CAMP HOLIDAY TRAILS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAMP HOLIDAY TRAILS INC (EIN 54-0922028)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-22
IRS object ID
202511429349300216
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-05-22T09:32:54-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540618213PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HANTZMON WIEBEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1408AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540922028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP HOLIDAY TRAILSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone4349773781PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 HOLIDAY TRAILS LANEAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA LAROCHEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4349773781PhoneNum
Signature2025-05-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONTE J GLANZERPreparerPersonNm
PTINP01301538PTIN
Phone4342962156PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA LAROCHEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 HOLIDAY TRAILS LANEAddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,998,287GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPHOLIDAYTRAILS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO CREATE A COMMUNITY THAT EMPOWERS CHILDREN AND TEENS WITH MEDICAL NEEDS TO THRIVE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers619TotalVolunteersCnt
Total Gross UBI$8,400TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$994,387PYContributionsGrantsAmt
CY Contributions Grants$1,522,363CYContributionsGrantsAmt
PY Program Service Revenue$129,442PYProgramServiceRevenueAmt
CY Program Service Revenue$173,280CYProgramServiceRevenueAmt
PY Investment Income$19,121PYInvestmentIncomeAmt
CY Investment Income$41,911CYInvestmentIncomeAmt
PY Other Revenue$230,134PYOtherRevenueAmt
CY Other Revenue$240,144CYOtherRevenueAmt
PY Total Revenue$1,373,084PYTotalRevenueAmt
CY Total Revenue$1,977,698CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$596,048PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$633,721CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$126,730PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$56,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$276,319CYTotalFundraisingExpenseAmt
PY Other Expenses$492,279PYOtherExpensesAmt
CY Other Expenses$550,197CYOtherExpensesAmt
PY Total Expenses$1,215,057PYTotalExpensesAmt
CY Total Expenses$1,240,418CYTotalExpensesAmt
PY Revenues Less Expenses$158,027PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$737,280CYRevenuesLessExpensesAmt
Total Assets BOY$3,213,426TotalAssetsBOYAmt
Total Assets EOY$3,975,598TotalAssetsEOYAmt
Total Liabilities BOY$575,781TotalLiabilitiesBOYAmt
Total Liabilities EOY$562,551TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,637,645NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,413,047NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAMP HOLIDAY TRAILS CREATES A COMMUNITY THAT EMPOWERS CHILDREN AND TEENS WITH MEDICAL NEEDS TO THRIVE. SINCE ITS INCEPTION IN 1973, CHT HAS PROVIDED OVER 10,000 KIDS WITH MEDICAL NEEDS THE OPPORTUNITY TO EXPERIENCE A POSITIVE CAMP EXPERIENCE. OUR CAMPERS, AGE 7-17, ARE WELCOMED FROM THROUGHOUT THE UNITED STATES WITH THE MAJORITY COMING FROM THE MID-ATLANTIC REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$784,807ExpenseAmt
Revenue$173,280RevenueAmt
DescTHREE CORE PROGRAMS ENGAGE THE MID-ATLANTIC REGION YEAR-ROUND AND INCLUDE: DAY & OVERNIGHT SUMMER CAMPS, YEAR-ROUND FAMILY CAMPS AND YEAR-ROUND POP-UP CAMPS THAT TRAVEL WITH CAMP ACTIVITIES FOR HOSPITALS AND PARTNERS.Desc
Total Program Service Expenses$784,807TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORWARD FINANCIAL INTELLIGENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4342140772PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1248AddressLine1Txt
CityCHARLOTTESVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP22902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRISTINA LAROCHE
EXECUTIVE DIRECTOR40.00Yes (X)$86,243$0$12,362
DAVE OGENS
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
PETER PAULSEN
VICE PRESIDENT3.00Yes (X)$0$0$0Yes (X)
MARGARET ANDERSON
TREASURER3.00Yes (X)$0$0$0Yes (X)
NANCY MCDANIEL MD
DIRECTOR2.00$0$0$0Yes (X)
TOM FRESHWATER
DIRECTOR2.00$0$0$0Yes (X)
HANNAH MAHAFFEY STEVENS
DIRECTOR2.00$0$0$0Yes (X)
ELIZABETH TURRISI
DIRECTOR2.00$0$0$0Yes (X)
KELLOGG LELIVELD
DIRECTOR2.00$0$0$0Yes (X)
DEARING JOHNS MD
DIRECTOR2.00$0$0$0Yes (X)
SUSAN D SMITH
DIRECTOR2.00$0$0$0Yes (X)
JOHN LEWIS
DIRECTOR2.00$0$0$0Yes (X)
ELIZABETH SUTTON LONGWELL
DIRECTOR2.00$0$0$0Yes (X)
ALISON OKERLUND RN
DIRECTOR2.00$0$0$0Yes (X)
MELISSA WOLF RILEY
DIRECTOR2.00$0$0$0Yes (X)
JULIE ZIELINSKI MD
DIRECTOR2.00$0$0$0Yes (X)
ANDY MACFARLAN MD
DIRECTOR2.00$0$0$0Yes (X)
ALAN DALKIN MD
DIRECTOR2.00$0$0$0Yes (X)
AMANDA MACHAN
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,243TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,362TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$31,350FundraisingAmt
All Other Contributions$1,491,013AllOtherContributionsAmt
Noncash Contributions$38,433NoncashContributionsAmt
Total Contributions$1,522,363TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMP FEESDesc
Business532000BusinessCd
Total Revenue Column$173,280TotalRevenueColumnAmt
Related Or Exempt Func Income$173,280RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$173,280TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,911TotalRevenueColumnAmt
