2024-08-15T09:18:04-05:00 2023-09-30 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2022-10-01 116046602 CAMP CEDARBROOK IN THE ADIRONDACKS CAMP 5186086800 59 DAVIGNON ROAD CORINTH NY 128222923 SHELLIE WARE PRESIDENT 5186086800 2024-08-12 1 1 MARY E MACKRELL CPA P01864652 5187837200 2024-08-12 2022 2024-08-08 14:25:15Z SHELLIE WARE 59 DAVIGNON ROAD CORINTH NY 12822 754533 0 X WWW.CAMPCEDARBROOK.ORG X 1965 NY SUMMER CAMP PROVIDING FOR THE PHYSICAL AND SPIRITUAL DEVELOPMENT OF GIRLS. 8 8 56 33 0 0 253102 326186 346390 393776 51 2570 57281 32001 656824 754533 0 0 0 0 282978 304690 0 0 32900 369857 394812 652835 699502 3989 55031 585502 646125 8918 14510 576584 631615 CAMP CEDARBROOK TRANSFORMS THE LIVES OF YOUNG WOMEN FOR JESUS THROUGH A WILDERNESS CAMP EXPERIENCE THAT ENGAGES THEM IN CHRISTIAN COMMUNITY, CHALLENGES THEM TO BUILD NEW SKILLS, AND INVITES THEM TO ENJOY THE GREAT OUTDOORS. 0 0 536772 425777 PROVIDE SUMMER CAMP FOR THE PHYSICAL AND SPIRITUAL DEVELOPMENT OF GIRLS. 536772 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 56 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X MEGAN MORGAN 5186086800 59 DAVIGNON ROAD CORINTH NY 12822 SHELLIE WARE PRESIDENT 3.00 X X 0 0 0 EMILY SCOLES SECRETARY 3.00 X X 0 0 0 BEVERLY BEAUDETTE DIRECTOR 3.00 X 0 0 0 WILLIAM HARTMANN DIRECTOR 3.00 X 0 0 0 CAY HANLEY DIRECTOR 3.00 X 0 0 0 CONNIE TYRRELL VICE PRESIDENT 3.00 X X 0 0 0 COLLEEN HEINZE DIRECTOR 3.00 X 0 0 0 AMY CULHANE EXECUTIVE DIRECTOR 40.00 X X 59952 0 0 59952 0 0 0 0 0 0 0 326186 1282 326186 CAMP REGISTRATIONS 624110 365921 365921 OTHER PROGRAM RELATED 624110 27855 27855 393776 2570 2570 GIFT SHOP 900099 31411 31411 MISCELLANEOUS 900099 590 590 32001 754533 425777 0 2570 X 231836 139157 73598 19081 40750 40750 4992 3295 1348 349 3669 1468 2201 23443 15472 6330 1641 12900 12900 19403 11645 7758 5977 5977 7870 5194 2125 551 20260 13372 5470 1418 255 168 69 18 22736 19611 3125 50525 33346 13642 3537 FOOD 61911 61911 PROGRAM ACTIVITIES 49284 49284 CAMPER SCHOLARSHIPS 29713 29713 TRANSPORTATION 22887 22887 91091 89499 1264 328 699502 536772 129830 32900 41301 170394 195942 154919 8355 8825 5181 1139478 827491 334723 311987 585502 646125 8918 14510 8918 14510 X 436882 400416 139702 231199 576584 631615 585502 646125 55031 0 X 1 X 0 0 0 X 193050 192805 348413 253102 326186 1313556 352861 9842 278570 381265 425187 1447725 545911 202647 626983 634367 751373 2761281 0 0 0 2761281 451 397 18 18051 2570 21487 451 397 18 18051 2570 21487 1000 12226 4406 590 18222 546362 204044 639227 656824 754533 2800990 0.98580 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95577 95577 483612 387741 95871 355375 336753 18622 204914 102997 101917 311987 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION IS MADE FOR THE CURRENT OR DEFERRED TAX EXPENSE. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR INCOME TAX AND FINANCIAL REPORTING. NEWLY EFFECTIVE ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE STANDARDS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING SEPTEMBER 30, 2020. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE VOTING BOARD IS PROVIDED A COPY OF THE FORM 990 AND THE ATTACHMENTS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND MONITORING OR ADHERENCE TO THE POLICY IS CONSTANT AND ON-GOING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS ALL COMPENSATION ANNUALLY AND MONITORS SIMILAR COMPENSATION LEVELS THROUGH MEMEBERHIP IN TRADE ASSOCIATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO ALL INDIVIDUALS MAKING A WRITTEN REQUEST FOR SUCH INFORMATION. FORM 990, PART IX, LINE 24E GIFT SHOP: PROGRAM SERVICE EXPENSES 22,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,329. STAFF TRAINING AND APPRECIATION: PROGRAM SERVICE EXPENSES 16,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,513. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 12,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,836. EQUIPMENT-EXPENDABLE: PROGRAM SERVICE EXPENSES 11,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,456. STAFF AND CAMPER RECRUITMENT: PROGRAM SERVICE EXPENSES 7,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,405. TELEPHONE: PROGRAM SERVICE EXPENSES 3,088. MANAGEMENT AND GENERAL EXPENSES 1,264. FUNDRAISING EXPENSES 328. TOTAL EXPENSES 4,680. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,379. REGISTRAR EXPENSES: PROGRAM SERVICE EXPENSES 4,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,286. MEDICAL: PROGRAM SERVICE EXPENSES 4,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,280. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 2,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,927.