $6,703 · management and general $8,468 · fundraising $2,235
-
16 · Occupancy
total $8,997 · program services $5,759 · management and general $2,069 · fundraising $1,169
-
23 · Insurance
total $3,804 · management and general $3,804
-
24a · Other expenses: FACILITY COSTS
total $79,735 · fundraising $79,735
-
24b · Other expenses: CREDIT CARD FEES
total $53,107 · fundraising $53,107
-
24c · Other expenses: CAMP SITE VISITS
total $23,305 · program services $23,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $496,700 · end of year $142,953
-
2 · Savings and temporary cash investments
beginning of year $1,152,157 · end of year $1,733,511
-
3 · Pledges and grants receivable
end of year $15,834
-
4 · Accounts receivable
beginning of year $18,700 · end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $4,309
-
10a · Land, buildings and equipment: cost or other basis
$14,940
-
10b · Land, buildings and equipment: accumulated depreciation
$14,940
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $840,455 · end of year $554,788
-
15 · Other assets
beginning of year $47,668 · end of year $171,193
-
17 · Accounts payable and accrued expenses
beginning of year $3,192 · end of year $3,192
-
18 · Grants payable
beginning of year $776,100 · end of year $900
-
25 · Other liabilities
beginning of year $0 · end of year $156,972
-
27 · Net assets without donor restrictions
beginning of year $1,776,388 · end of year $1,941,878
-
28 · Net assets with donor restrictions
end of year $519,646
Mission and programs · 2022
Mission
TO PROVIDE FINANCIAL GRANTS TO NONPROFIT SUMMER CAMPS FOR USE IN PROVIDING CHILDREN FROM LOW INCOME FAMILIES WITH ACCESS TO THE BENEFITS OF PERSONAL DEVELOPMENT EXPERIENCES OF SUMMER CAMP.
-
NUMEROUS GRANTS WERE PROVIDED TO NON-PROFIT RESIDENT SUMMER CAMPS TO COVER THE SESSION COST FOR CAMP SCHOLARSHIPS FOR CHILDREN FROM LOW-INCOME FAMILIES TO ATTEND THEIR FACILITIES DURING THE SUMMER TO FURTHER A COMMON OBJECTIVE TO KEEP CHILDREN SAFELY STIMULATED THROUGH ENRICHING CAMP EXPERIENCES AND ENCOURAGING POSITIVE BEHAVIORS DURING THEIR SUMMER SCHOOL BREAK.
Expenses $1,582,875 · Grants $1,340,500
As filed on the 2022 return.
Listed in Part VII
-
Justin MayerJUSTIN MAYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Andy SiegelANDY SIEGEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Daniel ZenkelDANIEL ZENKEL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jay CanellJAY CANELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Neil CanellNEIL CANELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ross ColemanROSS COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jay JacobsJAY JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jill KleinmanJILL KLEINMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sam LiebermanSAM LIEBERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Courtney Pierce-PhilippouCOURTNEY PIERCE-PHILIPPOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mitch ReiterMITCH REITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Sam RobertsSAM ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Bennett SchmidtBENNETT SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey SkierJEFFREY SKIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Blake SunshineBLAKE SUNSHINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrew TannenbaumANDREW TANNENBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jill TipographJILL TIPOGRAPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Mark TransportMARK TRANSPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Rob WilkROB WILK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Andrew BergANDREW BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Adam BakerADAM BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Dayna HardinDAYNA HARDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Patrick GastonPATRICK GASTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Molly GallagherMOLLY GALLAGHER
EXECUTIVE DIR.
- Total calculated
- $120,718
- From this org
- $120,718
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Choi Wah GarciaCHOI WAH GARCIA
COMMUNICATIONS MANAGER
- Total calculated
- $51,250
- From this org
- $51,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather O'DellHEATHER O'DELL
OPERATIONS MANAGER
- Total calculated
- $54,600
- From this org
- $54,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442279349303229
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