CARE CAMPS FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CARE CAMPS FOUNDATION (EIN 86-0691641)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-04
- IRS object ID
- 201422169349300987
- Schema version
- 2013v3.0
- 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 | 2014-08-04T17:28:06-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631133963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haynes Downard LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 2nd Avenue North Suite 400 | AddressLine1 |
| City | Birmingham | City |
| State | AL | State |
| ZIP Code | 35203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860691641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOA Care Camps | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KOAC | BusinessNameControlTxt |
| Phone | 8004310513 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2981 Ford St Ext | AddressLine1 |
| City | Ogdensburg | City |
| State | NY | State |
| ZIP Code | 13669 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen McAndrew | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2058236106 | PhoneNum |
| Signature | 2014-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J Max Campbell Jr | PreparerPersonNm |
| PTIN | P00743822 | PTIN |
| Phone | 2052543380 | PhoneNum |
| Preparation | 2014-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Jerry Dale | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2981 Ford St Ext PMB 179 | AddressLine1 |
| City | Ogdensburg | City |
| State | NY | State |
| ZIP Code | 13669 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $746,410 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | koacarecamps.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | Sending children with cancer to camp. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $466,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $561,907 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $728 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,527 | CYInvestmentIncomeAmt |
| PY Other Revenue | $257,819 | PYOtherRevenueAmt |
| CY Other Revenue | $152,909 | CYOtherRevenueAmt |
| PY Total Revenue | $724,782 | PYTotalRevenueAmt |
| CY Total Revenue | $716,343 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $550,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $63,655 | PYOtherExpensesAmt |
| CY Other Expenses | $79,288 | CYOtherExpensesAmt |
| PY Total Expenses | $563,655 | PYTotalExpensesAmt |
| CY Total Expenses | $629,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $161,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,055 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $997,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,096,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $997,909 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,084,964 | NetAssetsOrFundBalancesEOYAmt |
| Mission | KOA Care Camps in conjunction with local hospitals send children with cancer to camps throughout the United States and Canada. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $581,174 | ExpenseAmt |
| Grant | $550,000 | GrantAmt |
| Desc | KOA Care Camps in conjunction with local hospitals send children with cancer to 52 camps throughout the United States and Canada. | Desc |
| Total Program Service Expenses | $581,174 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen McAndrew | PersonNm |
| Phone | 6138892567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2981 Ford St Ext PMB 179 | AddressLine1 |
| City | Ogdensburg | City |
| State | NY | State |
| ZIP Code | 13669 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Wade Elliot | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Gast | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Groseclose | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Diane King | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Karen McAndrew | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Carlene Morris | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Parent | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Rogers | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Stovold | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Hans Wagner | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Dale | ||||||
| Chairman | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mike Kuper | ||||||
| Vice Chair | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| John Downing | ||||||
| Treasurer | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Hope Perkins | ||||||
| Secretary | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $561,907 | AllOtherContributionsAmt |
| Total Contributions | $561,907 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,527 | TotalRevenueColumnAmt |
| Exclusion | $1,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $182,976 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $30,067 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,909 | TotalRevenueColumnAmt |
| Exclusion | $152,909 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $716,343 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $154,436 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,000 | TotalAmt |
| Program Services | $550,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,212 | TotalAmt |
| Management And General | $35,212 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837 | TotalAmt |
| Management And General | $837 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,060 | TotalAmt |
