Douglas Dicenzo Memorial Camp Fund
- Assets
- $893.0k
- Revenue
- $87.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Campton, NH
- Founding
- 02/2009
- Data as of
- 12/2023
- EIN
- 26-0627543
Organization Overview
Douglas Dicenzo Memorial Camp Fund is located in Campton, NH. The organization was established in 2009. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas Dicenzo Memorial Camp Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Douglas Dicenzo Memorial Camp Fund generated $87.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $68.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO FUND KINDERGARTEN THROUGH GRADE 12 STUDENTS WITH SCHOLARSHIPS TO ENABLE THEM TO EXPERIENCE CAMPS IN ACADEMICS, ARTS, AND SPORTS. THE NUMBER AND AMOUNT OF SCHOLARSHIPS SHALL BE DETERMINED ANNUALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DOUGLAS DICENZO MEMORIAL CAMP FUND WAS ABLE TO HELP 300 DIFFERENT CHILDREN ATTEND 72 DIFFERENT CAMPS AND HELP FUND AN ADDITIONAL CAMP PROGRAM FOR YOUNG GIRLS AT RISK AND ANOTHER FOR YOUNG BOYS AT RISK. FORTUNATELY, FUND RAISING PROGRAMS AND ACTIVITIES ALREADY IN PLACE CONTINUED SUCCESSFULLY THROUGHOUT THE YEAR. THE NEED FOR HELP SENDING CHILDREN TO CAMP IN 2024 IS ON TRACK TO BE EVEN GREATER. FORTUNATELY THE CAMP FUND HAS THE FINANCIAL RESERVES TO PROVIDE THIS NEEDED AID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Boyle Director | Trustee | 1 | $0 |
Carolyn Veron Director | Trustee | 1 | $0 |
Ross Deachman Director | Trustee | 1 | $0 |
Kathline Boyle Directornot Related To John | Trustee | 1 | $0 |
Catherine Crane Directorpresident | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,888 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,888 |
| Total Program Service Revenue | $0 |
| Investment income | $41,489 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,497 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $87,874 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $68,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,615 |
| Savings and temporary cash investments | $868,407 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $893,022 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $893,022 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $893,022 |