Totals
- Total revenue
- $1,460,344
- Total expenses
- $2,018,945
- Contributions and grants received
- $1,250,354
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $223,298
- Other revenue
- -$13,308
- Total assets, end of year
- $7,789,677
- Total liabilities, end of year
- $220,013
- Net assets or fund balances, end of year
- $7,569,664
- Program services expenses (Part IX)
- $1,604,031
- Management and general expenses
- $203,856
- Fundraising expenses
- $211,058
- Program service expenses (Part III)
- $1,604,031
Program services were 79.4% 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
$214,067
-
1e · Government grants (contributions)
$121,775
-
1f · All other contributions, gifts and grants
$914,512
-
3 · Investment income
total $223,298 · excluded $223,298
-
8a · Fundraising events: gross income
$19,359
-
8a · Fundraising events: contributions included on line 1c
$214,067
-
8b · Fundraising events: direct expenses
$32,667
-
8c · Net income from fundraising events
total -$13,308 · excluded -$13,308
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,383 · program services $110,214 · management and general $19,093 · fundraising $20,076
-
7 · Other salaries and wages
total $793,253 · program services $585,258 · management and general $101,387 · fundraising $106,608
-
8 · Pension plan contributions
total $4,685 · program services $3,456 · management and general $630 · fundraising $599
-
9 · Other employee benefits
total $29,887 · program services $22,051 · management and general $4,016 · fundraising $3,820
-
10 · Payroll taxes
total $68,143 · program services $50,276 · management and general $9,158 · fundraising $8,709
-
11c · Fees: accounting
total $49,665 · management and general $49,665
-
11g · Fees: other
total $19,907 · management and general $19,907
-
13 · Office expenses
total $85,975 · program services $38,226 · fundraising $47,749
-
14 · Information technology
total $33,484 · program services $33,484
-
16 · Occupancy
total $275,891 · program services $275,891
-
17 · Travel
total $81,594 · program services $74,968 · fundraising $6,626
-
20 · Interest
total $3,716 · program services $1,561 · fundraising $2,155
-
22 · Depreciation, depletion and amortization
total $178,155 · program services $178,155
-
23 · Insurance
total $62,508 · program services $62,508
-
24a · Other expenses: CAMP OPERATIONS
total $119,189 · program services $111,117 · fundraising $8,072
-
24b · Other expenses: POOL SUPPLIES
total $2,367 · program services $2,367
-
24e · All other expenses
total $61,143 · program services $54,499 · fundraising $6,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,615 · end of year $40,109
-
3 · Pledges and grants receivable
beginning of year $239,216 · end of year $146,275
-
10a · Land, buildings and equipment: cost or other basis
$5,586,527
-
10b · Land, buildings and equipment: accumulated depreciation
$2,823,601
-
10c · Land, buildings and equipment, net
beginning of year $2,813,573 · end of year $2,762,926
-
11 · Investments: publicly traded securities
beginning of year $436,122 · end of year $270,106
-
15 · Other assets
beginning of year $3,812,770 · end of year $4,570,261
-
17 · Accounts payable and accrued expenses
beginning of year $91,751 · end of year $145,013
-
23 · Secured mortgages and notes payable
end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $3,510,668 · end of year $3,006,903
-
28 · Net assets with donor restrictions
beginning of year $3,833,877 · end of year $4,562,761
Mission and programs · 2023
Mission
PROVIDING A CAMP/YOUTH DEVELOPMENT EXPERIENCE FOR CITY CHILDREN.
-
CAMP COURANT PROVIDES A DAY CAMP FOR UP TO 1,000 HARTFORD CHILDREN AGES 5-12. THE PROGRAM HELPS CHILDREN TO DEVELOP POSITIVE RELATIONSHIPS, LEARN AND HAVE FUN. TRANSPORTATION, HEALTH CARE, NUTRITIOUS MEALS AND SPECIAL PROGRAMS SUPPLEMENT THE RECREATIONAL ACTIVITIES PROVIDED DAILY. A COMPUTER LAB AND EARLY LEARNING PROGRAM ARE AVAILABLE ON SITE AND OTHER EDUCATIONAL AND CULTURAL OPPORTUNITIES ARE PROVIDED TO THE CAMPERS THROUGHOUT THE SEASON. THE CAMP EMPLOYS APPROXIMATELY 90 STAFF MEMBERS TO PROVIDE SUPERVISION AND GUIDANCE TO THE PROGRAM.
Expenses $1,604,031
As filed on the 2023 return.
Listed in Part VII
-
Dan TapperDAN TAPPER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Donna VerdiscoDONNA VERDISCO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jason WilliamsJASON WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah LombardSARAH LOMBARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Allan KlebanALLAN KLEBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barnaby HortonBARNABY HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin EhrlichKEVIN EHRLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh SylvesterJOSH SYLVESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angelo CostantinANGELO COSTANTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katharine KlugerKATHARINE KLUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tyler PolkTYLER POLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan SeemanEVAN SEEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony BarrettANTHONY BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard BrownRICHARD BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason KinsellaJASON KINSELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rita OrtizRITA ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corrianne ChipelloCORRIANNE CHIPELLO
EXECUTIVE DIRECTOR
- Total calculated
- $149,383
- From this org
- $149,383
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349305479
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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