2024-11-14T08:07:48-06:00 2023-12-31 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2023-01-01 340714352 THE HIRAM HOUSE HIRA 2168315045 33775 HIRAM TRAIL CHAGRIN FALLS OH 44022 COURTNEY NICOLAI EXECUTIVE DIRECTOR 2168315045 2024-11-12 1 0 SUSAN D KRANTZ P00233254 2168310733 2024-11-12 2023 2024-10-15 13:58:12Z COURTNEY NICOLAI 33775 HIRAM TRAIL CHAGRIN FALLS OH 44022 2609889 0 X WWW.HIRAMHOUSECAMP.ORG X 1938 OH TO ENRICH THE LIVES OF CHILDREN THROUGH CAMPING. TO PROVIDE THE YOUTH OF OUR COMMUNITY WITH AN OPPORTUNITY TO LIVE, PLAY, AND LEARN IN AN ENVIRONMENT THAT IS RACIALLY, ETHNICALLY, AND SOCIOECONOMICALLY DIVERSE. 16 16 76 250 0 0 579249 601740 997420 1008267 132155 133213 16636 -2817 1725460 1740403 0 0 0 0 645989 814401 0 0 78334 797904 995966 1443893 1810367 281567 -69964 13860854 14916754 119696 164438 13741158 14752316 TO ENRICH THE LIVES OF CHILDREN THROUGH CAMPING. TO PROVIDE THE YOUTH OF OUR COMMUNITY WITH AN OPPORTUNITY TO LIVE, PLAY, AND LEARN IN AN ENVIRONMENT THAT IS RACIALLY, ETHNICALLY, AND SOCIOECONOMICALLY DIVERSE. 0 0 1451767 960766 CAMP CAN SERVE AS A PRIMARY TEACHING ENVIRONMENT TO FOSTER SKILLS, OPTIMISM, FRIENDSHIPS, AND COMPETENCE, CHILDREN LEARN TOLERANCE, ACCEPTANCE, AND RESPONSIBILITY AT CAMP. CAMP IS A WELL TESTED VIABLE LEARNING EXPERIENCE THAT CONTRIBUTES TO THE OVERALL HEALTH AND DEVELOPMENT OF CHILDREN. HIRAM HOUSE IS COMMITTED TO PROMOTING FAMILY VALUES, BUILDING CHARACTER, AND OPENING NEW HORIZONS FOR YOUTH. 52994 47500 PROGRAMS INCLUDE ARCHERY, SWIMMING, HORSEBACK RIDING, FARMSTEAD (ANIMAL HUSBANDRY AND GARDENING), ARTS AND CRAFTS, BOATING, HIKING, GAMES AND CAMPFIRES. OUR SUMMER CAMP PROVIDED AN IDEAL SETTING FOR A CHILD WITH ASD. SUMMER CAMP HELPS TO ADDRESS PEER INTERACTIONS, SOCIAL COMMUNICATION, DEVELOPMENT OF INTERACTIVE PLAY SKILLS, AND ENGAGEMENT IN GROUP ACTIVITIES. HIRAM HOUSE OFFERS A MORE NATURAL SETTING FOR ADDRESSING A BROADER RANGE OF SOCIAL SKILLS THAN POSSIBLE IN OTHER TYPICAL ENVIRONMENTS, EVEN AN INCLUSIVE CLASSROOM. CHANCES ARE GREATER FOR GENERALIZATION OF SKILLS FROM CAMP TO HOME BECAUSE THE INTERVENTIONS OCCUR IN A NATURALISTIC SETTING. 1504761 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 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 1 1 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X COURTNEY L NICOLAI 2168315045 33775 HIRAM TRAIL CHAGRIN FALLS OH 44022 ANDREW WOLFORT TRUSTEE 1.00 X 0 0 0 DAVID MOORE TRUSTEE 1.00 X 0 0 0 EVAN MORSE TRUSTEE 1.00 X 0 0 0 JEANNETTE TIMMONS TRUSTEE 1.00 X 0 0 0 JOHN HOLLISTER III TRUSTEE 1.00 X 0 0 0 KIMBERLY ROBERTSON TRUSTEE 1.00 X 0 0 0 MALCOLM CHANDLER TRUSTEE 1.00 X 0 0 0 MICHAEL CARGILE TRUSTEE 1.00 X 0 0 0 MICHELE ROTHSTEIN TRUSTEE 1.00 X 0 0 0 PHILIP R BAUTISTA TRUSTEE 1.00 X 0 0 0 ROBERT FLESHER TRUSTEE 1.00 X 0 0 0 RYAN BILSKY VICE PRESIDENT, TREASURER 1.00 X X 0 0 0 SPENCER PISCZAK PRESIDENT 1.00 X X 0 0 0 SUSAN CARGILE EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 TRAVIS GRUNDKE VICE PRESIDENT, GOVERNANCE 1.00 X X 0 0 0 SCOTT WACHSBERGER TRUSTEE 1.00 X 0 