CAMP SUNSHINE AT SEBAGO LAKE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CAMP SUNSHINE AT SEBAGO LAKE INC (EIN 22-2582877)
Tax period: 2023-11-01 to 2024-10-31
Filed: 2025-05-05
IRS object ID: 202511259349302251
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-05T13:46:16-05:00	ReturnTs
Tax Period End	2024-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 LONG CREEK DRIVE	AddressLine1Txt
City	SOUTH PORTLAND	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	041062437	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222582877	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMP SUNSHINE AT SEBAGO LAKE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAMP	BusinessNameControlTxt
Phone	2076553800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 ACADIA ROAD	AddressLine1Txt
City	CASCO	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04015	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOANNE BEAN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2076553800	PhoneNum
Signature	2025-04-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTIAN SMITH CPA	PreparerPersonNm
PTIN	P00289576	PTIN
Phone	2077745701	PhoneNum
Preparation	2025-04-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOANNE BEAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 ACADIA ROAD	AddressLine1Txt
City	CASCO	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04015	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,220,712	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CAMPSUNSHINE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	FOUNDED IN 1984, CAMP SUNSHINE PROVIDES RETREATS COMBINING RESPITE, RECREATION AND SUPPORT, WHILE ENABLING HOPE AND PROMOTING JOY, FOR CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES THROUGH THE VARIOUS STAGES OF A CHILD'S ILLNESS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	690	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,188,203	PYContributionsGrantsAmt
CY Contributions Grants	$4,127,491	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$300,397	PYInvestmentIncomeAmt
CY Investment Income	$1,009,044	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,887,806	PYTotalRevenueAmt
CY Total Revenue	$5,136,535	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,926,304	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,261,025	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$655,101	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,917,010	PYOtherExpensesAmt
CY Other Expenses	$2,098,207	CYOtherExpensesAmt
PY Total Expenses	$3,843,314	PYTotalExpensesAmt
CY Total Expenses	$4,359,232	CYTotalExpensesAmt
PY Revenues Less Expenses	-$955,508	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$777,303	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,336,236	TotalAssetsBOYAmt
Total Assets EOY	$45,564,632	TotalAssetsEOYAmt
Total Liabilities BOY	$211,360	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$156,577	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,124,876	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$45,408,055	NetAssetsOrFundBalancesEOYAmt
Mission	FOUNDED IN 1984, CAMP SUNSHINE PROVIDES RETREATS COMBINING RESPITE, RECREATION AND SUPPORT, WHILE ENABLING HOPE AND PROMOTING JOY, FOR CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES THROUGH THE VARIOUS STAGES OF A CHILD'S ILLNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,378,484	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	CAMP FOR CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES.	Desc
Total Program Service Expenses	$3,378,484	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOANNE BEAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2076553800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 ACADIA ROAD	AddressLine1Txt
City	CASCO	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04015	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOANNE BEAN
PRESIDENT/CEO	40.00	Yes (X)	Yes (X)	$233,195	$0	$28,578
ANNA M GOULD
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH TASSONE
SECRETARY/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
RALPH HECKERT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARCY ISDANER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JED PORTA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE ROTONDO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAN SHAW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KEVIN SILVERANG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MIKE WISECUP
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RUTH CALAS
VP DEVELOPMENT	40.00		Yes (X)	$145,001	$0	$3,346
ROGER E DENSMORE III
VP FINANCE	40.00		Yes (X)	$131,683	$0	$15,781
STEPHANIE FEYLER
VP PROGRAMS OPERATIONS & NEW BUSINESS	40.00		Yes (X)	$113,838	$0	$21,134

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$623,717	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$68,839	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,157,427	FundraisingAmt
All Other Contributions	$2,970,064	AllOtherContributionsAmt
Noncash Contributions	$36,451	NoncashContributionsAmt
Total Contributions	$4,127,491	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$609,306	TotalRevenueColumnAmt
Exclusion	$609,306	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,271,872	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,872,134	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$399,738	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$399,738	TotalRevenueColumnAmt
Exclusion	$399,738	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$212,043	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,157,427	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$212,043	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,136,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,009,044	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$692,557	TotalAmt
