2024-06-17T12:12:56-04:00 2023-12-31 351285268 METZGER MANCINI & LACKNER LLP 115 SOUTH EDDY STREET SOUTH BEND IN 46617 990 2023-01-01 350984031 CAMP MILLHOUSE INC CAMP 5742332202 25600 KELLY RD SOUTH BEND IN 466149390 DIANA BREDEN EXECUTIVE DIRECTOR 5742332202 2024-06-03 true DIANE BREDEN 999009999 true LARRY S LACKNER P00007468 5742329973 2024-05-31 2023 2023-04-26 12:10:37Z DIANA BREDEN 23140 BRICK RD SOUTH BEND IN 46628 798868 false X WWW.CAMPMILLHOUSE.ORG X 1948 IN TO OPERATE AND MAINTAIN THE BUILDINGS AND GROUNDS OF THE CAMP FOR THE PURPOSE OF PROVIDING RECREATIONAL, PHYSICAL AND EDUCATIONAL BENEFITS FOR INDIVIDUALS WITH SPECIAL NEEDS. 8 8 51 100 0 1357700 574759 63243 135036 12206 19334 82453 43157 1515602 772286 0 0 233851 263810 0 0 151711 200648 385562 464458 1130040 307828 2861299 3229152 43283 2861299 3185869 TO OPERATE AND MAINTAIN THE BUILDINGS AND GROUNDS OF THE CAMP FOR THE PURPOSE OF PROVIDING RECREATIONAL, PHYSICAL AND EDUCATIONAL BENEFITS FOR INDIVIDUALS WITH SPECIAL NEEDS. false false 172494 135036 SUMMER CAMP FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS. 172494 true true false 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 false false false false false false false false false false false false false false true 0 0 true 51 true false false false false false false false false X 8 8 true false false false false false false true true false false true true false false false false true true false IN X X DIANA BREDEN 5742332202 25600 KELLY ROAD SOUTH BEND IN 466149390 LYNDA CLARK PRESIDENT X X 0 0 0 MATT ST CLAIR VICE PRESIDE X X 0 0 0 MARC BREDEN SECRETARY X X 0 0 0 JOSHUA DIEHL DIRECTOR X 0 0 0 KEVIN MCCLANAHAN TREASURER X 0 0 0 STACEY STIRES DIRECTOR X 0 0 0 DENNIS CARROLL DIRECTOR X 0 0 0 DIANA BREDEN EXECUTIVE DI 40.00 X X 49100 0 0 KIM GREISING DIRECTOR X 0 0 0 MELISSA SWANK CAMP DIRECTO 40.00 X 44200 0 0 93300 false false false 28308 546451 574759 PROGRAM FEES 131757 131757 REFUND 2089 2089 CAMPERSHIPS 760 760 RENTAL 400 400 REIMBURSEMENT INCOME 30 30 135036 18171 18171 1493 1586 1916 -423 1586 1163 -423 1586 67823 28308 24666 43157 772286 134613 19757 93300 93300 113890 100903 12987 39665 39665 16955 8823 8132 135 135 8892 8892 73248 73248 17014 17014 25412 25412 FOOD 16106 16106 NURSES 14175 14175 PROFESSIONAL FEES 8775 8775 CAMP SUPPLIES 7173 7173 29718 8300 21418 464458 172494 291964 0 1877250 463789 279115 209271 2345356 17016 500335 2328340 204599 227752 2861299 3229152 43283 0 43283 X 2861299 3185869 2861299 3185869 2861299 3229152 X 307828 16811 -69 X false false false X 164361 237625 471743 1357701 574759 2806189 164361 237625 471743 1357701 574759 2806189 1013529 1792660 11447 10979 7252 8887 18171 56736 2862925 1004052 0.62620 0.61620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500335 500335 1729203 8651 1720552 115818 8365 107453 2328340 SILENT AUCTION 56358 56358 9745 GOLF OUTING 28308 28308 12501 1 11465 11465 2420 96131 28308 67823 12501 9745 2420 24666 43157 FORM 990, PAGE 6, PART VI, LINE 2 DIANA BREDEN MARC BREDEN EXEC DIR BOARD MEMBER MARRIED COUPLE FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND AGREES WITH THE AMOUNTS PRESENTED. SHE THEN MEETS WITH THE BOARD OF DIRECTORS. ONCE THE BOARD IS CONFIDENT THE FORM IS COMPLETE AND ACCURATE, THE 990 IS SIGNED AND THE FORM IS EFILED WITH IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES COMPARABLE DATA FOR SIMILAR POSITIONS IN THE AREA. RATES ARE APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OR KEY EMPLOYEE RECEIVE WAGES. FORM 990, PAGE 6, PART VI, LINE 18 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CAMP OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 ROUNDING 0 FOREIGN TAX PAID -69 TOTAL -69