2024-02-12T15:30:04-05:00 2023-03-31 382172611 WSR CERTIFIED PUBLIC ACCOUNTANTS PC 167 LITTLE LAKE DRIVE PO BOX 238 ANN ARBOR MI 481062389 990EZ 2022-04-01 382071695 WASHTENAW CAMP PLACEMENT ASSOCIATION WASH 7349714537 3135 S STATE STREET RM/STE 350D ANN ARBOR MI 48108 ELLA OLIVE TREASURER 7349714537 2023-02-12 ELLA OLIVE 999009999 true TAVA L FINN P01956232 7346622522 2024-02-12 2022 2023-04-26 12:10:37Z X WWW.WASHTENAWCAMPPLACEMENT.ORG X X 141103 X 137748 662 2693 2000 693 139103 82311 18558 5040 2792 85576 194277 -55174 199045 -2803 141068 X 179888 134561 21004 16489 200892 151050 1847 9982 199045 141068 X WASHTENAW CAMP PLACEMENT ASSOCIATION ORGANIZES THE PLACEMENT OF QUALIFYING WASHTENAW COUNTY YOUTH IN SUMMER CAMP PROGRAMS. TO PROVIDE PLACEMENT OF QUALIFYING WASHTENAW COUNTY YOUTH IN SUMMER CAMP PROGRAMS. 95402 95402 CHELSEA TRULL PRESIDENT 0.50 0 ELLA OLIVE TREASURER 0.25 0 ARLENE BARNES DIRECTOR 0.75 0 LISA KELLEY DIRECTOR 0.25 0 SALLY LAMKIN MEMBER EMERI 0.25 0 SARAH MCKINNON DIRECTOR 0.25 0 JUDITH MOHR MEMBER EMERI 0.25 0 LAWRENCE WOODS DIRECTOR 0.25 0 BARBARA DELANCEY SECRETARY 0.50 0 SKYLAR WOODMAN DIRECTOR 0.25 0 CHRISTOPHER WOLFE EX-OFFICO WI 0.50 0 JANE TALCOTT RET EX DIR ( 40.00 0 MATT TARVER-WAHLQUIST EXEC. DIRECT 40.00 0 false false false false false false false false false MI ELLA OLIVE 3135 S STATE ST - STE 350D ANN ARBOR MI 48108 7349714537 false false false false false false false false false false false NONE NONE true X 145722 151122 114682 169547 137748 718821 145722 151122 114682 169547 137748 718821 718821 89 662 751 719572 418 0.99900 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PAGE 1, ITEM C WASHTENAW CAMP PLACEMENT FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 1,465 CAMPER TRANSPORTATION 2,790 CONFERENCES AND MEETINGS 12,954 INSURANCE 2,302 CAMP FEES 56,283 CLOTHING 185 MISCELLANEOUS 2,200 TELEPHONE & INTERNET 4,421 CAMPER PERSONAL GOODS 146 DONATED CAMPER ASSISTANCE 2,720 NON-INVESTMENT DEPRECIATION 110 TOTAL 85,576 FORM 990-EZ, PART I, LINE 20 UNREALIZED LOSS ON ENDOWMENT -1,660 OPENING BALANCE AUDIT ADJUST -1,143 THE OTHER CHANGES IN SCHEDULE O CONSIST OF THE UNREALIZED LOSS FROM THE AACF INVESTMENTS THAT ARE NOT RECORDED IN THE 990 INCOME. ADDITIONALLY, THERE WERE AUDIT ADJUSTMENTS IDENTIFIED AFTER THE ISSUANCE OF THE FORM 990 FROM 2021 THAT WERE REQUIRED AS AN ADJUSTMENT TO THE BEGINNING BALANCE. THE ADJUSTMENTS RELATED TO ACCRUED EXPENSES BEING RECORDED FOR CREDIT CARD PAYMENTS (1653) AND PAYPAL INCOME MISSING (10) AND THE RECLASSIFICATION OF AN EXPENSE TO A SECURITY DEPOSIT (500) FOR THE SPECIAL EVENT HELD IN APRIL 2022. FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 3,860 420 PROPERTY AND EQUIPMENT 1,758 1,758 LESS ACCUMULATED DEPRECIATION 1,648 1,758 ENDOWMENT AACF 17,034 16,069 TOTAL 21,004 16,489 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,847 9,982 FORM 990-EZ, PART III WASHTENAW CAMP PLACEMENT ASSOCIATION ORGANIZES THE PLACEMENT OF QUALIFYING WASHTENAW COUNTY YOUTH IN SUMMER CAMP PROGRAMS.