2024-11-15T15:15:50-05:00 2023-12-31 030302296 KITTELL BRANAGAN & SARGENT 154 N MAIN ST ST ALBANS VT 05478 990 2023-01-01 030362578 VERMONTS CAMP TA-KUM-TA VERM 8023725863 PO BOX 459 SOUTH HERO VT 05486 SEAN GRATTAN TREASURER 8023725863 2024-10-22 true true MARK MAYER CPA P01407388 8025249531 2024-11-08 2023 2024-10-15 13:58:12Z SEAN GRATTAN PO BOX 459 SOUTH HERO VT 05486 1627847 false X WWW.TAKUMTA.ORG X 1984 VT TO PROVIDE A SAFE, LOVING PLACE WHERE CHILDREN FROM VERMONT AND NEW YORK WHO HAVE, OR HAVE HAD CANCER CAN PLAY, SWIM, SHARE AND HEAL. CAMP T-K-T IS WHERE KIDS GO TO RECLAIM A CHILDHOOD ROBBED BY CANCER. 15 15 7 120 0 1407075 1405713 0 128142 145039 34050 29300 1569267 1580052 0 0 461670 529704 0 176151 839827 852617 1301497 1382321 267770 197731 9133930 9745638 1242267 1246855 7891663 8498783 TO PROVIDE A SAFE, LOVING PLACE WHERE CHILDREN FROM VERMONT AND NEW YORK WHO HAVE, OR HAVE HAD CANCER CAN PLAY, SWIM, SHARE AND HEAL. CAMP T-K-T IS WHERE KIDS GO TO RECLAIM A CHILDHOOD ROBBED BY CANCER. false false 1030019 TO PROVIDE A SAFE, LOVING PLACE WHERE CHILDREN FROM VERMONT AND NEW YORK WHO HAVE, OR HAVE HAD CANCER CAN PLAY, SWIM, SHARE AND HEAL. CAMP T-K-T IS WHERE KIDS GO TO RECLAIM A CHILDHOOD ROBBED BY CANCER. 1030019 true true false false false false false false false true 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 true 3 0 7 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false false true false X CHRIS MILLER 8023725863 PO BOX 459 SOUTH HERO VT 05486 CHRISTIAN CHORBA PRESIDENT 1.00 X X 0 0 0 MEAGHAN BOMBARDIER SR. VICE PRE 1.00 X X 0 0 0 KRISTEN DUKETTE VICE PRESIDE 1.00 X X 0 0 0 SEAN GRATTAN TREASURER 1.00 X X 0 0 0 DR ROBIN OSBORNE SECRETARY 1.00 X X 0 0 0 JESSICA BRANNON MEMBER 1.00 X 0 0 0 LINDSAY DAVIS-BRAUN MEMBER 1.00 X 0 0 0 JANE DONAHUE DAVIS MEMBER 1.00 X 0 0 0 KATHY DUGGAN MEMBER 1.00 X 0 0 0 COLLIN FRISBIE MEMBER 1.00 X 0 0 0 PATRICK GALLIVAN EX OFFICIO M 1.00 X 0 0 0 DR STACEY MILLER MEMBER 1.00 X 0 0 0 JASON PIDGEON MEMBER 1.00 X 0 0 0 ROSEMARY SOUZA-BOTTEN MEMBER 1.00 X 0 0 0 TREVOR SULLIVAN MEMBER 1.00 X 0 0 0 JOE TAPSCOTT MEMBER 1.00 X 0 0 0 DENNIS DEPAUL EXECUTIVE DI 40.00 X 118948 0 10841 118948 10841 1 false false false 1405713 1405713 123137 123137 69697 47795 21902 21902 21902 RENTAL INCOME 531390 29300 29300 29300 1580052 51202 123137 118949 71369 23790 23790 322656 193594 64531 64531 53319 31991 10664 10664 34780 20868 6956 6956 21725 13035 4345 4345 2661 2661 18675 13261 2707 2707 14152 8492 2830 2830 44997 44997 122212 73328 24442 24442 231846 231846 57879 34727 11576 11576 PROGRAM EXPENSE 142562 142562 MAINTENANCE 61137 36683 12227 12227 EVENT EXPENSE 55269 55269 FUNDRAISING 21690 13014 4338 4338 57812 42322 7745 7745 1382321 1030019 176151 176151 696424 910386 1024008 1165444 6897419 2299351 4723691 4598068 2689807 3071740 9133930 9745638 11029 15617 1229638 1229638 1600 1600 1242267 1246855 X 7031919 7639039 859744 859744 7891663 8498783 9133930 9745638 197731 409389 X false false X 1136886 1082974 1160228 1407075 1405713 6192876 82775 -553 11775 34050 29300 157347 1219661 1082421 1172003 1441125 1435013 6350223 6350223 99513 101510 199511 128142 123137 651813 99513 101510 199511 128142 123137 651813 1319174 1183931 1371514 1569267 1558150 7002036 0.90690 0.90840 0.09000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1024008 141436 1165444 1021128 2880 1024008 720982 300446 1021128 652283 68399 720682 461150 191133 652283 1.00000 false false 889387 889387 6008032 2299351 3708681 4598068 DEPOSIT 1600 1600 FORM 990, PAGE 6, PART VI, LINE 11B CAMP TA-KUM-TA WORKS WITH A TAX ACCOUNTING FIRM TO PREPARE THEIR 990. UPON COMPLETION, THE 990 GOES TO CAMP'S FINANCE COMMITTEE FOR REVIEW. ANY RECOMMENDED CHANGES ARE COMMUNICATED BACK TO THE FIRM. ONCE THE FINAL DRAFT IS READY FOR REVIEW, IT IS APPROVED BY THE FULL BOARD OF DIRECTORS AND THE CURRENT BOARD PRESIDENT SIGNS OFF ON THE 990 AND THE FIRM SUBMITS IT. FORM 990, PAGE 6, PART VI, LINE 12C CAMP TA-KUM-TA HAS A CONFLICT OF INTEREST POLICY APPROVED BY OUR BOARD OF DIRECTORS. FOLLOWING OUR POLICY, CAMP TA-KUM-TA REQUIRES ITS BOARD OF DIRECTORS AND ANY OFFICERS TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ANNUALLY. CAMP'S EXECUTIVE DIRECTOR, THE CHAIR OF THE BOARD FINANCE COMMITTEE AND BOARD PRESIDENT MONITORS AND ENFORCES COMPLIANCE THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15B USING LOCAL AND NATIONAL DATA, CAMP TA-KUM-TA'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR EVALUATES THE COMPENSATION OF ITS KEY EMPLOYEES ON AN ANNUAL BASIS. PERFORMANCE EVALUATIONS ARE EXECUTED FOR ALL STAFF ANNUALLY AND COMPENSATION INCREASES ARE MADE ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 19 CAMP TA-KUM-TA DOES NOT PUBLICLY POST DOCUMENTS SUCH AS OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS ON OUR WEBSITE, BUT MAKE THEM AVAILABLE UPON REQUEST. MUCH OF OUR INFORMATION IS AVAILABLE ON GUIDESTAR.ORG