2024-07-29T08:26:06-05:00 2023-12-31 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2023-01-01 350942648 HAPPY HOLLOW CAMP INC HAPP 8129884900 3049 HAPPY HOLLOW ROAD NASHVILLE IN 47448 SARA NOYED EXECUTIVE DIRECTOR 8129884900 2024-07-24 1 0 MICHELLE A CLOUSE EA P01218056 3177809850 2024-07-24 2023 2024-08-08 14:25:15Z SARA NOYED 3049 HAPPY HOLLOW ROAD NASHVILLE IN 47448 2034028 0 X HAPPYHOLLOWCAMP.NET X 1951 IN TO PROVIDE EDUCATIONAL AND OUTDOOR RESIDENTIAL CAMPING PROGRAMS DESIGNED TO INCREASE UNDERSTANDING OF THE ENVIRONMENT FOR CHILDREN AGES 7-14 YEARS OLD. HAPPY HOLLOW PROVIDES HIGHLY REDUCED RATES TO CAMPERS WHO COME FROM FAMILIES IN INDIANAPOLIS AND SURROUNDING COUNTIES WHO ARE EXPERIENCING FINANCIAL HARDSHIPS. CAMP ALSO SERVES CHILDREN WITH SPECIAL NEEDS AND YOUTH GROUPS THROUGHOUT INDIANA. HAPPY HOLLOW PROVIDES A SAFE, SUPPORTIVE, AND SUPERVISED LEARNING ENVIRONMENT FOR YOUTH TO PARTICIPATE IN. 19 19 44 47 0 0 581018 1182655 223185 235646 110245 58834 31706 76460 946154 1553595 0 0 0 0 425950 526147 0 0 38863 569847 645614 995797 1171761 -49643 381834 3628906 3886410 272817 21319 3356089 3865091 X TO PROVIDE EDUCATIONAL AND OUTDOOR RESIDENTIAL CAMPING PROGRAMS DESIGNED TO INCREASE UNDERSTANDING OF THE ENVIRONMENT FOR CHILDREN AGES 7-14 YEARS OLD. HAPPY HOLLOW PROVIDES HIGHLY REDUCED RATES TO CAMPERS WHO COME FROM FAMILIES IN INDIANAPOLIS AND SURROUNDING COUNTIES WHO ARE EXPERIENCING FINANCIAL HARDSHIPS. CAMP ALSO SERVES CHILDREN WITH SPECIAL NEEDS AND YOUTH GROUPS THROUGHOUT INDIANA. HAPPY HOLLOW PROVIDES A SAFE, SUPPORTIVE, AND SUPERVISED LEARNING ENVIRONMENT FOR YOUTH TO PARTICIPATE IN. 0 0 315813 36853 SIGNATURE SUMMER CAMP - AN ACCREDITED OVERNIGHT CAMP PROGRAM THROUGH THE AMERICAN CAMP ASSOCIATION, HAPPY HOLLOW CHILDREN'S CAMP MEETS THE NEEDS OF THE COMMUNITY BY PROVIDING HIGH-QUALITY SUMMER CAMP PROGRAMMING WHILE LESSENING BARRIERS FOR YOUTH AND FAMILIES TO ACCESSING AND AFFORDING THE RESIDENTIAL CAMP EXPERIENCE. THE SUMMER CAMP PROGRAM OPERATES FOR FIVE WEEKS FROM JUNE TO JULY AND TARGETS ECONOMICALLY DISADVANTAGED CHILDREN AGES 7 - 14 FROM THE GREATER INDIANAPOLIS AREA - MARION, BOONE, HAMILTON, HANCOCK, HENDRICKS, AND MORGAN COUNTIES. CHILDREN WHO QUALIFY FOR THE FREE OR REDUCED LUNCH PROGRAM RECEIVE A REDUCED RATE. HOUSEHOLDS WITH HIGHER INCOMES PAY A RATE BASED ON A SLIDING SCALE FEE. CHILDREN RECEIVE THREE HOME COOKED MEALS PER DAY, 24-HOUR SUPERVISION, 8:2 CHILD/COUNSELOR RATIO, AND ROUND-TRIP TRANSPORTATION FROM INDIANAPOLIS TO AND FROM CAMP. 263176 100957 MEDICAL AND SPECIAL NEEDS CAMP - HAPPY HOLLOW CHILDREN'S CAMP HAS OPERATED A HIGH QUALITY ONE-WEEK ASTHMA CAMP