2024-02-03T15:11:32-05:00 2023-12-31 381335762 CALKINS HEHL RAFKO CPA'S PLLC 1 SOUTH MONROE MONROE MI 48161 990 2023-01-01 386078158 HOLIDAY CAMP ASSOCIATION HOLI 7342422964 PO BOX 1722 MONROE MI 48161 MICHELLE GERMANI TREASURER 7342422964 2024-01-22 true MICHELLE GERMANI XXX-XX-XXXX true SARAH D RAFKO P01335820 7342417200 2024-02-03 2023 2023-04-26 12:10:37Z X MICHELLE GERMANI 1333 MAPLE 1333 MAPLE MONROE MI 48162 132271 false X N/A X SUMMER CAMP FOR HANDICAPPED CHILDREN & ADULTS 15 15 30 30 0 120721 110640 11163 18584 3 3 1783 3044 133670 132271 0 0 45654 94172 0 4026 13054 24098 58708 118270 74962 14001 522369 536370 75000 75000 447369 461370 SUMMER CAMP FOR HANDICAPPED CHILDREN & ADULTS false false 113244 SUMMER CAMP FOR HANDICAPPED CHILDREN & ADULTS 113244 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false 2 0 30 true false false false false false false false false X 15 15 false false false false false false false true true false false false false false false false false false MI X MICHELLE GERMANI 7342422964 1333 MAPLE 1333 MAPLE MONROE MI 48162 X BARBARA BACARELLA PRESIDENT 2.00 X X 0 0 0 JOHN BACARELLA DIRECTOR 1.00 X 0 0 0 MICHAEL BROWN DIRECTOR 1.00 X 0 0 0 BRYAN BURHART DIRECTOR 1.00 X 0 0 0 MICHELLE GERMANI TREASURER 2.00 X X 0 0 0 JODI HEISLER DIRECTOR 1.00 X 0 0 0 JUDY HERTZSCH DIRECTOR 1.00 X 0 0 0 ANDREW HOPPERT DIRECTOR 1.00 X 0 0 0 NICK HUTCHINSON DIRECTOR 1.00 X 0 0 0 RACHEL KOPKE DIRECTOR 1.00 X 0 0 0 LOU MAURICE DIRECTOR 1.00 X 0 0 0 CHERYL MCINTYRE DIRECTOR 1.00 X 0 0 0 CAROLYN PETERSON DIRECTOR 1.00 X 0 0 0 GLORIA RAFKO DIRECTOR 1.00 X 0 0 0 SARAH RAFKO SECRETARY 2.00 X X 0 0 0 DEAN YARGER DIRECTOR 1.00 X 0 0 0 false false false 16959 93681 110640 CAMP FEES 18584 18584 18584 3 3 OTHER FUNDRAISING 3044 3044 3044 132271 21628 3 87122 87122 7050 7050 1000 1000 672 672 707 707 SUPPLIES 7342 7342 TRANPORTATION 6134 6134 OTHER FUNDRAISING EXPENSE 2443 2443 TSHIRT EXPENSES 1583 1583 4217 4217 118270 113244 1000 4026 493636 507634 28733 28736 522369 536370 75000 75000 75000 75000 X 447369 461370 447369 461370 522369 536370 14001 X false false false X 64755 29286 89677 120721 110640 415079 20635 360 38577 12946 21628 94146 85390 29646 128254 133667 132268 509225 509225 7 4 3 3 3 20 7 4 3 3 3 20 119 119 85516 29650 128257 133670 132271 509364 0.99970 0.99970 0.00000 0.00000 X PART III, LINE 12 119 CALKINS HEHL RAFKO CPA'S PLLC SARAH RAFKO, PREPARE 990 false DIRECTOR, IS A false PARTNER AT THE false CPA FIRM false FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY TREASURER AND AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC