HANDICAPPED CHILDRENS CAMP FOR MONROE COUNTY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HANDICAPPED CHILDRENS CAMP FOR MONROE COUNTY INC (EIN 16-6102714)
- Tax period
- 2009-04-01 to 2010-03-31
- Filed
- 2011-01-26
- IRS object ID
- 201100269349300805
- Schema version
- 2009v1.3
- 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) |
|---|---|---|
| Timestamp | 2011-01-26T11:24:23-08:00 | Timestamp |
| Tax Period End Date | 2010-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND F WAGER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 LEHIGH STATION ROAD | AddressLine1 |
| City | HENRIETTA | City |
| State | NY | State |
| ZIP Code | 14467 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166102714 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HANDICAPPED CHILDREN'S CAMP FOR MONROE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAND | NameControl |
| Phone | 5853815710 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 PANORAMA CREEK DRIVE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14625 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY HUSTIS | Name |
| Title | TREASURER | Title |
| Phone | 5853815710 | Phone |
| Date Signed | 2011-01-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND F WAGER | Name |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY HUSTIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 WINDFIELD RD | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14622 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 140336 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | To Provide a safe, fun filled camping experience for children and young adults with disabilities, respite for families, and personal/professional growth for counselors. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 495676 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 137780 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8095 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2112 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1070 | InvestmentIncomePriorYear |
| Investment Income Current Year | 444 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 504841 | TotalRevenuePriorYear |
| Total Revenue Current Year | 140336 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 127771 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 97809 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4868 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 184702 | OtherExpensePriorYear |
| Other Expenses Current Year | 249336 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 312473 | TotalExpensesPriorYear |
| Total Expenses Current Year | 347145 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 192368 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -206809 | RevenuesLessExpensesCY |
| Total Assets BOY | 701677 | TotalAssetsBOY |
| Total Assets EOY | 461865 | TotalAssetsEOY |
| Total Liabilities EOY | 2519 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 701677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 459346 | NetAssetsOrFundBalancesEOY |
| Mission Description | To Provide a safe, fun filled | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 305234 | Expense |
| Revenue | 137780 | Revenue |
| Description | MAJOR ACTIVITY IS THE ORGANIZATION AND OPERATION OF A SUMMER CAMP FOR THE PHYSICALLY AND MENTALLY HANDICAPPED YOUNG PERSONS RESIDING IN MONROE COUNTY, NEW YORK OUTSIDE THE CITY OF ROCHESTER. | Description |
| Total Program Service Expense | 305234 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | false | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY HUSTIS | NamePerson |
| Telephone Number | 5854670279 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 WINFIELD ROAD | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14622 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| BOB SCHEIDT | ||||||||
| President | 5.00 | X | X | 0 | 0 | 0 | ||
| SEAN PATTON | ||||||||
| Vice President | 5.00 | X | X | 0 | 0 | 0 | ||
| DELORIS KUJAWA | ||||||||
| Secretary/Executive Director | 10.00 | X | X | 5000 | 0 | 0 | X | |
| GARY HUSTIS | ||||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 | X | |
| DON MILTON | ||||||||
| Past President | 0.00 | 0 | 0 | 0 | X | |||
| AMY NICHOLS | ||||||||
| Camp Manager | 20.00 | 14525 | 0 | 0 | X | |||
| ALLISON RICH | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| DEBORAH CLARE | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| GARY MUHLEISEN | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| CHARLES TURNER | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| NANCY COWEY-MANGUS | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| JOANN TERRY | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| DAN CASHMAN | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| RUTH CRONKWRIGHT | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| ERNESTINE KAMP | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| CHUCK KRAUSE | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| DAN HEDBERG | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| DALE NESBITT | ||||||||
| Director | 5 | X | ||||||
| JUDY NESBITT | ||||||||
| Director | 5 | X | ||||||
| GERRY WHITBOURNE | ||||||||
| Director | 5 | X | ||||||
| RAY HOLLA | ||||||||
| Director | 5 | X | ||||||
| VOLKER HAUSIN | ||||||||
| Director | 5 | X | ||||||
| DAVID STURTZ | ||||||||
| Director | 5 | X | ||||||
| ROBYN MCMASTER | ||||||||
| Director | 5 | X | ||||||
| BRUCE SPECTOR | ||||||||
| Director | 5 | X | ||||||
| ELLEN WEBER | ||||||||
| Director | 5 | X | ||||||
| JOHN BEITER | ||||||||
| Director | 5 | X | ||||||
| ALBERT BROCCOLO | ||||||||
| Director | 5 | X | ||||||
| LEE LOOMIS | ||||||||
| Director | 5 | X | ||||||
| JOHN KYLE | ||||||||
| Director | 5 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 19525 | TotalReportableCompFromOrg |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 34728 | FundraisingEvents |
| All Other Contributions | 103052 | AllOtherContributions |
| Total Contributions | 137780 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | camp use | Description |
