2025-08-04T10:23:42-05:00 2024-11-30 881478669 CBIZ ADVISORS LLC 53 STATE STREET BOSTON MA 02109 990 2023-12-01 061157655 HOLE IN THE WALL GANG FUND INC HOLE 2037720522 555 LONG WHARF DRIVE FL 11 NEW HAVEN CT 06511 JAMES CANTON CHIEF EXECUTIVE OFFICER 2037720522 2025-07-24 1 1 DOUGLAS FARRINGTON P00370668 6178075000 2025-07-24 2023 2025-03-06 01:10:19Z THE HOLE IN THE WALL GANG CAMP JAMES CANTON 555 LONG WHARF DRIVE FL 11 NEW HAVEN CT 06511 52813020 0 X WWW.HOLEINTHEWALLGANG.ORG X 1985 CT TO PROVIDE RESIDENTIAL CAMPING EXPERIENCES FOR CHILDREN, ADOLESCENTS AND YOUNG ADULTS WITH CANCER AND OTHER SERIOUS ILLNESSES. TO PROVIDE YEAR-ROUND SUPPORT AND PROGRAMS FOR THOSE INDIVIDUALS, THEIR FAMILIES, AND THEIR CAREGIVERS. TO PROVIDE ASSISTANCE TO OTHER ORGANIZATIONS WITH SIMILAR MISSIONS. 31 31 159 3650 0 0 13048262 15421058 0 0 2321242 2988193 -762705 -656846 14606799 17752405 250000 250000 0 0 10070558 11937164 0 0 4226789 7946028 8472243 18266586 20659407 -3659787 -2907002 148796583 164776524 1363674 1057212 147432909 163719312 X THE HOLE IN THE WALL GANG CAMP, IN COLLABORATION WITH ITS ASSOCIATED CAMPS IN THE UNITED STATES AND ABROAD, PROVIDES CHILDREN, ADOLESCENTS AND YOUNG ADULTS WITH CANCER AND OTHER SERIOUS ILLNESSES AND CONDITIONS A CAMPING EXPERIENCE OF THE HIGHEST QUALITY, WHILE EXTENDING YEAR-ROUND SUPPORT TO THOSE INDIVIDUALS AND THEIR FAMILIES. 0 0 9091513 PROVIDED ON-SITE RESIDENTIAL PROGRAMS FOR MORE THAN 800 PARTICIPANTS TOTALING OVER 5,600 "CAMPER" DAYS. 5382647 PROVIDED MORE THAN 30,000 IN-PERSON HOSPITAL INTERACTIONS. PROVIDED VIRTUAL PROGRAMMING IN HOSPITALS AND HOMES AND ALTERNATIVE COMMUNITY GROUP PROGRAMMING FOR MORE THAN 2,200 PARTICIPANTS. 250000 250000 PROVIDED SUPPORT TO ORGANIZATIONS WITH SIMILAR MISSIONS TO ASSIST WITH CAPITAL AND OPERATING NEEDS. 14724160 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 81 0 1 159 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ CA CT FL GA IL ME MD MA MI MN NC NJ NY NH OH OR PA RI SC TN UT VA VT WA WI X X JAMES TAKAMI 2037720522 555 LONG WHARF DRIVE FL 11 NEW HAVEN CT 06511 RAYMOND LAMONTAGNE CHAIR UNTIL 11/24 1.00 X X 0 0 0 LYNN FUSCO VICE-CHAIR/TREAS. UNTIL 11/24 CO-CHAIR FROM 11/24 1.00 X X 0 0 0 TERRY COUGHLIN SECRETARY 1.00 X X 0 0 0 KHALED F ALHEGELAN DIRECTOR 1.00 X 0 0 0 GREGORY P BROUSSEAU VICE CHAIR/TREASURER FROM 11/24 1.00 X X 0 0 0 STEVEN CHOI MD DIRECTOR 1.00 X 0 0 0 BRADLEY COOPER DIRECTOR 1.00 X 0 0 0 ANDY CROWLEY DIRECTOR 1.00 X 0 0 0 BONNIE FERRO DIRECTOR 1.00 X 0 0 0 URSULA L GWYNNE DIRECTOR 1.00 X 0 0 0 CHRISTINA HORNER DIRECTOR 1.00 X 0 0 0 JEFFREY H HORSTMAN CO-CHAIR FROM 11/24 1.00 X X 0 0 0 ADAM C JED DIRECTOR 1.00 X 0 0 0 DANIEL R KAIL DIRECTOR 1.00 X 0 0 0 RICHARD M KAYNE MD DIRECTOR 1.00 X 0 0 0 SANDY KOUFAX DIRECTOR 1.00 X 0 0 0 GARY KUPFER MD DIRECTOR 1.00 X 0 0 0 JAY LEVINE DIRECTOR 1.00 X 0 0 0 STEFANI A LIDESTRI DIRECTOR 1.00 X 0 0 0 BRIDGET MOYNAHAN DIRECTOR 1.00 X 0 0 0 JAMES NAUGHTON DIRECTOR 1.00 X 0 0 0 MELISSA S NEWMAN DIRECTOR 1.00 X 0 0 0 ALLISON E PICOTT JD DIRECTOR 1.00 X 0 0 0 KINGDAR PRUSSIEN DIRECTOR 1.00 X 0 0 0 SEAN A RAMALHO DIRECTOR UNTIL 4/24 1.00 X 0 0 0 PETER B SCHOTTLAND DIRECTOR 1.00 X 0 0 0 PAULA A JOHNSON MD DIRECTOR 1.00 X 0 0 0 PATRICK J NICHOLS DIRECTOR 1.00 X 0 0 0 MATT SHEELEIGH DIRECTOR 1.00 X 0 0 0 ERIN RODLIFF DIRECTOR FROM 11/24 1.00 X 0 0 0 ANA VILLAFANE DIRECTOR FROM 11/24 1.00 X 0 0 0 JAMES CANTON CEO 40.00 X 295417 0 56256 JAMES TAKAMI CFO 