Totals
- Total revenue
- $362,852
- Total expenses
- $159,801
- Contributions and grants received
- $439,562
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $652
- Other revenue
- -$77,362
- Total assets, end of year
- $218,959
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $218,959
- Program services expenses (Part IX)
- $147,310
- Management and general expenses
- $0
- Fundraising expenses
- $12,491
- Program service expenses (Part III)
- $147,310
Program services were 92.2% 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
$185,456
-
1f · All other contributions, gifts and grants
$254,106
-
3 · Investment income
total $652 · related or exempt $652
-
8a · Fundraising events: contributions included on line 1c
$185,456
-
8b · Fundraising events: direct expenses
$77,862
-
8c · Net income from fundraising events
total -$77,862 · excluded -$77,862
-
11a · Other revenue: OTHER REVENUE
total $500 · related or exempt $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
11e · Fees: professional fundraising services
total $5,500 · fundraising $5,500
-
11g · Fees: other
total $42,599 · program services $42,599
-
13 · Office expenses
total $4,413 · program services $4,413
-
16 · Occupancy
total $65,111 · program services $65,111
-
17 · Travel
total $4,383 · program services $4,383
-
23 · Insurance
total $3,131 · program services $3,131
-
24a · Other expenses: CAMP SUPPLIES
total $22,799 · program services $22,799
-
24b · Other expenses: FUNDRAISER SUPPLIES
total $6,991 · fundraising $6,991
-
24c · Other expenses: REUNION SUPPLIES
total $4,366 · program services $4,366
-
24d · Other expenses: SHIPPING
total $236 · program services $236
-
24e · All other expenses
total $272 · program services $272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,908 · end of year $9,402
-
2 · Savings and temporary cash investments
end of year $208,033
-
15 · Other assets
end of year $1,524
-
27 · Net assets without donor restrictions
beginning of year $15,908 · end of year $218,959
Mission and programs · 2024
Mission
BUILDING COMMUNITY BETWEEN THOSE WITH AND WITHOUT DISABILITIES DURING A WEEKLONG SUMMER CAMP EACH YEAR.
-
OPERATION OF WEEK-LONG SUMMER CAMP FOR YOUNG ADULTS WITH DISABILITIES, INCLUDING ACCOMODATIONS, FOOD, AND ACTIVITIES.
Expenses $147,310
As filed on the 2024 return.
Listed in Part VII
-
Edward DelaneyEDWARD DELANEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph DutkowskyJOSEPH DUTKOWSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter MaloyPETER MALOY
TREASURER
- 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
- 13 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521349349304772
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