2025-08-08T11:03:56-05:00 2024-09-30 020327524 NATHAN WECHSLER & COMPANY PA 70 COMMERCIAL STREET 4TH FLOOR CONCORD NH 03301 990 2023-10-01 020261393 ONAWAY CAMP TRUST ONAW 6105250676 PO BOX 339 GLENSIDE PA 190380339 JENNIFER POPP TREASURER 2402852513 2025-08-04 1 1 KELLI D'AMORE P01402985 6032245357 2025-07-31 2023 2025-03-06 01:10:19Z BARRIE PENDERGAST PO BOX 339 GLENSIDE PA 19038 1689877 0 X WWW.CAMPONAWAY.ORG X 1911 NH A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP IN NEW HAMPSHIRE FOR GIRLS AGES 9-16, WHICH PROVIDES THE TIME, SPACE, AND GUIDANCE TO DEVELOP THE PHYSICAL AND SPIRITUAL STRENGTHS NECESSARY TO MEET THE CHALLENGES OF TODAY'S WORLD WITH HONESTY, SENSITIVITY, AND COURAGE. 20 20 52 20 0 0 445978 380794 746380 813000 156408 238951 6216 -588 1354982 1432157 139515 152325 0 0 621333 612395 0 0 165464 712117 742411 1472965 1507131 -117983 -74974 9714429 10560891 238224 154418 9476205 10406473 A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP IN NEW HAMPSHIRE FOR GIRLS AGES 9-16, WHICH PROVIDES THE TIME, SPACE, AND GUIDANCE TO DEVELOP THE PHYSICAL AND SPIRITUAL STRENGTHS NECESSARY TO MEET THE CHALLENGES OF TODAY'S WORLD WITH HONESTY, SENSITIVITY, AND COURAGE. 0 0 1209997 152325 867518 CONDUCT A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP FOR GIRLS AGE 9-16. 89 CAMPERS ATTENDED THE SUMMER 2024 SESSION TO DEVELOP THE PHYSICAL AND SPIRITUAL STRENGTHS NECESSARY TO MEET THE CHALLENGES OF TODAY'S WORLD WITH HONESTY, SENSITIVITY, AND COURAGE. SCHOLARSHIPS IN THE AMOUNT OF $152,325 WERE AWARDED TO 28 GIRLS SO THAT THEY COULD ATTEND CAMP DURING THE 2024 SESSION. 1209997 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 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 1 6 0 1 52 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X JENNIFER POPP 6105250676 5 MCCREA LANE DARIEN CT 068205902 MARY BRODERICK TRUSTEE 2.50 X 0 0 0 ELIZABETH HAWKINS TRUSTEE (OUTGOING) 2.00 X 0 0 0 BRENTNALL POWELL CO-CHAIR 2.00 X X 0 0 0 J RICHARD SUPPLE JR TRUSTEE 2.00 X 0 0 0 SUSAN RAMQUIST TRUSTEE 2.00 X 0 0 0 KATHRYN ADAMS TRUSTEE 2.00 X 0 0 0 FREDERICK JACKSON TRUSTEE 2.00 X 0 0 0 LUCY MAHAFFEY TRUSTEE 2.00 X 0 0 0 JANE MCDONALD ASSISTANT TREASURER 2.00 X X 0 0 0 PETER O'REILLY TRUSTEE 2.00 X 0 0 0 CATHERINE SANFORD CO-CHAIR 2.00 X X 0 0 0 KOOROSH TALIEH TRUSTEE 2.00 X 0 0 0 ITAYI MUNGAH TRUSTEE 2.00 X 0 0 0 JENNIFER POPP TREASURER 2.00 X X 0 0 0 TARA BAHN SECRETARY 2.00 X X 0 0 0 LYDIA BARHIGHT TRUSTEE 2.00 X 0 0 0 SARAH MUDGE TRUSTEE 2.00 X 0 0 0 EDWARD FIERROS TRUSTEE (INCOMING) 2.00 X 0 0 0 NATACHA JULIEN TRUSTEE (INCOMING) 2.00 X 0 0 0 LISA PELIKAN TRUSTEE (INCOMING) 2.00 X 0 0 0 GILLIAN VAN SCHAICK TRUSTEE (INCOMING) 2.00 X 0 0 0 BARRIE PENDERGAST CAMP DIRECTOR 40.00 X 133366 0 4001 133366 0 4001 1 0 0 0 0 380794 380794 TUITION & FEES 611600 813000 813000 813000 184433 184433 310032 255514 54518 54518 54518 1618 2206 -588 -588 1432157 867518 0 183845 152325 152325 158928 120353 15430 23145 403662 270971 20876 111815 7378 7378 42427 28726 2904 10797 44593 44593 30050 30050 166086 158857 2327 4902 100553 93901 4402 2250 13044 6522 3261 3261 4996 3747 1249 209670 209670 65777 59199 6578 CAMP ACTIVITIES 72394 72394 VEHICLE EXPENSE 11914 11914 CAPITAL CAMPAIGN EXPENS 9294 9294 BAD