2026-08-13T09:46:10-05:00 2025-11-30 881478669 CBIZ ADVISORS LLC 53 STATE STREET 17TH FLOOR BOSTON MA 02109 990 2024-12-01 061157655 HOLE IN THE WALL GANG FUND INC HOLE 2037720522 555 LONG WHARF DRIVE FL 11 NEW HAVEN CT 06511 HILARY AXTMAYER CHIEF EXECUTIVE OFFICER 2037720522 2026-08-12 1 1 DOUGLAS FARRINGTON P00370668 6178075000 2026-08-12 2024 2025-03-06 01:10:19Z THE HOLE IN THE WALL GANG CAMP HILARY AXTMAYER 555 LONG WHARF DRIVE FL 11 NEW HAVEN CT 06511 56564499 0 X WWW.HOLEINTHEWALLGANG.ORG X 1985 CT TO PROVIDE RESIDENTIAL CAMPING EXPERIENCES FOR CHILDREN, ADOLESCENTS AND YOUNG ADULTS WITH CANCER AND OTHER SERIOUS ILLNESSES. TO PROVIDE YEAR-ROUND SUPPORT AND PROGRAMS FOR THOSE INDIVIDUALS, THEIR FAMILIES, AND THEIR CAREGIVERS. TO PROVIDE ASSISTANCE TO OTHER ORGANIZATIONS WITH SIMILAR MISSIONS. 31 31 321 3815 2451 291 15421058 19979249 0 0 2988193 5694526 -656846 -915010 17752405 24758765 250000 150000 0 0 11937164 13408762 0 0 4861197 8472243 8876344 20659407 22435106 -2907002 2323659 164776524 177597435 1057212 2441451 163719312 175155984 X THE HOLE IN THE WALL GANG CAMP, IN COLLABORATION WITH ITS ASSOCIATED CAMPS IN THE UNITED STATES AND ABROAD, PROVIDES CHILDREN, ADOLESCENTS AND YOUNG ADULTS WITH CANCER AND OTHER SERIOUS ILLNESSES AND CONDITIONS A CAMPING EXPERIENCE OF THE HIGHEST QUALITY, WHILE EXTENDING YEAR-ROUND SUPPORT TO THOSE INDIVIDUALS AND THEIR FAMILIES. 0 0 9728847 PROVIDED ON-SITE RESIDENTIAL PROGRAMS FOR NEARLY 1,000 PARTICIPANTS TOTALING NEARLY 6,000 "CAMPER" DAYS. 5570476 PROVIDED MORE THAN 30,000 IN-PERSON HOSPITAL INTERACTIONS. PROVIDED VIRTUAL PROGRAMMING IN HOSPITALS AND HOMES AND ALTERNATIVE COMMUNITY GROUP PROGRAMMING FOR MORE THAN 2,500 PARTICIPANTS. 150000 150000 PROVIDED SUPPORT TO ORGANIZATIONS WITH SIMILAR MISSIONS TO ASSIST WITH CAPITAL AND OPERATING NEEDS. 15449323 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 81 0 1 321 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ CA CT FL GA IL ME MD MA MI MN NC NJ NY NH OH OR PA RI SC TN UT VA VT WA WI X X JAMES TAKAMI 2037720522 555 LONG WHARF DRIVE FL 11 NEW HAVEN CT 06511 LYNN FUSCO CO-CHAIR 1.00 X X 0 0 0 JEFFREY H HORSTMAN CO-CHAIR 1.00 X X 0 0 0 TERRY COUGHLIN SECRETARY 1.00 X X 0 0 0 GREGORY P BROUSSEAU VICE CHAIR/TREASURER 1.00 X X 0 0 0 KHALED F ALHEGELAN DIRECTOR 1.00 X 0 0 0 STEVEN CHOI MD DIRECTOR 1.00 X 0 0 0 BRADLEY COOPER DIRECTOR 1.00 X 0 0 0 ANDY CROWLEY DIRECTOR 1.00 X 0 0 0 BONNIE FERRO DIRECTOR 1.00 X 0 0 0 URSULA L GWYNNE DIRECTOR 1.00 X 0 0 0 CHRISTINA HORNER DIRECTOR 1.00 X 0 0 0 ADAM C JED DIRECTOR 1.00 X 0 0 0 DANIEL R KAIL DIRECTOR 1.00 X 0 0 0 RICHARD M KAYNE MD DIRECTOR 1.00 X 0 0 0 SANDY KOUFAX DIRECTOR 1.00 X 0 0 0 GARY KUPFER MD DIRECTOR 1.00 X 0 0 0 RAYMOND LAMONTAGNE DIRECTOR 1.00 X 0 0 0 JAY LEVINE DIRECTOR 1.00 X 0 0 0 STEFANI A LIDESTRI DIRECTOR 1.00 X 0 0 0 BRIDGET MOYNAHAN DIRECTOR 1.00 X 0 0 0 JAMES NAUGHTON DIRECTOR 1.00 X 0 0 0 MELISSA S NEWMAN DIRECTOR 1.00 X 0 0 0 ALLISON E PICOTT JD DIRECTOR 1.00 X 0 0 0 KINGDAR PRUSSIEN DIRECTOR 1.00 X 0 0 0 PETER B SCHOTTLAND DIRECTOR 1.00 X 0 0 0 PAULA A JOHNSON MD DIRECTOR 1.00 X 0 0 0 PATRICK J NICHOLS DIRECTOR UNTIL 11/25 1.00 X 0 0 0 MATT SHEELEIGH DIRECTOR 1.00 X 0 0 0 ERIN RODLIFF DIRECTOR 1.00 X 0 0 0 ANA VILLAFANE DIRECTOR 1.00 