CAMP CORRAL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAMP CORRAL (EIN 45-3555807)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-25
IRS object ID
202511769349300321
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-25T15:30:18-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561965804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS JUDY & TUCKER PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14700 FALLS OF NEUSE ROAD STE 400AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453555807EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP CORRALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone9196593350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 N WEST STREETAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES TALTON IIIPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone9196593350PhoneNum
Signature2025-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A SHUSKO CPAPreparerPersonNm
PTINP01314870PTIN
Phone9195717055PhoneNum
Preparation2025-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES TALTON IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 N WEST STREETAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27603ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,384,543GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPCORRAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO TRANSFORM THE LIVES OF CHILDREN OF WOUNDED, ILL, AND FALLEN MILITARY HEROES BY PROVIDING CAMP, ADVOCACY AND ENRICHMENT PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,100,624PYContributionsGrantsAmt
CY Contributions Grants$3,137,857CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$205,506PYInvestmentIncomeAmt
CY Investment Income$246,686CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,306,130PYTotalRevenueAmt
CY Total Revenue$3,384,543CYTotalRevenueAmt
PY Grants And Similar Paid$72,583PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$73,199CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$775,604PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$822,371CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$456,837CYTotalFundraisingExpenseAmt
PY Other Expenses$2,094,772PYOtherExpensesAmt
CY Other Expenses$2,649,585CYOtherExpensesAmt
PY Total Expenses$2,942,959PYTotalExpensesAmt
CY Total Expenses$3,545,155CYTotalExpensesAmt
PY Revenues Less Expenses$1,363,171PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$160,612CYRevenuesLessExpensesAmt
Total Assets BOY$5,835,694TotalAssetsBOYAmt
Total Assets EOY$5,518,250TotalAssetsEOYAmt
Total Liabilities BOY$299,075TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,862TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,536,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,441,388NetAssetsOrFundBalancesEOYAmt
MissionTO TRANSFORM THE LIVES OF CHILDREN OF WOUNDED, ILL, AND FALLEN MILITARY HEROES BY PROVIDING CAMP, ADVOCACY, AND ENRICHMENT PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,775,805ExpenseAmt
Grant$73,199GrantAmt
DescWITHIN THE MILITARY LIFESTYLE, IT IS NOT JUST THE INDIVIDUAL WHO SERVES, IT IS THE WHOLE FAMILY. THERE ARE MANY PROGRAMS AIMED TOWARD IMPROVING THE LIVES OF THE VETERAN, WHILE THE CHILDREN OF SERVICE MEMBERS ARE OFTEN OVERLOOKED. CAMP CORRAL'S FOCUS IS SERVING THE CHILDREN OF WOUNDED, ILL AND FALLEN MILITARY HEROES BY PROVIDING CAMP, ADVOCACY AND ENRICHMENT PROGRAMS.Desc
Total Program Service Expenses$2,775,805TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE MIEROPPersonNm
Phone9195717055PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14700 FALLS OF NEUSE ROADAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAYMOND MCCULLOUGH
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JAMES TALTON III
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ADAM DALAND
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARY BETH ORMISTON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TRACEY BURGOON
BOARD MEMBER1.00Yes (X)$0$0$0
EBON FREEMAN-JAMES
BOARD MEMBER1.00Yes (X)$0$0$0
TONY JEFFREYS
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN MCCLENDON
BOARD MEMBER1.00Yes (X)$0$0$0
O TEMPLE SLOAN IV
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
KAT SHREVE
BOARD MEMBER1.00Yes (X)$0$0$0
LANCE TRENARY
BOARD MEMBER1.00Yes (X)$0$0$0
PHILIP KOWALCZYK
CEO40.00Yes (X)$246,730$0$27,896
SHARON FRANK
CFO40.00Yes (X)$137,919$0$21,999
FieldValueIRS element (for citing)
Total Reportable Comp From Org$384,649TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,895TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,137,857AllOtherContributionsAmt
Total Contributions$3,137,857TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,686TotalRevenueColumnAmt
Exclusion$246,686ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,384,543TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$246,686ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$73,199TotalAmt
Program Services$73,199ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$434,542TotalAmt
Program Services$211,285ProgramServicesAmt
Management And General$87,524ManagementAndGeneralAmt
Fundraising$135,733FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$307,706TotalAmt
Program Services$149,614ProgramServicesAmt
Management And General$61,978ManagementAndGeneralAmt
