Douglas DiCenzo Memorial Camp Fund

Address
27 Deacon Willey Rd
Campton, NH 03223
Contact
Nonprofit
NTEE: N12 - Fund Raising and/or Fund Distribution
EIN: 26-0627543

Mission

Our mission is to fund Kindergarten through Grade 12 students with scholarships to enable them to experience camps in academics, arts, and sports. The number and amount of scholarships shall be determined annually.
 20172015201420132012
Basic features of the organization
Year of formation2009
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00    
Number of employees0    
Number of people compensated >$100k0    
Number of volunteers25    
Personnel
Boyle, John
TitleDirector    
Name of key/compensated personJohn Boyle    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Boyle, Kathline
TitleDirectorNot related to John    
Name of key/compensated personKathline Boyle    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Crane, Catherine
TitleDirectorPresident    
Name of key/compensated personCatherine Crane    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org10.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Deachman, Ross
TitleDirector    
Name of key/compensated personRoss Deachman    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Veron, Carolyn
TitleDirector    
Name of key/compensated personCarolyn Veron    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOur mission is to fund Kindergarten through Grade 12 students with scholarships to enable them to experience camps in academics, arts, and sports. The number and amount of scholarships shall be determined annually.    
Program service expenses, total$32,678.00    
Programs, including revenue & expenses
The Fund sends approximately 151 children to a variety of camps each year. The children are recommended to the Fund by school counselors, scout troop leaders and area Churches.
Program expenses$32,678.00    
Program descriptionThe Fund sends approximately 151 children to a variety of camps each year. The children are recommended to the Fund by school counselors, scout troop leaders and area Churches.    
Financial data
Revenue
Total revenue$140,509.00    
Revenue from contributions (total)$13,835.00$21,006.00$27,947.00$38,278.00$25,104.00
Investment income, current yr$97,067.00    
Total revenue from grants, etc., current yr$13,835.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$29,607.00    
Net unrelated business taxable revenue$0.00    
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$152,345.00    
Sources of contributions
Revenue from fundraising events$6,830.00    
Revenue from all other contributions$7,005.00    
Other types of revenue
Income from dividends, interest, and similar investments$97,067.00    
Net rental income $0.00$0.00  
Net income from fundraising events$29,607.00    
Expense categories (totals)
Total functional expenses: sum of all$32,753.00    
Total functional expenses: program service $32,678.00    
Total functional expenses: management and general$75.00    
Total functional expenses: fundraising$0.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$523,371.00$388,422.00$351,511.00$292,833.00$213,791.00
Total assets, beginning of year$415,615.00    
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$523,371.00    
Net assets$523,371.00    
Net assets, beginning of year$415,615.00    
Cash: non-interest bearing$39,137.00    
Cash: non-interest bearing, beginning of year$28,448.00    
Other financial variables
Revenue less expenses$107,756.00    
Savings & temp cash investment$484,234.00    
Total net assets or fund balances$523,371.00    
Governance and accountability
Number of voting members5    
Number of independent voting members5    
Cash accountingTrue    
Tax year start date2017-01-01    
Tax year end date2017-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990    
Date e-filing submitted2018-08-17    
IRS schema version2017v2.2    
Filing identifier201811069349301056    
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