2024-05-15T15:38:52-04:00 2023-12-31 990EZ 2023-01-01 852878253 CAMPFIRE INSTITUTE INC % Rachel Moughty CAMP 2074085148 17 GRAHAM RD APT 21 WESTBROOK ME 040926101 Rachel Moughty Director 2024-05-15 Rachel Moughty XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X www.campfireinstitute.org X X 82556 X 34673 47883 0 0 0 82556 3625 4450 75 78587 86737 -4181 17281 13100 17281 13100 17281 13100 17281 13100 X To empower girls and LGBTQIA youth to thrive in outdoor wilderness spaces. Overnight Camps 2 one-week overnight camps. 1 summer 1 winter serving 40 participants. The camps foster leadership qualities self-confidence decision making skills. 0 24269 OUT seasonal wilderness trips and retreats for LGBTQ teens ages 12-17.OUT trips provide space for youth to foster community with others who may be going through similar life experiences.Served 80 participants. 0 26607 Voice Project retreat where nature theater and personal expression collide.served 25 participants 0 6090 Camping equipment $3889 Program supplies $4750 printing and shipping $2248 Storage $1235 software $987 other $1092 Spark expenses $222 0 14423 71389 Rachel Moughty President 4 18000 0 0 Becky Staples Vice Chair 1 0 0 0 Jenny woodward Treasurer 1 0 0 0 Aimee Castenell Secretary 1 0 0 0 Saira Mazhar board member 1 0 0 0 Connor Fahey Board member 1 0 0 0 Tori Stenbeck Board Member 1 0 0 0 false false false false false 0 false false false false Rachel Moughty 17 GRAHAM RD APT 21 WESTBROOK ME 040926101 2074085148 false false false false false false false false false false false NONE NONE true X 0 0 26820 20214 34673 81707 0 0 28826 63932 47883 140641 0 0 55646 84146 82556 222348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111292 168292 165112 444696 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 444696 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 0 111292 168292 165112 444696 1 0.00 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| other expenses, $78587| Part I, Line 16 | Explanation:| Other Expense - $78,587 Bank and Credit card fees $2,389 office supplies and software $4,313 Program Expenses $71,389 insurance $361 Gas and Fuel $135 Part III, Line 31 | Explanation:| other program expenses $14,423 Camping equipment $3,889 program supplies $4,750 Printing and shipping $2,248 storage $1,235 Software $987 other $1092 Spark expenses $222 Part III, Line 31 | Explanation:| other program expenses $14,423