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CAMP SUSQUEHANNOCK INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CAMP SUSQUEHANNOCK INC (EIN 23-3034552)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-09
IRS object ID
201642229349300889
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-09T12:28:10-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232535812PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SNYDER & CLEMENTEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1575 PIERCE STREET SUITE 400AddressLine1Txt
CityKINGSTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN233034552EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP SUSQUEHANNOCK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone5709672323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 WEST HARRISON STAddressLine1Txt
CityTUNKHANNOCKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18657ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLAN SHAFERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5709035723PhoneNum
Signature2016-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN CLEMENTEPreparerPersonNm
PTINP00413637PTIN
Phone5702886464PhoneNum
Preparation2016-08-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLAN SHAFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 HAWKS VIEWAddressLine1Txt
CityHONEOYE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP14472ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$544,389GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSUSQUEHANNOCK.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOPERATION OF A SUMMER CAMPActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$51,481PYContributionsGrantsAmt
CY Contributions Grants$48,519CYContributionsGrantsAmt
PY Program Service Revenue$439,908PYProgramServiceRevenueAmt
CY Program Service Revenue$492,661CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$3,209CYOtherRevenueAmt
PY Total Revenue$491,389PYTotalRevenueAmt
CY Total Revenue$544,389CYTotalRevenueAmt
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$171,870PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$142,763CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,744CYTotalFundraisingExpenseAmt
PY Other Expenses$360,880PYOtherExpensesAmt
CY Other Expenses$375,187CYOtherExpensesAmt
PY Total Expenses$532,750PYTotalExpensesAmt
CY Total Expenses$517,950CYTotalExpensesAmt
PY Revenues Less Expenses-$41,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,439CYRevenuesLessExpensesAmt
Total Assets BOY$46,701TotalAssetsBOYAmt
Total Assets EOY$121,474TotalAssetsEOYAmt
Total Liabilities BOY-$108,228TotalLiabilitiesBOYAmt
Total Liabilities EOY$195,645TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,929NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$74,171NetAssetsOrFundBalancesEOYAmt
MissionOPERATION OF YOUTH CAMPMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$373,677ExpenseAmt
Revenue$495,870RevenueAmt
DescTHE ORGANIZATION RUNS A CAMP FOR YOUNG PEOPLE. THE CAMPERS COME FROM AROUND THE WORLD. THE CAMP PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS.Desc
Total Program Service Expenses$373,677TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
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 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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee60EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLAN SHAFERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5709672323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 WEST HARRISON STAddressLine1Txt
CityTUNKHANNOCKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18657ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARGARET TEDESCO
FUND RAISING7.00Yes (X)$0$0$0
RICHARD PITTENGER
HEAD OF MAINTANCE2.00Yes (X)$0$0$0
TONY MEYERS
ALUMNI2.00Yes (X)$0$0$0
CHRIS WIERZBOWSKI
MARKETING1.00Yes (X)$0$0$0
ALLAN SHAFER
PRESIDENT/TREASURER7.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$48,519AllOtherContributionsAmt
Total Contributions$48,519TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUMMER CAMPDesc
Business721210BusinessCd
Total Revenue Column$492,661TotalRevenueColumnAmt
Related Or Exempt Func Income$492,661RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$492,661TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,209TotalRevenueColumnAmt
Related Or Exempt Func Income$3,209RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,209OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$544,389TotalRevenueColumnAmt
Related Or Exempt Func Income$495,870RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$132,940TotalAmt
Program Services$94,908ProgramServicesAmt
Management And General$38,032ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,823TotalAmt
Program Services$5,894ProgramServicesAmt
Management And General$3,929ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,002TotalAmt
Management And General$7,002ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,348TotalAmt
Program Services$3,209ProgramServicesAmt
Fundraising$2,139FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,058TotalAmt
Program Services$1,376ProgramServicesAmt
Management And General$1,682ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,893TotalAmt
Program Services$1,631ProgramServicesAmt
Management And General$1,631ManagementAndGeneralAmt
Fundraising$1,631FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,351TotalAmt
Management And General$10,351ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,184TotalAmt
Program Services$3,766ProgramServicesAmt
Management And General$418ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,254TotalAmt
Program Services$31,729ProgramServicesAmt
Management And General$3,525ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICE$83,848$83,848
RECRUITING,COMMISSIONS,$56,341$28,170$18,593$9,578
PROGRAMS$34,271$34,271
REPAIRS/MAINTENACE$24,828$18,621$6,207

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$105,809TotalAmt
Program Services$66,254ProgramServicesAmt
Management And General$34,159ManagementAndGeneralAmt
Fundraising$5,396FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$517,950TotalAmt
Program Services$373,677ProgramServicesAmt
Management And General$125,529ManagementAndGeneralAmt
Fundraising$18,744FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,701BOYAmt
EOY$53,024EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$78,054LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,604LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$68,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,701BOYAmt
EOY$121,474EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY-$108,228BOYAmt
EOY$15,645EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$180,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY-$108,228BOYAmt
EOY$195,645EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$154,929BOYAmt
EOY-$74,171EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,929BOYAmt
EOY-$74,171EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,701BOYAmt
EOY$121,474EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,439ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$255,539PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,481CurrentTaxYearMinus1YearAmt
Current Tax Year$48,519CurrentTaxYearAmt
Total$135,506TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$394,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$546,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$516,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$439,908CurrentTaxYearMinus1YearAmt
Current Tax Year$492,661CurrentTaxYearAmt
Total$2,390,680TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$523,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491,389CurrentTaxYearMinus1YearAmt
Current Tax Year$541,180CurrentTaxYearAmt
Total$2,526,186TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,526,186PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$563,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$523,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$491,389CurrentTaxYearMinus1YearAmt
Current Tax Year$541,180CurrentTaxYearAmt
Total$2,526,186TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,758OtherCostOrOtherBasisAmt
Depreciation$1,333DepreciationAmt
Book Value$49,425BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,296OtherCostOrOtherBasisAmt
Depreciation$8,271DepreciationAmt
Book Value$19,025BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,450TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WAS GIVEN TO THE GOVERNING BODY TO REVIEW BEFORE FILING
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 24ESUBLET WORK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,850. FUNDRAISING EXPENSES 5,283. TOTAL EXPENSES 21,133. SUPPLIES: PROGRAM SERVICE EXPENSES 18,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,437. RENT - EQUIPMENT: PROGRAM SERVICE EXPENSES 17,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,482. STAFF AND CAMPER TRANS: PROGRAM SERVICE EXPENSES 16,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,247. STAFF COSTS: PROGRAM SERVICE EXPENSES 6,658. MANAGEMENT AND GENERAL EXPENSES 4,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,097. UTILITIES: PROGRAM SERVICE EXPENSES 4,865. MANAGEMENT AND GENERAL EXPENSES 5,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,812. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,680. MEDICAL: PROGRAM SERVICE EXPENSES 2,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,565. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 113.

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