2026-08-13T14:20:40-05:00 2025-09-30 231144520 TAIT WELLER & BAKER LLP 50 SOUTH 16TH STREET SUITE 2900 PHILADELPHIA PA 19102 990 2024-10-01 020261393 ONAWAY CAMP TRUST ONAW 6105250676 PO BOX 339 GLENSIDE PA 190380339 JENNIFER POPP TREASURER 6105250676 2026-08-13 1 0 HARRISON PEREIRA P00746867 2159798800 2026-08-12 2024 2025-03-06 01:10:19Z BARRIE PENDERGAST PO BOX 339 GLENSIDE PA 190380339 2163315 0 X WWW.CAMPONAWAY.ORG X 1911 NH A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP IN NEW HAMPSHIRE FOR GIRLS AGES 9-17, WHICH PROVIDES THE TIME, SPACE, AND GUIDANCE TO DEVELOP THE PHYSICAL AND SPIRITUAL STRENGHTS NECESSARY TO MEET THE CHALLENGES OF TODAY'S WORLD WITH HONESTY, SENSITIVITY, AND COURAGE. 22 22 55 22 0 0 380974 638219 813000 943613 238951 305089 -588 29832 1432337 1916753 152325 177450 0 0 612395 697986 0 0 171297 742411 845229 1507131 1720665 -74794 196088 10560891 11193200 154418 134296 10406473 11058904 A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP IN NEW HAMPSHIRE FOR GIRLS AGES 9-17, 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 1387953 177450 943613 CONDUCT A SEVEN-WEEK, RESIDENTIAL SUMMER CAMP FOR GIRLS AGE 9-17. 102 CAMPERS ATTENDED THE SUMMER 2025 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 $162,750 WERE AWARDED TO 30 GIRLS SO THAT THEY COULD ATTEND CAMP DURING THE 2025 SESSION. 1387953 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X BARRIE PENDERGAST 6105250676 1114 ALBRIGHT AVE WYOMISSING PA 19610 BRENTNALL POWELL CO-PRESIDENT 2.00 X X 0 0 0 CATHERINE SANFORD CO-PRESIDENT 2.00 X X 0 0 0 JENNIFER POPP TREASURER 2.00 X X 0 0 0 TARA BAHN SECRETARY 2.00 X X 0 0 0 MARY BRODERICK 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 PETER O'REILLY TRUSTEE 2.00 X 0 0 0 KOOROSH TALIEH TRUSTEE 2.00 X 0 0 0 ITAYI MUNGAH TRUSTEE 2.00 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 2.00 X 0 0 0 NATACHA JULIEN TRUSTEE 2.00 X 0 0 0 LISA PELIKAN TRUSTEE 2.00 X 0 0 0 GILLIAN VAN SCAHICK TRUSTEE 2.00 X 0 0 0 ELIZABETH BERL TRUSTEE 2.00 X 0 0 0 SARAH CRANE TRUSTEE 2.00 X 0 0 0 ALEXANDRA HURDMAN TRUSTEE 2.00 X 0 0 0 JANE MCDONALD TRUSTEE 2.00 X 0 0 0 BARRIE PENDERGAST CAMP DIRECTOR 40.00 X 139963 0 2911 139963 0 2911 1 0 0 0 0 157231 480988 638219 TUITION & FEES 611600 943613 943613 943613 305196 305196 5000 0 5000 5000 5000 241835 241942 -107 -107 -107 27150 4366 22784 22784 2302 254 2048 2048 1916753 948613 0 329921 177450 177450 169518 121646 11120 36752 476023 335495 32641 107887 3514 3514 48931 33859 3501 11571 62745 62745 30075 30075 192428 181391 4590 6447 104941 98112 4579 2250 17096 8548 4274 4274 4202 3151 1051 206436 206436 68391 61552 6839 CAMP ACTIVITIES 88653 88653 BAD DEBT EXPENSE 54406 54406 VEHICLE EXPENSE 7572 7572 CAPITAL CAMPAIGN EXPENS 2116 2116 6168 6168 1720665 1387953 161415 171297 4431 2804 301568 290457 284785 143980 34031 28833 11141 11141 2850 2850 5336421 1861170 3504295 3475251 6417790 7237884 10560891 11193200 3350 22887 151068 111409 154418 134296 X 5915534 6238120 4490939 4820784 10406473 11058904 10560891 11193200 196088 456343 0 X 1 X 0 1 0 X 1847047 1812526 1192358 1165144 638219 6655294 186999 1598 -25522 54519 945915 1163509 2034046 1814124 1166836 1219663 1584134 7818803 88132 320986 207386 84008 35823 736335 222805 192083 141959 92310 649157 310937 513069 349345 176318 35823 1385492 6433311 145657 294161 181930 184433 310196 1116377 145657 294161 181930 184433 310196 1116377 1562 2208 7051 1618 27150 39589 2181265 2110493 1355817 1405714 1921480 8974769 0.71680 0.65710 0.12440 0.10720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6689519 187342 731220 192061 7416020 5486082 130094 1214024 140681 6689519 4872233 77208 656272 119631 5486082 5731076 501035 -1235779 124099 4877233 4778672 119379 988962 155937 5731076 0.37353 0.37703 0.24944 0 0 497866 497866 3997801 1286932 2710869 213390 78819 134571 627364 495419 131945 3475251 X 2165825 456343 254 456597 1709228 30075 177450 207525 1916753 1513394 254 254 1513140 30075 177450 207525 1720665 PART V, LINE 4: TO GENERATE INVESTMENT INCOME TO PROVIDE SUPPORT FOR THE CAMP'S OPERATIONS PART X, LINE 2: THE CAMP HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, 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 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 254. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS RECLASSED TO EXPENSES 177,450. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 254. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS RECLASSED TO EXPENSES 177,450. ALUMNAE WEEKEND 27150 0 27150 4366 27150 27150 4366 4366 22784 0 SCHOLARSHIPS AWARDED TO CAMPERS 30 177450 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 MEMBERSARE 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 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 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.