2015-08-05T11:38:00-05:00 2015-03-31 271895149 Heveron & Company CPAs 260 Plymouth Avenue South Rochester NY 14608 990 2014-04-01 166102714 The Handicapped Children's Camp for Monroe County Inc HAND 5853815710 PO Box 25177 Rochester NY 14625 Victoria Ferren Treasurer 5853815710 2015-07-29 1 Stephanie Annunziata P00195472 5852322956 2015-07-29 2014 2016-04-25 22:37:26Z X Victoria Ferren PO Box 25177 Rochester NY 14625 464442 0 X www.camphaccamo.org X 1956 NY To provide a safe, fun filled camping experience for individuals with special needs. 16 16 74 40 0 0 286330 192166 0 0 20 27114 30395 112 316745 219392 0 0 0 0 147460 123699 0 0 48961 142242 110547 289702 234246 27043 -14854 292109 276977 1237 959 290872 276018 To provide a safe, fun filled camping experience for individuals with special needs, respite for families, and personal/professional growth for counselors. 0 0 147161 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 90 campers each session, five days per week and there are two sessions (serving a total of at least 180 campers each year). The program is funded by contributions. 147161 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X Victoria Ferren 5853815710 PO Box 25177 Rochester NY 14625 X Alison Rich Director 0.30 0.80 X 0 0 0 Chuck Turner Director 0.30 X 0 0 0 Gary LaRusso Director 0.30 X 0 0 0 Brad Mitchell Director 0.30 X 0 0 0 Eric Jensen Director 0.30 X 0 0 0 Victoria Ferren Treasurer 0.30 X X 0 0 0 Nancy Cowey-Mangus Director 0.30 X 0 0 0 JoAnn Terry Director 0.30 X 0 0 0 Chistopher Knopp Director 0.30 X 0 0 0 Ned Hill Director 0.30 X 0 0 0 Marty Johnson Director 0.30 X 0 0 0 Sara Visingard Vice President 0.30 X X 0 0 0 Ernestine Kamp Director 0.30 X 0 0 0 Terry Collins Director 0.30 X 0 0 0 Chuck Krause Director 0.30 X 0 0 0 Dan Hedberg President Elect 0.30 X 0 0 0 Michael Sofia President 0.30 0.80 X X 0 0 0 Al Meilutis Director 0.30 X 0 0 0 Robert Hunte Director 0.30 X 0 0 0 Elaine Matthews Director 0.30 X 0 0 0 Shawn Bartnett Director 0.30 X 0 0 0 Steve Radi Director 0.30 X 0 0 0 Chad Bonshak Director 0.30 X 0 0 0 Ray Holla Director 0.30 X 0 0 0 Dick Butler Director 0.30 X 0 0 0 David Sturtz Director 0.30 0.80 X 0 0 0 Shannon Staub Director 0.30 X 0 0 0 Don Milton Director 0.30 X 0 0 0 Mark Campanella Director 0.30 X 0 0 0 Claudia Burke Director 0.30 X 0 0 0 Michael Carbone Director 0.30 X 0 0 0 Grace Soong Director 0.30 X 0 0 0 Lee Loomis Director 0.30 X 0 0 0 Kathy Gessner Director 0.30 X 0 0 0 John Kyle Director 0.30 X 0 0 0 Myron Fox Director 0.30 0.80 X 0 0 0 Sandy Mclellan Director 0.30 X 0 0 0 Sharon Spencer Director 0.30 X 0 0 0 Dolly Kujawa Secretary 0.30 X X 5000 0 0 Robyn Whittaker Director 0.30 X 0 0 0 5000 0 0 0 0 0 0 0 4524 34986 100000 52656 192166 6012 6012 253885 232783 21102 21102 21102 7363 34986 12267 -4904 -4904 Other Revenue 900099 5016 5016 5016 219392 0 0 27226 104764 64089 2675 38000 11488 4423 185 6880 7447 4556 190 2701 259 259 5400 5400 22376 18700 3676 635 635 15400 8534 5486 1380 31038 22990 8048 6588 6588 5025 719 4306 Food 20883 20883 Camp Apparel 1226 1226 Camper Events 1041 1041 676 676 234246 147161 38124 48961 15507 70760 44003 2515 12346 200000 2102 280 218273 1822 1980 1880 292109 276977 1237 959 1237 959 X 285872 276018 5000 0 290872 276018 292109 276977 -14854 0 X 1 X 0 1 0 X 198016 205234 260185 286330 192166 1141931 1251 1251 8218 7363 15581 199267 205234 260185 294548 199529 1158763 0 0 0 1158763 49 1 20 6012 6082 49 1 20 6012 6082 55639 31234 5016 91889 199316 205234 315825 325802 210557 1256734 0.92200 0.92630 0.00480 0.00040 X Schedule A, Part III, Line 12, Explanation of Other Income: Insurance Proceeds Non-refundable Deposit Other Revenue Fraud Restitution RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2102 280 1822 1822 X Part X, Line 2: Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended March 31, 2012 and later, are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. Classic Auto Meet 11844 10098 1746 150 571 1269 Hike for Haccamo 17403 15055 2348 248 300 2132 1 9212 6277 2935 2935 2641 38459 31430 7029 398 3806 6042 10246 -3217 Form 990, Part VI, Section A, line 8b There are no other committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11 The form 990 will be sent electronically to the Board of Directors and any questions will be collected by the Treasurer for review. Form 990, Part VI, Section B, line 12c The Organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes. Form 990, Part VI, Section B, line 15 There were no key employees compensated. Form 990, Part VI, Section C, line 19 The Organization does not make its governing documents, conflict of interest policy or financial statements available to the public. Form 990, Part VII, Part A Dolly Kujawa was compensated for her assistance during the camp season, and received no additional compensation for her role as secretary. Her compensation is not included in Part IX, line 5 of the Form 990 for this reason. Camp Haccamo Foundation Inc PO Box 25177 Rochester NY 14625 222484253 Provide fiscal support to the Handicapped Children's Camp of Monroe County NY 501(c)(3) Line 11a, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C