2024-11-12T13:22:38-06:00 2023-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2023-01-01 061018155 CAMP COURANT INC CAMP 8602442835 96 BATTERSON PARK ROAD FARMINGTON CT 06032 DONNA VERDISCO CHAIR 8602442835 2024-11-12 1 0 LISA WILLS P01828548 8605223111 2023 2024-10-15 13:58:12Z CORRIANNE CHIPELLO 96 BATTERSON PARK ROAD FARMINGTON CT 06032 1493011 0 X WWW.CAMPCOURANT.ORG X 1894 CT PROVIDING A CAMP/YOUTH DEVELOPMENT EXPERIENCE FOR CITY CHILDREN. 16 16 117 1500 0 0 1481236 1250354 0 0 215914 223298 -26770 -13308 1670380 1460344 0 0 0 0 914460 1045351 0 0 211058 857668 973594 1772128 2018945 -101748 -558601 7436296 7789677 91751 220013 7344545 7569664 PROVIDING A CAMP/YOUTH DEVELOPMENT EXPERIENCE FOR CITY CHILDREN. 0 0 1604031 CAMP COURANT PROVIDES A DAY CAMP FOR UP TO 1,000 HARTFORD CHILDREN AGES 5-12. THE PROGRAM HELPS CHILDREN TO DEVELOP POSITIVE RELATIONSHIPS, LEARN AND HAVE FUN. TRANSPORTATION, HEALTH CARE, NUTRITIOUS MEALS AND SPECIAL PROGRAMS SUPPLEMENT THE RECREATIONAL ACTIVITIES PROVIDED DAILY. A COMPUTER LAB AND EARLY LEARNING PROGRAM ARE AVAILABLE ON SITE AND OTHER EDUCATIONAL AND CULTURAL OPPORTUNITIES ARE PROVIDED TO THE CAMPERS THROUGHOUT THE SEASON. THE CAMP EMPLOYS APPROXIMATELY 90 STAFF MEMBERS TO PROVIDE SUPERVISION AND GUIDANCE TO THE PROGRAM. 1604031 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 117 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 CT X CAMP COURANT INC 8602442835 96 BATTERSON PARK ROAD FARMINGTON CT 06032 DAN TAPPER CHAIR 1.00 X X 0 0 0 DONNA VERDISCO VICE CHAIR 1.00 X X 0 0 0 JASON WILLIAMS TREASURER 1.00 X X 0 0 0 SARAH LOMBARD SECRETARY 1.00 X X 0 0 0 ALLAN KLEBAN DIRECTOR 1.00 X 0 0 0 BARNABY HORTON DIRECTOR 1.00 X 0 0 0 KEVIN EHRLICH DIRECTOR 1.00 X 0 0 0 JOSH SYLVESTER DIRECTOR 1.00 X 0 0 0 ANGELO COSTANTIN DIRECTOR 1.00 X 0 0 0 KATHARINE KLUGER DIRECTOR 1.00 X 0 0 0 TYLER POLK DIRECTOR 1.00 X 0 0 0 EVAN SEEMAN DIRECTOR 1.00 X 0 0 0 ANTHONY BARRETT DIRECTOR 1.00 X 0 0 0 RICHARD BROWN DIRECTOR 1.00 X 0 0 0 JASON KINSELLA DIRECTOR 1.00 X 0 0 0 RITA ORTIZ DIRECTOR 1.00 X 0 0 0 CORRIANNE CHIPELLO EXECUTIVE DIRECTOR 37.50 X 149383 0 0 149383 0 0 1 0 0 0 0 214067 121775 914512 1250354 223298 223298 19359 214067 32667 -13308 -13308 1460344 0 0 209990 149383 110214 19093 20076 793253 585258 101387 106608 4685 3456 630 599 29887 22051 4016 3820 68143 50276 9158 8709 49665 49665 19907 19907 85975 38226 47749 33484 33484 275891 275891 81594 74968 6626 3716 1561 2155 178155 178155 62508 62508 CAMP OPERATIONS 119189 111117 8072 POOL SUPPLIES 2367 2367 61143 54499 6644 2018945 1604031 203856 211058 134615 40109 239216 146275 5586527 2823601 2813573 2762926 436122 270106 3812770 4570261 7436296 7789677 91751 145013 75000 91751 220013 X 3510668 3006903 3833877 4562761 7344545 7569664 7436296 7789677 X -558601 9836 -30767 489134 315517 X 0 1 X 1 0 X 621244 919993 567586 1454466 1250354 4813643 621244 919993 567586 1454466 1250354 4813643 245981 4567662 199768 186803 177890 128017 223298 915776 5729419 0.79720 0.80930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2342302 208063 250080 2300285 2865968 -523666 2342302 2608096 257872 2865968 2495542 112554 2608096 2206472 289070 2495542 0.12000 0.88000 1 0 5189995 2500842 2689153 396532 322759 73773 2762926 PREPAID EXPENSES 7500 ASSETS HELD BY HFPG 2016729 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2087665 DONATED FUTURE USE OF FACILITIES 458367 4570261 1868115 9836 49751 315517 375104 1493011 -32667 -32667 1460344 2132130 80518 32667 113185 2018945 0 2018945 PART V, LINE 4: TO SUPPORT FUTURE OPERATIONS AND CAPITAL NEEDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ASSETS HELD BY HFPG 171,171. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 144,346. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -32,667. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 32,667. BUDDY BASH 101359 82000 19359 594 21011 HCC 5K 33758 33758 6942 4 98309 98309 4120 233426 214067 19359 594 32073 32667 -13308 DAN TAPPER BOARD MEMBER 41402 SAM TAPPER, THE SON OF BOARD MEMBER DAN TAPPER, IS AN EMPLOYEE 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PERPETUAL TRUSTS 171,171. CHANGE IN HFPG 144,346.