2023-07-24T16:16:52-05:00 2022-09-30 133418879 GETTRY MARCUS CPA PC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990 2021-10-01 202772242 SUMMER CAMP OPPORTUNITIES PROMOTE EDUCATION INC SUMM 2126274097 PO BOX 5450 ASTORIA NY 11105 MOLLY GALLAGHER EXECUTIVE DIRECTOR 2126274097 2023-06-21 1 MOLLY GALLAGHER 999009999 JOHN ANTINORE CPA P10557695 5163643390 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MOLLY GALLAGHER PO BOX 5450 ASTORIA NY 11105 2281926 0 X SCOPEUSA.ORG X 2005 NY TO PROVIDE FINANCIAL GRANTS TO NONPROFIT SUMMER CAMPS FOR USE IN PROVIDING CHILDREN FROM LOW INCOME FAMILIES WITH ACCESS TO THE BENEFITS OF PERSONAL DEVELOPMENT EXPERIENCES OF SUMMER CAMP. 24 21 3 50 0 0 1092343 1898463 0 0 52013 25008 48739 74156 1193095 1997627 617500 996300 0 0 261257 280444 0 0 205750 156365 284920 1035122 1561664 157973 435963 2178412 2555680 667580 779292 1510832 1776388 TO PROVIDE FINANCIAL GRANTS TO NONPROFIT SUMMER CAMPS FOR USE IN PROVIDING CHILDREN FROM LOW INCOME FAMILIES WITH ACCESS TO THE BENEFITS OF PERSONAL DEVELOPMENT EXPERIENCES OF SUMMER CAMP. 0 0 1221044 NUMEROUS GRANTS WERE PROVIDED TO NON-PROFIT RESIDENT SUMMER CAMPS TO COVER THE SESSION COST FOR 730 CAMP SCHOLARSHIPS FOR CHILDREN FROM LOW-INCOME FAMILIES TO ATIEND THEIR FACILITIES DURING THE SUMMER TO FURTHER A COMMON OBJECTIVE TO KEEP CHILDREN SAFELY STIMULATED THROUGH ENRICHING CAMP EXPERIENCES AND ENCOURAGING POSITIVE BEHAVIORS DURING THEIR SUMMER SCHOOL BREAK . 1221044 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 1 0 0 0 0 0 X 24 21 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY NJ IL WI X X HEATHER O'DELL 2126274097 108 WEST 39 STREET NEW YORK NY 10018 JUSTIN MAYER PRESIDENT 3.00 X X 0 0 0 ANDY SIEGEL SECRETARY 3.00 X X 0 0 0 DANIEL ZENKEL TREASURER 3.00 X X 0 0 0 JAY CANELL DIRECTOR 3.00 X 0 0 0 NEIL CANELL DIRECTOR 3.00 X 0 0 0 ROSS COLEMAN DIRECTOR 3.00 X 0 0 0 JAY JACOBS DIRECTOR 3.00 X 0 0 0 JILL KLEINMAN DIRECTOR 3.00 X 0 0 0 SAM LIEBERMAN DIRECTOR 3.00 X 0 0 0 COURTNEY PIERCE-PHILIPPOU BOARD MEMBER 3.00 X 0 0 0 MITCH REITER DIRECTOR 3.00 X X 0 0 0 SAM ROBERTS DIRECTOR 3.00 X 0 0 0 BENNETT SCHMIDT DIRECTOR 3.00 X 0 0 0 JEFFREY SKIER DIRECTOR 3.00 X 0 0 0 BLAKE SUNSHINE DIRECTOR 3.00 X 0 0 0 ANDREW TANNENBAUM DIRECTOR 3.00 X 0 0 0 JILL TIPOGRAPH DIRECTOR 3.00 X 0 0 0 MARK TRANSPORT DIRECTOR 3.00 X 0 0 0 ROB WILK DIRECTOR 3.00 X 0 0 0 ANDREW BERG DIRECTOR 3.00 X 0 0 0 ADAM BAKER DIRECTOR 3.00 X 0 0 0 DAYNA HARDIN DIRECTOR 3.00 X 0 0 0 PATRICK GASTON DIRECTOR 3.00 X 0 0 0 MOLLY GALLAGHER EXECUTIVE DIR. 40.00 X 118600 0 0 CHOI WAH GARCIA COMMUNICATIONS MANAGER 40.00 X 50000 0 0 HEATHER