2025-08-13T14:09:02-05:00 2024-12-31 881478669 CBIZ ADVISORS LLC 601 ROUTE 73 NORTH SUITE 400 MARLTON NJ 08053 990 2024-01-01 823793545 CAMP NO WORRIES INC C/O PAMELA C HALL CAMP 8562342873 58 E OAK AVE MOORESTOWN NJ 08057 KASEY MASSA EXECUTIVE DIRECTOR 8562342873 2025-08-13 1 0 LEE SHEILDS P00028346 8568301600 2025-08-12 2024 2025-03-06 01:10:19Z KASEY MASSA 58 E OAK AVENUE MOORESTOWN NJ 08057 307060 0 X HTTPS://WWW.CAMPNOWORRIES.ORG X 2017 NJ ASSIST PEDIATRIC ONCOLOGY FAMILIES TO BUILD FRIENDSHIPS, COMMUNITY, RESILIENCE AND HOPE. 7 7 0 0 0 0 168285 194040 0 0 2593 27445 2334 11502 173212 232987 0 0 0 0 0 0 0 0 9909 160143 183838 160143 183838 13069 49149 981563 1156929 944 0 980619 1156929 X CAMP NO WORRIES EXISTS TO PROVIDE PEDIATRIC ONCOLOGY FAMILIES IN NEW JERSEY AND THE SURROUNDING REGION, REGARDLESS OF INCOME OR BACKGROUND, WITH THE OPPORTUNITY TO SAFELY SEND THEIR CHILDREN TO TRADITIONAL SUMMER SLEEP AWAY CAMP, LEAVING WORRIES BEHIND AND ALLOWING KIDS TO JUST BE KIDS. THE CAMP FOCUSES ON THE FOUR KEY AREAS OF SUPPORTING FRIENDSHIP, STRENGTHENING COMMUNITY, BUILDING RESILIENCE, AND PROVIDING HOPE BECAUSE NURTURING THE POTENTIAL OF KIDS AND SUPPORTING OUR NEIGHBORS ARE FUNDAMENTAL TO STRENGTHENING COMMUNITIES. 0 0 148958 TRADITIONAL SUMMER SLEEP AWAY CAMP, FOCUSING ON THE FOUR KEY AREAS OF SUPPORTING FRIENDSHIP, STRENGTHENING COMMUNITY, BUILDING RESILIENCE, AND PROVIDING HOPE BECAUSE NURTURING THE POTENTIAL OF KIDS AND SUPPORTING OUR NEIGHBORS ARE FUNDAMENTAL TO STRENGTHENING COMMUNITIES. 148958 1 1 0 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 0 0 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NJ X PAMELA C HALL 8568301600 58 E OAK AVE MOORESTOWN NJ 08057 X MARY JO MAZZA TRUSTEE 5.00 X 0 0 0 KASEY MASSA PRESIDENT / EXECUTIVE DIRE 5.00 X 0 0 0 PAMELA HALL SECRETARY 7.00 X 0 0 0 JOHN WORLEY TREASURER 5.00 X 0 0 0 STACY KREIZMAN VP OF COMMUNITY ENGAGEMENT 5.00 X 0 0 0 WILLIAM WALKER VP OF FINANCE 5.00 X 0 0 0 CAITLYN LATKO VP OF MARKETING/COMMUNICATIONS 5.00 X 0 0 0 0 0 0 0 0 0 0 0 617 193423 5482 194040 27425 27425 65000 64980 20 20 20 20595 617 9093 11502 11502 232987 0 0 38947 X 6525 979 5546 5636 5072 564 12013 6866 4995 152 169 118 51 13445 13445 7628 7628 254 254 17517 14889 2628 FOOD & MEALS 39460 39460 ACTIVITIES EXPENSE 27609 27609 CAMP SUPPLIES 16862 16862 INVESTMENT EXPENSE 9934 9934 26786 15776 1817 9193 183838 148958 24971 9909 79498 85447 40715 59488 8154 7774 634 380 860716 1011614 981563 1156929 944 944 0 X 980619 1156929 980619 1156929 981563 1156929 49149 127161 0 X 0 0 0 X 82926 100076 123807 151534 187941 646284 82926 100076 123807 151534 187941 646284 72906 573378 18375 16511 23706 2559 27445 88596 734880 0.78020 0.81310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8154 7774 380 380 STOCKS, BONDS AND MUTUAL FUNDS 1011614 F 1011614 ANP EVENT 21212 617 20595 9093 21212 617 20595 9093 9093 11502 FORM 990, PART VI, SECTION A, LINE 2 KASEY MASSA, PRESIDENT AND EXECUTIVE DIRECTOR IS THE DAUGHTER OF SECRETARY PAMELA HALL. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PROCUREMENT EXPENSE: PROGRAM SERVICE EXPENSES 9,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,923. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,193. TOTAL EXPENSES 9,193. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 3,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,470. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,679. LICENSES & FEES: PROGRAM SERVICE EXPENSES 1,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,433. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138.