AVAILABLE TO CHILDREN LIVING IN THE STATE OF INDIANA WITH MILD TO SEVERE ASTHMA AND THEIR NON-ASTHMATIC SIBLINGS FROM THE AGES OF 7 - 14. THE CAMP'S GOAL IS TO EDUCATE CHILDREN ON HOW TO REMAIN PHYSICALLY ACTIVE WHILE CONTROLLING THEIR ASTHMA. IN ADDITION TO AN 8:2 CHILD/COUNSELOR RATIO, STAFFING INCLUDES OVER 20 MEDICAL VOLUNTEERS, SUCH AS DOCTORS, RESPIRATORY THERAPISTS, NURSES, AND PHARMACISTS. ASTHMA CAMP PROVIDES ASTHMA EDUCATION IN ADDITION TO ALL ACTIVITIES THAT ARE PROVIDED IN THE OVERNIGHT'S SUMMER CAMP PROGRAM. IN ADDITION, HAPPY HOLLOW PARTNERS WITH OTHER NONPROFIT ORGANIZATIONS TO HOST SPECIAL OR MEDICAL NEEDS CAMPS, INCLUDING A CAMP WEEK FOR CHILDREN WITH HEARING LOSS IN PARTNERSHIP WITH HEAR INDIANA AND ANOTHER CAMP WEEK FOR CHILDREN IMPACTED BY A PARENT'S CANCER IN PARTNERSHIP WITH IU'S CAMP KESEM. 473724 100635 YOUTH USER GROUPS - HAPPY HOLLOW OFFERS OUTDOOR EDUCATION PROGRAMS FOR SCHOOL GROUPS AND OTHER YOUTH SERVING ORGANIZATIONS IN THE FALL, WINTER & SPRING. THE CAMP EXPERIENCES ARE CUSTOMIZED FOR EACH YOUTH GROUP COVERING TOPICS SUCH AS NATURE EDUCATION, ANIMAL OBSERVATIONS, FOREST ECOSYSTEMS, AQUATIC STUDIES, HISTORY/GEOGRAPHY, CAPITAL RESOURCES, CONSERVATION, BIRD STUDIES, ENGINEERING, ORIENTEERING, ASTRONOMY AND TEAM BUILDING. THE PROGRAMS RANGE FROM DAY LONG EXPERIENCES TO THREE-NIGHT, FOUR-DAY PROGRAMS. SCHOOLS & YOUTH GROUPS PROVIDE CHAPERONES, A COORDINATOR, A HEALTHCARE PROVIDER AND TRANSPORTATION. 1052713 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X SARA NOYED 8129884900 3049 HAPPY HOLLOW ROAD NASHVILLE IN 47448 JERRY BESSLER DIRECTOR 3.00 X 0 0 0 ANDY BROWN PAST PRESIDENT 3.00 X X 0 0 0 BRIAN BURRELL TREASURER 3.00 X X 0 0 0 WILLARD FREEMAN DIRECTOR 3.00 X 0 0 0 GREGORY HARRIS VICE PRESIDENT 3.00 X X 0 0 0 ANGKA HINSHAW DIRECTOR 3.00 X 0 0 0 DEBBIE KOEHL SECRETARY 3.00 X X 0 0 0 KATHRYN M KUNZ DIRECTOR 3.00 X 0 0 0 MICHELLE BEECHER LANOSGA DIRECTOR 3.00 X 0 0 0 JODY LITTRELL ASSISTANT TREASURER 3.00 X X 0 0 0 MARCUS MILLER DIRECTOR 3.00 X 0 0 0 ALEJANDRA REICHARD DIRECTOR 3.00 X 0 0 0 NATHAN RHOADES DIRECTOR 3.00 X 0 0 0 JENN SAHAGUN PRESIDENT 3.00 X X 0 0 0 PATRICK SHALLENBERGER SR DIRECTOR 3.00 X 0 0 0 BECKY STONER DIRECTOR 3.00 X 0 0 0 MARK STONER II DIRECTOR 3.00 X 0 0 0 BRYAN SWANK DIRECTOR 3.00 X 0 0 0 CAMERON THOMAS DIRECTOR 3.00 X 0 0 0 SARA NOYED EXECUTIVE DIRECTOR 40.00 X 108000 0 0 BERNARD SCHRADER EXECUTIVE DIRECTOR 40.00 X 184946 0 0 292946 0 0 2 0 1 0 0 77669 15648 1089338 1182655 PROGRAM FEES 900099 235646 235646 235646 37661 37661 465419 444246 21173 21173 21173 109848 36187 73661 73661 MISCELLANEOUS REVENUE 900099 2799 2799 2799 