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Nonprofiteer
← SUMMER CAMP INC

Form 990 for tax year 2024

Filed by SUMMER CAMP INC.

What the amendment changed

Compared with the return it replaced , filed 22 January 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$1,360,704
Total expenses
$831,960
Contributions and grants received
$1,303,298
Grants paid
$0
Program service revenue
$0
Investment income
$38,704
Other revenue
$18,702
Total assets, end of year
$1,797,693
Total liabilities, end of year
$2,416
Net assets or fund balances, end of year
$1,795,277
Program services expenses (Part IX)
$597,205
Management and general expenses
$219,018
Fundraising expenses
$15,737
Program service expenses (Part III)
$597,205

Program services were 71.8% 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)

    $27,215

  • 1f · All other contributions, gifts and grants

    $1,276,083

  • 1g · Noncash contributions included above

    $472,159

  • 3 · Investment income

    total $36,916 · excluded $36,916

  • 7a · Gross sales of assets other than inventory

    securities $184,121

  • 7b · Less cost or other basis and sales expenses

    securities $182,333

  • 7c · Gain or loss

    securities $1,788

  • 7d · Net gain or loss

    total $1,788 · related or exempt $1,788

  • 8a · Fundraising events: gross income

    $26,402

  • 8b · Fundraising events: direct expenses

    $7,700

  • 8c · Net income from fundraising events

    total $18,702 · excluded $18,702

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $384,961 · program services $266,574 · management and general $118,387

  • 8 · Pension plan contributions

    total $13,789 · management and general $13,789

  • 9 · Other employee benefits

    total $14,988 · management and general $14,988

  • 10 · Payroll taxes

    total $28,567 · program services $18,979 · management and general $9,588

  • 11b · Fees: legal

    total $4,345 · management and general $4,345

  • 11c · Fees: accounting

    total $7,960 · program services $4,376 · management and general $3,584

  • 11g · Fees: other

    total $2,225 · management and general $2,225

  • 13 · Office expenses

    total $19,578 · program services $15,902 · management and general $3,676

  • 16 · Occupancy

    total $48,400 · program services $46,000 · management and general $2,400

  • 17 · Travel

    total $71,871 · program services $71,271 · management and general $600

  • 19 · Conferences, conventions and meetings

    total $4,725 · program services $4,725

  • 20 · Interest

    total $13 · program services $13

  • 22 · Depreciation, depletion and amortization

    total $28,923 · program services $28,923

  • 23 · Insurance

    total $40,553 · program services $15,982 · management and general $24,571

  • 24a · Other expenses: KITCHEN AND FOOD COSTS

    total $51,054 · program services $51,054

  • 24b · Other expenses: CAMP PROGRAM AND SUPPLI

    total $27,235 · program services $27,235

  • 24c · Other expenses: STAFF CERTIFICATION AND

    total $16,242 · program services $10,370 · management and general $5,872

  • 24d · Other expenses: FUNDRAISING

    total $15,737 · fundraising $15,737

  • 24e · All other expenses

    total $50,794 · program services $35,801 · management and general $14,993

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $357,712 · end of year $46,371

  • 2 · Savings and temporary cash investments

    beginning of year $253,527 · end of year $1,006,445

  • 3 · Pledges and grants receivable

    beginning of year $5,198 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,876 · end of year $47,497

  • 10a · Land, buildings and equipment: cost or other basis

    $400,020

  • 10b · Land, buildings and equipment: accumulated depreciation

    $125,172

  • 10c · Land, buildings and equipment, net

    beginning of year $275,236 · end of year $274,848

  • 11 · Investments: publicly traded securities

    beginning of year $363,569 · end of year $422,532

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,643 · end of year $2,416

  • 27 · Net assets without donor restrictions

    beginning of year $1,260,475 · end of year $1,795,277

Mission and programs · 2024

Mission

OUR MISSION IS TO PROVIDE LOW-INCOME AND FOSTER GIRLS, AGES 6-18, FROM URBAN AND RURAL AREAS OF NEW YORK AND NEW ENGLAND WITH AN EMPOWERING RESIDENTIAL SUMMER CAMP EXPERIENCE AT NO COST TO THEIR FAMILIES. THROUGH RECREATIONAL ACTIVITIES, WE AIM TO HELP EACH CAMPER RECOGNIZE HER OWN PERSONAL STRENGTHS AND THOSE OF HER PEERS. USING OUR SAFE AND SUPPORTIVE ATMOSPHERE, WE WORK TO INSTILL A SENSE OF PRIDE, ACCEPTANCE AND UNDERSTANDING AMONG OUR CAMPERS. IT IS OUR VISION THAT OUR CAMPERS WILL RETURN YEAR AFTER YEAR TO CONTINUE THEIR GROWTH AND BECOME SUCCESSFUL LEADERS.

Activities or mission (Part I)

TO PROVIDE LOW-INCOME AND FOSTER GIRLS, AGES 6-18, FROM URBAN AND RURAL AREAS OF NEW YORK AND NEW ENGLAND WITH AN EMPOWERING RESIDENTIAL SUMMER CAMP EXPERIENCE AT NO COST TO THEIR FAMILIES. THROUGH RECREATIONAL ACTIVITIES, WE AIM TO HELP EACH CAMPER RECOGNIZE HER OWN PERSONAL STRENGTHS AND THOSE OF HER PEERS. USING OUR SAFE AND SUPPORTIVE ATMOSPHERE, WE WORK TO INSTILL A SENSE OF PRIDE, ACCEPTANCE AND UNDERSTANDING AMONG OUR CAMPERS. IT IS OUR VISION THAT OUR CAMPERS WILL RETURN YEAR AFTER YEAR TO CONTINUE THEIR GROWTH AND BECOME SUCCESSFUL LEADERS.

  • THE SUMMER CAMP OPERATES AN OVERNIGHT CAMP PROGRAM DESIGNED TO PROVIDE INNER-CITY AND RURAL GIRLS FROM LOW INCOME AND FOSTER FAMILIES WITH A RESIDENTIAL CAMPING EXPERIENCE. MANY CAMPERS ATTEND THE PROGRAM.

    Expenses $597,205

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TRACY ST ONGE-MAY

    EXECUTIVE DIRECTOR

    Total calculated
    $138,363
    From this org
    $130,000
    From related orgs
    $0
    Other
    $8,363
    Hours/week
    40

  • LIZ GRUBER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANDREW MARRUS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NANCY GILBERT BRENNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVID BRIGHT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SANDY BARNET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE BRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHY CRAMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICA DIAMOND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY FOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM FRAME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDY FREDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEONA GAVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID GRUBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER HIRSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERTA HIRSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REBECCA KOLTZLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DYLAN KROUSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA LIBBY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALI MANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SALLY MINTZ MANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMI MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ARRIEL NIBLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEEGAN ST ONGE-MAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PEGGY EPSTEIN TANNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WENDY GRUENBERG WRAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NANCY MAIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDSAY BLITSTEIN

    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
28 March 2026
IRS schema version
2024v5.5
Source object
202630939349300723

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