Totals
- Total revenue
- $279,108
- Total expenses
- $119,873
- Contributions and grants received
- $241,041
- Grants paid
- $0
- Program service revenue
- $22,750
- Investment income
- $14,059
- Other revenue
- $1,258
- Total assets, end of year
- $620,605
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $620,605
- Program services expenses (Part IX)
- $117,449
- Management and general expenses
- $1,175
- Fundraising expenses
- $1,249
- Program service expenses (Part III)
- $117,449
Program services were 98.0% 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.
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$91,041
-
2a · Program service revenue: CAMP FEES
total $22,750 · related or exempt $22,750
-
3 · Investment income
total $14,059 · excluded $14,059
-
11a · Other revenue: OTHER REVENUE
total $1,258 · related or exempt $1,258
-
11e · Other revenue, total
$1,258
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $84,710 · program services $84,710
-
10 · Payroll taxes
total $6,857 · program services $6,857
-
11c · Fees: accounting
total $1,175 · management and general $1,175
-
13 · Office expenses
total $1,019 · program services $1,019
-
22 · Depreciation, depletion and amortization
total $3,632 · program services $3,632
-
23 · Insurance
total $1,006 · program services $1,006
-
24a · Other expenses: SUPPLIES
total $7,956 · program services $7,956
-
24b · Other expenses: TRANPORTATION
total $6,680 · program services $6,680
-
24c · Other expenses: MISCELLANEOUS
total $2,888 · program services $2,888
-
24d · Other expenses: MUSIC THERAPY
total $1,500 · program services $1,500
-
24e · All other expenses
total $2,450 · program services $1,201 · fundraising $1,249
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $507,634 · end of year $128,898
-
2 · Savings and temporary cash investments
beginning of year $28,736 · end of year $342,795
-
10a · Land, buildings and equipment: cost or other basis
$152,544
-
10b · Land, buildings and equipment: accumulated depreciation
$3,632
-
10c · Land, buildings and equipment, net
end of year $148,912
-
19 · Deferred revenue
beginning of year $75,000
-
31 · Retained earnings, endowment or other funds
beginning of year $461,370 · end of year $620,605
Mission and programs · 2024
Mission
SUMMER CAMP FOR HANDICAPPED CHILDREN & ADULTS
-
SUMMER CAMP FOR HANDICAPPED CHILDREN & ADULTS
Expenses $117,449
As filed on the 2024 return.
Listed in Part VII
-
Barbara BacarellaBARBARA BACARELLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John BacarellaJOHN BACARELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael BrownMICHAEL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan BurhartBRYAN BURHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GermaniMICHELLE GERMANI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jodi HeislerJODI HEISLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy HertzschJUDY HERTZSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HoppertANDREW HOPPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick HutchinsonNICK HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel KopkeRACHEL KOPKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy LangtonJOY LANGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lou MauriceLOU MAURICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl McIntyreCHERYL MCINTYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn PetersonCAROLYN PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria RafkoGLORIA RAFKO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sarah RafkoSARAH RAFKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dean YargerDEAN YARGER
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349304509
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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