2026-09-02T11:07:16-05:00 2025-10-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-11-01 852943173 BUCK'S ROCK CAMP INC BUCK 8603545030 59 BUCKS ROCK ROAD NEW MILFORD CT 06776 ANTONIA STEINBERG PRESIDENT 8605345030 2026-08-15 1 1 JENNIFER BECKER HARRIS P00183358 4254544919 2026-08-14 2024 ANTONIA STEINBERG 59 BUCKS ROCK ROAD NEW MILFORD CT 06776 3898545 0 X WWW.BUCKSROCKCAMP.COM X 2020 DE WE GIVE YOUNG PEOPLE THE FREEDOM TO LEARN THROUGH CHOICE-BASED ARTS PROGRAMS THAT FOSTER INDIVIDUALITY, CREATIVITY, AND COLLABORATION. 4 4 226 16 -1932 0 324801 1295539 2181907 2474835 23122 45931 -55102 35833 2474728 3852138 0 0 0 0 1732231 1810436 0 0 94077 1888628 1668099 3620859 3478535 -1146131 373603 10108048 10265646 310625 301586 9797423 9964060 AT BUCK'S ROCK WE GIVE YOUNG PEOPLE THE FREEDOM TO LEARN THROUGH CHOICE-BASED ARTS PROGRAMS THAT FOSTER INDIVIDUALITY, CREATIVITY, AND COLLABORATION. 0 0 3059011 2474835 TO PROVIDE AN EDUCATIONAL AND SUMMER CAMP ENVIRONMENT FOR YOUNG ARTISTS AGES 11-17. BUCK'S ROCK SUCCESSFULLY EXPERIMENTED WITH SMALL PILOT AUXILIARY PROGRAMS, INCLUDING ARTS EDUCATION FOR A SCHOOL GROUP WITH STUDENTS AND FACULTY AND A GROUP OF ADULTS MOSTLY COMPOSED OF BUCK'S ROCK ALUMNI. THIS FISCAL YEAR BUCK'S ROCK HAD 394 CAMPERS ENROLLED ON A SLIDING SCALE: 186 OR 47.2% WERE ON SOME LEVEL OF FINANCIAL AID - OF WHICH 117 PAID NOTHING TO ATTEND CAMP, OR 29.7% OF TOTAL CAMPERS ENROLLED- AND 69 PAID WHAT THEY COULD AFFORD, OR 17.5% OF TOTAL CAMPERS ENROLLED. 3059011 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 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 1 30 0 226 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT DE NY NJ PA CA MA X MARY SULLIVIAN 8603545030 59 BUCKS ROCK ROAD NEW MILFORD CT 06776 ANTONIA STEINBERG PRESIDENT 40.00 0.00 X X 0 0 8513 SHARON ULLMAN CHAIR 5.00 0.00 X X 0 0 0 ALEK GLOGOWSKI TREASURER 5.00 0.00 X X 0 0 0 ERICA BABAD SECRETARY 5.00 0.00 X X 0 0 0 ELIZABETH ARAUJO-HALLER DIRECTOR OF OPERATIONS 40.00 0.00 X 88951 0 15063 ALEXANDRA HUBER-WEISS DIRECTOR OF DEVELOPMENT 40.00 0.00 X 90890 0 8376 179841 0 31952 0 0 0 0 0 1295539 8800 1295539 CAMP TUITION AND FEES 900099 2474835 2474835 2474835 45931 45931 43632 46407 -2775 -1932 -843 INSURANCE REIMB. 900099 38608 38608 38608 3852138 2474835 -1932 83696 305224 201661 31069 72494 1327426 1266947 60479 66335 48573 14105 3657 111451 99191 7802 4458 7965 7965 30450 30450 20548 20548 25751 5076 20675 100582 97540 1422 1620 16494 3843 12651 138124 131405 6719 10498 5004 5360 134 454884 401086 53798 135033 97589 33013 4431 CAMP SUPPLIES & MATLS. 436691 436691 REPAIRS AND MAINTENANCE 149311 149145 166 PERSONAL PROPERTY TAXES 79546 39773 39773 CAMP ACTIVITIES 54939 54939 7283 7283 3478535 3059011 325447 94077 173425 139747 1339090 2049021 15000 1000 53428 46496 9923546 2276969 8174300 7646577 367805 367805 10108048 10265646 62607 77572 248018 224014 310625 301586 X 9797423 9932218 31842 9797423 9964060 10108048 10265646 373603 -206966 0 X 0 1 X 1 0 X 14215758 645965 610353 324801 1295539 17092416 1543797 2079065 2181907 2474835 8279604 14215758 2189762 2689418 2506708 3770374 25372020 14200000 5000 303054 136000 908800 15552854 0 14200000 5000 303054 136000 908800 15552854 