1553595 238445 0 132495 292946 263651 29295 138111 124300 13811 50897 45807 5090 44193 39774 4419 7661 7661 57039 51335 5704 7491 7491 18415 15133 1480 1802 40356 36321 4035 15497 15497 215071 215071 36537 32883 3654 CAMP PROGRAMS 109749 109749 FOOD 53516 53516 MISCELLANEOUS EXPENSE 41655 4921 547 36187 REPAIRS AND MAINTENANCE 36144 32530 3614 6483 4734 875 874 1171761 1052713 80185 38863 457842 877386 154613 30391 0 15831 4819107 3065183 1866930 1753924 1149521 1208878 3628906 3886410 90671 9177 12142 182146 0 272817 21319 X 2473671 2295263 882418 1569828 3356089 3865091 3628906 3886410 381834 127168 0 X 0 1 X 1 0 X 1614450 555261 807420 581018 1182655 4740804 1614450 555261 807420 581018 1182655 4740804 4740804 300341 397276 108762 855696 37661 1699736 6440540 0.73610 0.68140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 747541 138429 42026 843944 890463 12500 -155422 747541 705434 77633 107396 890463 676542 67392 38500 705434 594454 113088 31000 676542 0.67000 0.33000 0 0 1017605 1017605 3240201 2620259 619942 561301 444924 116377 1753924 X 1714289 127168 5000 132168 1582121 7661 -36187 -28526 1553595 1205287 41187 41187 1164100 7661 7661 1171761 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CAMP QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT INCOME TAX LAWS. THE CAMP REVIEWS ITS TAX POSITIONS FOR UNCERTAINTY AND RECORDS A PROVISION FOR TAX POSITIONS WHICH MAY NOT BE SUSTAINED BASED ON THEIR TECHNICAL MERITS IF EXAMINED BY TAXING AUTHORITIES. AT DECEMBER 31, 2023 AND 2022, THERE WERE NO MATTERS REQUIRING A PROVISION FOR UNCERTAIN TAX POSITIONS. THE TAX YEARS 2020 - 2023 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE CAMP IS SUBJECT. THE CAMP IS NO LONGER SUBJECT TO EXAMINATION BY THE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: WATER INCOME NETTED WITH WATER EXPENSE 5,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO SPECIAL EVENT-AUCTION FUNDRAISER -36,187. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES RELATED TO SPECIAL EVENT-AUCTION FUNDRAISER 36,187. WATER INCOME NETTED WITH WATER EXPENSE 5,000. AUCTION 109848 0 109848 36187 109848 109848 36187 36187 73661 X 0 0 0 0 0 0 0 0 0 BERNARD SCHRADER EXECUTIVE DIRECTOR 184946 0 0 0 0 0 0 0 0 0 184946 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FINANCE COMMITTEE REVIEWS FORM 990, AN ELECTRONIC DRAFT IS SENT TO ALL BOARD MEMBERS. THE FINANCE COMMITTEE THEN MAKES A RECOMMENDATION TO THE BOARD REGARDING APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH PERIODIC REVIEWS AND ANNUAL AFFIRMATIONS SIGNED BY EACH DIRECTOR AND OFFICER. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.