X 0 0 0 LUKE WILSON DIRECTOR AS OF 11/25 1.00 X 0 0 0 DAN ZABROWSKI DIRECTOR AS OF 11/25 1.00 X 0 0 0 JAMES CANTON CEO 40.00 X 306678 0 69559 JAMES TAKAMI CFO 40.00 X 196199 0 15335 PADRAIG BARRY CHIEF STRATEGY OFFICER 40.00 X 174381 0 12944 HILARY AXTMAYER CHIEF PROGRAM OFFICER 40.00 X 172022 0 13234 CHARLENE CURRY CHIEF HR OFFICER 40.00 X 168318 0 28653 DAVID NELSON MD MEDICAL DIRECTOR 20.00 X 144721 0 10130 EMILY RING DIRECTOR OF NURSING 40.00 X 129113 0 10148 JENNIFER WEEKS DIRECTOR OF SPECIAL EVENTS 40.00 X 123006 0 25468 BETH STARKIN DIRECTOR OF COMMUNICATIONS 40.00 X 118732 0 11101 ROBIN FARRELL CHIEF DEVELOPMENT OFFICER 40.00 X 124224 0 9103 1657394 0 205675 18 0 1 0 0 5257943 14721306 991431 19979249 3459591 2397 3457194 32619800 30384865 2234935 2234935 54 2234881 505859 5257943 1420869 -915010 -915010 24758765 0 2451 4777065 150000 150000 1223420 260625 845552 117243 9276153 6307915 294272 2673966 505021 336608 14235 154178 1668306 1034189 108458 525659 735862 466062 73131 196669 80193 24106 56087 102312 102312 107602 107602 712139 233898 179750 298491 461658 242977 131734 86947 675133 257388 71814 345931 384788 287216 69295 28277 483070 397177 20449 65444 2254197 2250852 3345 530520 530520 FACILITIES 1509197 1509197 PROGRAM SUPPLIES AND EQ 626405 626405 PRINTING AND PUBLIC AWA 407677 88928 1150 317599 FOOD 340915 340915 200538 104345 45400 50793 22435106 15449323 2124586 4861197 117778 104845 1710153 586697 3130260 6054648 410723 553999 75408680 31939904 33289186 43468776 38343086 23691076 87511536 102542822 263802 594572 164776524 177597435 757310 1815035 299902 626416 1057212 2441451 X 157055143 162626338 6664169 12529646 163719312 175155984 164776524 177597435 2323659 9113013 0 X 0 1 X 1 0 X 18104463 28038967 13048262 15421058 19979249 94591999 18104463 28038967 13048262 15421058 19979249 94591999 322793 94269206 1467112 1641791 2411453 2791292 3459591 11771239 945476 7722 15992 969190 107332428 0.87830 0.88550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 945,476. 2021 AMOUNT: $ 7,722. 2022 AMOUNT: $ 15,992. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3533808 23423 318041 122483 3752789 3098212 29520 528589 122513 3533808 2877653 29625 310203 119269 3098212 3463391 22250 -413338 194650 2877653 3049910 24100 389381 3463391 0.35830 0.64170 0.00000 0 0 5223475 5223475 52014320 27782590 24231730 530819 530819 0 994707 737715 256992 16645359 2888780 13756579 43468776 SILCHESTER INTERNATIONAL 13483256 F WARBURG PINCUS XII 1283505 F WARBURG PINCUS GLOBAL GROWTH 2202721 F WARBURG PINCUS GLOBAL GROWTH XIV 1805455 F WARBURG PINCUS CAPITAL SOLUTIONS 323313 F VANGUARD RUSSELL 1000 INSTL FUND (VRNIX) 57241716 F VANGUARD SHORT TERM INVESTMENT GRADE FUND (VFSUX) 26202856 F 102542822 OPERATING LEASE LIABILITIES 621297 FSA DEP CARE PAYABLE 5119 626416 X 33764176 9113013 9113013 24651163 107602 107602 24758765 22327504 0 22327504 107602 107602 22435106 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE RESOURCES TO SUPPORT THE CAMP'S MISSION, PRIMARILY TO SUPPORT THE ACTIVITIES OF THE SUMMER PROGRAMS. PART X, LINE 2: THE FUND IS A NOT-FOR-PROFIT FUND UNDER THE NONSTOCK CORPORATION ACT OF THE STATE OF CONNECTICUT AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). CONTRIBUTIONS