Exclusion$41,911ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$241,162RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$241,162RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,162TotalRevenueColumnAmt
Unrelated Business Revenue$8,400UnrelatedBusinessRevenueAmt
Exclusion$232,762ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,571FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,350ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,589FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,018TotalRevenueColumnAmt
Exclusion-$1,018ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,977,698TotalRevenueColumnAmt
Related Or Exempt Func Income$173,280RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,400UnrelatedBusinessRevenueAmt
Exclusion$273,655ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,605TotalAmt
Program Services$19,721ProgramServicesAmt
Management And General$39,442ManagementAndGeneralAmt
Fundraising$39,442FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$460,870TotalAmt
Program Services$316,216ProgramServicesAmt
Management And General$19,667ManagementAndGeneralAmt
Fundraising$124,987FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,765TotalAmt
Program Services$5,601ProgramServicesAmt
Fundraising$1,164FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,781TotalAmt
Program Services$18,129ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt
Fundraising$6,422FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,700TotalAmt
Program Services$26,586ProgramServicesAmt
Management And General$3,399ManagementAndGeneralAmt
Fundraising$12,715FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,981TotalAmt
Management And General$51,981ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$56,500TotalAmt
Fundraising$56,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,208TotalAmt
Program Services$6,906ProgramServicesAmt
Management And General$1,413ManagementAndGeneralAmt
Fundraising$889FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,880TotalAmt
Program Services$28,145ProgramServicesAmt
Fundraising$21,735FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,248TotalAmt
Program Services$8,465ProgramServicesAmt
Management And General$3,678ManagementAndGeneralAmt
Fundraising$4,105FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$165,844TotalAmt
Program Services$165,844ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,208TotalAmt
Program Services$302ProgramServicesAmt
Management And General$604ManagementAndGeneralAmt
Fundraising$302FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Management And General$14,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,356TotalAmt
Program Services$66,020ProgramServicesAmt
Management And General$7,336ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,443TotalAmt
Program Services$38,110ProgramServicesAmt
Management And General$16,333ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAMPS AND CAMPERSHIPS$72,379$62,868$4,127$5,384
DUES AND SUBSCRIPTIONS$17,596$13,197$3,519$880
TRAINING AND DEVELOPMEN$10,425$6,290$2,341$1,794

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,629TotalAmt
Program Services$2,407ProgramServicesAmt
Management And General$11,222ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,240,418TotalAmt
Program Services$784,807ProgramServicesAmt
Management And General$179,292ManagementAndGeneralAmt
Fundraising$276,319FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,053BOYAmt
EOY$436,006EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$726,826BOYAmt
EOY$1,019,267EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,508BOYAmt
EOY$292,790EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,894BOYAmt
EOY$2,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,875BOYAmt
EOY$17,353EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,069,498LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,645,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,455,722BOYAmt
EOY$1,423,560EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$714,548BOYAmt
EOY$784,622EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,213,426BOYAmt
EOY$3,975,598EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,294BOYAmt
EOY$28,148EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,487BOYAmt
EOY$38,171EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$500,000BOYAmt
EOY$496,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$575,781BOYAmt
EOY$562,551EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,176,067BOYAmt
EOY$2,214,134EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$461,578BOYAmt
EOY$1,198,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,637,645BOYAmt
EOY$3,413,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,213,426BOYAmt
EOY$3,975,598EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$737,280ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$38,122NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$681,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$681,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$994,387CurrentTaxYearMinus1YearAmt
Current Tax Year$1,522,363CurrentTaxYearAmt
Total$4,444,839TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$565,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$681,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$681,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$994,387CurrentTaxYearMinus1YearAmt
