Totals
- Total revenue
- $651,224
- Total expenses
- $471,663
- Contributions and grants received
- $622,982
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $28,242
- Other revenue
- $0
- Total assets, end of year
- $905,361
- Total liabilities, end of year
- $11,562
- Net assets or fund balances, end of year
- $893,799
- Program services expenses (Part IX)
- $331,482
- Management and general expenses
- $56,669
- Fundraising expenses
- $83,512
- Program service expenses (Part III)
- $331,482
Program services were 70.3% 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
$267,421
-
1f · All other contributions, gifts and grants
$355,561
-
3 · Investment income
total $28,242 · excluded $28,242
-
8a · Fundraising events: contributions included on line 1c
$267,421
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,964 · program services $50,978 · management and general $16,993 · fundraising $16,993
-
7 · Other salaries and wages
total $125,008 · program services $109,110 · fundraising $15,898
-
9 · Other employee benefits
total $6,050 · program services $5,390 · management and general $220 · fundraising $440
-
10 · Payroll taxes
total $17,333 · program services $13,173 · management and general $1,387 · fundraising $2,773
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11g · Fees: other
total $15,133 · program services $8,840 · management and general $4,432 · fundraising $1,861
-
12 · Advertising and promotion
total $27,849 · program services $8,349 · management and general $19,500
-
13 · Office expenses
total $7,194 · management and general $7,194
-
14 · Information technology
total $2,601 · program services $1,978 · management and general $208 · fundraising $415
-
16 · Occupancy
total $49,481 · program services $49,481
-
17 · Travel
total $6,520 · program services $5,902 · management and general $206 · fundraising $412
-
22 · Depreciation, depletion and amortization
total $2,768 · program services $2,008 · management and general $760
-
23 · Insurance
total $8,581 · program services $6,522 · management and general $686 · fundraising $1,373
-
24a · Other expenses: Other exps
total $7,291 · program services $5,541 · management and general $583 · fundraising $1,167
-
24b · Other expenses: Program supplies
total $38,652 · program services $38,652
-
24c · Other expenses: Program meals
total $25,558 · program services $25,558
-
24d · Other expenses: Fundraising costs
total $42,180 · fundraising $42,180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $98,947 · end of year $139,978
-
2 · Savings and temporary cash investments
beginning of year $270,167 · end of year $328,236
-
3 · Pledges and grants receivable
beginning of year $14,817 · end of year $77,831
-
9 · Prepaid expenses and deferred charges
beginning of year $7,500 · end of year $10,500
-
10a · Land, buildings and equipment: cost or other basis
$23,836
-
10b · Land, buildings and equipment: accumulated depreciation
$17,720
-
10c · Land, buildings and equipment, net
beginning of year $8,884 · end of year $6,116
-
11 · Investments: publicly traded securities
beginning of year $318,394 · end of year $342,700
-
17 · Accounts payable and accrued expenses
beginning of year $4,471 · end of year $11,562
-
27 · Net assets without donor restrictions
beginning of year $660,238 · end of year $814,408
-
28 · Net assets with donor restrictions
beginning of year $54,000 · end of year $79,391
Mission and programs · 2024
Mission
Camp Casco builds community for families affected by childhood cancer in New England through free camps and social opportunities.
-
Camp Casco creates amazing experiences that build lasting connections for children who have been diagnosed with cancer and their families. Lifelong impact grows through the magic of exceptional camps, inclusive community-building programs, and helpful resources.
Expenses $331,482
As filed on the 2024 return.
Listed in Part VII
-
Erin Fletcher Stern
President and CEO
- Total calculated
- $87,714
- From this org
- $84,964
- From related orgs
- $0
- Other
- $2,750
- Hours/week
- 40
-
Michael Goldberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Starr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Kahn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Gauvin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janet Fuentes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Avery
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Reinert
Director
- Total calculated
- $0
- Hours/week
- 1
-
Grace Chen
Clerk
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Lesniewski
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 2 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202500929349300645
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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