COLORADO INSTITUTE OF DEVELOPMENTAL PEDIATRICS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO INSTITUTE OF DEVELOPMENTAL PEDIATRICS INC (EIN 74-2432104)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-07-01
- IRS object ID
- 202641829349300994
- Schema version
- 2024v5.0
- 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 | 2026-07-01T14:26:41-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208019714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742432104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO INSTITUTE OF DEVELOPMENTAL | BusinessNameLine1Txt |
| Business Name Line2 | PEDIATRICS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
| Phone | 3035638290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 INVERNESS DR E SUITE 250 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL HARMON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3035638290 | PhoneNum |
| Signature | 2026-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI B BAUER CPA | PreparerPersonNm |
| PTIN | P01260252 | PTIN |
| Phone | 3037710123 | PhoneNum |
| Preparation | 2026-06-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM'S CAMP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BILL HARMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 INVERNESS DR E SUITE 250 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,027,330 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ADAMSCAMP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1986, MAXIMIZING THE STRENGTHS & POTENTIAL OF CHILDREN & YOUNG ADULTS WITH SPECIAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 152 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $955,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $853,492 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $792,702 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $992,400 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,295 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,283 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$89,479 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,518 | CYOtherRevenueAmt |
| PY Total Revenue | $1,659,591 | PYTotalRevenueAmt |
| CY Total Revenue | $1,846,657 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $122,319 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $119,910 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $818,932 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $815,524 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,229 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $806,338 | PYOtherExpensesAmt |
| CY Other Expenses | $934,544 | CYOtherExpensesAmt |
| PY Total Expenses | $1,747,589 | PYTotalExpensesAmt |
| CY Total Expenses | $1,869,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$87,998 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$23,321 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,577,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,664,528 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $318,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $268,190 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,259,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,396,338 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAXIMIZE THE STRENGTHS AND POTENTIAL OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS BY BRINGING TOGETHER DEDICATED FAMILIES WITH OUTSTANDING PROFESSIONALS AND VOLUNTEERS TO PROVIDE SPECIALIZED THERAPY PROGRAMS, FAMILY SUPPORT AND RECREATIONAL CAMPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,593,338 | ExpenseAmt |
| Grant | $119,910 | GrantAmt |
| Revenue | $992,400 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES THERAPEUTIC PROGRAMS DEVOTED TO THE FOLLOWING: WORKING WITH INFANTS THROUGH TEENS WITH SPECIAL NEEDS USING A PIONEERING CAMP MODEL OF TEAMS OF FIVE CHILDREN FOR FIVE STRAIGHT DAYS; STRENGTHENING FAMILIES THROUGH PARENTS AND SIBLINGS PARTAKING IN RESPITE, SUPPORT, COUNSELING AND EDUCATION WHILE SHARING COMMON EXPERIENCES WITH FAMILIES IN SIMILAR SITUATIONS; PROVIDING OPPORTUNITIES FOR OLDER CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS TO BUILD THEIR INDEPENDENCE AND SOCIAL SKILLS THROUGH SUPERVISED RECREATIONAL, SLEEP-AWAY CAMPS AND PROGRAMS. | Desc |
| Total Program Service Expenses | $1,593,338 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 152 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3035638290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 INVERNESS DR E SUITE 250 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LLOYD LEWIS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA WOLF | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID AARESTAD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARL SCHUSTER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREL HORNEY | ||||||
| FOUNDER/DIRE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE KAVANAGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMY GILHOOLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES WEISE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH GRAZIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LADONNA KELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KENT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN POLAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BEN APPLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA ENGEBRETSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL HARMON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CONLY UNTIL 12424 | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $17,298 | $0 | $6,550 | |
| JUSTIN GARRARD STARTED 31124 | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $85,481 | $0 | $3,228 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,779 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,778 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $207,425 | FundraisingAmt |
| Government Grants | $15,000 | GovernmentGrantsAmt |
| All Other Contributions | $631,067 | AllOtherContributionsAmt |
| Total Contributions | $853,492 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 621400 | BusinessCd |
| Total Revenue Column | $992,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $992,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $992,400 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,283 | TotalRevenueColumnAmt |
| Exclusion | $13,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $165,832 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $207,425 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $180,673 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,841 | TotalRevenueColumnAmt |
| Exclusion | -$14,841 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $2,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,323 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,323 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,846,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $994,723 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,558 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,910 | TotalAmt |
| Program Services | $119,910 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,034 | TotalAmt |
| Program Services | $56,518 | ProgramServicesAmt |
| Management And General | $19,387 | ManagementAndGeneralAmt |
| Fundraising | $37,129 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,828 | TotalAmt |
| Program Services | $531,639 | ProgramServicesAmt |
| Management And General | $33,141 | ManagementAndGeneralAmt |
| Fundraising | $52,048 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,425 | TotalAmt |
| Program Services | $20,386 | ProgramServicesAmt |
| Management And General | $62 | ManagementAndGeneralAmt |
| Fundraising | $977 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,237 | TotalAmt |
| Program Services | $52,032 | ProgramServicesAmt |
| Management And General | $4,497 | ManagementAndGeneralAmt |
| Fundraising | $7,708 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,976 | TotalAmt |
| Program Services | $88,403 | ProgramServicesAmt |
| Management And General | $71,948 | ManagementAndGeneralAmt |
| Fundraising | $9,625 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,184 | TotalAmt |
| Program Services | $6,629 | ProgramServicesAmt |
| Management And General | $573 | ManagementAndGeneralAmt |
| Fundraising | $982 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,362 | TotalAmt |
| Program Services | $40,792 | ProgramServicesAmt |
| Management And General | $3,527 | ManagementAndGeneralAmt |
| Fundraising | $6,043 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,869 | TotalAmt |
| Program Services | $28,244 | ProgramServicesAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
| Fundraising | $4,184 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,397 | TotalAmt |
| Program Services | $12,547 | ProgramServicesAmt |
| Management And General | $4,991 | ManagementAndGeneralAmt |
| Fundraising | $1,859 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489 | TotalAmt |
| Program Services | $396 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,791 | TotalAmt |
| Program Services | $22,511 | ProgramServicesAmt |
| Management And General | $1,945 | ManagementAndGeneralAmt |
| Fundraising | $3,335 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMP LODGING, FOOD AND SU | $565,413 | $565,413 | ||
| OUTSIDE SERV & ACTIVITIES | $31,197 | $31,197 | ||
| MISCELLANEOUS EXPENSES | $21,912 | $16,721 | $1,911 | $3,280 |
| BANK CHARGES | $4,954 | $4,954 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,978 | TotalAmt |
| Program Services | $1,593,338 | ProgramServicesAmt |
| Management And General | $149,411 | ManagementAndGeneralAmt |
| Fundraising | $127,229 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $332,737 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,178 | BOYAmt |
| EOY | $16,649 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,227 | BOYAmt |
| EOY | $438,920 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,487 | BOYAmt |
| EOY | $37,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,509 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,331 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667 | BOYAmt |
| EOY | $1,178 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,171 | BOYAmt |
| EOY | $677,632 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,998 | BOYAmt |
| EOY | $30,923 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,248 | BOYAmt |
| EOY | $122,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,976 | BOYAmt |
| EOY | $1,664,528 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,342 | BOYAmt |
| EOY | $32,762 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,996 | BOYAmt |
| EOY | $203,341 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,750 | BOYAmt |
| EOY | $32,087 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,088 | BOYAmt |
| EOY | $268,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,222 | BOYAmt |
| EOY | $601,990 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,666 | BOYAmt |
| EOY | $794,348 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,888 | BOYAmt |
| EOY | $1,396,338 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,976 | BOYAmt |
| EOY | $1,664,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$23,321 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,316 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $117,125 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $3,330 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
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 | $580,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,047,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $955,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $853,492 | CurrentTaxYearAmt |
| Total | $4,147,320 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $689,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $912,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,158,232 | CurrentTaxYearAmt |
| Total | $3,474,552 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,400,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,751,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,867,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,011,724 | CurrentTaxYearAmt |
| Total | $7,621,872 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $235,899 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $235,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,385,973 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,283 | CurrentTaxYearAmt |
| Total | $67,193 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,283 | CurrentTaxYearAmt |
| Total | $67,193 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,323 | CurrentTaxYearAmt |
| Total | $25,404 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $609,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,417,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,784,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,874,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,027,330 | CurrentTaxYearAmt |
| Total | $7,714,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94300 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISC INCOME 25,404 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,272 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,942 | AdministrativeExpensesAmt |
