Totals
- Total revenue
- $101,845
- Total expenses
- $136,414
- Contributions and grants received
- $92,620
- Grants paid
- not reported
- Program service revenue
- $9,200
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $25
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $55,533
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $55,533
- Program service expenses (Part III)
- $130,818
Program services were 95.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2024
Primary exempt purpose
PROVIDE A SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES.
-
PROVIDE A 6-8 WEEK SUMMER DAY CAMP FOR CHILDREN WITH MENTAL AND PHYSICAL DISABILITIES.
Expenses $130,818
As filed on the 2024 return.
Listed in Part IV
-
Rick BarnhillRICK BARNHILL
BOARD CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Sherry AllenSHERRY ALLEN
VICE CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Bill NelsonBILL NELSON
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Pam GreenPAM GREEN
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Denise GerstenbergerDENISE GERSTENBERGER
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Lisa HughsLISA HUGHS
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Luan StathamLUAN STATHAM
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Keri DodsonKERI DODSON
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
-
Cindy BainterCINDY BAINTER
DIRECTOR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2024
- Filed
- 2 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202531359349208333
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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