2025-11-17T11:20:27-06:00 2024-12-31 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2024-01-01 340714352 THE HIRAM HOUSE HIRA 2168315045 33775 HIRAM TRAIL CHAGRIN FALLS OH 44022 COURTNEY NICOLAI EXECUTIVE DIRECTOR 2168315045 2025-11-17 1 1 SUSAN D KRANTZ P00233254 2168310733 2025-11-10 2024 2025-03-06 01:10:19Z COURTNEY NICOLAI 33775 HIRAM TRAIL CHAGRIN FALLS OH 44022 2493189 0 X WWW.HIRAMHOUSECAMP.ORG X 1938 OH TO ENRICH THE LIVES OF CHILDREN THROUGH CAMPING. TO PROVIDE THE YOUTH OF OUR COMMUNITY WITH AN OPPORTUNITY TO LIVE, PLAY, AND LEARN IN AN ENVIRONMENT THAT IS RACIALLY, ETHNICALLY, AND SOCIOECONOMICALLY DIVERSE. 17 17 89 300 0 0 601740 483686 1008267 1159601 133213 218542 -2817 12523 1740403 1874352 0 0 0 0 814401 865979 0 0 70270 995966 1041074 1810367 1907053 -69964 -32701 14916754 16749178 164438 172990 14752316 16576188 TO ENRICH THE LIVES OF CHILDREN THROUGH CAMPING. TO PROVIDE THE YOUTH OF OUR COMMUNITY WITH AN OPPORTUNITY TO LIVE, PLAY, AND LEARN IN AN ENVIRONMENT THAT IS RACIALLY, ETHNICALLY, AND SOCIOECONOMICALLY DIVERSE. 0 0 1549903 1159301 CAMP CAN SERVE AS A PRIMARY TEACHING ENVIRONMENT TO FOSTER SKILLS, OPTIMISM, FRIENDSHIPS, AND COMPETENCE, CHILDREN LEARN TOLERANCE, ACCEPTANCE, AND RESPONSIBILITY AT CAMP. CAMP IS A WELL TESTED VIABLE LEARNING EXPERIENCE THAT CONTRIBUTES TO THE OVERALL HEALTH AND DEVELOPMENT OF CHILDREN. HIRAM HOUSE IS COMMITTED TO PROMOTING FAMILY VALUES, BUILDING CHARACTER, AND OPENING NEW HORIZONS FOR YOUTH. 99980 300 PROGRAMS INCLUDE ARCHERY, SWIMMING, HORSEBACK RIDING, FARMSTEAD (ANIMAL HUSBANDRY AND GARDENING), ARTS AND CRAFTS, BOATING, HIKING, GAMES AND CAMPFIRES. OUR SUMMER CAMP PROVIDED AN IDEAL SETTING FOR A CHILD WITH ASD. SUMMER CAMP HELPS TO ADDRESS PEER INTERACTIONS, SOCIAL COMMUNICATION, DEVELOPMENT OF INTERACTIVE PLAY SKILLS, AND ENGAGEMENT IN GROUP ACTIVITIES. HIRAM HOUSE OFFERS A MORE NATURAL SETTING FOR ADDRESSING A BROADER RANGE OF SOCIAL SKILLS THAN POSSIBLE IN OTHER TYPICAL ENVIRONMENTS, EVEN AN INCLUSIVE CLASSROOM. CHANCES ARE GREATER FOR GENERALIZATION OF SKILLS FROM CAMP TO HOME BECAUSE THE INTERVENTIONS OCCUR IN A NATURALISTIC SETTING. 1649883 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X COURTNEY L NICOLAI 2168315045 33775 HIRAM TRAIL CHAGRIN FALLS OH 44022 RYAN BILSKY VICE PRESIDENT, TREASURER 1.00 X X 0 0 0 SUSAN CARGILE EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 TRAVIS GRUNDKE VICE PRESIDENT, GOVERNANCE AND BUILDING AND GROUND 1.00 X X 0 0 0 SPENCER PISCZAK PRESIDENT 1.00 X X 0 0 0 PHILIP R BAUTISTA TRUSTEE 1.00 X 0 0 0 MICHAEL CARGILE TRUSTEE 1.00 X 0 0 0 ROBERT FLESHER TRUSTEE 1.00 X 0 0 0 JOHN HOLLISTER III TRUSTEE 1.00 X 0 0 0 DAVID MOORE TRUSTEE 1.00 X 0 0 0 EVAN MORSE TRUSTEE 1.00 X 0 0 0 MICHELE ROTHSTEIN TRUSTEE 1.00 X 0 0 0 MALCOLM CHANDLER TRUSTEE 1.00 X 0 0 0 STEVE SCHIMOLER TRUSTEE 1.00 X 0 0 0 JEANNETTE TIMMONS TRUSTEE 1.00 X 0 0 0 ANDREW WOLFORT TRUSTEE 1.00 X 0 0 0 STEPHANIE UNTERWEGER TRUSTEE 1.00 X 0 0 0 SCOTT WACHSBERGER TRUSTEE 1.00 X 0 0 0 COURTNEY NICOLAI SECRETARY, EXECUTIVE