CAMP SUNSHINE AT SEBAGO LAKE INC: Form 990, tax year 2019
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- Organization
- CAMP SUNSHINE AT SEBAGO LAKE INC (EIN 22-2582877)
- Tax period
- 2019-11-01 to 2020-10-31
- Filed
- 2021-03-06
- IRS object ID
- 202100659349300200
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-06T05:47:32-06:00 | ReturnTs |
| Tax Period End | 2020-10-31 | 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 | 2019-11-01 | 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 | MICHAEL KATZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2076553800 | PhoneNum |
| Signature | 2021-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTIAN SMITH CPA | PreparerPersonNm |
| PTIN | P00289576 | PTIN |
| Phone | 2077745701 | PhoneNum |
| Preparation | 2021-03-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL KATZ | 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 | $13,944,208 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 309 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,288,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,560,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $597,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,173,873 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,471 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,898,436 | PYTotalRevenueAmt |
| CY Total Revenue | $4,734,868 | 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 | $1,748,730 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,578,671 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $264,076 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,590,881 | PYOtherExpensesAmt |
| CY Other Expenses | $1,554,300 | CYOtherExpensesAmt |
| PY Total Expenses | $4,339,611 | PYTotalExpensesAmt |
| CY Total Expenses | $3,132,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,558,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,601,897 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,257,012 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,840,090 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $223,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $491,724 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,033,613 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,348,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | Yes (1) | SignificantChangeInd |
| Expense | $2,564,893 | ExpenseAmt |
| Desc | CAMP FOR CHILDREN WITH LIFE THREATENING ILLNESSES AND THEIR FAMILIES. | Desc |
| Total Program Service Expenses | $2,564,893 | 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 | Yes (1) | 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 | Yes (1) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | MICHAEL KATZ | 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 (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDREW EICHENFIELD MD | ||||||
| DIR./MED DIR. | 20.00 | Yes (X) | $183,769 | $0 | $0 | |
| NANCY CINCOTTAMSWMPHIL | ||||||
| DIR./PSYCH DIR. | 40.00 | Yes (X) | $143,307 | $0 | $0 | |
| DAN SHAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN SILVERANG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ROTONDO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE WISECUP | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH HECKERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY PORTA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT RAGUCCI | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNA GOULD | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT HORAN THROUGH 820 | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM DRAPEAU | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE TASSONE | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL KATZ | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $150,817 | $0 | $21,654 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $477,893 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,654 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
| Membership Dues | $148,763 | MembershipDuesAmt |
| Fundraising | $832,451 | FundraisingAmt |
| Government Grants | $110,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,469,781 | AllOtherContributionsAmt |
| Noncash Contributions | $27,459 | NoncashContributionsAmt |
| Total Contributions | $3,560,995 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $481,912 | TotalRevenueColumnAmt |
| Exclusion | $481,912 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,774,658 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,082,697 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $691,961 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $691,961 | TotalRevenueColumnAmt |
| Exclusion | $691,961 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $126,643 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $832,451 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,643 | 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 | $4,734,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,173,873 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,071 | TotalAmt |
| Program Services | $303,329 | ProgramServicesAmt |
| Management And General | $25,871 | ManagementAndGeneralAmt |
| Fundraising | $25,871 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,921 | TotalAmt |
| Program Services | $701,359 | ProgramServicesAmt |
| Management And General | $100,659 | ManagementAndGeneralAmt |
| Fundraising | $167,903 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,044 | TotalAmt |
| Program Services | $30,424 | ProgramServicesAmt |
| Management And General | $4,320 | ManagementAndGeneralAmt |
| Fundraising | $7,300 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,003 | TotalAmt |
| Program Services | $88,123 | ProgramServicesAmt |
| Management And General | $12,859 | ManagementAndGeneralAmt |
| Fundraising | $21,021 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,632 | TotalAmt |
| Program Services | $64,535 | ProgramServicesAmt |
| Management And General | $9,860 | ManagementAndGeneralAmt |
| Fundraising | $15,237 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,541 | TotalAmt |
| Management And General | $44,541 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,952 | TotalAmt |
| Management And General | $68,952 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895 | TotalAmt |
| Program Services | $895 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,461 | TotalAmt |
| Program Services | $143,376 | ProgramServicesAmt |
| Management And General | $3,377 | ManagementAndGeneralAmt |
| Fundraising | $12,708 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,785 | TotalAmt |
| Program Services | $402,341 | ProgramServicesAmt |
| Management And General | $8,296 | ManagementAndGeneralAmt |
| Fundraising | $4,148 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,472 | TotalAmt |
| Program Services | $114,559 | ProgramServicesAmt |
| Fundraising | $2,913 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,056 | TotalAmt |
| Program Services | $541,994 | ProgramServicesAmt |
| Management And General | $5,531 | ManagementAndGeneralAmt |
| Fundraising | $5,531 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,918 | TotalAmt |
| Program Services | $100,801 | ProgramServicesAmt |
| Management And General | $2,078 | ManagementAndGeneralAmt |
| Fundraising | $1,039 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $36,010 | $32,947 | $2,658 | $405 |
| FOOD & SUPPLIES | $28,395 | $28,395 | ||
| ENTERTAINMENT | $11,815 | $11,815 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,132,971 | TotalAmt |
| Program Services | $2,564,893 | ProgramServicesAmt |
| Management And General | $304,002 | ManagementAndGeneralAmt |
| Fundraising | $264,076 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,655 | BOYAmt |
| EOY | $1,405,250 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $483,334 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,283 | BOYAmt |
| EOY | $200,597 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,527 | BOYAmt |
