2024-06-17T16:26:48-04:00 2022-09-30 010463272 EDWARDS FAUST & SMITH 15 COLUMBIA ST STE 201 BANGOR ME 044016355 990 2021-10-01 262000965 CAMP CAPELLA INC CAMP 2078435104 8 PEARL POINT ROAD HOLDEN ME 04429 MELANIE DRESSER EXECUTIVE DIRECTOR 2078435104 2024-06-17 MELANIE DRESSER 999009999 NICHOLAS SCHILLER P02256842 2079474575 2024-06-17 2021 2023-04-26 12:10:37Z MELANIE DRESSER 8 PEARL POINT ROAD HOLDEN ME 04429 552088 false X WWW.CAMPCAPELLA.ORG X 2008 THE MISSION OF CAMP CAPELLA IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING ACCESSIBLE RECREATIONAL LEARNING EXPERIENCES, PRIMARILY THROUGH A LAKE-FRONT SUMMER CAMP EXPERIENCE. 11 11 20 5 0 207419 390624 50739 100729 945 10351 220212 35647 479315 537351 0 0 185229 182863 0 31678 90780 108000 276009 290863 203306 246488 1430127 1655970 76364 1264 1353763 1654706 THE MISSION OF CAMP CAPELLA IS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING ACCESSIBLE RECREATIONAL LEARNING EXPERIENCES, PRIMARILY THROUGH A LAKE-FRONT SUMMER CAMP EXPERIENCE. false false 228712 100729 RECREATIONAL AND EDUCATIONAL EXPERIENCES FOR PERSONS WITH DISABILITIES AT SUMMER CAMP 228712 true true false false false false false false false true true false false false true false false false false false false 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 true 0 0 20 true false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false true false false ME X X MELANIE DRESSER 2078435104 8 PEARL POINT ROAD HOLDEN ME 04429 MELANIE DRESSER EXECUTIVE DI 40.00 X 59650 0 0 SAMANTHA BAKER DIRECTOR 0.50 X 0 0 0 CODY BRIGGS DIRECTOR 0.50 X 0 0 0 JOANNA DOTTS SECRETARY 1.00 X X 0 0 0 JEFF FITCH DIRECTOR 0.50 X 0 0 0 JEFF MCDONALD TREASURER 1.00 X X 0 0 0 BILL MILLER DIRECTOR 0.50 X 0 0 0 JOELLEN MILLETT PRESIDENT 1.00 X X 0 0 0 DANA MOSHER VICE PRESIDE 1.00 X X 0 0 0 JOHN QUINN DIRECTOR 0.50 X 0 0 0 HEIDI RIGGS DIRECTOR 0.50 X 0 0 0 ED SELTZER DIRECTOR 1.00 X 0 0 0 59650 false false false 48631 35100 306893 390624 CAMP FEES 100729 100729 100729 1623 1623 8755 844 7911 7911 7911 15000 6272 8728 8728 8728 33316 48631 6850 26466 26466 665 771 -106 -106 OTHER QB 1212 1212 CLYNK PROGRAM 161 161 MISCELLANEOUS QB 3 3 1376 537351 110727 36000 59650 19883 19883 19884 104074 95183 4445 4446 6000 4320 840 840 13139 9461 1839 1839 6494 6494 6286 6286 4277 3079 599 599 1563 1563 8508 8508 1574 1574 25562 25562 14734 13030 852 852 REPAIRS AND MAINTENANCE 8829 8829 SNACKS, DRINKS, FOOD 7509 7509 GRANTS MANAGEMENT 3919 2821 549 549 POSTAGE 2508 2508 16237 14610 1466 161 290863 228712 30473 31678 139407 207986 665630 592901 1120 61000 795920 153714 555489 642206 8601 211757 1430127 1655970 76364 1264 76364 1264 X 750520 1623596 603243 31110 1353763 1654706 1430127 1655970 246488 -27941 -1972 84368 X false false false X 394541 333910 191198 207419 390624 1517692 394541 333910 191198 207419 390624 1517692 1517692 18953 16764 22856 7945 1623 68141 26730 26730 6695 6695 1619258 102770 0.93730 0.78170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 240508 1150 -27941 8590 1972 203155 98783 35764 945 135402 83604 8630 6549 98783 70520 10895 2189 83604 35521 32850 2149 70520 0.85000 0.15000 false false 323300 323300 126739 126739 450039 SIMPLE WITHHOLDINGS 1264 1264 SCHEDULE D, PAGE 4, PART XIII THE ENDOWMENT FUNDS ARE SUBJECT TO APPROPRIATION BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGETING PROCESS. FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO CAMPERS AND TO SUPPORT OTHER PROGRAM ACTIVITIES AS DETERMINED BY THE BOARD. NOTE THE FOLLOWING ADJUSTMENT TO BEGINNING BALANCE: AS PREVIOUSLY REPORTED 135,402 ADJUSTMENT TO FMV 20,739 FUNDS NOT ON BOOKS: MINSKY 53,594 SOUCIE 30,773 AS ADJUSTED 240,508 POLAR DIP 48631 48631 978 GOLF TOURNAMENT 19506 19506 5800 1 7115 7115 24 75252 48631 26621 5800 1002 6802 19819 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE DEVELOPMENT DIRECTOR AND FACILITIES DIRECTOR ARE SUBJECT TO AN ANNUAL REVIEW PROCESS WITH INPUT FROM BOARD MEMBERS, VENDORS, CAMPERS, ETC. AN EXECUTIVE COMMITTEE OVERSEES THE REVIEW PROCESS AND REVIEWS THE INFORMATION SUBMITTED BY BOARD MEMBERS REGARDING THE EFFECTIVENESS OF THE DIRECTORS. COMPENSATION IS OVERSEEN BY THE BOARD. FINANCIAL AS WELL AS NONFINANCIAL MEASURES ARE USED TO DETERMINE THE DIRECTORS' EFFECTIVENESS. FINANCIAL MEASURES INCLUDE DONATIONS, FUNDRAISING INCOME, AND OVERALL PROFIT AND LOSS. FORM 990, PAGE 6, PART VI, LINE 19 ANY SUCH DOCUMENTS REQUIRED TO BE DISCLOSED WILL BE PROVIDED UPON REQUEST IF AVAILABLE. THIS LETTER IS TO EXPLAIN THE LATE FILING OF FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR 2021 BY CAMP CAPELLA, INC. WE UNDERSTAND THE IMPORTANCE OF TIMELY FILING AND APOLOGIZE FOR ANY INCONVENIENCE THIS MAY CAUSE. REASON FOR LATE FILING: WE EXPERIENCED A DELAY IN OBTAINING NECESSARY FINANCIAL RECORDS DUE TO LACK OF STAFF RESULTING FROM COVID RELATED SHORTAGES AND REPLACEMENT OF STAFF. DUE TO UNEXPECTED STAFF TURNOVER AND CHANGES IN OUR CPA TAX PREPARER, WE FACED A TEMPORARY LACK OF EXPERTISE IN COMPLETING THE RETURN ACCRUATELY. STEPS TAKEN TO ENSURE TIMELY FILING IN THE FUTURE: WE HAVE ENGAGED A NEW CPA TAX PREPARER THAT IS AVAILABLE FOR TIMELY FILING