40.00 X 167495 0 4045 PADRAIG BARRY CHIEF STRATEGY OFFICER 40.00 X 164442 0 25287 CHARLENE CURRY CHIEF HR OFFICER 40.00 X 161352 0 24082 ROBIN FARRELL CHIEF DEVELOPMENT OFFICER 40.00 X 191697 0 26276 HILARY AXTMAYER CHIEF PROGRAM OFFICER 40.00 X 130353 0 40512 DAVID NELSON MD MEDICAL DIRECTOR 20.00 X 134500 0 9415 JENNIFER WEEKS DIRECTOR OF SPECIAL EVENTS 40.00 X 112500 0 20662 EMILY RING DIRECTOR OF NURSING 40.00 X 119942 0 8396 KRISTA SELNAU CAMARDA DIRECTOR OF MAJOR AND PLANNED GIFTS 40.00 X 108304 0 15320 1586002 0 230251 11 0 1 0 PREMIER BUILDING SERVICES LLC 465 LIBERTY HIGHWAY PUTNAM CT 06260 COMMERCIAL BUILDING CONTRACTOR 175614 1 4912848 10508210 281289 15421058 2791292 2791292 34115335 33918434 196901 196901 196901 485335 4912848 1142181 -656846 -656846 17752405 0 0 2331347 250000 250000 1254445 427263 583265 243917 8151211 5808896 289701 2052614 379192 263920 12475 102797 1480687 966632 79698 434357 671629 453291 55707 162631 70624 61407 6079 3138 118730 118730 127864 127864 763302 325283 97329 340690 453196 249079 83280 120837 579585 231845 82924 264816 392746 270689 91262 30795 611679 414311 21886 175482 2304176 2272257 31919 442822 442822 FACILITIES 1218860 1214314 4546 PROGRAM SUPPLIES AND EQ 624841 624841 PRINTING AND PUBLIC AWA 359630 94372 265258 FOOD 321105 321105 83083 31833 21793 29457 20659407 14724160 1708458 4226789 102505 117778 1387822 1710153 1167527 3130260 427300 410723 62974893 29685707 34770971 33289186 33632076 38343086 76785809 87511536 522573 263802 148796583 164776524 812029 757310 4167 0 547478 299902 1363674 1057212 X 143113103 157055143 4319806 6664169 147432909 163719312 148796583 164776524 -2907002 19193405 0 X 0 1 X 1 0 X 11917175 18104463 28038967 13048262 15421058 86529925 11917175 18104463 28038967 13048262 15421058 86529925 635022 85894903 1187195 1467112 1641791 2411453 2791292 9498843 4054 945476 7722 15992 973244 97002012 0.88550 0.89350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 4,054. 2020 AMOUNT: $ 945,476. 2021 AMOUNT: $ 7,722. 2022 AMOUNT: $ 15,992. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3098212 29520 528589 122513 3533808 2877653 29625 310203 119269 3098212 3463391 22250 -413338 194650 2877653 3049910 24100 389381 3463391 2669373 75730 379503 74696 3049910 0.33182 0.66818 0.00000 0 0 5223475 5223475 51869742 25936959 25932783 530819 530819 0 978674 668069 310605 4372183 2549860 1822323 33289186 SILCHESTER INTERNATIONAL 10902000 F WARBURG PINCUS XII 1525036 F WARBURG PINCUS GLOBAL GROWTH 2554938 F WARBURG PINCUS GLOBAL GROWTH XIV 1151048 F WARBURG PINCUS CAPITAL SOLUTIONS 53805 F VANGUARD RUSSELL 1000 INSTL FUND (VRNIX) 56460089 F VANGUARD SHORT TERM INVESTMENT GRADE FUND (VFSUX) 14864620 F 87511536 OPERATING LEASE LIABILITIES 299902 299902 X 36817946 19193405 19193405 17624541 127864 127864 17752405 20531543 0 20531543 127864 127864 20659407 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE RESOURCES TO SUPPORT THE CAMP'S MISSION, PRIMARILY TO SUPPORT THE ACTIVITIES OF THE SUMMER PROGRAMS. PART X, LINE 2: THE FUND IS A NOT-FOR-PROFIT FUND UNDER THE NONSTOCK CORPORATION ACT OF THE STATE OF CONNECTICUT AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). CONTRIBUTIONS TO THE FUND ARE TAX-DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE FUND HAS BEEN CLASSIFIED AS A FUND THAT IS NOT A PRIVATE FOUNDATION AND HAS BEEN DESIGNATED AS A PUBLICLY SUPPORTED FUND UNDER THE APPLICABLE SECTIONS