HANDICAPPED CHILDRENS CAMP FOR MONROE COUNTY INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HANDICAPPED CHILDRENS CAMP FOR MONROE COUNTY INC (EIN 16-6102714)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-01-11
- IRS object ID
- 202130119349200603
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-11T07:55:50-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271895149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Company CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166102714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Handicapped Children's Camp for | BusinessNameLine1Txt |
| Business Name Line2 | Monroe County Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAND | BusinessNameControlTxt |
| Phone | 5853815710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 25177 | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Williams | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5853815710 | PhoneNum |
| Signature | 2020-11-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie Annunziata | PreparerPersonNm |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | PhoneNum |
| Preparation | 2020-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.camphaccamo.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $193,744 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $188,519 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $3,975 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,697 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,722 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,250 | OtherRevenueTotalAmt |
| Total Revenue | $188,047 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $71,645 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $21,107 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $43,282 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $44,067 | OtherExpensesTotalAmt |
| Total Expenses | $180,101 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,946 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,812 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $36,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,196 | BOYAmt |
| EOY | $39,282 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,880 | BOYAmt |
| EOY | $1,880 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,216 | BOYAmt |
| EOY | $41,162 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,404 | BOYAmt |
| EOY | $4,404 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,812 | BOYAmt |
| EOY | $36,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To provide a safe, fun filled camping experience for individuals with special needs. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The major activity of the camp is the organization and operation of a residential (over night) summer camp for individuals with special needs residing in Monroe County, NY. There are approximately 100 campers each session, five days per week and there are two sessions (serving a total of at least 200 campers each year). The program is funded by contributions. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $149,623 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $149,623 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Charles Bellomo | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Charles Turner | ||||
| Counsel | 2.00 | $0 | $0 | $0 |
| Courtney Converse | ||||
| Director | 1.00 | $0 | $0 | $0 |
| David Large | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Deb Clar | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Dolly Kujawa | ||||
| Secretary | 4.00 | $0 | $0 | $0 |
| Don Milton | ||||
| Consultant | 2.00 | $0 | $0 | $0 |
| Doug Clar | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Ebo Ocran | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Ernestine Kamp | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Herb Gauch | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Janice Elliott | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Williams | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 25177 | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5853815710 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,427 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,519 | CurrentTaxYearAmt |
| Total | $806,635 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,066 | CurrentTaxYearAmt |
| Total | $56,541 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,585 | CurrentTaxYearAmt |
| Total | $863,176 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $863,176 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $21,618 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $21,618 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $1,250 | CurrentTaxYearAmt |
| Total | $15,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,838 | CurrentTaxYearAmt |
| Total | $899,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94840 | PublicSupportPY509Pct |
| Investment Income CY | 0.02400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Revenue Installment Sale Extension Payment | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Classic Auto Meet | Event1Nm |
| Gross Receipts Event1 | $16,236 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,710 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,526 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,526 | OtherDirectExpensesEvent1Amt |
| Event2 | Josie Waverly Concert | Event2Nm |
| Gross Receipts Event2 | $9,805 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,356 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,449 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $699 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $1,750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,722 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $26,041 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,066 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,975 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $699 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,248 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,697 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,722 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest Income. Amount: 3. Description: Other Income. Amount: 1,247. Total to Form 990-EZ, line 8: 1,250. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Food. Amount: 23,877. Description: Office Expenses. Amount: 4,038. Description: All Other Expenses. Amount: 6,512. Description: Insurance. Amount: 7,889. Description: Depreciation, Depletion, Amortization. Amount: 140. Description: Information Technology. Amount: 1,611. Total to Form 990-EZ, line 16: 44,067. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Security Deposits. Beg. of Year Amount: 1,880. End of Year Amount: 1,880. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 4,404. End of Year Amount: 4,404. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |