2017-06-19T12:16:34-07:00 2016-12-31 UMBREIT KORENGEL & ASSOCIATES PC 714 E BALTIMORE PIKE KENNETT SQUARE PA 193482430 990 2016-01-01 232980323 CAMP DREAMCATCHER CAMP 6109252998 148 WEST STATE STREET KENNETT SQUARE PA 19348 PATRICIA HILLKIRK DIRECTOR 6109252998 2017-05-02 true KATHLEEN A WILECZEK CPA 6104443222 2017-06-19 96.93.19.209 2017-06-19 12:16:30 PD P 0C173B8A197A3B76B78A95FB97F7DC88C9FEC0C0 FBBB311BA990602759CFC3F77901CD955B35EA74 2016 2018-03-14 21:41:22Z PATTY HILLKIRK 148 WEST STATE STREE STE 104 KENNETT SQUARE PA 19348 368292 false X N/A X 1999 PA PROGRAM TO PROVIDE CAMP AND SUPPORT EXPERIENCES TO CHILDREN AFFECTED BY AIDS. 8 8 6 300 0 360166 362174 0 93 404 -19 360570 362248 0 0 118385 123978 0 14643 202525 211124 320910 335102 39660 27146 67716 96346 3339 4823 64377 91523 PROGRAM TO PROVIDE CAMP AND false false 276219 TO PROVIDE SUPPORT, SUMMER CAMP AND COUNSELING FOR CHILDREN AND THEIR FAMILIES AFFECTED BY HIV/AIDS. SERVED 132 HIV/AIDS IMPACTED YOUTH IN 2016. 276219 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 3 0 6 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false PA X ORGANIZATION 6109252998 148 WEST STATE STREET SUITE 104 KENNETT SQ PA 19348 PATTY HILLKIRK EXECUTIVE DIRECTOR 40.00 X 62300 0 14601 NATHAN SCHENKER PRESIDENT 5.00 X 0 0 0 HOLLY SANBORN VICE PRESIDENT 5.00 X 0 0 0 KC WOLFE SECRETARY 5.00 X 0 0 0 RICK BRAUN TREASURER 5.00 X 0 0 0 GINNY FINEBERG DIRECTOR 0.00 X 0 0 0 HARRIS VUADENS DIRECTOR 0.00 X 0 0 0 JACK SCHWARTZ DIRECTOR 0.00 X 0 0 0 RAYNETTA ADAMS DIRECTOR 0.00 X 0 0 0 62300 14601 0 false false false 0 10827 59563 6606 285178 47000 362174 93 93 6025 59563 6044 -19 -19 362248 74 64696 42052 16174 6470 36848 36848 0 0 1872 1217 468 187 12788 9936 2037 815 7774 6041 1238 495 12423 0 12423 0 4933 2270 2663 0 4920 452 4468 0 98938 95192 2676 1070 926 880 9 37 188 0 188 0 14154 13064 1090 0 74642 68267 806 5569 335102 276219 44240 14643 61127 50252 39743 4850 4800 1400 1400 9023 8872 339 151 67716 96346 3339 4823 3339 4823 X 57027 72085 7350 19438 64377 91523 67716 96346 27146 X false true X true false X 254197 281354 325988 360166 362174 1583879 254197 281354 325988 360166 362174 1583879 263372 1320507 93 93 1583972 0.83370 0.85490 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9023 8872 151 151 X 415417 53169 53169 362248 362248 388271 53169 53169 335102 335102 Pt X, Line 2 THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. 20TH ANNIV EVENT 36260 31760 4500 3550 153 7 29328 27803 1525 2341 65588 59563 6025 3550 2494 6044 -19 X SUPPLIES 260 47000 FAIR MARKET VALUE false true false Pt VI, Line 11b FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING Pt VI, Line 12c BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST POLICY ANNUALLY Pt VI, Line 15a BOARD APPROVES SALARY OF EXECUTIVE DIRECTOR ANNUALLY Form 990, Part IX, Line 24e SUPPLIES 52753. 52753. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 4116. 3198. 656. 262. Form 990, Part IX, Line 24e PROGRAM EXPENSE 900. 900. 0. 0. Form 990, Part IX, Line 24e CAMP PERSONNEL-CONTRACT 6110. 6110. 0. 0. Form 990, Part IX, Line 24e TAXES & LICENSES 150. 0. 150. 0. Form 990, Part IX, Line 24e POSTAGE & PRINTING 10613. 5306. 0. 5307.