2024-11-15T08:45:41-05:00 2023-12-31 823664672 W3 GLOBAL ACCOUNTING LLC 82 N MILLER RD FAIRLAWN OH 44333 990 2023-01-01 346557819 ROTARY CAMP FOR CHILDREN WITH SPECIAL NEEDS INC ROTA 3306444512 4460 REX LAKE DRIVE AKRON OH 44319 MELLA CASTNER EXECUTIVE DIRECTOR 3306444512 2024-11-14 true true DAVID M KOLY CPA P00949643 3308673578 2024-11-15 2023 2024-10-15 13:58:12Z MELLA CASTNER 4460 REX LAKE DRIVE AKRON OH 44319 751611 false X AKRONYMCA.ORG/CAMP/ROTARY X 1943 OH MAINTAIN SUMMER CAMP FOR CHILDREN WITH SPECIAL NEEDS. 19 19 0 464 0 845417 404001 0 216 17900 456402 208720 1302035 630621 418000 10000 0 0 0 60358 707535 713195 1125535 723195 176500 -92574 6174872 6152624 436135 554581 5738737 5598043 TO CREATE A WORLD WHERE THERE ARE ONLY ABILITIES. false false 565685 10000 SUMMER CAMP FOR PHYSICALLY AND MENTALLY CHALLENGED CHILDREN. APPROXIMATELY 1,123 CAMPERS ATTENDED IN 2023. 565685 true true false false false false false false false false true false false true false true false false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false true true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true false false false false false OH X MELLA CASTNER 3306444512 4460 REX LAKE DRIVE AKRON OH 44319 X BROOKS AMES TRUSTEE 0.50 X 0 0 0 RENNICK ANDREOLI VICE PRESIDE 0.50 X X 0 0 0 MELLA CASTNER EXECUTIVE DI 40.00 X 0 0 0 TIM DELMEDICO TRUSTEE 0.50 X 0 0 0 MICHAEL GALUCCI PRESIDENT 0.50 X X 0 0 0 NICK GEORGE TRUSTEE 0.50 X 0 0 0 AMADOR GONZALEZ TRUSTEE 0.50 X 0 0 0 BILL MANBY JR TRUSTEE 0.50 X 0 0 0 PAM KILTAU TRUSTEE 0.50 X 0 0 0 GETTA KUTUCHIEF TRUSTEE 0.50 X 0 0 0 SANDY NARAGON SECRETARY 0.50 X X 0 0 0 PAT O'NEILL TRUSTEE 0.50 X 0 0 0 CARLA PARKER TRUSTEE 0.50 X 0 0 0 JIM REDMOND TRUSTEE 0.50 X 0 0 0 SUSAN SAVAGE TRUSTEE 0.50 X 0 0 0 JOE SWIATKOWSKI TREASURER 0.50 X X 0 0 0 STEVE WESSEL TRUSTEE 0.50 X 0 0 0 GINNY WOJNO TRUSTEE 0.50 X 0 0 0 MIKE WOJNO TRUSTEE 0.50 X 0 0 0 false false false YMCA CAMPING SERVICES 50 S MAIN ST 50 S MAIN ST AKRON OH 44308 CAMP MANAGEMENT 379055 1 204095 199906 93525 404001 17900 17900 329710 204095 120990 208720 208720 630621 226620 10000 10000 6950 6950 7767 7767 9025 9025 212684 212684 20208 20208 CAMP MANAGEMENT SERVICES 379055 265339 56858 56858 REPAIRS & MAINTENANCE 46802 46802 MISCELLANEOUS 20650 15281 5369 REAL ESTATE TAXES 6554 6554 3500 3500 723195 565685 97152 60358 356985 179477 400151 518032 177500 133700 12061 9083 6885770 1929943 4822326 4955827 1428 204 404421 356301 6174872 6152624 85501 218648 34335 43861 316299 292072 436135 554581 X 5309316 5215542 429421 382501 5738737 5598043 6174872 6152624 X -92574 -48120 X true X false false false X 950821 473911 697473 845417 404001 3371623 950821 473911 697473 845417 404001 3371623 3759 3759 3759 3759 3367864 1009 692 338 2039 1009 692 338 2039 221286 455618 225620 902524 951830 474603 919097 1301035 629621 4276186 0.78760 0.84030 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509158 509158 5725011 1542042 4182969 452498 285984 166514 199103 101917 97186 4955827 BENEFICIAL INT IN PERPETUAL TRUST 356301 356301 X SCHEDULE D, PAGE 3, PART X THE CAMP ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THAT HAVE A GREATER THAN 50% CHANCE OF NOT BEING ALLOWED UNDER EXAMINATION. NO SUCH POSITIONS HAVE BEEN RECORDED IN THE DECEMBER 31, 2023 AND 2022 FINANCIAL STATEMENTS. IF SUCH POSITIONS WERE TAKEN, THE RESULTING INTEREST AND PENALTIES WOULD BE RECOGNIZED AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2023, THE CAMP'S FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS 2020 AND THEREAFTER. CHILI OPEN 454692 127434 327258 63799 4200 1110 46754 POLAR BEAR JUMP 57567 57567 1810 1 21546 19094 2452 105 1065 1290 857 533805 204095 329710 105 64864 4200 2400 49421 120990 208720 false 1 SCHOLARSHIPS 10 10000 BOOK X PRIZES 118 64864 COST X RADIO ADV 1 26000 COST X MISC SUPPLIES 32 2661 COST false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND A COPY IS PROVIDED TO THE BOARD IN ADVANCE OF FILING FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPILED ANNUALLY AND REVIEWED BY THE STAFF. ANY KNOWN ISSUES ARE DISCUSSED WITH THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DECREASE IN BENEFICIAL INTEREST IN TRUST -48,120 THE ROTARY CLUB OF AKRON 4460 REX LAKE DRIVE AKRON OH 44319 340652693 PROMOTES S OH 501C4 N/A false AKRON ROTARY FOUNDATION 4460 REX LAKE DRIVE AKRON OH 44319 341698713 SUPPORTS T OH 501C3 N/A false false false false false false false false false false false false false true false false false false false true AKRON ROTARY FOUNDATION A 250 FMV