2024-09-05T13:50:21-05:00 2023-10-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-11-01 852943173 BUCK'S ROCK CAMP INC BUCK 8603545030 59 BUCKS ROCK ROAD NEW MILFORD CT 06776 ANTONIA STEINBERG PRESIDENT 8603545030 2024-09-04 1 0 JENNIFER BECKER HARRIS P00183358 4254544919 2024-09-04 2022 2024-08-08 14:25:15Z ANTONIA STEINBERG 59 BUCKS ROCK ROAD NEW MILFORD CT 06776 2721549 0 X WWW.BUCKSROCKCAMP.COM X 2020 DE OUR MISSION IS TO PROVIDE A SAFE, NON-COMPETITIVE ENVIRONMENT WHERE CAMPERS OF ALL SOCIO-ECONOMIC BACKGROUND HAVE THE FREEDOM OF CHOICE TO EXPLORE THE PERFORMING AND CREATIVE ARTS. 6 6 222 44 0 0 669965 610353 1543797 2079065 2946 32131 -68817 0 2147891 2721549 0 0 0 0 1368827 1680493 0 0 109622 1756409 1945251 3125236 3625744 -977345 -904195 11939931 11022200 68182 78646 11871749 10943554 X BUCK'S ROCK IS A RESIDENTIAL (SLEEP AWAY) SUMMER CAMP IN CT, WHERE YOUNG ARTISTS AGES 11-17 CAN MAKE AND FOLLOW THEIR OWN CHOICES, FOLLOW THEIR OWN PASSIONS, AND CREATE THEIR OWN INCREDIBLE SUMMER EXPERIENCE. OUR MISSION IS TO PROVIDE A SAFE, NON-COMPETITIVE ENVIRONMENT WHERE CAMPERS OF ALL SOCIO-ECONOMIC BACKGROUND HAVE THE FREEDOM OF CHOICE TO EXPLORE THE PERFORMING AND CREATIVE ARTS. 0 0 2491456 2079065 TO PROVIDE EDUCATIONAL AND SUMMER CAMP ENVIRONMENT FOR YOUNG ARTISTS AGES 11-17. BUCK'S ROCK WAS WRITTEN ABOUT IN THE NEW YORK TIMES. THE ARTICLE IS CALLED, "THAT'S NO COUNSELOR. SHE'S THE HEAD OF THE CAMP." WE HAVE MADE THE DINING HALL ADA COMPLIANT. THIS FISCAL YEAR BUCK'S ROCK HAD 401 CAMPERS ENROLLED ON A SLIDING SCALE: - 177 OR 44.14% WERE ON SOME LEVEL OF FINANCIAL AID. - OF WHICH 113 PAID NOTHING TO ATTEND CAMP, OR 28.18% OF TOTAL CAMPERS ENROLLED- AND 64 PAID WHAT THEY COULD AFFORD, OR 15.96% OF TOTAL CAMPERS ENROLLED. 2491456 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 14 0 222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 0 0 1 1 1 1 0 CT DE NY NJ PA CA X X MARY SULLIVIAN 8603545030 59 BUCKS ROCK ROAD NEW MILFORD CT 06776 ANTONIA STEINBERG PRESIDENT 20.00 X X 0 0 4026 ERICA BABAD SECRETARY 5.00 X X 0 0 0 ALEK GLOGOWSKI TREASURER 5.00 X X 0 0 0 BEN SCHERER CHAIR THRU MAY 2023 5.00 X X 5900 0 0 ROGER BAILEY MEMBER 5.00 X 5900 0 0 SHARON ULLMAN CHAIR 5.00 X X 0 0 0 ELIZABETH ARAUJO-HALLER DIRECTOR OF OPERATIONS 40.00 X 0 0 0 ALEXANDRA HUBER-WEISS DIRECTOR OF DEVELOPMENT 40.00 X 85000 0 0 FORREST CANAPARI FACILITIES DIRECTOR 40.00 X 84000 0 0 180800 0 4026 0 0 0 0 0 610353 3283 610353 CAMP TUITION AND FEES 900099 2079065 2079065 2079065 32131 32131 2721549 2079065 0 32131 225268 156198 69070 1228163 867281 360882 100830 100830 126232 92392 33840 6013 6013 36340 36340 40304 23071 11233 6000 42725 8541 34184 27294 25237 173 1884 13872 5314 8558 195578 184927 10651 672168 446329 225839 70278 827 69451 CAMP SUPPLIES AND MATER 489670 489670 PERSONAL PROPERTY TAXES 114590 57295 57295 FUNDRAISING 101738 101738 REPAIRS AND MAINTENANCE 92547 92240 307 42134 42134 3625744 2491456 1024666 109622 57760 89762 2008971 1741102 48000 12000 10132 9833 10710512 1908814 9476013 8801698 339055 367805 11939931 11022200 2853 6425 65329 72221 68182 78646 X 11775749 10907554 96000 36000 11871749 10943554 11939931 11022200 X -904195 -24000 X 0 1 X 1 0 X 14215758 645965 610353 15472076 1543797 2079065 3622862 14215758 2189762 2689418 19094938 14000000 5000 180000 14185000 0 14000000 5000 180000 14185000 4909938 689 3178 32131 35998 689 3178 32131 35998 951 951 14216447 2193891 2721549 19131887 X PART III LINE 1 COLUMN D WAS ADJUSTED TO REFLECT LOSS ON UNCOLLECTIBLE PLEDGE OF $24,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1165000 1165000 7508595 547502 6961093 1333070 1191130 141940 703847 170182 533665 8801698 2697549 -24000 -24000 2721549 0 2721549 3625744 0 3625744 24000 24000 3649744 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PLEDGES -24,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PLEDGES 24,000. FORM 990, PART I, LINE 6, VOLUNTEERS: THE ORGANIZATION HAD 4 BOARD MEMBERS WHO VOLUNTEER THEIR SERVICES THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION A, LINE 6 UNDER DELAWARE LAW, CORPORATIONS MUST HAVE MEMBERS. AS PROVIDED BY THE ORGANIZATION'S BYLAWS, ANTONIA STEINBERG IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A UNDER DELAWARE LAW, CORPORATIONS MUST HAVE MEMBERS. AS PROVIDED BY THE ORGANIZATION'S BYLAWS, ANTONIA STEINBERG IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WORKS WITH THEIR CPA TO PREPARE THE FORM 990. THE PRESIDENT, ACCOUNTING PERSONNEL, AND AN OUTSIDE CONSULTANT REVIEW THE FINAL DRAFT OF THE FORM 990 AND APPROVE IT FOR FILING. THE BOARD IS PROVIDED WITH A FULL COPY ONCE THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS LOOKED AT COMPENSATION SURVEY DONE BY THE AMERICAN CAMP ASSOCIATION IN 2022 AS WELL AS AVERAGE COMPENSATION FOR SIMILAR POSITIONS AT CAMPS NATIONALLY. THE PRESIDENT UTILIZES COMPARABLE DATA TO DETERMINE SALARY RANGES AND PROPOSES IT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS VOTE TO APPROVE SALARIES FOR ALL POSITIONS (CURRENT EMPLOYEES AND NEW HIRES) FOR THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -24,000.