Current Tax Year$1,522,363CurrentTaxYearAmt
Total$4,444,839TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$177,247SubstantialContributorsTotAmt
Public Support Total170$4,267,592PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,143CurrentTaxYearMinus1YearAmt
Current Tax Year$274,673CurrentTaxYearAmt
Total$979,998TotalAmt
FieldValueIRS element (for citing)
Total Support$5,424,837TotalSupportAmt
Gross Receipts Rltd Activities$391,205GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78670PublicSupportCY170Pct
Public Support PY1700.76500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,874OtherCostOrOtherBasisAmt
Book Value$49,874BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,333,772OtherCostOrOtherBasisAmt
Depreciation$1,141,481DepreciationAmt
Book Value$1,192,291BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$685,852OtherCostOrOtherBasisAmt
Depreciation$504,457DepreciationAmt
Book Value$181,395BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,423,560TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN AGENCY FUND HELD BY THIRD PARTY$665,388
CONSTRUCTION IN PROGRESS$119,234
FieldValueIRS element (for citing)
Total Book Value Other Assets$784,622TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,433,351TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$38,122NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$417,531DonatedServicesAndUseFcltsAmt
Revenue Not Reported$455,653RevenueNotReportedAmt
Revenue Subtotal$1,977,698RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,977,698TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,657,949TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$417,531DonatedServicesUseFcltsAmt
Expenses Not Reported$417,531ExpensesNotReportedAmt
Expenses Subtotal$1,240,418ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,240,418TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CAMP HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FASB AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CAMP'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CURTIS GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12512 SHEPERDS LNAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23454ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$575,042GrossReceiptsAmt
Retained By Contractor$56,500RetainedByContractorAmt
Net To Organization$518,542NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$575,042TotalGrossReceiptsAmt
Total Retained By Contractors$56,500TotalRetainedByContractorsAmt
Total Net To Organization$518,542TotalNetToOrganizationAmt
Licensed StatesVALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOPE GROWSEvent1Nm
Gross Receipts Event1$24,873GrossReceiptsEvent1Amt
Charitable Contri Event1$12,517CharitableContriEvent1Amt
Gross Revenue Event1$12,356GrossRevenueEvent1Amt
Food And Beverage Event1$4,101FoodAndBeverageEvent1Amt
Entertainment Event1$4,336EntertainmentEvent1Amt
Other Direct Expenses Event1$4,950OtherDirectExpensesEvent1Amt
Event250TH CELEBRATIONEvent2Nm
Gross Receipts Event2$26,048GrossReceiptsEvent2Amt
Charitable Contri Event2$18,833CharitableContriEvent2Amt
Gross Revenue Event2$7,215GrossRevenueEvent2Amt
Food And Beverage Event2$1,884FoodAndBeverageEvent2Amt
Entertainment Event2$790EntertainmentEvent2Amt
Other Direct Expenses Event2$4,528OtherDirectExpensesEvent2Amt
Gross Receipts Total$50,921GrossReceiptsTotalAmt
Charitable Contributions Tot$31,350CharitableContributionsTotAmt
Gross Revenue Total Events$19,571GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,985FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,126EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,478OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,589DirectExpenseSummaryEventsAmt
Net Income Summary-$1,018NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE CURTIS GROUP PROVIDED FUNDRAISING CONSULTING SERVICES. THESE SERVICES INCLUDED THE STRATEGIC PLANNING, EXECUTION AND SUPPORT OF THE 50TH ANNIVERSARY CAMPAIGN.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$26,192NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution24ContributionCnt
Noncash Contributions Rpt F990$12,241NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE CAMP REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED RATHER THAN THE NUMBER OF ITEMS RECEIVED.
PART I, LINE 32B:THE CAMP USES BANKS AND INVESTMENT BROKERAGE COMPANIES TO ASSIST IN THE SALE OF SECURITIES RECEIVED FROM DONORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 17DURING 2024, THE CAMP WAS FUNDRAISING FOR THEIR 50TH ANNIVERSARY CAMPAIGN. FOR THE BENEFIT OF THE CAMPAIGN, A PROFESSIONAL CONSULTANT WAS UTILIZED, WHICH INCREASED FUNDRAISING COSTS DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE INFORMATION RETURNS ARE REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION USES THE AMERICAN CAMP ASSOCIATION ANNUAL SALARY SURVEY TO DETERMINE THE COMPENSATION FOR ITS TOP OFFICIALS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S INFORMATION RETURN AND DOCUMENTS THAT ARE SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE, UPON REQUEST, AT THE ORGANIZATION'S OFFICE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE, UPON REQUEST, AT THE ORGANIZATION'S OFFICE. SOME OF THE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XII, QUESTION 2C: - BOARD'S REVIEW OF AUDITED FINANCIALSTHERE HAVE BEEN NO CHANGES IN THE WAY THE ORGANIZATION REVIEWS ITS AUDITED FINANCIAL STATEMENTS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.