2024-05-13T12:59:04-04:00 2023-12-31 800717534 TL Wall Accounting & Tax Cor 403 East Taft Rd N Syracuse NY 13212 990 2023-01-01 454035306 Vick and Pathfinder Camp and C VICK PO BOX 559 MANLIUS NY 13104 Marilyn Malone Interim CEO 3156924862 2024-05-13 true COLLEEN CHARSKY true TERRI WALL P00093807 3153147253 2024-05-13 2023 2023-04-26 12:10:37Z MARILYN MALONE PO BOX 559 MANLIUS NY 13104 288978 false X X to provide camping opportunitie for children and adults to assist them in their spiritual growth 9 0 10 0 132262 238720 39334 48020 9 5 3355 1372 174960 288117 0 0 84400 63426 0 0 120815 121914 205215 185340 -30255 102777 2205215 2306218 53443 53867 2151772 2252351 to provide camping opportunities for children and adults to assist them in their spiritual growth false false 125387 288117 to provide camping opportunities for children and adults to assist 125387 true true false false false false false false false true false false false 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 0 0 10 true false false false false false false false false false false false false X 9 0 false false false false false false false true true false false true true true true true true true false false NY Colleen Charsky 3156924862 po box 559 MANLIUS NY 13104 Marilyn Malone Interim CEO 30 0 X 21115 0 0 Jennifer Bloss Chairperson 10 0 X 0 0 0 Nancy Tharp Treasurer 1 0 X 0 0 0 John Granata Vice Chairpers 10 0 X 0 0 0 Miranda Hunter Secretary 1 0 X 0 0 0 William Beck Director 1 0 X 0 0 0 Marcia Ballard Director 1 0 X 0 0 0 Carol Seidel Director 1 0 X 0 0 0 Claudia Little Director 1 0 X 0 0 0 21115 0 false false false 0 238720 238720 Camp Registrations 900099 39120 39120 logging income 900099 8900 8900 48020 5 5 750 750 750 750 0 1483 861 622 622 288117 49392 5 21115 13936 7179 36985 36985 5326 3728 1598 600 600 1320 1320 1205 1205 1448 1086 362 8 8 47090 42381 4709 17487 17487 other function expenses 45833 44131 1702 Auto 490 490 Bank fees 94 94 International camp staff 6339 6339 185340 167768 17572 0 107207 198945 -85 10364 9583 2477403 420153 2060119 2057250 27525 40525 2205215 2306218 1366 -1369 52077 55236 53443 53867 X 2063559 2135719 88213 116632 2151772 2252351 2205215 2306218 102777 -2198 X false false false X 0 0 156498 110747 174524 166588 287362 895719 156498 110747 174524 166588 287362 895719 895719 20618 13621 4313 9 755 39316 2335 2335 937370 0.95560 0.93610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 22702 15417 316 37803 32659 -9704 253 22702 27634 5999 974 32659 25149 -2046 4531 27634 17952 7867 -670 25149 0.81000 0.19000 978515 978515 1316612 337383 979229 63956 17893 46063 118320 64877 53443 2057250 payroll liabilitie PPP and credit card 55236 55236 part v line 4 the organizations primary objective for use of the endowment PART VI SECTION B THE FORM 990 IS REVIEWED BY THR FINANCE COMMITTEE AND A COPY IS PROVED TO THE BOARD BEFORE FILING PART VI SECTION B THE GOVERNING BODY HAS A WRITTEN CONFLICT OF INTERST POLICY THAT IS REVIEWED ANNUALLY THE POLICY REQUIRES DIRECTORS TO DISCLOSE AND ACT ON ANY TRANSACTIONS THAT WOULD PRESENT A CONFLICT OF INTEREST PART VI SECTION B THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED ANNUALL BY THE BOARD OF DIRECTORS THEY REVIEW THE PERFORMACE OF THE CEO AND STRATEGIC GOALS OF THE ORGANIZATION PART VI SECTION C ALL DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE UPON REQUEST