| End Year Balance | $122,148 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,248 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,880 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,139 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,171 | AdministrativeExpensesAmt |
| End Year Balance | $118,818 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $140,573 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$22,802 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,304 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,219 | AdministrativeExpensesAmt |
| End Year Balance | $111,248 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,584 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,275 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,907 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,379 | AdministrativeExpensesAmt |
| End Year Balance | $140,573 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,651 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,898 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,758 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,207 | AdministrativeExpensesAmt |
| End Year Balance | $133,584 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,331 | DepreciationAmt |
| Book Value | $1,178 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,178 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT | Desc |
| Book Value | $122,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $122,148 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $32,087 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,087 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,809,658 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,316 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $40,265 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,330 | OtherRevenueAmt |
| Revenue Not Reported | $82,911 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,726,747 | RevenueSubtotalAmt |
| Other Revenues Not Included | $119,910 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $119,910 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,846,657 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,790,333 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,265 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $40,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,750,068 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $119,910 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $119,910 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,869,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE PURPOSE OF THE ENDOWMENT FUND IS TO INSURE THE FUTURE SUSTAINABILITY OF ADAM'S CAMP BY PROVIDING A FUND FROM WHICH THE INTEREST CAN BE USED TO SUPPORT THE OPERATION OF THE PROGRAM. |
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTEREST 3,330 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SCHOLARSHIPS NET OF PROGRAM SERVICE REVENUE 119,910 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIPS NET OF PROGRAM SERVICE REVENUE 119,910 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $220,394 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $192,925 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,469 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $152,132 | OtherDirectExpensesEvent1Amt |
| Event2 | BENEFIT DINNER | Event2Nm |
| Gross Receipts Event2 | $138,363 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $138,363 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,041 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,500 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,500 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $373,257 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $207,425 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $165,832 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $180,673 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $180,673 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,841 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CAMP SCHOLARSHIP/TUITION | GrantTypeTxt |
| Recipient | 114 | RecipientCnt |
| Cash Grant | $119,910 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CAMP PARTICIPANTS REQUESTING SCHOLARSHIP FUNDING AND ASSISTANCE SUBMIT AN APPLICATION ALONG WITH A PREVIOUS YEAR'S TAX RETURN AND THE FRIENDS OF ADAM'S CAMP VOLUNTEER FORM. SCHOLARSHIP APPLICATIONS ARE REVIEWED BY THE ADAM'S CAMP FINANCE COMMITTEE, THE FINANCE ADVISORY COMMITTEE, AND ADAM'S CAMP KEY STAFF FOR SCHOLARSHIP AWARD DETERMINATION. ONCE AN APPLICANT HAS BEEN IDENTIFIED TO RECEIVE SCHOLARSHIP FUNDING/ASSISTANCE, THE FUNDS ARE APPLIED DIRECTLY TO THE CAMP PARTICIPANT'S REGISTRATION FEE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE RETURN WAS AMENDED TO TIE TO THE AUDITED FINANCIAL STATEMENTS THAT WERE NOT AVAILABLE AT THE TIME THE RETURN WAS DUE ON FINAL EXTENSION. BALANCE SHEET CHANGES INCLUDE A DECREASE IN PLEDGES AND GRANTS RECEIVABLE OF 576,773,AN INCREASE IN OTHER RECEIVABLES OF 6,671 AND PREPAID EXPENSES OF 13,140,AND A DECREASE IN DEFERRED REVENUE OF 547,828 AND NET ASSETS OF 9,134. STATEMENT OF REVENUE, CONTRIBUTIONS ARE DECREASED BY 14,928 AND PROGRAM REVENUE IS DECREASED BY 22,274. PROGRAM REVENUE WAS ALSO INCREASED BY 119,910 TO ADD BACK SCHOLARSHIPS THAT ARE NETTED OUT. SCHEDULE D PART XI REVENUES - DONATED SERVICES AND USE OF FACILITIES IS DECREASED BY 68,222 AND AN INCREASE OF 119,910 FOR SCHOLARSHIPS. STATEMENT OF FUNCTIONAL EXPENSES, LINE 2 GRANTS INCREASED BY 4,147, LINE 11G OTHER FEES FOR SERVICE DECREASED BY 5,187, LINE 14 IT DECREASED BY 506, LINE 17 TRAVEL DECREASED BY 100, LINE 24A CAMP LODGING, FOOD & SUPPLIES DECREASED BY 16,640 AND 24C MISCELLANEOUS EXPENSES DECREASED BY 5,635. SCHEDULE D PART XI EXPENSES - DONATED SERVICES AND USE OF FACILITIES IS DECREASED BY 68,222 AND AN INCREASE OF 4,147 FOR SCHOLARSHIPS. |
| FORM 990 - ORGANIZATION'S MISSION | TO MAXIMIZE THE STRENGTHS AND POTENTIAL OF CHILDREN AND YOUNG ADULTS WITH SPECIAL NEEDS BY BRINGING TOGETHER DEDICATED FAMILIES WITH OUTSTANDING PROFESSIONALS AND VOLUNTEERS TO PROVIDE SPECIALIZED THERAPY PROGRAMS, FAMILY SUPPORT AND RECREATIONAL CAMPS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. IN ADDITIONS, A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE GOVERNING BODY VIA EMAIL FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN BENEFICIAL INTEREST 3,330 SCHOLARSHIPS NET OF PROGRAM SERVICE REVENUE -119,910 SCHOLARSHIPS NET OF PROGRAM SERVICE REVENUE 119,910 TOTAL 3,330 THE PRIOR PERIOD ADJUSTMENT TIES TO THE AUDITED FINANCIAL STATEMENTS THAT WERE NOT AVAILABLE AT THE TIME THE RETURN WAS DUE ON FINAL EXTENSION. |
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