TO THE FUND ARE TAX-DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE FUND HAS BEEN CLASSIFIED AS A FUND THAT IS NOT A PRIVATE FOUNDATION AND HAS BEEN DESIGNATED AS A PUBLICLY SUPPORTED FUND UNDER THE APPLICABLE SECTIONS OF THE CODE. INCOME, THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FUND HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED NOVEMBER 30, 2025 AND 2024. THE FUND PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED NOVEMBER 30, 2025, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF NOVEMBER 30, 2025, THE STATUTE OF LIMITATIONS FOR CERTAIN TAX YEARS, REMAINED OPEN WITH THE U.S. FEDERAL JURISDICTION AND/OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FUND FILES TAX RETURNS, HOWEVER, NO EXAMINATIONS WERE PENDING OR IN PROGRESS. IT IS THE FUND'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST AND/OR INCOME TAX EXPENSE. AS OF NOVEMBER 30, 2025, THE FUND HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 2380000 0 0 0 0 0 0 2380000 0 2380000 1 0 1 1 1 0 PART I, LINE 3: INVESTMENTS ARE REPORTED AT FAIR MARKET VALUE. BIG APPLE BASH 1643885 1479497 164388 421112 BEANTOWN BASH 1769213 1592291 176922 325434 6 2350704 2186155 164549 674323 5763802 5257943 505859 1420869 1420869 -915010 1 DOUBLE H RANCH 97 HIDDEN VALLEY ROAD LAKE LUZERNE NY 12846 141752888 501(C)(3) 150000 0 OPERATING ASSISTANCE 1 0 PART I, LINE 2: ALL GRANTS WERE MADE TO CAMPS WITH SIMILAR MISSIONS THAT ARE MEMBERS OF THE SERIOUSFUN CHILDREN'S NETWORK. THE NETWORK MONITORS THE ACTIVITIES OF THE CAMPS THROUGH SITE VISITS AND ONGOING CONFERENCE CALLS THROUGHOUT THE YEAR. THE HOLE IN THE WALL GANG CAMP PARTICIPATES IN THE CONFERENCE CALLS AND THE RESULTS OF THE SITE VISITS ARE ALSO COMMUNICATED BY THE NETWORK TO THE CAMP. X X X X 0 0 0 0 0 0 0 0 0 JAMES CANTON CEO 306678 0 0 0 0 0 22138 0 47421 0 376237 0 0 0 JAMES TAKAMI CFO 196199 0 0 0 0 0 13807 0 1528 0 211534 0 0 0 CHARLENE CURRY CHIEF HR OFFICER 168318 0 0 0 0 0 12001 0 16652 0 196971 0 0 0 PADRAIG BARRY CHIEF STRATEGY OFFICER 174381 0 0 0 0 0 12228 0 716 0 187325 0 0 0 HILARY AXTMAYER CHIEF PROGRAM OFFICER 172022 0 0 0 0 0 12093 0 1141 0 185256 0 0 0 DAVID NELSON MD MEDICAL DIRECTOR 144721 0 0 0 0 0 10130 0 0 0 154851 0 0 0 X 23 991431 FMV 0 1 0 PART I, COLUMN (B): COLUMN B SHOWS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SHARES THE DRAFT 990 WITH BOARD MEMBERS AND ASKS THEM TO RESPOND WITH ANY QUESTIONS, SUGGESTIONS, OR PROPOSED CHANGES BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE THE CONFLICT OF INTEREST POLICY FORM AND SUBMIT IT TO THE CEO. THE CEO AND CFO REVIEW THE COMPLETED FORMS TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE APPRAISAL OF THE CEO. THE COMMITTEE UTILIZES INFORMATION FROM NON-PROFIT RESEARCH ORGANIZATIONS, INFORMATION FROM THEIR RESPECTIVE EMPLOYMENTS, AND INFORMATION FROM OTHER NON-PROFIT BOARDS ON WHICH THEY SERVE TO EVALUATE THE CEO'S COMPENSATION. THIS PROCESS IS ALSO UTILIZED TO EVALUATE THE COMPENSATION FOR THE CDO, CFO, CPO, CHRO, AND MEDICAL DIRECTOR, WHICH ALSO INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON WRITTEN REQUEST AND BY MAKING THE DOCUMENTS AVAILABLE FOR INSPECTION AT ITS OFFICE IN NEW HAVEN, CT. THE AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.