Camp Magical Moments Cancer Camp For Kids Inc is located in Shelley, ID. The organization was established in 2004. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Magical Moments Cancer Camp For Kids Inc 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 12/2021, Camp Magical Moments Cancer Camp For Kids Inc generated $152.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $168.7k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS ESTABLISHED TO CREATE A CAMPING EXPERIENCE FOR CHILDREN, AGES SEVEN TO TWELVE, WHO HAVE HAD, OR CURRENTLY HAVE CANCER, ALLOWING THEM THE OPPORTUNITY TO GET AWAY FROM THEIR DISEASE AND JUST BE A KID FOR ONE WEEK. THE RANCH WAS ESTABLISHED TO OFFER CHILDREN WITH CANCER, AND FAMILIES OF DIAGNOSED CHILDREN, A PLACE OF RETREAT IN AN ENVIRONMENT OF FUN, FRIENDSHIP AND LOVE WITH OTHER CAMPERS WHO HAVE SIMILAR CHALLENGES. SEPARATE SUPPORT CAMPS ARE OFFERED TO MOTHERS, FATHERS, AND SIBLINGS, OF THE CHILDREN WHO ATTEND THE ONCOLOGY CAMP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY EXEMPT PURPOSE. SERVING CAMPERS WITH THE ASSISTANCE OF VOLUNTEERS DURING ANNUAL OPERATIONS. CAMPS INCLUDE ACTIVITIES FOR CHILDREN WITH CANCER RELATED MEDICAL DIAGNOSIS, SUPPORT CAMPS FOR MOTHERS OF DIAGNOSED CHILDREN, SUPPORT CAMPS FOR SIBLINGS OF DIAGNOSED CHILDREN AND SUPPORT CAMPS FOR FATHERS OF DIAGNOSED CHILDREN. THE SUPPORT CAMPS ARE DESIGNED TO BENEFIT VARIOUS FAMILY MEMBERS IMPACTED BY A CANCER DIAGNOSIS OF A CHILD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Heather Olsen Director | Trustee | 20 | $16,093 |
Tyler Olsen Vice President | OfficerTrustee | 2 | $0 |
Karen Cohen Secretary | OfficerTrustee | 2 | $0 |
Janice Duncan Pres/treas | OfficerTrustee | 5 | $0 |
Dr Jeff Hancock Director | Trustee | 1 | $0 |
Bryn Haws Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $150,084 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $150,084 |
Total Program Service Revenue | $0 |
Investment income | $2,012 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $152,096 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $30,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $16,093 |
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 | $3,023 |
Fees for services: Management | $0 |
Fees for services: Legal | $10,763 |
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 | $15,989 |
Advertising and promotion | $0 |
Office expenses | $3,378 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $22,800 |
Travel | $2,250 |
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 | $820 |
Insurance | $4,554 |
All other expenses | $1,887 |
Total functional expenses | $168,660 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $455,162 |
Savings and temporary cash investments | $380,934 |
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 | $1,661 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $837,757 |
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 | $837,757 |
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 | $837,757 |
Over the last fiscal year, we have identified 3 grants that Camp Magical Moments Cancer Camp For Kids Inc has recieved totaling $10,638.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,464 |
Joseph And Kathleen Sorenson Legacy Foundation Salt Lake City, UT PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $174 |
Organization Name | Assets | Revenue |
---|---|---|
National Forest Foundation Missoula, MT | $46,532,416 | $33,838,941 |
Washington Community Reinvestment Association Seattle, WA | $122,749,409 | $6,470,844 |
Warm Beach Christian Camps & Conference Center Stanwood, WA | $27,633,897 | $12,017,895 |
Port Susan Camping Club Tulalip, WA | $12,009,697 | $4,858,699 |
Camp Solomon Schechter Inc Seattle, WA | $12,155,325 | $3,785,319 |
Carnation Farms Carnation, WA | $13,557,149 | $3,707,378 |
Outdoors For All Foundation Seattle, WA | $7,939,742 | $3,908,489 |
Four Winds Inc Deer Harbor, WA | $8,054,763 | $2,896,626 |
Sambica Bellevue, WA | $5,189,303 | $3,453,970 |
Lutherhaven Ministries Inc Coeur D Alene, ID | $10,319,885 | $4,390,375 |
Henderson-Norwester Camp Edmonds, WA | $14,019,666 | $2,061,036 |
Cascades Camp And Conference Center Yelm, WA | $9,667,570 | $2,250,425 |