O'DELL OPERATIONS MANAGER 40.00 X 52800 0 0 221400 0 0 1 0 0 0 0 41665 1856798 1898463 17052 17052 157931 149975 7956 7956 7956 160812 134324 26488 26488 IRS EMPLOYEE RETENTION 900099 47668 47668 47668 1997627 7956 0 91208 996300 996300 221400 141696 50922 28782 38159 24422 8776 4961 20885 13366 4804 2715 14175 14175 4030 4030 101663 20821 36408 44434 24474 24474 20656 7534 9142 3980 3258 2085 749 424 4565 2282 2283 3582 3582 FACILITY COSTS 62274 62274 CREDIT CARD FEES 31423 31423 CAMP SITE VISITS 14820 14820 1561664 1221044 134870 205750 1158772 496700 434942 1152157 19500 18700 14940 14940 4565 0 505722 840455 54911 47668 2178412 2555680 3192 667580 776100 667580 779292 X 1510832 1776388 1510832 1776388 2178412 2555680 435963 -170407 0 X 0 1 X 0 0 X 996586 1105293 383693 1048853 1856798 5391223 996586 1105293 383693 1048853 1856798 5391223 2160100 3231123 6046 11877 6257 10243 17052 51475 5442698 0.59370 0.68350 X 14940 14940 0 0 X 1957890 -170407 134324 -36083 1993973 3654 3654 1997627 1692334 134324 134324 1558010 3654 3654 1561664 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBR 30, 2022 AND 2021 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION'S TAX RETURNS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWTIHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST, WHICH COULD EXPAND THE OPEN PERIOD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES X X X NY NJ IL WI TX FL YP GROUP ASSOCO 160812 160812 134324 160812 160812 134324 134324 -134324 0 TRAIL BLAZERS TRAIL BLAZERS 394 ROGERS AVE BROOKLYN NY 11225 131771421 119000 0 CAMPERSHIPS FIVER FOUNDATION 240 WEST 35TH STREET NEW YORK NY 10001 133993633 114400 0 CAMPERSHIPS CAMP WILBER-HERRLICH 101 DEACON SMITH HILL ROAD PETTERSON NY 12563 132729777 96900 0 CAMPERSHIPS YMCA CAMP HI-ROCK 162 EAST STREET MOUNT WASHINGTON MA 01258 060662195 61100 0 CAMPERSHIPS THE FRESH AIR FUND 633 THIRD AVENUE NEW YORK NY 10017 510142893 39000 0 CAMPERSHIPS COALITION FOR THE HOMELESS 129 FULTON STREET NEW YORK NY 10038 133072967 37400 0 CAMPERSHIPS KIDDIE KEEP WELL CAMP 35 ROOSEVELT DRIVE EDISON NJ 08837 221529520 32500 0 CAMPERSHIPS HAND IN 4 YOUTH HOME OF VACAMAS CAMPS 256 MACOPIN ROAD WEST MILFORD NJ 07480 135641852 26000 0 CAMPERSHIPS HOMES FOR THE HOMELESS SUMMER CAMP 36 COOPER SQUARE 3RD FLOOR NEW YORK NY 10003 133577794 26000 0 CAMPERSHIPS N SHORE HOLIDAY HOUSE 264 CURTIS AVE CARLE PLACE NY 11514 111801729 23400 0 CAMPERSHIPS RAMAPO FOR CHILDREN PO BOX 266 RHINEBECK NY 12572 135600422 19500 0 CAMPERSHIPS YMCA CAMP CHINGACHGOOK 1872 PILOT KNOB ROAD KATTSKILL BAY NY 12844 141726531 19500 0 CAMPERSHIPS SUMMER CAMPS AT COLLEGE