Fundraising$96,114FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,506TotalAmt
Program Services$4,621ProgramServicesAmt
Management And General$1,916ManagementAndGeneralAmt
Fundraising$2,969FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,880TotalAmt
Program Services$11,125ProgramServicesAmt
Management And General$4,608ManagementAndGeneralAmt
Fundraising$7,147FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,737TotalAmt
Program Services$23,211ProgramServicesAmt
Management And General$9,615ManagementAndGeneralAmt
Fundraising$14,911FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,432TotalAmt
Program Services$2,358ProgramServicesAmt
Management And General$3,208ManagementAndGeneralAmt
Fundraising$2,866FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,083TotalAmt
Program Services$15,126ProgramServicesAmt
Management And General$20,577ManagementAndGeneralAmt
Fundraising$18,380FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,577TotalAmt
Program Services$233ProgramServicesAmt
Management And General$1,047ManagementAndGeneralAmt
Fundraising$2,297FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,255,112TotalAmt
Program Services$2,167,259ProgramServicesAmt
Management And General$46,404ManagementAndGeneralAmt
Fundraising$41,449FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35,032TotalAmt
Program Services$9,622ProgramServicesAmt
Management And General$708ManagementAndGeneralAmt
Fundraising$24,702FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,944TotalAmt
Program Services$12,947ProgramServicesAmt
Management And General$24,967ManagementAndGeneralAmt
Fundraising$58,030FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,951TotalAmt
Program Services$18,909ProgramServicesAmt
Management And General$2,191ManagementAndGeneralAmt
Fundraising$12,851FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$128,790TotalAmt
Program Services$73,135ProgramServicesAmt
Management And General$30,444ManagementAndGeneralAmt
Fundraising$25,211FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,003TotalAmt
Program Services$2,918ProgramServicesAmt
Management And General$514ManagementAndGeneralAmt
Fundraising$1,571FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,682TotalAmt
Management And General$10,682ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
LICENSES AND FEES$15,247$5,038$10,209
DUES AND SUBSCRIPTIONS$2,077$608$1,334$135
OTHER$1,655$484$1,063$108

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,545,155TotalAmt
Program Services$2,775,805ProgramServicesAmt
Management And General$312,513ManagementAndGeneralAmt
Fundraising$456,837FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$267,414BOYAmt
EOY$179,512EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,008,125BOYAmt
EOY$4,003,716EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$737,690BOYAmt
EOY$250,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,131BOYAmt
EOY$171,745EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,270BOYAmt
EOY$11,451EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,871LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,302LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,720BOYAmt
EOY$15,569EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$792,570BOYAmt
EOY$883,953EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,774BOYAmt
EOY$2,304EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,835,694BOYAmt
EOY$5,518,250EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,075BOYAmt
EOY$76,862EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$299,075BOYAmt
EOY$76,862EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,991,049BOYAmt
EOY$4,307,434EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,545,570BOYAmt
EOY$1,133,954EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,536,619BOYAmt
EOY$5,441,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,835,694BOYAmt
EOY$5,518,250EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$160,612ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$65,381NetUnrlzdGainsLossesInvstAmt
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$1,214,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,376,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,265,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,100,624CurrentTaxYearMinus1YearAmt
Current Tax Year$3,137,857CurrentTaxYearAmt
Total$13,094,398TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,214,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,376,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,265,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,100,624CurrentTaxYearMinus1YearAmt
Current Tax Year$3,137,857CurrentTaxYearAmt
Total$13,094,398TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,920,655SubstantialContributorsTotAmt
Public Support Total170$11,173,743PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,311CurrentTaxYearMinus1YearAmt
Current Tax Year$246,686CurrentTaxYearAmt
Total$536,773TotalAmt
FieldValueIRS element (for citing)
Total Support$13,631,171TotalSupportAmt
Public Support CY1700.81970PublicSupportCY170Pct
Public Support PY1700.81620PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,256,561BeginningYearBalanceAmt
Investment Earnings Or Losses$203,846InvestmentEarningsOrLossesAmt
End Year Balance$3,460,407EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,035,310BeginningYearBalanceAmt