DIRECTOR 40.00 X 113500 0 0 113500 0 0 1 0 0 0 0 53579 430107 30000 483686 PROGRAM REVENUE 900099 1159601 1159601 1159601 128471 128471 700212 610141 90071 90071 90071 0 53579 8696 -8696 -8696 MISCELLANEOUS INCOME 900099 21219 21219 21219 1874352 1180820 0 209846 113500 95134 13054 5312 614723 515254 70702 28767 68977 37937 31040 68779 53112 7243 8424 41856 40010 892 954 82918 77441 5477 263665 219309 33529 10827 6378 6378 196817 177135 19682 76121 75836 285 FOOD AND PROVISIONS 129572 129572 0 0 SUPPLIES 96050 79910 7361 8779 MISCELLANEOUS 75714 72368 1616 1730 PROFESSIONAL FEES 59259 59259 0 0 12724 11228 1496 1907053 1649883 186900 70270 5936 25416 43072 15066 48064 9336 13496 19724 10303017 5382480 4775330 4920537 5784273 7078967 4246583 4680132 14916754 16749178 79413 71742 75025 91248 10000 10000 164438 172990 X 9692671 10929144 5059645 5647044 14752316 16576188 14916754 16749178 -32701 1856573 0 X X 0 1 X 1 0 X 390867 523405 579249 601740 453686 2548947 390867 523405 579249 601740 453686 2548947 246859 2302088 99615 107362 132155 120669 128471 588272 60159 2001 16636 15408 21219 115423 3252642 4209099 0.70780 0.69040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5534789 1621611 275000 41856 6839544 5537935 742859 709142 36863 5534789 7292752 -798168 914069 42580 5537935 5769848 562345 1004744 44185 7292752 5060110 500 744169 34931 5769848 0.92570 0.00000 0.07430 0 0 13820 13820 9303571 4534087 4769484 767791 707568 60223 217835 140825 77010 4920537 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4680132 4680132 X 3730925 1856573 1856573 1874352 0 1874352 1907053 0 1907053 0 1907053 PART X, LINE 2: AS OF JANUARY 1, 2023 AND FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NOT ENGAGED IN ANY ACTIVITY WHICH MANAGEMENT CONSIDERS TO BE ACTIVITY THAT COULD RESULT IN A LOSS OF ITS 501(C)(3) IRS DESIGNATION. MANAGEMENT DOES NOT CONSIDER ANY OF THE ACTIVITY OF THE ORGANIZATION TO BE CONSIDERED UNRELATED BUSINESS INCOME THAT COULD RESULT IN INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THERE WAS NO TAX INTEREST OR PENALTIES REFLECTED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION FOLLOWS GAAP FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATIONS ACTIVITIES, THE ORGANIZATION BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. SUNDAY SUPPER 53579 53579 4040 294 4362 53579 53579 4040 294 4362 8696 -8696 X 1 30000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MIKE CARGILE AND SUSIE CARGILE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOOKKEEPER REVIEWS FINANCIAL DATA AND COMPARES TO AUDITED FINANCIAL STATEMENTS BEFORE THE RETURN IS FILED AND THEN SENDS COPIES OF THE RETURN TO THE MEMBERS OF THE BOARD'S FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL REPORTING BY THE BOARD TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 NORTHEAST OHIO COMPENSATION REPORTS ARE COLLECTED AND SHARED WITH THE FINANCE COMMITTEE. FINANCE COMMITTEE APPROVES ALL SALARIES FOR FULL TIME STAFF. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.