0 0 COURTNEY NICOLAI SECRETARY, EXECUTIVE DIREC 40.00 X 113500 0 0 113500 0 0 1 0 0 0 0 43710 558030 601740 PROGRAM REVENUE 900099 1008267 1008267 1008267 120669 120669 860025 3780 817716 33545 42309 -29765 12544 12544 0 43710 18225 -18225 -18225 MISCELLANEOUS INCOME 900099 15408 15408 15408 1740403 1023675 0 114988 113500 95454 13017 5029 578022 486124 66289 25609 52902 29096 23806 69977 52026 7094 10857 36863 36863 105167 97095 8072 338422 273907 48386 16129 1837 539 1298 147933 133140 14793 80383 80057 326 FOOD AND PROVISIONS 115049 111865 0 3184 MISCELLANEOUS 61848 44211 13388 4249 PROFESSIONAL FEES 51919 51919 0 0 SUPPLIES 43290 38613 793 3884 13255 10715 2517 23 1810367 1504761 227272 78334 35243 5936 307095 43072 22884 48064 12403 13496 9961382 5186052 4158807 4775330 5537935 5784273 3786487 4246583 13860854 14916754 45776 79413 63920 75025 10000 10000 119696 164438 X 9398700 9692671 4342458 5059645 13741158 14752316 13860854 14916754 -69964 1081122 0 X X 0 1 X 1 0 X 415807 390867 523405 579249 601740 2511068 415807 390867 523405 579249 601740 2511068 317260 2193808 108802 99615 107362 132155 120669 568603 3582 60159 2001 16636 15408 97786 3177457 3877899 0.69040 0.63530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5537935 742859 709142 36863 5534789 7292752 -798168 914069 42580 5537935 5769848 562345 1004744 44185 7292752 5060110 500 744169 34931 5769848 4086548 21500 978985 26923 5060110 0.92860 0.00000 0.07140 0 0 13820 13820 9054299 4366401 4687898 749573 696378 53195 143690 123273 20417 4775330 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4246583 4246583 X 2784662 1081122 1081122 1703540 36863 36863 1740403 1773504 0 1773504 36863 36863 1810367 PART X, LINE 2: AS OF JANUARY 1, 2022 AND FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NOT ENGAGED IN ANY ACTIVITY WHICH MANAGEMENT CONSIDERS TO BE ACTIVITY THAT COULD RESULT IN A LOSS OF ITS 501(C)(3) IRS DESIGNATION. MANAGEMENT DOES NOT CONSIDER ANY OF THE ACTIVITY OF THE ORGANIZATION TO BE CONSIDERED UNRELATED BUSINESS INCOME THAT COULD RESULT IN INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WAS NO TAX INTEREST OR PENALTIES REFLECTED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION FOLLOWS GAAP FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATIONS ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. SUNDAY SUPPER 43710 43710 2668 38 15519 43710 43710 2668 38 15519 18225 -18225 FORM 990, PART VI, SECTION A, LINE 2 MIKE CARGILE AND SUSIE CARGILE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOOKKEEPER REVIEWS FINANCIAL DATA AND COMPARES TO AUDITED FINANCIAL STATEMENTS BEFORE THE RETURN IS FILED AND THEN SENDS COPIES OF THE RETURN TO THE MEMBERS OF THE BOARD'S FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL REPORTING BY THE BOARD TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 NORTHEAST OHIO COMPENSATION REPORTS ARE COLLECTED AND SHARED WITH THE FINANCE COMMITTEE. FINANCE COMMITTEE APPROVES ALL SALARIES FOR FULL TIME STAFF. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.