Program Services	$496,589	ProgramServicesAmt
Management And General	$67,223	ManagementAndGeneralAmt
Fundraising	$128,745	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,295,625	TotalAmt
Program Services	$929,011	ProgramServicesAmt
Management And General	$125,759	ManagementAndGeneralAmt
Fundraising	$240,855	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,345	TotalAmt
Program Services	$9,769	ProgramServicesAmt
Management And General	$2,043	ManagementAndGeneralAmt
Fundraising	$2,533	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$116,245	TotalAmt
Program Services	$80,869	ProgramServicesAmt
Management And General	$14,410	ManagementAndGeneralAmt
Fundraising	$20,966	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$142,253	TotalAmt
Program Services	$101,371	ProgramServicesAmt
Management And General	$14,600	ManagementAndGeneralAmt
Fundraising	$26,282	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,158	TotalAmt
Management And General	$4,158	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,600	TotalAmt
Management And General	$19,600	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$215,424	TotalAmt
Program Services	$78,935	ProgramServicesAmt
Fundraising	$136,489	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$190,460	TotalAmt
Program Services	$149,538	ProgramServicesAmt
Management And General	$2,154	ManagementAndGeneralAmt
Fundraising	$38,768	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$483,508	TotalAmt
Program Services	$469,073	ProgramServicesAmt
Management And General	$9,623	ManagementAndGeneralAmt
Fundraising	$4,812	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$167,792	TotalAmt
Program Services	$133,106	ProgramServicesAmt
Management And General	$253	ManagementAndGeneralAmt
Fundraising	$34,433	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,210	TotalAmt
Program Services	$22,210	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$526,693	TotalAmt
Program Services	$516,159	ProgramServicesAmt
Management And General	$5,267	ManagementAndGeneralAmt
Fundraising	$5,267	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$133,626	TotalAmt
Program Services	$129,617	ProgramServicesAmt
Management And General	$2,673	ManagementAndGeneralAmt
Fundraising	$1,336	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & SUPPLIES	$193,871	$193,871
DUES AND SUBSCRIPTIONS	$63,203	$45,347	$3,241	$14,615
MEDICAL SUPPLIES	$23,019	$23,019

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,643	TotalAmt
Management And General	$54,643	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,359,232	TotalAmt
Program Services	$3,378,484	ProgramServicesAmt
Management And General	$325,647	ManagementAndGeneralAmt
Fundraising	$655,101	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,999,748	BOYAmt
EOY	$2,483,989	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$305,368	BOYAmt
EOY	$959,346	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$101,788	BOYAmt
EOY	$105,096	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,454,965	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,151,312	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,762,310	BOYAmt
EOY	$7,303,653	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$28,167,022	BOYAmt
EOY	$34,712,548	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,336,236	BOYAmt
EOY	$45,564,632	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$182,090	BOYAmt
EOY	$128,765	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,270	BOYAmt
EOY	$27,812	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$211,360	BOYAmt
EOY	$156,577	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	$19,201,997	BOYAmt
EOY	$20,633,643	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,922,879	BOYAmt
EOY	$24,774,412	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,124,876	BOYAmt
EOY	$45,408,055	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,336,236	BOYAmt
EOY	$45,564,632	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$777,303	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,505,876	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,560,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,529,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,110,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,188,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,127,491	CurrentTaxYearAmt
Total	$18,516,911	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,560,995	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,529,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,110,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,188,203	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,127,491	CurrentTaxYearAmt
Total	$18,516,911	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$912,464	SubstantialContributorsTotAmt
Public Support Total170	$17,604,447	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$481,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$451,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$475,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$519,158	CurrentTaxYearMinus1YearAmt
Current Tax Year	$609,306	CurrentTaxYearAmt
Total	$2,537,511	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,054,422	TotalSupportAmt
Gross Receipts Rltd Activities	$933,799	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83610	PublicSupportCY170Pct
Public Support PY170	0.80320	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$28,167,022	BeginningYearBalanceAmt
Contributions	$229,967	ContributionsAmt
Investment Earnings Or Losses	$6,513,658	InvestmentEarningsOrLossesAmt
Other Expenditures	$198,099	OtherExpendituresAmt