9819166 689 3178 32363 23122 45931 105283 689 3178 32363 23122 45931 105283 0 951 38608 39559 14216447 2193891 2721781 2529830 3854913 25516862 0.38480 0.00410 X PART III: LINE 1 COLUMN B WAS ADJUSTED TO REFLECT LOSS ON UNCOLLECTIBLE PLEDGE OF $24,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1165000 1165000 7508595 925692 6582903 556886 1050723 -493837 693065 300554 392511 7646577 3898545 0 3898545 -46407 -46407 3852138 3524942 46407 46407 3478535 0 3478535 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -46,407. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 46,407. ELIZABETH ARAUJO-HALLER OFFICER EMPLOYEE ADVANCE X 1700 1000 0 0 0 1000 FORM 990, PART I, LINE 6, VOLUNTEERS: THE ORGANIZATION HAD 4 BOARD MEMBERS WHO VOLUNTEER THEIR SERVICES THROUGHOUT THE YEAR. ONE BOARD MEMBER VOLUNTEERS FULL TIME AS PRESIDENT AT 2080 ANNUAL HOURS. THE OTHER 3 BOARD MEMBERS VOLUNTEER AN ESTIMATED 360 ANNUAL HOURS COMBINED IN THEIR DUTIES. THE REMAINING VOLUNTEERS STAFFED OUR OPEN HOUSES FOR AN ESTIMATED 120 COMBINED HOURS, BRINGING THE TOTAL NUMBER OF ESTIMATED VOLUNTEER HOURS TO 2560. FORM 990, PART VI, SECTION A, LINE 6 UNDER DELAWARE LAW, CORPORATIONS MUST HAVE MEMBERS. AS PROVIDED BY THE ORGANIZATION'S BYLAWS, ANTONIA STEINBERG IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A UNDER DELAWARE LAW, CORPORATIONS MUST HAVE MEMBERS. AS PROVIDED BY THE ORGANIZATION'S BYLAWS, ANTONIA STEINBERG IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WORKS WITH THEIR CPA TO PREPARE THE FORM 990. THE PRESIDENT, ACCOUNTING PERSONNEL, AND AN OUTSIDE CONSULTANT REVIEW THE FINAL DRAFT OF THE FORM 990 AND APPROVE IT FOR FILING. THE BOARD IS PROVIDED WITH A FULL COPY ONCE THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C 1) ALL DIRECTORS, OFFICERS, THE CAMP DIRECTOR, OPERATION DIVISION HEADS (I.E., MAINTENANCE, KITCHEN, INFIRMARY AND OTHER DIVISION HEADS DETERMINED BY THE PRESIDENT) AND SHOP HEADS (EACH A "COVERED PERSON AND COLLECTIVELY, "COVERED PERSONS"). 2) THE BOARD (OR BOARD COMMITTEE REVIEWING THE TRANSACTION), IN CONSULTATION WITH LEGAL COUNSEL WHEN APPROPRIATE, WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS (WITH THE CONFLICTED PERSON RECUSING HIMSELF/HERSELF). 3) ON A CASE-BY-CASE BASIS USING ALL AVAILABLE REPORTS AND DOCUMENTATION. 4) IN NO EVENT SHOULD A COVERED PERSON VOTE UPON A BOARD MATTER, NEGOTIATE A TRANSACTION, OR OTHERWISE PARTICIPATE IN THE DECISION-MAKING ON A TRANSACTION IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. INTERESTED DIRECTOR(S) OR OTHER PARTIES MAY BE ALLOWED TO PARTICIPATE IN PRELIMINARY DISCUSSIONS OF THE TRANSACTION, BUT COVERED PERSONS WITH AN INTEREST IN AN TRANSACTION SHOULD NOT PARTICIPATE IN THE FINAL DELIBERATION AND VOTE, OR OTHER DECISION, REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS LOOKED AT COMPENSATION SURVEY DONE BY THE AMERICAN CAMP ASSOCIATION AS WELL AS AVERAGE COMPENSATION FOR SIMILAR POSITIONS AT CAMPS NATIONALLY. THE PRESIDENT UTILIZES COMPARABLE DATA TO DETERMINE SALARY RANGES AND PROPOSES IT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS VOTE TO APPROVE SALARIES FOR ALL POSITIONS (CURRENT EMPLOYEES AND NEW HIRES) FOR THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.