2024-11-15T12:57:17-08:00 2023-12-31 382763936 KAMMERMANN & BASCOM PC 110 PARK AVENUE CHARLEVOIX MI 49720 990 2023-01-01 381617980 Camp Daggett CAMP 2313479742 03001 Church Road Petoskey MI 49770 Ross McLane Treasurer 2024-11-15 true true Corey R Bascom P01748466 2315474911 2023 2024-10-15 13:58:12Z Ross McLane 03001 Church Road Petoskey MI 49770 1535184 false X www.campdaggett.com X 1932 MI Provide character building experiences for young people. 13 13 73 100 0 283342 416639 804987 906898 13894 33851 44661 103639 1146884 1461027 36260 41327 0 600928 688070 0 160116 557448 577461 1194636 1306858 -47752 154169 2504743 2686911 95140 84040 2409603 2602871 Provide character building experiences for young people. false false 674372 35722 681214 Camping: Co-Educational weekly, camping, water safety, sailing, canoeing, nature studies, arts & crafts ages 7-14, licensed for 960 campers, approximately 200 scholarships are given per year. 236683 5605 116017 Adventure Course: Available for confidence training of groups of 50 persons or less. 190288 109667 Outdoor Education: Facility for year-round activities when summer camp is not in session, camp quality (for children with cancer) and others. Winter activities, hikes, nature tours, etc. 1101343 true true false false false false false false false true true false false false false false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 7 0 true 73 true false false false false false true true false 0 false false false false false false false X 13 13 true false false false false false false true true false false false false true true true true false MI X Ross McLane 2313479742 03001 Church Road Petoskey MI 49770 Elizabeth McKenney Exec. Director 40.00 0.00 X 63876 0 0 Andy Hayes Exec. Director 40.00 0.00 46250 0 0 Richard Gross President 2.00 0.00 X X 0 0 0 Josephine Roberts Vice President 2.00 0.00 X X 0 0 0 Ross McLane Treasurer 2.00 0.00 X X 0 0 0 Margaret Bowers Secretary 2.00 0.00 X X 0 0 0 Tom Teske Director 1.00 0.00 X 0 0 0 Garrett Urman Director 1.00 0.00 X 0 0 0 Sarah Roche Director 1.00 0.00 X 0 0 0 David Meyer Director 1.00 0.00 X 0 0 0 Nik McLane Director 1.00 0.00 X 0 0 0 Zac LaJeune Director 1.00 0.00 X 0 0 0 Sarah George Director 1.00 0.00 X 0 0 0 Becca Nelson Director 1.00 0.00 X 0 0 0 110126 0 true false false 0 40839 157634 218166 35383 416639 Adventure Fees 721210 116017 116017 Outdoor Education 721210 109667 109667 Summer Camp Fees 721210 681214 681214 906898 28137 28137 0 0 0 4511 4655 3452 1059 4655 5714 5714 165340 40839 67549 97791 97791 0 9004 3156 5848 5848 0 1461027 912746 131642 0 41327 41327 0 0 63876 47907 3341 12628 0 540010 438759 10023 91228 8910 3445 2582 2883 27759 16497 1704 9558 47515 33263 6749 7503 0 1395 1255 70 70 34040 30636 1702 1702 0 0 0 8312 7472 420 420 14294 10497 552 3245 21075 9950 1090 10035 0 0 147261 136542 5426 5293 11447 8235 487 2725 0 0 1592 483 1082 27 0 112117 100951 5583 5583 26201 23667 1219 1315 Supplies 144343 141696 1411 1236 Program expenses 20883 20250 101 532 Dues and subscriptions 14957 13094 300 1563 Bank Charges 12498 9026 1342 2130 7046 6391 215 440 1306858 1101343 45399 160116 461 49 422443 506683 0 700 0 0 0 0 0 6035 11590 3934581 2224032 1660820 1710549 291603 326431 0 0 0 122681 131609 2504743 2686911 51930 45565 5860 43210 32615 95140 84040 X 2262530 2446851 147073 156020 2409603 2602871 2504743 2686911 154169 39099 X false true X true false X 180287 482540 368396 283342 416639 1731204 730628 24247 635174 804987 906898 3101934 0 0 0 910915 506787 1003570 1088329 1323537 4833138 85700 149856 79725 16963 12368 344612 0 85700 149856 79725 16963 12368 344612 4488526 14612 27050 23229 13894 33851 112636 0 14612 27050 23229 13894 33851 112636 0 36184 -2599 35895 44661 103639 217780 961711 531238 1062694 1146884 1461027 5163554 0.86930 0.83950 0.02180 0.01910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98913 34828 133741 148281 1355 -50723 98913 346289 27924 225932 148281 343733 38891 36335 346289 282338 61395 343733 1.00000 true false false 402125 402125 2339344 1304705 1034639 543795 410787 133008 649317 508540 140777 1710549 1500126 39099 39099 1461027 1461027 1306858 1306858 1306858 Part V, Line 4: Intended uses of the endowment fund. The primary use of the endowment is to provide support for the future needs of the Camp, which may include operational or capital expenditures. In addition, the endowment may provide scholarships for individuals to attend the Camp's facilities. false Golf Outing 186471 39344 147127 58480 Kayak for Cause 12158 12158 3980 1 7550 1495 6055 5089 206179 40839 165340 67549 67549 97791 true 0 0 Scholarships 71 41327 FMV Camp Attendance Grantmaker's Description of How Grants are Used Any grants provided to individuals are for Camp Daggett's summer camp or adventure course. Thus, the Camp can monitor the use of the funds as the Camp is providing the services for which the grants are being provided. false false false false false false false false false Andy Hayes Exec. Director 46250 46250 1 7500 FMV Golf Outing 46 23244 FMV Wine Event 6 1495 FMV Supplies 16 3144 FMV false true false Form 990, Part VI, Section A, Line 2 Ross McLane, Board Treasurer, is the father of Nik McLane, Board Director. Form 990, Part VI, Section B, Line 11b The Executive Director reviews the 990, in comparison with the financial statements, if everything is correct, he files the 990 with the necessary reporting agencies. Form 990, Part VI, Section B, Line 15a Salary schedules, along with benefits, are updated by the personnel and finance committees, prior to the formation of the annual budget. Form 990, Part VI, Section B, Line 15b The Executive Director is involved with the determination of salaries for the Camp's personnel. Form 990, Part VI, Section C, Line 19 The governing documents, financial statements and applicable policies are available to the public upon any request.