End Year Balance	$34,712,548	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,053,828	BeginningYearBalanceAmt
Contributions	$26,949	ContributionsAmt
Investment Earnings Or Losses	$2,100,027	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,782	OtherExpendituresAmt
End Year Balance	$28,167,022	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,215,753	BeginningYearBalanceAmt
Contributions	$641,708	ContributionsAmt
Investment Earnings Or Losses	-$5,305,376	InvestmentEarningsOrLossesAmt
Other Expenditures	$498,257	OtherExpendituresAmt
End Year Balance	$26,053,828	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,816,641	BeginningYearBalanceAmt
Contributions	$799,989	ContributionsAmt
Investment Earnings Or Losses	$4,712,175	InvestmentEarningsOrLossesAmt
Other Expenditures	$112,991	OtherExpendituresAmt
End Year Balance	$31,215,753	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,741,775	BeginningYearBalanceAmt
Contributions	$2,408,240	ContributionsAmt
Investment Earnings Or Losses	$816,543	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,149,917	OtherExpendituresAmt
End Year Balance	$25,816,641	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29158	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34119	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.36723	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$400,257	OtherCostOrOtherBasisAmt
Book Value	$400,257	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,210,207	OtherCostOrOtherBasisAmt
Depreciation	$6,782,505	DepreciationAmt
Book Value	$6,427,702	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,881,991	OtherCostOrOtherBasisAmt
Depreciation	$1,601,043	DepreciationAmt
Book Value	$280,948	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,962,510	OtherCostOrOtherBasisAmt
Depreciation	$1,767,764	DepreciationAmt
Book Value	$194,746	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,303,653	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$10,642,411	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,505,876	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$5,505,876	RevenueNotReportedAmt
Revenue Subtotal	$5,136,535	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,136,535	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,359,232	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,359,232	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,359,232	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE CAMP SUNSHINE ENDOWMENT HOLDS AND INVESTS FUNDS FOR THE PURPOSE OF GENERATING INCOME AND CAPITAL APPRECIATION THAT CAN BE APPLIED TO: A. CAPITAL IMPROVEMENT AT CAMP SUNSHINE (SEBAGO LAKE). B. SPECIFIC PROGRAMS AS PER TERMS DESIGNATED BY DONORS. C. EMERGENCY REPAIRS AT CAMP SUNSHINE (SEBAGO LAKE). D. CURING A SHORTFALL IN THE ANNUAL OPERATING ACCOUNT AT CAMP SUNSHINE AT SEBAGO LAKE IF ALL OTHERS SOURCES ARE EXHAUSTED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MAINE SUITCASE PARTY	Event1Nm
Gross Receipts Event1	$195,136	GrossReceiptsEvent1Amt
Charitable Contri Event1	$147,764	CharitableContriEvent1Amt
Gross Revenue Event1	$47,372	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$47,372	OtherDirectExpensesEvent1Amt
Event2	PUMPKIN FEST	Event2Nm
Gross Receipts Event2	$98,862	GrossReceiptsEvent2Amt
Charitable Contri Event2	$61,317	CharitableContriEvent2Amt
Gross Revenue Event2	$37,545	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$37,545	OtherDirectExpensesEvent2Amt
Other Events Total	15	OtherEventsTotalCnt
Gross Receipts Other Events	$1,075,472	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$948,346	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$127,126	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$127,126	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,369,470	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,157,427	CharitableContributionsTotAmt
Gross Revenue Total Events	$212,043	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$212,043	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$212,043	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOANNE BEAN	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$213,195	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$20,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,794	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$19,784	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$261,773	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	VARIOUS GOODS	Desc
Contribution	37	ContributionCnt
Noncash Contributions Rpt F990	$36,451	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B).
PART I, LINE 32B:	CAMP SUNSHINE HIRED GLENMEDE OF PHILADELPHIA, PA AS ITS FINANCIAL ADVISOR FOR ITS ENDOWMENT ACCOUNT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ANNA GOULD (CHAIRPERSON) AND JOE TASSONE (TREASURER/SECRETARY) HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS VOTE ANNUALLY FOR BOD POSITIONS AS LISTED IN THE ANNUAL MEETING MATERIAL. THEY CAN EITHER COME TO THE ANNUAL MEETING OR ELECT TO HAVE THE CHAIR VOTE ON THEIR BEHALF VIA PROXY.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE FORM 990 IS REVIEWED INTERNALLY BY ROGER DENSMORE, VP OF FINANCE, AND JOANNE BEAN, PRESIDENT & CEO. ONCE THE REVIEW IS COMPLETE THE DRAFT IS SENT TO CAMP SUNSHINE'S BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS REVIEW AND COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEW AND APPROVAL PROCESS - CAMP SUNSHINE USES VARIOUS WAGE SURVEYS DURING THE REVIEW PROCESS OF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	CAMP SUNSHINE MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, AS WELL AS, UPON REQUEST. OTHER DOCUMENTS INCLUDING GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.