2024-08-15T06:32:25-05:00 2023-09-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-10-01 231312911 GOLDEN SLIPPER CAMP GOLD 6106600510 50 MONUMENT ROAD 103 BALA CYNWYD PA 19004 BOBBY SCHILLER PRESIDENT 6106600510 2024-08-15 1 0 BRIAN PAGE P02402981 2155677770 2024-08-14 2022 2024-08-08 14:25:15Z BOBBY SCHILLER 50 MONUMENT ROAD 103 BALA CYNWYD PA 19004 2642109 0 X WWW.GOLDENSLIPPERCAMP.ORG X 1948 PA TO MAINTAIN AND OPERATE CAMPING FACILITIES FOR CHILDREN IN THE GREATER PHILADELPHIA AREA 19 19 127 19 0 0 462159 628480 974593 979653 104736 -33602 976 1686 1542464 1576217 56346 61552 0 0 772245 803567 0 0 140678 1112731 1016847 1941322 1881966 -398858 -305749 4026949 4029144 216959 166850 3809990 3862294 ORGANIZED FOR THE PURPOSE OF MAINTAINING AND OPERATING CAMPING FACILITIES FOR CHILDREN IN THE GREATER PHILADELPHIA AREA. 0 0 1503668 61552 979653 ORGANIZED FOR THE PURPOSE OF MAINTAINING AND OPERATING CAMPING FACILITIES FOR UP TO 400 CHILDREN IN THE GREATER PHILADELPHIA AREA AND THROUGHOUT THE UNITED STATES, FOR WHICH OVER 300 CHILDREN ATTENDED IN THE 2023 FISCAL YEAR. 1503668 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 1 0 0 0 1 6 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X THE ORGANIZATION 6106600510 50 MONUMENT ROAD 103 BALA CYNWYD PA 19004 X LARRY BERGEN MEMBER AT LARGE 0.50 X 0 0 0 BOBBY SCHILLER PRESIDENT 0.50 X X 0 0 0 CYNTHIA STEIN VICE PRESIDENT 0.50 X X 0 0 0 SAM NEWSHAM VICE PRESIDENT 0.50 X X 0 0 0 ELISA SEEHERMAN ASSISTANT VICE PRESIDENT 0.50 X X 0 0 0 LARRY BRESSLER TREASURER 0.50 X X 0 0 0 BRIAN AGNEW MEMBER AT LARGE 0.50 X 0 0 0 LAINE KAPLAN MEMBER AT LARGE 0.50 X 0 0 0 JACOB LEACE ASSISTANT VICE PRESIDENT 0.50 X X 0 0 0 CRAIG SIEGEL VICE PRESIDENT 0.50 X X 0 0 0 STACEY CYLINDER ASSISTANT VICE PRESIDENT 0.50 X X 0 0 0 DAN GRABELL ASSISTANT VICE PRESIDENT 0.50 X X 0 0 0 RYAN ROSENBAUM ASSISTANT TREASURER 0.50 X X 0 0 0 VICTORIA STEPHEN SECRETARY 0.50 X X 0 0 0 EVE LUBIN ASSISTANT SECRETARY 0.50 X X 0 0 0 HOWARD BATTERMAN TRUSTEE 0.50 X 0 0 0 ROBERT CHAFIN TRUSTEE 0.50 X 0 0 0 BILL NOVICK TRUSTEE 0.50 X 0 0 0 JEFF KAPLAN MEMBER AT LARGE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 300000 328480 628480 CAMPER FEES 900099 958553 958553 OTHER EVENTS AND INCOME 900099 21100 21100 979653 70806 70806 961484 1065892 -104408 -104408 -104408 1686 0 1686 1686 1576217 979653 0 -31916 61552 61552 731073 481696 128003 121374 9578 6310 1677 1591 21954 14464 3842 3648 40962 26987 7167 6808 17490 17490 5296 3488 928 880 17505 17505 18709 1251 17458 17343 17343 104602 104602 77928 77928 125711 125711 168349 168349 REPAIRS AND MAINTENANCE 175877 171919 3958 FOOD SUPPLIES 116854 116854 CAMP SUPPLIES 48970 48970 CAMP ACTIVITIES 47589 47589 74624 11150 57097 6377 1881966 1503668 237620 140678 65739 77518 45228 115088 2916 1061 37972 36792 3764630 2693513 1151736 1071117 2723358 2727568 4026949 4029144 70032 48470 18076 18655 128851 99725 216959 166850 X 1296016 1223620 2513974 2638674 3809990 3862294 4026949 4029144 -305749 358053 0 X 0 1 X 1 0 X 379517 484949 539292 462159 628480 2494397 1662676 151551 907726 974593 979653 4676199 2042193 636500 1447018 1436752 1608133 7170596 0 0 0 7170596 118916 90747 62657 128813 70806 471939 118916 90747 62657 128813 70806 471939 2074 