| Management And General | $8,060 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641 | TotalAmt |
| Management And General | $641 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,192 | TotalAmt |
| Program Services | $20,192 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Cannisters expense | $10,982 | $10,982 | |
| Bank fees | $3,364 | $3,364 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,288 | TotalAmt |
| Program Services | $581,174 | ProgramServicesAmt |
| Management And General | $48,114 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,909 | BOYAmt |
| EOY | $862,794 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,909 | BOYAmt |
| EOY | $1,096,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,909 | BOYAmt |
| EOY | $1,084,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,909 | BOYAmt |
| EOY | $1,084,964 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,909 | BOYAmt |
| EOY | $1,096,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $87,055 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $407,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $564,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,174 | CurrentTaxYearAmt |
| Total | $2,499,322 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,976 | CurrentTaxYearAmt |
| Total | $648,565 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $469,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $764,150 | CurrentTaxYearAmt |
| Total | $3,147,887 | 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 | $3,147,887 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,527 | CurrentTaxYearAmt |
| Total | $5,495 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,527 | CurrentTaxYearAmt |
| Total | $5,495 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $630,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $726,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $765,677 | CurrentTaxYearAmt |
| Total | $3,153,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Canada | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grants to recipients located in region | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Grants to provide assistance for children with cancer to go to camp | SpecificServicesProvidedTxt |
| Region Total Expenditures | $107,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $107,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $107,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Canada | Grant to provide assistance for children with cancer to go to camp | $23,000 | Check |
| Canada | Grant to provide assistance for children with cancer to go to camp | $13,000 | Check |
| Canada | Grant to provide assistance for children with cancer to go to camp | $15,000 | Check |
| Canada | Grant to provide assistance for children with cancer to go to camp | $60,000 | Check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1Amt |
| Gross Receipts Event1 | $182,976 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $182,976 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $30,067 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $182,976 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $182,976 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,067 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,067 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $152,909 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Camp Rainbow - NC | |||||||
| 169 Camp Rainbow Rd | Boone | NC | 28607 | 560616868 | 501c3 | $5,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Rainbow - MS | |||||||
| 3863 Morrison Rd | Utica | MS | 39175 | 501c3 | $5,000 | Grant to provide assistance for children with cancer to go to camp | |
| Camp Rainbow Gold ID | |||||||
| 2676 S Vista Ave | Boise | ID | 83705 | 900961926 | 501c3 | $5,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Sunshine - GA | |||||||
| 1850 Clairmont Rd | Decatur | GA | 30030 | 581872217 | 501c3 | $5,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Quality - MD | |||||||
| 1600 Harpers Ferry Road | Knoxville | MD | 21758 | 501c3 | $5,000 | Grant to provide assistance for children with cancer to go to camp | |
| Camp TA-KUM-TA | |||||||
| 77 Sunset View Rd | South Hero | VT | 05486 | 030362578 | 501c3 | $5,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Hole in the Wall Gang | |||||||
| 565 Ashford Center Rd | Ashford | CT | 06278 | 061157655 | 501c3 | $5,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Millenium | |||||||
| 2876 NE Diamond Lake Blvd | Roseburg | OR | 97470 | 470881224 | 501c3 | $5,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Heart Connection | |||||||
| 1221 Center St 12 | Des Moines | IA | 50309 | 421313167 | 501c3 | $5,200 | Grant to provide assistance for children with cancer to go to camp |
| Camp Hope Mountain Camp | |||||||
| 524 Wellington Rd | Breckenridge | CO | 80424 | 840725560 | 501c3 | $7,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Goodtimes East | |||||||
| 10727 N Newport Hwy | Spokane | WA | 99218 | 501c3 | $5,000 | Grant to provide assistance for children with cancer to go to camp | |
| Camp Sunrise-MO | |||||||
| 1207 Lindell Blvd | St Louis | MO | 63108 | 131788491 | 501c3 | $10,000 | Grant to provide assistance for children with cancer to go to camp |
| Happiness is Camping | |||||||
| 2169 Grand Concourse | Bronx | NY | 10453 | 132556242 | 501c3 | $23,500 | Grant to provide assistance for children with cancer to go to camp |
| Camp Debbie Lou | |||||||
| 1127 Haymound Rd | Latta | SC | 29565 | 202349631 | 501c3 | $8,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Sanguinity- TX | |||||||