DEBT EXPENSE 8843 8843 5197 5197 1507131 1209997 131670 165464 2077 4431 396438 301568 477624 284785 11790 34031 11177 11141 2850 2850 5159031 1654736 3656269 3504295 5156204 6417790 9714429 10560891 45090 2850 3350 190284 151068 238224 154418 X 5617860 5915534 3858345 4490939 9476205 10406473 9714429 10560891 -74974 1005242 0 X X 0 1 X 1 0 X 1871540 1847047 1810928 1192358 1165144 7887017 11919 186999 1598 -25522 54519 229513 1883459 2034046 1812526 1166836 1219663 8116530 40928 88132 320986 207386 84008 741440 743331 222805 192083 141959 92310 1392488 784259 310937 513069 349345 176318 2133928 5982602 169529 145657 294161 181930 184433 975710 169529 145657 294161 181930 184433 975710 1562 2208 7051 1618 12439 2052988 2181265 2108895 1355817 1405714 9104679 0.65710 0.60850 0.10720 0.08940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5486082 130094 1214024 140681 6689519 4872233 77208 656272 119631 5486082 5731076 501035 -1235779 124099 4872233 4778672 119379 988962 155937 5731076 4175047 144867 574306 115548 4778672 0.35273 0.41561 0.23166 0 0 497866 497866 3951111 1114429 2836682 177553 67311 110242 532501 472996 59505 3504295 X 2409555 1005242 2206 1007448 1402107 30050 30050 1432157 1326962 2206 2206 1324756 30050 152325 182375 1507131 PART V, LINE 4: TO GENERATE INVESTMENT INCOME TO PROVIDE SUPPORT FOR THE CAMP'S OPERATIONS PART X, LINE 2: MANAGEMENT HAS EVALUATED THE CAMP'S TAX POSITIONS AND CONCLUDED THE CAMP HAD MAINTAINED ITS TAX-EXEMPT STATUS AND IT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CAMP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,206. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,206. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED 152,325. 0 SCHOLARSHIPS AWARDED TO CAMPERS 28 152325 AMOUNT OF TUITION OFFSET AWARDED AS SCHOLARSHIP SCHOLARSHIP AWARDED TO CAMPER REDUCES THE TUITION TO BE PAID ON THEIR BEHALF FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. THE 990 IS REVIEWED AND QUESTIONS RESULTING FROM THE REVIEW ARE ADDRESSED PROMPTLY AND ANSWERED PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE TO DISCLOSE IN WRITING, ANNUALLY, VIA A CONFLICT OF INTEREST STATEMENT, TO THE BOARD IF THEY, OR ANY MEMBER OF THEIR IMMEDIATE FAMILIES, OR ANY ORGANIZATION WITH THEY ARE AFFILIATED, PRESENTLY TRANSACT BUSINESS WITH ONAWAY CAMP TRUST OR MIGHT REASONABLY BE EXPECTED TO DO SO IN THE FUTURE. BOARD MEMBERS WILL ATTEST TO THEIR RELATIONSHIPS, IF ANY, IN WRITING AND AGREE TO NOTIFY THE BOARD SHOULD THEIR STATUS CHANGE. THE ORGANIZATION'S COMPLIANCE OFFICER SHALL REVIEW THE CONFLICT OF INTEREST STATEMENTS. SHOULD A CONFLICT OF INTEREST ARISE, THE BOARD MEMBER SHALL BE RECUSED FROM FURTHER DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 A. THE BOARD OF TRUSTEES PERFORMS A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS, AT THE DISCRETION OF THE BOARD, HAS INCLUDED A REVIEW OF COMPARABILITY DATA OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990S OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES WILL BE PROVIDED WITHIN A REASONABLE TIME. REQUESTS MUST BE RECEIVED IN WRITING. A REASONABLE COPYING FEE PLUS ACTUAL POSTAGE FOR COPIES REQUESTED MAY BE CHARGED. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEARS.