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Nonprofiteer
← GREATER WATERBURY CAMPERSHIP FUND INC

Form 990 for tax year 2023

Filed by GREATER WATERBURY CAMPERSHIP FUND INC.

Totals

Total revenue
$294,748
Total expenses
$125,702
Contributions and grants received
$284,625
Grants paid
$125,702
Program service revenue
$0
Investment income
$8,873
Other revenue
$1,250
Total assets, end of year
$553,193
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$553,193
Program services expenses (Part IX)
$125,702
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$125,702

Program services were 100.0% 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.

  • 1c · Fundraising events

    $800

  • 1f · All other contributions, gifts and grants

    $283,825

  • 3 · Investment income

    total $8,873 · unrelated business $8,873

  • 8a · Fundraising events: gross income

    $3,750

  • 8a · Fundraising events: contributions included on line 1c

    $800

  • 8b · Fundraising events: direct expenses

    $2,500

  • 8c · Net income from fundraising events

    total $1,250 · excluded $1,250

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,702 · program services $125,702

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,976 · end of year $37,084

  • 2 · Savings and temporary cash investments

    beginning of year $360,171 · end of year $516,109

  • 27 · Net assets without donor restrictions

    beginning of year $384,147 · end of year $553,193

Mission and programs · 2023

Mission

TO AWARD CAMPERSHIPS TO HELP UNDERPRIVILEGED CHILDREN.

  • ALL GRANTS ARE PAID TO THE UNITED WAY'S CAMPERSHIP FUND FOR THE PURPOSE OF AWARDING CAMPERSHIPS TO UNDERPRIVILEGED CHILDREN

    Expenses $125,702 · Grants $125,702

As filed on the 2023 return.

Listed in Part VII

  • ANNE KAROLYI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • MICHAEL MUCCIACCIARO

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • IJA CALLENDER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • ROSEMARY BRIGLIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • BARBARA DAVITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ALLISON DEDERER ROMANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • KEVIN TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • SANDARA KENNESON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • FERNANDO SPANGNOLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • FRANCINE NIDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • GEORGE FRANTZIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

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

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202443199349311464

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