| 801 Seventh | Fort Worth | TX | 76104 | 202349855 | 501c3 | $5,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Good Days & Special Times | |||||||
| 1332 Pittsford-Mendon Road | Mendon | NY | 14506 | 222329654 | 501c3 | $15,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Sunshine | |||||||
| 35 Acadia Road | Casco | ME | 04015 | 222582877 | 501c3 | $6,500 | Grant to provide assistance for children with cancer to go to camp |
| Camp Dost | |||||||
| PO Box 300 | Danville | PA | 17821 | 232155803 | 501c3 | $9,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Rainbow-GA | |||||||
| 1446 Harper St BT 1847 | Augusta | GA | 30912 | 352310573 | 501c3 | $12,000 | Grant to provide assistance for children with cancer to go to camp |
| One Step at a Time | |||||||
| 213 W Institute Pl 115 | Chicago | IL | 60610 | 364263831 | 501c3 | $23,500 | Grant to provide assistance for children with cancer to go to camp |
| HIS KIDS | |||||||
| 908 Laurel St | Highland | IL | 62249 | 371170527 | 501c3 | $12,000 | Grant to provide assistance for children with cancer to go to camp |
| Special Days Camp | |||||||
| 1243 E Fruitdale Rd | Montague | MI | 49437 | 382369894 | 501c3 | $14,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Rainbow- MO | |||||||
| 14309 Millbriar Circle | Chesterfield | MO | 63017 | 431563030 | 501c3 | $6,500 | Grant to provide assistance for children with cancer to go to camp |
| Camp Sunrise-MD | |||||||
| 1101 East 33rd St Suite C200 | Baltimore | MD | 21218 | 520595110 | 501c3 | $8,500 | Grant to provide assistance for children with cancer to go to camp |
| Camp Fantastic | |||||||
| 117 Youth Development Court | Winchester | VA | 22602 | 541218130 | 501c3 | $7,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Happy Days | |||||||
| 1622 Ashley Hall Road | Charleston | SC | 29407 | 570755466 | 501c3 | $11,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Hobe' | |||||||
| PO Box 520755 | Salt Lake City | UT | 84152 | 571149391 | 501c3 | $8,500 | Grant to provide assistance for children with cancer to go to camp |
| Camp Courage | |||||||
| 900 W Faris Rd | Greenville | SC | 29605 | 576007863 | 501c3 | $16,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp ROCK | |||||||
| 3709 W Jetton Ave | Tampa | FL | 33629 | 590657320 | 501c3 | $15,000 | Grant to provide assistance for children with cancer to go to camp |
| Indian Summer Camp | |||||||
| 528 Nottingham Parkway | Louisville | KY | 40222 | 611256743 | 501c3 | $10,500 | Grant to provide assistance for children with cancer to go to camp |
| Camp Smile- A- Mile | |||||||
| PO Box 550155 | Birmingham | AL | 35255 | 630907544 | 501c3 | $5,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Rap-a-Hope | |||||||
| 2701 Airport Blvd | Mobile | AL | 36606 | 630918844 | 501c3 | $9,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Okizu | |||||||
| 16 Digital Drive | Novato | CA | 94949 | 680291178 | 501c3 | $13,300 | Grant to provide assistance for children with cancer to go to camp |
| Camp Hope-KS | |||||||
| 1315 SW Arrowhead Rd | Topeka | KS | 66604 | 741185665 | 501c3 | $5,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Candlelighters-WT | |||||||
| 1900 N Oregon Street | El Paso | TX | 79902 | 755065034 | 501c3 | $7,500 | Grant to provide assistance for children with cancer to go to camp |
| Rainbow Connection | |||||||
| 301 University Blvd | Galveston | TX | 77555 | 755065034 | 501c3 | $15,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Horizon | |||||||
| 1080 Bethany Hills Rd | Kingston Springs | TN | 37082 | 780022744 | 501c3 | $11,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Make A Dream | |||||||
| PO Box 1450 | Missoula | MT | 59806 | 810472959 | 501c3 | $22,000 | Grant to provide assistance for children with cancer to go to camp |
| Sky High Hope | |||||||
| 1300 East 21st Avenue | Denver | CO | 80205 | 840728926 | 501c3 | $8,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Sunrise-AZ | |||||||
| 4550 E Bell Road | Pheonix | AZ | 85034 | 841316555 | 501c3 | $7,000 | Grant to provide assistance for children with cancer to go to camp |
| Camp Goodtimes West | |||||||
| 2120 1st Avenue N | Seattle | WA | 98109 | 841316555 | 501c3 | $7,500 | Grant to provide assistance for children with cancer to go to camp |
| Camp Enchantment | |||||||
| 10501 Montgomery Blvd NE Ste 300 | Albuquerque | NM | 87111 | 841316555 | 501c3 | $9,500 | Grant to provide assistance for children with cancer to go to camp |
| Camp Big Sky Kids | |||||||
| 6901 Goldenstein lane | Bozeman | MT | 59715 | 841383214 | 501c3 | $8,500 | Grant to provide assistance for children with cancer to go to camp |
| Camp Rainbow AZ | |||||||
| 1919 E Thomas Road | Phoenix | AZ | 85016 | 860422559 | 501c3 | $9,500 | Grant to provide assistance for children with cancer to go to camp |
| Camp Reach for the Sky | |||||||
| 2655 Camino Del Rio N 100 | San Diego | CA | 92108 | 941170350 | 501c3 | $12,000 | Grant to provide assistance for children with cancer to go to camp |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | The Organization outsources its Executive Director and management to Prime Management Services, Inc. |
| Form 990, Part VI, Section B, line 11 | Draft copy presented to Board for review. Upon receipt of electronic filing transmittal, the approved return is filed. |
| Form 990, Part VI, Section B, line 12 | Reviewed annually at winter board meeting. |
| Form 990, Part VI, Section C, line 19 | Documents made available to public through website and upon request. |