SETTLEMENT 600 WITNER ROAD HORSHAM PA 19044 231381440 19500 0 CAMPERSHIPS YMCA OF THE PINES 1303 STOKES ROAD MEDFORD NJ 08055 210635051 19500 0 CAMPERSHIPS CAMP JORN PO BOX 430 MANITOWISH WATE WI 54545 542184387 18500 0 CAMPERSHIPS EDEN VILLAGE CAMP LLC 392 DENNYTOWN ROAD PUTNAM VALLEY NJ 10579 264373931 18200 0 CAMPERSHIPS FIVE POINTS MISSION - CAMP OLMSTED 114 BAY VIEW AVENUE CORNWALLONHUDSON NY 12520 135562419 15600 0 CAMPERSHIPS HOLIDAY HOME CAMP PO BOX 10 WILLIAMS BAY WI 53191 362225489 15500 0 CAMPERSHIPS BERKSHIRE HILLS 159 EMPIRE ROAD COPAKE NY 12516 131739934 14300 0 CAMPERSHIPS CAMP ECHO-YMCA 1000 GROVE STREET EVANSTON IL 60201 362169194 14000 0 CAMPERSHIPS CAMP ONAS 609 GEIGEL HILL RD OTTSVILLE PA 18942 236396158 13650 0 CAMPERSHIPS SURPRISE LAKE CAMP 307 SEVENTH AVE NEW YORK NY 10001 131623869 11700 0 CAMPERSHIPS NORTHWESTERN UNIVERSITY SETTL 3300 BAY ROAD DELAVAN WI 53115 362167818 8500 0 CAMPERSHIPS RIDGEWOOD YMCA OAK STREET BRANCH 112 OAK STREET RIDGEWOOD NJ 07450 237305473 7800 0 CAMPERSHIPS YMCA OF GREATER HOUSTON 460 CULLEN LOOP SUITE A TRINITY TX 75862 741109737 7500 0 CAMPERSHIPS CAMP BEECHPOINT 3212 125TH AVE ALLEGAN MI 49010 382772829 7000 0 CAMPERSHIPS C5 GEORGIA YOUTH FOUNDATION 7 DUNWOODY PARK SUITE 103 ATLANTA GA 30338 262498817 6500 0 CAMPERSHIPS CHANGE SUMMER 119 W 72ND STREET SUITE 187 NEW YORK NY 10023 830670185 6500 0 CAMPERSHIPS CORNELL COOPERATIVE EXTENSION DELAWARE COUNTY 34570 STATE HWY 10 SUITE 2 HAMDEN NY 13782 166072878 6500 0 CAMPERSHIPS NORTHEASTERN CONFERENCE CORP OF SEVENTH DAY ADVENTISTS 11550 MERRICK BLVD 2 JAMAICA NY 11434 020632575 6500 0 CAMPERSHIPS THE SALVATION ARMY 120 WEST 14TH STREET NEW YORK NY 10011 135562351 6500 0 CAMPERSHIPS WESTCHESTER PARKS FOUNDATION 104 SMITH AVE MOUNT KISCO NY 10549 132937499 6500 0 CAMPERSHIPS JOHNSONBURG PRESBYTERIAN CENTER PO BOX 475 JOHNSONBURG NJ 07846 221487356 5850 0 CAMPERSHIPS PRINCETON-BLIARSTOWN CENTER 13 ROSZEL ROAD SUITE C204A PRINCETON NJ 08540 226075831 5200 0 CAMPERSHIPS AGASSIZ VILLAGE 185 DEAN ST SUITE 206 NORWOOD MA 02062 042160531 6500 0 CAMPERSHIPS FORM 990, PART VI, SECTION A, LINE 2 JAY CANELL AND NEIL CANELL ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY GOVERNING BODY BEFORE FILING. ANY PROPOSED CHANGES AND OR ISSUES ARE DISCUSSED AND APPROVED BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL OF EXECUTIVE STAFF IS DONE BY A COMPENSATION COMMITTEE COMPRISED OF FORMER BOARD PRESIDENTS (STIL ON SCOPE BOARD OF DIRECTORS), CURRENT BOARD PRESIDENT AND MEMBERS OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AVAILABLE ON VARIOUS PUBLIC NON PROFIT WEBSITES SUCH AS GUIDESTAR.