OF THE CODE. INCOME, THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FUND HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED NOVEMBER 30, 2024 AND 2023. THE FUND PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED NOVEMBER 30, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF NOVEMBER 30, 2024, THE STATUTE OF LIMITATIONS FOR CERTAIN TAX YEARS, REMAINED OPEN WITH THE U.S. FEDERAL JURISDICTION AND/OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FUND FILES TAX RETURNS, HOWEVER, NO EXAMINATIONS WERE PENDING OR IN PROGRESS. IT IS THE FUND'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST AND/OR INCOME TAX EXPENSE. AS OF NOVEMBER 30, 2024, THE FUND HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 2132000 0 0 0 0 0 0 2132000 0 2132000 1 0 1 1 1 0 PART I, LINE 3: INVESTMENTS ARE REPORTED AT FAIR MARKET VALUE. BIG APPLE NY 1784034 1605631 178403 357667 BEANTOWN BASH 1798088 1618280 179808 274644 5 1816061 1688937 127124 509870 5398183 4912848 485335 1142181 1142181 -656846 1 DOUBLE H RANCH 97 HIDDEN VALLEY ROAD LAKE LUZERNE NY 12846 141752888 501(C)(3) 250000 0 OPERATING ASSISTANCE 1 0 PART I, LINE 2: ALL GRANTS WERE MADE TO CAMPS WITH SIMILAR MISSIONS THAT ARE MEMBERS OF THE SERIOUSFUN CHILDREN'S NETWORK. THE NETWORK MONITORS THE ACTIVITIES OF THE CAMPS THROUGH SITE VISITS AND ONGOING CONFERENCE CALLS THROUGHOUT THE YEAR. THE HOLE IN THE WALL GANG CAMP PARTICIPATES IN THE CONFERENCE CALLS AND THE RESULTS OF THE SITE VISITS ARE ALSO COMMUNICATED BY THE NETWORK TO THE CAMP. X X X X 0 0 0 0 0 0 0 0 0 JAMES CANTON CEO 295417 0 0 0 0 0 21291 0 34965 0 351673 0 0 0 ROBIN FARRELL CHIEF DEVELOPMENT OFFICER 191697 0 0 0 0 0 13640 0 12636 0 217973 0 0 0 PADRAIG BARRY CHIEF STRATEGY OFFICER 164442 0 0 0 0 0 11748 0 13539 0 189729 0 0 0 CHARLENE CURRY CHIEF HR OFFICER 161352 0 0 0 0 0 11515 0 12567 0 185434 0 0 0 JAMES TAKAMI CFO 167495 0 0 0 0 0 4045 0 0 0 171540 0 0 0 HILARY AXTMAYER CHIEF PROGRAM OFFICER 130353 0 0 0 0 0 9665 0 30847 0 170865 0 0 0 FUSCO HARBOUR ASSOCIATES LYNN FUSCO IS AN OFFICER OF FUSCO HARBOUR ASSOCIATES & CO-CHAIR OF THE FUND 123180 THE FUND PAID RENT FOR OFFICE SPACE OF $123,180 DURING THE YEAR ENDED NOVEMBER 30, 2024 TO FUSCO HARBOUR ASSOCIATES, AN OFFICER OF WHICH IS A MEMBER OF THE FUND'S BOARD OF DIRECTORS. 0 X 16 281289 FMV 0 1 0 PART I, COLUMN (B): COLUMN B SHOWS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SHARES THE DRAFT 990 WITH BOARD MEMBERS AND ASKS THEM TO RESPOND WITH ANY QUESTIONS, SUGGESTIONS, OR PROPOSED CHANGES BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE THE CONFLICT OF INTEREST POLICY FORM AND SUBMIT IT TO THE CEO. THE CEO AND CFO REVIEW THE COMPLETED FORMS TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION AND PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE APPRAISAL OF THE CEO. THE COMMITTEE UTILIZES INFORMATION FROM NON-PROFIT RESEARCH ORGANIZATIONS, INFORMATION FROM THEIR RESPECTIVE EMPLOYMENTS, AND INFORMATION FROM OTHER NON-PROFIT BOARDS ON WHICH THEY SERVE TO EVALUATE THE CEO'S COMPENSATION. THIS PROCESS IS ALSO UTILIZED TO EVALUATE THE COMPENSATION FOR THE CDO, CFO, CPO, CHRO, AND MEDICAL DIRECTOR, WHICH ALSO INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON WRITTEN REQUEST AND BY MAKING THE DOCUMENTS AVAILABLE FOR INSPECTION AT ITS OFFICE IN NEW HAVEN, CT. THE AUDITED FINANCIAL STATEMENTS AND IRS FORM 990 ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.