1195 976 1686 5931 2161109 729321 1510870 1566541 1680625 7648466 0.93750 0.94260 0.06170 0.05690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2781359 63313 324001 213465 17229 2937979 3772671 19970 -708877 285198 17207 2781359 3257827 16105 673268 157104 17425 3772671 3149144 20000 268445 160735 19027 3257827 3102789 20250 168163 120965 21093 3149144 0 0 29185 29185 2665928 1879901 786027 82726 82726 0 534625 392831 141794 452166 338055 114111 1071117 DUE TO AFFILIATE 99725 99725 X 1916780 358053 358053 1558727 17490 17490 1576217 1864476 0 1864476 17490 17490 1881966 PART V, LINE 4: THE CAMP ESTABLISHED AN ENDOWMENT FUND TO PROVIDE THE OPPORTUNITY FOR CAMPERS TO ATTEND SUMMER CAMP FOR ONE WEEK, DEDICATE FACILITIES AND ESTABLISH BUNK CAMPERSHIPS. IN ADDITION, A SEPARATE PERMANENT FUND WAS ESTABLISHED TO BE USED FOR CAMP OPERATIONS, CAMPER SCHOLARSHIPS, AND/OR CAPITAL IMPROVEMENTS AS DETERMINED BY THE CAMP BOARD. PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CAMP BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. 1 SCHOLARSHIPS 29 61552 BOOK VALUE OF DISCOUNT COLLEGE SCHOLARSHIPS PART I, LINE 2: THE GRANTS MADE TO PARTICIPANTS CONSIST OF A DISCOUNT IN AN AMOUNT EQUAL TO THE DIFFERENCE BETWEEN THE FULL FEE FOR A CAMPING SESSION AND THE OUT-OF-POCKET AMOUNT PAID BY THE PARTICIPANTS' FAMILIES. SUCH GRANTS ARE NEVER PAID IN CASH TO THE PARTICIPANTS. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF GOLDEN SLIPPER CAMP IS THE GOLDEN SLIPPER CLUB & CHARITIES, INC., AND THE OFFICERS AND BOARD MEMBERS OF CAMP ARE ELECTED BY THE BOARD OF GOLDEN SLIPPER CLUB & CHARITIES, INC. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE BY-LAWS OF GOLDEN SLIPPER CAMP ARE SUBJECT TO THE APPROVAL OF THE BOARD OF GOVERNORS OF THE GOLDEN SLIPPER CLUB & CHARITIES, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR QUESTIONS, REVIEWS, AND COMMENTS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY TO ENSURE ENFORCEMENT. PERIODIC REVIEWS SHALL BE CONDUCTED. WHEN CONDUCTING THE PERIODIC REVIEWS, THE ORGANIZATION MAY OR MAY NOT USE OUTSIDE ADVISORS. IF A BOARD MEMBER IS DETERMINED TO HAVE A CONFLICT, THE MEMBER ABSTAINS FROM VOTING ON THE ISSUE AND ANY CONFLICTS ARE INVESTIGATED DEPENDING ON THE NATURE OF THE CONFLICT TO DETERMINE THE IMPACT ON THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 WITH A DIRECT REQUEST TO THE ORGANIZATION, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. GOLDEN SLIPPER CLUB & CHARITIES INC 50 MONUMENT ROAD SUITE 103 BALA CYNWYD PA 19004 236430340 FINANCIAL AID FOR CHILDREN PA 501(C)(3) LINE 7 0 GOLDEN SLIPPER CENTER FOR SENIORS INC 50 MONUMENT ROAD SUITE 103 BALA CYNWYD PA 19004 232793956 TO ALLOW SENIORS TO MAINTAIN INDEPENDENT LIVING PA 501(C)(3) LINE 10 GOLDEN SLIPPER CLUB & CHARITIES INC 1 GOLDEN SLIPPER CHARITABLE FOUNDATION 50 MONUMENT ROAD SUITE 103 BALA CYNWYD PA 19004 203275598 TO SUPPORT ENDEAVORS OF GS CLUB & CAMP PA 501(C)(3) PF GOLDEN SLIPPER CLUB & CHARITIES INC 1 PASSOVER LEAGUE OF PHILADELPHIA 50 MONUMENT ROAD SUITE 103 BALA CYNWYD PA 19004 236267034 TO PROVIDE PASSOVER FOOD TO DISADVANTAGED JEWISH FAMILIES SITUATION IN PHILA PA 501(C)(3) LINE 10 GOLDEN SLIPPER CLUB & CHARITIES INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0