Contributions$8,500ContributionsAmt
Investment Earnings Or Losses$212,751InvestmentEarningsOrLossesAmt
End Year Balance$3,256,561EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,137,534BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses-$107,224InvestmentEarningsOrLossesAmt
End Year Balance$3,035,310EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,538,516BeginningYearBalanceAmt
Contributions$513,713ContributionsAmt
Investment Earnings Or Losses$85,305InvestmentEarningsOrLossesAmt
End Year Balance$3,137,534EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,946,618BeginningYearBalanceAmt
Contributions$509,403ContributionsAmt
Investment Earnings Or Losses$82,495InvestmentEarningsOrLossesAmt
End Year Balance$2,538,516EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.75000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.25000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,871OtherCostOrOtherBasisAmt
Depreciation$74,302DepreciationAmt
Book Value$15,569BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,569TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,892,157TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$65,381NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$442,233DonatedServicesAndUseFcltsAmt
Revenue Not Reported$507,614RevenueNotReportedAmt
Revenue Subtotal$3,384,543RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,384,543TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,987,388TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$442,233DonatedServicesUseFcltsAmt
Expenses Not Reported$442,233ExpensesNotReportedAmt
Expenses Subtotal$3,545,155ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,545,155TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICALLY-SUPPORTED ORGANIZATION. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR 2024 AND 2023.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
GEAR AND FAVORS FOR CAMPERS2706$69,627BOOKTSHIRTS AND OTHER CAMP CORRAL MERCHANDISE
SCHOLARSHIPS5$3,572BOOKASSIST WITH TRAVEL TO CAMPS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCAMP CORRAL IS A NATIONAL NON-PROFIT ORGANIZATION WHOSE MISSION IS TO TRANSFORM THE LIVES OF CHILDREN OF THIS NATION'S WOUNDED, ILL, AND FALLEN MILITARY HEROES. SINCE ITS INCEPTION IN 2011, CAMP CORRAL HAS SERVED NEARLY 35,000 CHILDREN FROM EVERY STATE IN THE NATION WITH RESILIENCE-BASED PROGRAMS FOCUSED UPON THE VERY UNIQUE ATTRIBUTES AND CHALLENGES SHARED BY MILITARY-CONNECTED CHILDREN ACROSS THE COUNTRY. IN KEEPING WITH A VISION TO EMPOWER MILITARY CHILDREN TO LIVE THEIR BEST LIVES, THE CAMP CORRAL TEAM DEVELOPS AND DELIVERS SPECIALIZED PROGRAMMING CREATED TO MEET THE NEEDS OF THESE CHILDREN AND THEIR FAMILIES. ALONG WITH FUN TRADITIONAL SUMMER CAMP PROGRAMS DESIGNED TO PROVIDE RESPITE, BUILD PEER-SUPPORT CONNECTIONS, STRENGTHEN SELF-CONFIDENCE, AND REINFORCE COPING SKILLS, CAMP CORRAL OFFERS FAMILY CAMP RETREAT AND PEER CONNECTION ACTIVITIES. CAMP CORRAL IS A NATIONAL LEADER AND PROVIDER OF EDUCATIONAL RESOURCES, RESEARCH, AND ADVOCACY RELATED TO THE MENTAL HEALTH CONCERNS AND VERY REAL HARDSHIPS FACED BY CHILDREN OF WOUNDED, ILL, AND FALLEN MILITARY SERVICE MEMBERS, MANY OF WHOM PROVIDE CAREGIVING DUTIES WITHIN THE WOUNDED WARRIOR FAMILY UNIT. OUR PROGRAMS PROVIDE MEANINGFUL OPPORTUNITIES FOR HEALING, GROWING, AND RE-ENERGIZING A WEARY HEART. FOR THE CHILDREN WHO PARTICIPATE WITH CAMP CORRAL, THEY EXPERIENCE ADVENTURE, TEST THEIR LIMITS, CHALLENGE THEIR FEARS, CELEBRATE THEIR ACCOMPLISHMENTS, AND MAKE LIFE AFFIRMING FRIENDSHIPS THAT REMIND THEM THEY ARE NOT ALONE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PHILIP KOWALCZYK
CEO$246,730$0$0$0$0$0$10,600$0$17,296$0$274,626$0$0$0
SHARON FRANK
CFO$137,919$0$0$0$0$0$5,600$0$16,399$0$159,918$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CFO, CEO, AND TREASURER PRIOR TO THE FULL REVIEW BY THE FINANCE COMMITTEE AND FULL BOARD OF DIRECTORS. EACH OF THE BOARD OF DIRECTORS RECEIVES AND REVIEWS AN ELECTRONIC COPY OF THE FORM 990 AND ALL THE ATTACHED SCHEDULES PRIOR TO THE INTERNAL REVENUE SERVICE FILING DATE. MEMBERS OF THE BOARD OF DIRECTORS ARE ENCOURAGED TO SUBMIT COMMENTS OR QUESTIONS VIA EMAIL TO MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO DISCLOSE CONFLICTS AS REQUIRED BY THE POLICY. DIRECTORS ARE ASKED TO SIGN A FORM INDICATING ADHERENCE TO THE POLICY. SIGNED COPIES ARE KEPT ON FILE.
FORM 990, PART VI, SECTION B, LINE 15THE EVALUATION OF THE CEO IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. THE CEO SHALL BE SUBJECT TO ANNUAL REVIEW BY A COMMITTEE AS DESIGNATED BY THE BOARD CHAIR, AND SHALL SERVE ON SUCH TERMS AND RECEIVE SUCH COMPENSATION AS SHALL BE AGREED UPON BETWEEN THE BOARD AND CEO.
FORM 990, PART VI, SECTION C, LINE 18CAMP CORRAL POSTS THE ORGANIZATION'S 990 TO THE OFFICAL WEBSITE AND DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 AND ANNUAL IMPACT REPORTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 34,112. MANAGEMENT AND GENERAL EXPENSES 46,404. FUNDRAISING EXPENSES 41,449. TOTAL EXPENSES 121,965. CAMP SERVICES: PROGRAM SERVICE EXPENSES 2,133,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,133,147.
FORM 990 PART XII LN 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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