HANDICAPPED CHILDRENS CAMP FOR MONROE COUNTY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HANDICAPPED CHILDRENS CAMP FOR MONROE COUNTY INC (EIN 16-6102714)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-11-15
IRS object ID: 201113199349306801
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T11:56:25-08:00	Timestamp
Tax Period End Date	2011-03-31	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	2010-04-01	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	2011-10-31	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RAYMOND F WAGER	Name

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	199316	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	76	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	137780	ContributionsGrantsPriorYear
Contributions Grants Current Year	198016	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2112	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1251	ProgramServiceRevenueCY
Investment Income Prior Year	444	InvestmentIncomePriorYear
Investment Income Current Year	49	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	140336	TotalRevenuePriorYear
Total Revenue Current Year	199316	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	97809	SalariesEtcPriorYear
Salaries Etc Current Year	103454	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6129	TotalFundrsngExpCurrentYear
Other Expense Prior Year	249336	OtherExpensePriorYear
Other Expenses Current Year	219892	OtherExpensesCurrentYear
Total Expenses Prior Year	347145	TotalExpensesPriorYear
Total Expenses Current Year	323346	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-206809	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-124030	RevenuesLessExpensesCY
Total Assets BOY	461865	TotalAssetsBOY
Total Assets EOY	341507	TotalAssetsEOY
Total Liabilities BOY	2519	TotalLiabilitiesBOY
Total Liabilities EOY	3210	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	459346	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	338297	NetAssetsOrFundBalancesEOY
Mission Description	To Provide a safe, fun filled	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	286502	Expense
Revenue	198016	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	286502	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
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
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
Transaction Related Entity	false	TransactionRelatedEntity
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	76	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	true	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	FormerFormer
BOB SCHEIDT
President	5.00	X	X
SEAN PATTON
Vice President	5.00	X	X
DELORIS KUJAWA
Secretary/Executive Director	10.00	X	X	X	5000
GARY HUSTIS
Treasurer	5.00	X	X	X
DON MILTON
Past President	0.00					X
AMY NICHOLS
Camp Manager	20.00			X	14459
ALLISON RICH
Director	5.00	X
PAMELA KIMMEL
Director	5.00	X
MYRON FOX
Director	5.00	X
CHARLES TURNER
Director	5.00	X
NANCY COWEY-MANGUS
Director	5.00	X
JOANN TERRY
Director	5.00	X
DAN CASHMAN
Director	5.00	X
RUTH CRONKWRIGHT
Director	5.00	X
ERNESTINE KAMP
Director	5.00	X
CHUCK KRAUSE
Director	5.00	X
DAN HEDBERG
Director	5.00	X
DALE NESBITT
Director	5	X
JUDY NESBITT
Director	5	X
GERRY WHITBOURNE
Director	5	X
RAY HOLLA
Director	5	X
VOLKER HAUSEN
Director	5	X
DAVID STURTZ
Director	5	X
NAT GARFIELD
Director	5	X
BRUCE SPECTOR
Director	5	X
STEVE HILLER
Director	5	X
JOHN BEITER
Director	5	X
ALBERT BROCCOLO
Director	5	X
LEE LOOMIS
Director	5	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	19459	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	29734	FundraisingEvents
All Other Contributions	168282	AllOtherContributions
Total Contributions	198016	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	camp use	Description
Business Code	090004	BusinessCode
Total Revenue Column	1251	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1251	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	49	TotalRevenueColumn

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	29734	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	199316	TotalRevenueColumn
Related Or Exempt Function Income	1300	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	96040	Total
Program Services	94515	ProgramServices
Management And General	1525	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7414	Total
Program Services	7286	ProgramServices
Management And General	128	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3335	Total
Program Services	0	ProgramServices
Management And General	3335	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10861	Total
Program Services	0	ProgramServices
Management And General	10861	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	68491	Total
Program Services	68491	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	721	Total
Program Services	721	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6174	Total
Program Services	2377	ProgramServices
Management And General	3797	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9534	Total
Program Services	0	ProgramServices
Management And General	9534	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21446	Total
Program Services	21446	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18464	Total
Program Services	18464	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Food	30343	30343
Nursing Services	27085	27085
Program Activities	1280	1280
Staff Training	3510	3510
Repairs and Maintenance	5926	5926

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12722	Total
Program Services	5058	ProgramServices
Management And General	1535	ManagementAndGeneral
Fundraising	6129	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	323346	Total
Program Services	286502	ProgramServices
Management And General	30715	ManagementAndGeneral
Fundraising	6129	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	179493	BOY
EOY	77161	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1750	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5043	BOY
EOY	7713	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	821533	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	566650	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	276329	BOY
EOY	254883	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	461865	BOY
EOY	341507	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2519	BOY
EOY	3210	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2519	BOY
EOY	3210	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	459346	BOY
EOY	338297	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	459346	BOY
EOY	338297	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	461865	BOY
EOY	341507	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-124030	ReconcilationRevenueExpenses
Reconcilation Other Changes	2981	ReconcilationOtherChanges
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	331908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	312279	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	471126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137780	CurrentTaxYearMinus1Year
Current Tax Year	198016	CurrentTaxYear
Total	1451109	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	2112	CurrentTaxYearMinus1Year
Current Tax Year	1251	CurrentTaxYear
Total	3363	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	331908	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	312279	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	471126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	139892	CurrentTaxYearMinus1Year
Current Tax Year	199267	CurrentTaxYear
Total	1454472	Total

Field	Value	IRS element (for citing)
Public Support Total509	1454472	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1645	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	444	CurrentTaxYearMinus1Year
Current Tax Year	49	CurrentTaxYear
Total	4890	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1682	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1645	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	444	CurrentTaxYearMinus1Year
Current Tax Year	49	CurrentTaxYear
Total	4890	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1459362	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99660	PublicSupportPercentage509
Prior Year Support Percentage	0.99470	PriorYearSupportPercentage
Investment Income Percentage	0.00340	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00530	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	375954	Depreciation
Book Value	125907	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	198072	InvestmentCostOrOtherBasis
Depreciation	190696	Depreciation
Book Value	7376	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	254883	TotalOfBookValueLandBuildings
Total Revenue	199316	TotalRevenue
Total Expenses	323346	TotalExpenses
Excess Or Deficit For Year	-124030	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-124030	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	199316	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	199316	RevenueSubtotal
Total Revenue Per Form990	199316	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	323346	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	323346	ExpensesSubtotal
Total Expenses Per Form990	323346	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Hike for Haccamo	NameOfEvent1
Gross Receipts Event1	29734	GrossReceiptsEvent1
Gross Revenue Event1	29734	GrossRevenueEvent1
Other Direct Expenses Event1	6129	OtherDirectExpensesEvent1
Gross Receipts Total	29734	GrossReceiptsTotal
Gross Revenue Total Events	29734	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6129	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6129	DirectExpenseSummaryEvents
Net Income Summary	23605	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	Bonus Filing OrgBonusFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
AMY NICHOLS
11959	2500	14459
DELORIS KUJAWA
5000		5000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-A, Line 8a	No Entry Needed
Pt VI-A, Line 8b	No Entry Needed
Pt VI-B, Line 11a	No Entry Needed
Pt VI-B, Line 12c	No Entry Needed
Form 990, Part IX, Line 24f	HIKE FOR HACCAMO 6129. 6129. MISCELLANEOUS 5617. 4082. 1535. WORKERS COMPENSATION 976. 976.

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