2023-11-13T15:58:03-06:00 2022-12-31 990EZ 2022-01-01 833599702 ESG FOUNDATION INC ESGF 2566525058 PO BOX 4542 HUNTSVILLE AL 35815 LYNN DOWLING DIRECTOR 2566525058 2023-11-13 LYNN DOWLING 999009999 0 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.SPECIALCAMPS.COM X X 68986 X 28511 40475 68986 2000 67696 746 13088 83530 -14544 56419 0 41875 X 53850 36449 6444 5426 60294 41875 3875 0 56419 41875 X ESG FOUNDATION PROVIDES CAMPING EXPERIENCES AND ADVOCACY SERVICES FOR YOUTH AND ADULTS WITH INTELLECTUAL DISABILITIES. SERVICES INCLUDE BUT ARE NOT LIMITED TO RECREATIONAL CAMPING/RETREAT PROGRAMS AND ADVOCACY ASSISTANCE FOR THE PURPOSE OF ENRICHING OUR CAMPERS' LIVES. OUR SPECIFIC CAMPING PROGRAMS INCLUDE 2 - ONE WEEK CAMPING SESSION IN THE SUMMER AND A WEEKEND RETREAT IN THE FALL. OUR SUMMER SESSIONS INCLUDE A CAMP FOR "YOUTH" AGES 13-26 AND A CAMP FOR "ADULT" AGES 26-45. THESE SESSIONS ARE ONE WEEK IN LENGTH AND ARE DESIGNED TO GIVE CAMPERS WITH INTELLECTUAL DISABILITIES A PLACE TO HAVE A CAMPING EXPERIENCE. CAMPERS WILL EXPERIENCE BOATING, FISHING, ARCHERY, SWIMMING, AND CRAFTS. THEY WILL HAVE OPPORTUNITIES FOR SOCIAL INTERACTION AT WAGON RIDES, WALKS AT THE LAKE, DANCES, CONCERTS, AND INTERACTIVE GAMES ALL WHILD UNDER THE SUPERVISION OF COUNSELORS. OUR WEEKEND RETREAT IN THE FALL IS GEARED TOWARD AN OLDER INTELLECTUALLY DISABLED POPULATION. A WEEKLONG CAMPING SESSION WAS HELD IN JULY FOR BOTH ADULT AND YOUTH AGED CAMPERS. SESSION INCLUDED BOATING, FISHING, ARCHERY, SWIMMING, CRAFTS, WAGON RIDES, DANCES CONCERTS AND INTERACTIVE GAMES. CAMP OPERATED AT NEAR CAPACITY. 0 0 A WEEKEND LONG CAMPING SESSION WAS HELD IN NOVEMBER FOR OUR OLDER ADULT AGED CAMPERS. SESSION INCLUDED BOATING, FISHING, ARCHERY, SWIMMING, CRAFTS, WAGON RIDES, DANCES CONCERTS AND INTERACTIVE GAMES. CAMP OPERATED AT NEAR CAPACITY. 0 0 0 BRYAN WILKS PRESIDENT 0.50 0 0 0 LYNN DOWLING TREASURER/SECRETARY 0.50 0 0 0 RONDA BUSH DIRECTOR 0.50 0 0 0 KIM WOODIN DIRECTOR 0.50 0 0 0 ART ZIMMERMAN DIRECTOR 0.50 0 0 0 BENJAMIN SAMS DIRECTOR 0.50 0 0 0 BEN GIBBONS DIRECTOR 0.50 0 0 0 DARLENE M SPRUILL OPERATIONS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AL LYNN DOWLING 10104 BLUFF DRIVE HUNTSVILLE AL 35803 2566525058 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53995 25388 28511 107894 53995 25388 28511 107894 0 0 0 107894 53995 25388 28511 107894 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SUMATANGA CAMP & CONFERENCE CENTER. GRANTEE ADDRESS: 3616 SUMATANGA ROAD GALLANT, AL 35972. GRANTEE RELATIONSHIP: FACILITY USED BY ORGANIZATION. DATE OF GIFT: 11/22/22. AMOUNT GIVEN: 2,000. TOTAL TO FORM 990-EZ, LINE 14: 67,696. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 1,018. DESCRIPTION: OTHER EXPENSES. AMOUNT: 66,678. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MARKETING. AMOUNT: 3,636. DESCRIPTION: BANK CHARGES. AMOUNT: 702. DESCRIPTION: INSURANCE. AMOUNT: 6,897. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,853. TOTAL TO FORM 990-EZ, LINE 16: 13,088. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DOMAIN. BEG. OF YEAR AMOUNT: 3,222. END OF YEAR AMOUNT: 3,222. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,222. END OF YEAR AMOUNT: 2,204. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PREPAID CAMP REGISTRATION. BEG. OF YEAR AMOUNT: 3,875. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.