| EOY | $135,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,702,361 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,904,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,923,772 | BOYAmt |
| EOY | $8,798,358 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,741,775 | BOYAmt |
| EOY | $25,816,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,257,012 | BOYAmt |
| EOY | $36,840,090 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,712 | BOYAmt |
| EOY | $187,779 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,687 | BOYAmt |
| EOY | $33,393 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $270,552 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,399 | BOYAmt |
| EOY | $491,724 | 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 | $17,821,694 | BOYAmt |
| EOY | $17,524,710 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,211,919 | BOYAmt |
| EOY | $18,823,656 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,033,613 | BOYAmt |
| EOY | $36,348,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,257,012 | BOYAmt |
| EOY | $36,840,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,601,897 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$287,144 | 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 | $4,322,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,063,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,411,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,291,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,560,995 | CurrentTaxYearAmt |
| Total | $21,649,447 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,322,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,063,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,411,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,291,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,560,995 | CurrentTaxYearAmt |
| Total | $21,649,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,461,940 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,187,507 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $421,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,912 | CurrentTaxYearAmt |
| Total | $2,243,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,892,600 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,309,417 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74380 | 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 | $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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,075,709 | BeginningYearBalanceAmt |
| Contributions | $1,439,179 | ContributionsAmt |
| Investment Earnings Or Losses | $2,355,687 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,128,800 | OtherExpendituresAmt |
| End Year Balance | $23,741,775 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,641,637 | BeginningYearBalanceAmt |
| Contributions | $842,037 | ContributionsAmt |
| Investment Earnings Or Losses | $663,228 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,071,193 | OtherExpendituresAmt |
| End Year Balance | $22,075,709 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,387,530 | BeginningYearBalanceAmt |
| Contributions | $669,637 | ContributionsAmt |
| Investment Earnings Or Losses | $2,584,536 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66 | OtherExpendituresAmt |
| End Year Balance | $21,641,637 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,097,111 | BeginningYearBalanceAmt |
| Contributions | $2,072,991 | ContributionsAmt |
| Investment Earnings Or Losses | $757,048 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,539,620 | OtherExpendituresAmt |
| End Year Balance | $18,387,530 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30000 | 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 | $12,727,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,992,942 | DepreciationAmt |
| Book Value | $7,734,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,719,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,317,561 | DepreciationAmt |
| Book Value | $402,333 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,854,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,593,500 | DepreciationAmt |
| Book Value | $261,499 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,798,358 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $270,552 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $270,552 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,476,319 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$287,144 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $97,547 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$189,597 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,665,916 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $68,952 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $68,952 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,734,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,161,566 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $97,547 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $97,547 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,064,019 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $68,952 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $68,952 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,132,971 | 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 | PUMPKIN FEST | Event1Nm |
| Gross Receipts Event1 | $104,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,949 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,161 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,161 | OtherDirectExpensesEvent1Amt |
| Event2 | SOUVENIRS | Event2Nm |
| Gross Receipts Event2 | $64,348 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,681 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $55,667 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $55,667 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 14 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $790,636 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $736,821 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $53,815 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $53,815 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $959,094 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $832,451 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $126,643 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $126,643 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,643 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ME | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Individual With Books | ROGER DENSMORE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| 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) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREW EICHENFIELD MD | ||||||||||||||
| DIR./MED DIR. | $183,769 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $183,769 | $0 | $0 | $0 |
| MICHAEL KATZ | ||||||||||||||
| EXECUTIVE DIRECTOR | $150,817 | $0 | $0 | $0 | $0 | $0 | $7,624 | $0 | $14,030 | $0 | $172,471 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,459 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | CAMP SUNSHINE HIRED HM PAYSON OF PORTLAND, ME AS ITS FINANCIAL ADVISOR FOR IT'S ENDOWMENT ACCOUNT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE CAMP MOVED TO A VIRTUAL PLATFORM AND OFFERED FAMILIES VIRTUAL PROGRAMMING FOR THE SUMMER AND FALL OF 2020. |
| FORM 990, PART VI, SECTION A, LINE 2 | NANCY CINCOTTA,MSW,MPHIL(DIR./PSYCH DIR.) AND ANDREW EICHENFIELD,MD(DIR./MED DIR.) HAVE A FAMILY RELATIONSHIP. ANNA GOULD (CHAIRPERSON) AND JOE TASSONE (DIRECTOR) 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 | DRAFT 990 IS REVIEWED INTERNALLY BY MAUREEN MCALLISTER, DIRECTOR OF OPERATIONS, ROGER DENSMORE, BUSINESS MANAGER AND MICHAEL KATZ, EXECUTIVE DIRECTOR. ONCE 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. IN 2018, CAMP SUNSHINE HIRED THE SERVICES OF LIPIS CONSULTING TO DO A THOROUGH INVESTIGATION AND REVIEW OF COMPENSATION FOR THE MEDICAL DIRECTOR AND PSYCHOSOCIAL DIRECTOR POSITIONS. |
| 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. |
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