2026-08-11T12:03:21-04:00 2025-12-31 043395132 DAN CLASBY & COMPANY 100 CUMMINGS CENTER SUITE 238C BEVERLY MA 01915 990 2025-01-01 043121678 YOUTH SERVICES MANAGERS INC YOUT 9783529952 372 IPSWICH ROAD BOXFORD MA 01921 SUSAN E GALLANT PRESIDENT 9783529952 2026-07-16 true DANIEL E CLASBY P01269589 9789229900 2026-08-11 X 2025 2025-03-06 01:10:19Z SUSAN E GALLANT 11 BENGAL LANE SALEM MA 01970 1963849 false X WWW.CAMPROTARY.ORG X 1991 MA TO OPERATE AND MAINTAIN A SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN. 11 11 113 11 0 35599 125700 1595348 1760840 43014 47954 15375 -7384 1689336 1927110 66514 65800 0 685524 792249 0 28350 995367 1038236 1747405 1896285 -58069 30825 4945499 4884828 2555627 2464131 2389872 2420697 TO OPERATE AND MAINTAIN A SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN. false false 1793581 65800 1760840 TO OPERATE AND MAINTAIN A SUMMER CAMP FOR UNDERPRIVILEGED CHILDREN BETWEEN THE AGES OF 7 AND 17. 1793581 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 113 true false false false false false false false false X 11 11 false false false false false false false true true false false true true false false false true false false false MA X X DOUGLAS MAUCH 9783529952 372 IPSWICH ROAD BOXFORD MA 01921 X SUSAN E GALLANT PRESIDENT 1.00 X X 0 0 0 DOUGLAS MAUCH TREASURER 1.00 X X 0 0 0 JANELLE FAVALORO CLERK 1.00 X X 0 0 0 DALE GIENAPP VP 1.00 X X 0 0 0 BRIAN MAGRANE DIRECTOR 1.00 X 0 0 0 PETER REARDON DIRECTOR 1.00 X 0 0 0 JULIO FRANCO DIRECTOR 1.00 X 0 0 0 PATRICIA CAPANO DIRECTOR 1.00 X 0 0 0 BRIAN HOWELL DIRECTOR 1.00 X 0 0 0 KERRY HAYWARD DIRECTOR 1.00 X 0 0 0 STACEY COMITO DIRECTOR 1.00 X 0 0 0 false false false 74728 50972 125700 CAMP REG & TUITION 1760840 1760840 1760840 47954 47954 29355 11184 18171 18171 18171 74728 25555 -25555 -25555 1927110 1801410 65800 65800 723135 660649 44720 17766 69114 62974 4394 1746 5000 5000 10520 1056 6870 2594 1 1 1408 1408 91399 91399 286646 286646 88928 82428 5500 1000 FOOD & RELATED SUPPLIES 249079 249079 REPAIRS & MAINTENANCE 83874 83874 BANK & CREDIT CARD FEES 47620 47620 UTILITIES 43107 43107 130654 117540 7870 5244 1896285 1793581 74354 28350 1168216 1002202 21242 23575 7703411 3844360 3756041 3859051 4945499 4884828 12977 27183 233798 205503 2308852 2231445 2555627 2464131 X 2389872 2420697 2389872 2420697 4945499 4884828 X 30825 X false true X true false X 142105 241722 26300 35599 125700 571426 1319307 1488440 1567199 1595348 1760840 7731134 1461412 1730162 1593499 1630947 1886540 8302560 8302560 3527 1026 34928 63759 77309 180549 3527 1026 34928 63759 77309 180549 1464939 1731188 1628427 1694706 1963849 8483109 0.97870 0.98340 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7432182 3654456 3777726 271229 189904 81325 3859051 1923325 1923325 3785 3785 1927110 1892500 1892500 3785 3785 1896285 SCHEDULE D, PAGE 4, PART XI, LINE 4B WAGES NETTED RENT INC ON FIN'LS 3,785 SCHEDULE D, PAGE 4, PART XII, LINE 4B WAGES NETTED RENT INC ON FIN'LS 3,785 SPECIAL EVENT G 74728 74728 17587 1450 6518 74728 74728 17587 1450 6518 25555 -25555 true FINANCIAL AID CAMPERSHIPS 70 63600 COST COST TO ATTEND FINANCIAL ASSISTANCE 1 2200 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9 WAGES NETTED RENT INC ON FIN'LS -3,785 WAGES NETTED RENT INC ON FIN'LS 3,785