2024-11-15T08:14:45-06:00 2023-12-31 042694095 LITMANGERSON ASSOCIATES LLP 500 W CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2023-01-01 042103970 CAMP FIRE NORTH SHORE INC CAMP 9787457200 583 CHESTNUT STREET SUITE 11 LYNN MA 01904 LAURIE HAMILL EXECUTIVE DIRECTOR 9787457200 2024-11-13 1 0 ROBERT F HART JR P00937795 7815694700 2024-11-12 2023 2024-10-15 13:58:12Z X LAURIE HAMILL 583 CHESTNUT STREET SUITE 11 LYNN MA 01904 2151419 0 X CAMPFIRENORTHSHORE.ORG X 1949 MA TO PROVIDE, THROUGH PROGRAMS AND INFORMAL EDUCATION, OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL AND TO FUNCTION AS CARING, SELF DIRECTED INDIVIDUALS, RESPONSIBLE TO THEMSELVES AND OTHERS. AS AN ORGANIZATION, WE SEEK TO IMPROVE THOSE CONDITIONS THAT AFFECT YOUTH. 10 9 89 9 0 0 1014868 1407058 782837 738808 7045 5553 20564 0 1825314 2151419 0 0 0 0 1144446 1296316 0 0 60215 677000 755847 1821446 2052163 3868 99256 1182074 1411287 441567 473113 740507 938174 X TO PROVIDE, THROUGH PROGRAMS AND INFORMAL EDUCATION, OPPORTUNITIES FOR YOUTH TO REALIZE THEIR POTENTIAL AND TO FUNCTION AS CARING, SELF DIRECTED INDIVIDUALS, RESPONSIBLE TO THEMSELVES AND OTHERS. AS AN ORGANIZATION, WE SEEK TO IMPROVE THOSE CONDITIONS THAT AFFECT YOUTH. 1 0 588625 279350 CAMP FIRE SUMMER CAMP LOCATED ON 70 ACRES OF WOODS ON THE LYNN/SALEM MASSACHUSETTS LINE PROVIDES CHILDREN KINDERGARTEN THROUGH EIGHTH GRADE AN OUTDOOR SUMMER EXPERIENCE. CHILDREN PARTICIPATE IN SWIMMING, MUSIC, SPORTS, NATURE, ARTS AND CRAFTS, DRAMA, HIKING, AND SERVICE LEARNING PROGRAMS. 993812 459458 CAMP FIRE SCHOOL AGE CHILD CARE PROGRAMS LOCATED IN SEVEN ELEMENTARY SCHOOLS PROVIDE A SAFE, SUPPORTIVE ENVIRONMENT FOR CHILDREN KINDERGARTEN THROUGH FIFTH GRADE THROUGHOUT THE SCHOOL YEAR. CHILDREN PARTICIPATE IN PROJECTS, WORK ON HOMEWORK, AND SPEND TIME PLAYING WITH FRIENDS, INSIDE AND OUTSIDE, IN THE CARE OF THE COMPANY TRAINED, CARING ADULTS. 1582437 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 MA X X LAURIE HAMILL 9787457200 583 CHESTNUT STREET SUITE 11 LYNN MA 01904 STEVEN ANTONAKES PRESIDENT 30.00 X X 0 0 0 DREW RUSSO VICE PRESIDENT 25.00 X X 0 0 0 KATRINA ECONOMOU SADOWSKI SECRETARY, DIRECTOR 25.00 X X 0 0 0 JENNIFER RYAN TREASURER 25.00 X X 0 0 0 TRACEY SCHERRER DIRECTOR 25.00 X 0 0 0 ALICIA OZEREKO DIRECTOR 25.00 X 0 0 0 ERMIRA TANELLARI DIRECTOR 25.00 X 0 0 0 LACRECIA THOMSON DIRECTOR 25.00 X 0 0 0 KELLY ECONOMOU DIRECTOR 25.00 X 0 0 0 LAURIE HAMILL EXECUTIVE DIRECTOR 40.00 X X 137462 0 18076 CHRISTOPHER LEONE OUTSOURCED DIRECTOR OF FINANCE 40.00 X 7200 0 0 144662 0 18076 1 0 0 0 0 210223 920903 275932 1407058 PROGRAM FEES 900099 738808 738808 738808 5553 5553 2151419 738808 0 5553 144663 68731 41566 34366 992040 862717 128614 709 57013 38199 18814 102600 73999 27004 1597 14029 14029 37770 37770 62120 16245 24086 21789 166918 130788 36130 11453 4974 6479 52582 52582 30404 30404 PROGRAM EXPENSES 305257 305257 ADMINISTRATIVE FEES 62882 48898 13984 TELEPHONE 5454 2225 3229 CREDIT LOSSES 2693 2693 4285 2531 1754 2052163 1582437 409511 60215 14549 49417 174955 160294 119483 99211 33959 17157 17211 467471 119514 353124 347957 134397 205364 388681 477602 1182074 1411287 43758 93744 2958 414 394851 378955 441567 473113 X 740507 852410 85764 740507 938174 1182074 1411287 99256 15415 -30000 112996 0 X 0 1 X 1 0 X 62464 491327 728233 1014868 1407058 3703950 62464 491327 728233 1014868 1407058 3703950 3703950 9352 2427 3420 7045 5553 27797 3731747 3826981 0.99260 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 435933 103773 332160 31538 15741 15797 347957 ROU ASSET 367514 IN-KIND RENT RECEIVABLE 85764 OTHER RECEIVABLES 24324 477602 OPERATING LEASE OBLIGATIONS 378955 378955 X 2166834 15415 15415 2151419 0 2151419 2082163 30000 30000 2052163 0 2052163 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. 0 0 0 0 0 0 0 0 0 LAURIE HAMILL EXECUTIVE DIRECTOR 137462 0 0 0 0 0 0 0 18076 0 155538 0 0 0 FORM 990, PART III, LINE 2 DURING 2023, THE ORGANIZATION OPENED A NEW AFTERSCHOOL PROGRAM LOCATION AT KIPP ACADEMY. FORM 990, PART VI, SECTION B, LINE 11B DIRECTORS REVIEW AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED AND FORMS ARE COMPLETED BY THE BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CAMP FIRE USA 1100 WALNUT STREET SUITE 1900 KANSAS CITY MO 641062197 NATIONAL ORGANIZATION MO 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 CAMP FIRE USA L 52582 ANNUAL FEES