| Business Code | 090004 | BusinessCode |
| Total Revenue Column | 2112 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2112 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2112 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 444 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 34728 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 140336 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2556 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90872 | Total |
| Program Services | 88497 | ProgramServices |
| Management And General | 2375 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6937 | Total |
| Program Services | 6741 | ProgramServices |
| Management And General | 196 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7489 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7489 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58394 | Total |
| Program Services | 58394 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3282 | Total |
| Program Services | 1065 | ProgramServices |
| Management And General | 2217 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8143 | Total |
| Program Services | 2151 | ProgramServices |
| Management And General | 5992 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17794 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17794 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22647 | Total |
| Program Services | 22647 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12132 | Total |
| Program Services | 12132 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 10806 | 10806 | 0 | 0 |
| Nursing Services | 29147 | 29147 | 0 | 0 |
| Program Activities | 1445 | 1445 | 0 | 0 |
| Staff Training | 856 | 856 | 0 | 0 |
| Repairs and Maintenance | 11012 | 11012 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66189 | Total |
| Program Services | 60341 | ProgramServices |
| Management And General | 980 | ManagementAndGeneral |
| Fundraising | 4868 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347145 | Total |
| Program Services | 305234 | ProgramServices |
| Management And General | 37043 | ManagementAndGeneral |
| Fundraising | 4868 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361650 | BOY |
| EOY | 179493 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600 | BOY |
| EOY | 5043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 822083 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 545754 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338427 | BOY |
| EOY | 276329 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701677 | BOY |
| EOY | 461865 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2519 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701677 | BOY |
| EOY | 459346 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701677 | BOY |
| EOY | 459346 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701677 | BOY |
| EOY | 461865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 471126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137780 | CurrentTaxYear |
| Total | 1528728 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 312279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 471126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137780 | CurrentTaxYear |
| Total | 1528728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1528728 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 444 | CurrentTaxYear |
| Total | 8074 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 444 | CurrentTaxYear |
| Total | 8074 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536802 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 121600 | InvestmentCostOrOtherBasis |
| Book Value | 121600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 501861 | InvestmentCostOrOtherBasis |
| Depreciation | 358537 | Depreciation |
| Book Value | 143324 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 198622 | InvestmentCostOrOtherBasis |
| Depreciation | 187217 | Depreciation |
| Book Value | 11405 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 276329 | TotalOfBookValueLandBuildings |
| Total Revenue | 140336 | TotalRevenue |
| Total Expenses | 347145 | TotalExpenses |
| Excess Or Deficit For Year | -206809 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -206809 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 140336 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 140336 | RevenueSubtotal |
| Total Revenue Per Form990 | 140336 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 347145 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 347145 | ExpensesSubtotal |
| Total Expenses Per Form990 | 347145 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Hike for Haccamo | NameOfEvent1 |
| Gross Receipts Event1 | 23319 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23319 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 4321 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23319 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23319 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4321 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4321 | DirectExpenseSummaryEvents |
| Net Income Summary | 18998 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|
| DOLLY KUJAWA | ||
| 5000 | 5000 | |
| AMY NICHOLS | ||
| 12025 | 14525 | 2500 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 8a | No additional information needed |
| Pt VI-A, Line 8b | No additional information needed |
| Pt VI-B, Line 11A | No additional information needed |
| Pt VI-B, Line 12c | No additional information needed |
| No Entry | |
| No Entry | |
| No Entry |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP HACCAMO FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25177 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14625 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222484253 | EIN |
| Primary Activities | TO SUPPORT CAMP HACCAMO | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 509(a)(3) | ExemptCodeSection |
| Public Charity Status | PF | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |