Holiday Camp Association

990EZ • Fiscal year 2013 • EIN 38-6078158

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

Organization Profile NA

1101 S Raisinville RoadMonroe, MI 48161

(734) 242-2964

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$155,383

Up $20,225 (+15%) from 2012

Net Assets

$155,383

Up $20,225 (+15%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin74th percentile

Revenue

$117,427

Up $11,844 (+11%) from 2012

Expenses

$97,202

Up $2,833 (+3.0%) from 2012

Net Income

$20,225

Up $9,011 (+80%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$155,383

Liabilities$0

Net Assets$155,383

Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$117,427

Expenses$97,202

Net Income$20,225

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 3, 2014
Return Version: 2013v3.1
Gross Receipts: $120,179

Mission and Program Overview

Mission

Summer camp for handicapped children & adults

Program Services

Description	Grants	Expenses
SUMMER CAMP FOR HANDICAPPED CHILDREN & ADULTS	-	$96,702

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BARBARA BACARELLA	Director	-	$0	-	-
JOHN BACARELLA	Director	-	$0	-	-
MICHELLE BRAHANEY	Director	-	$0	-	-
BRYAN BURHART	Director	-	$0	-	-
JULI HUNTER	Director	-	$0	-	-
LAUREL ROSEN-WEATHERFORD	Director	-	$0	-	-
PAT KOSBAB	Treasurer	-	$0	-	-
ANDREW KREICHBAUM	Director	-	$0	-	-
SHELIA KREICHBAUM	Director	-	$0	-	-
RONALD MATTHEWS	Director	-	$0	-	-
CHERYL MCINTYRE	Director	-	$0	-	-
CAROL MUSHING	President	-	$0	-	-
CAROLYN PETERSON	Director	-	$0	-	-
TONY VINCENTINI	Director	-	$0	-	-
MIKE WEIPERT	Vice Preside	-	$0	-	-
DEAN YARGER	Director	-	$0	-	-
EVELYN BRISSMAN	Director	-	$0	-	-
BONNIE SWATEK	Director	-	$0	-	-
DEBBIE ROSSETTO	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-6078158
Phone: 7342422964

Signing Officer

Name: Patricia Kosbab
Title: Treasurer
Phone: 7342422964
Signed: 2014-02-03
Discuss with paid preparer: Yes

Preparer

Preparer: Peter H Carlton
Phone: 7342417200

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,384 insurance 1,816 camp supplies 3,250 music therapy 1,592 speech therapy 965 bus transportation 7,520 postage 145 swimming pool renovations 20,000 camp entertainment 1,385 ddq expense 598 employee appreciation day 261 fingerprinting 186 camp license 100 miscellaneous 620 total 39,822”

Raw XML Appendix255 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	BARBARA BACARELLA
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	JOHN BACARELLA
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MICHELLE BRAHANEY
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	BRYAN BURHART
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	JULI HUNTER
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	LAUREL ROSENWEATHERFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	PAT KOSBAB
CompensationExplanation/CompensationExplanationGrp/PersonNm	7	ANDREW KREICHBAUM
CompensationExplanation/CompensationExplanationGrp/PersonNm	8	SHELIA KREICHBAUM
CompensationExplanation/CompensationExplanationGrp/PersonNm	9	RONALD MATTHEWS
CompensationExplanation/CompensationExplanationGrp/PersonNm	10	CHERYL MCINTYRE
CompensationExplanation/CompensationExplanationGrp/PersonNm	11	CAROL MUSHING
CompensationExplanation/CompensationExplanationGrp/PersonNm	12	CAROLYN PETERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	13	TONY VINCENTINI
CompensationExplanation/CompensationExplanationGrp/PersonNm	14	MIKE WEIPERT
CompensationExplanation/CompensationExplanationGrp/PersonNm	15	DEAN YARGER
CompensationExplanation/CompensationExplanationGrp/PersonNm	16	EVELYN BRISSMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	17	BONNIE SWATEK
CompensationExplanation/CompensationExplanationGrp/PersonNm	18	DEBBIE ROSSETTO
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PATRICIA KOSBAB
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7342422964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1101 SOUTH RAISINVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	48161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	135158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	155383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	53169
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	20225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	500
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	135158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	155383
IRS990EZ/FundraisingGrossIncomeAmt	0	5027
IRS990EZ/GrossReceiptsAmt	0	120179
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	15
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	135158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	155383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	135158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	155383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	10	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	11	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	12	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	13	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	14	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	15	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	16	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	17	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	18	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	14	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	15	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	16	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	17	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	18	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BARBARA BACARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN BACARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MICHELLE BRAHANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BRYAN BURHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JULI HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	LAUREL ROSEN-WEATHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	PAT KOSBAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	ANDREW KREICHBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	SHELIA KREICHBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	RONALD MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	CHERYL MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	CAROL MUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	CAROLYN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	13	TONY VINCENTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	14	MIKE WEIPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	15	DEAN YARGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	16	EVELYN BRISSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	17	BONNIE SWATEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	18	DEBBIE ROSSETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	13	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	14	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	15	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	16	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	17	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	18	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	39822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUMMER CAMP FOR HANDICAPPED CHILDREN & ADULTS
IRS990EZ/ProgramServiceRevenueAmt	0	61968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SUMMER CAMP FOR HANDICAPPED CHILDREN & ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	96702
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	56880
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2752
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2275
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	97202
IRS990EZ/TotalProgramServiceExpensesAmt	0	96702
IRS990EZ/TotalRevenueAmt	0	117427
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NA
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	11,618
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc	0	PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	53169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	53980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	52742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	46328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	71836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	278055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	15
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	29
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	39
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	43
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	61968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	49162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	38546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	38990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	36553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	225219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	15
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	39
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	43
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	3409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	11618
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.68340
IRS990ScheduleA/PublicSupportPY509Pct	0	0.69360
IRS990ScheduleA/PublicSupportTotal509Amt	0	352355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	46353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	33262
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	22468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	150919
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	46353
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	150919
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	108389
IRS990ScheduleA/Total509Grp/TotalAmt	0	503274
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	105583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	92958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	88770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	110849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	515587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE SUPPLIES 1,384 INSURANCE 1,816 CAMP SUPPLIES 3,250 MUSIC THERAPY 1,592 SPEECH THERAPY 965 BUS TRANSPORTATION 7,520 POSTAGE 145 SWIMMING POOL RENOVATIONS 20,000 CAMP ENTERTAINMENT 1,385 DDQ EXPENSE 598 EMPLOYEE APPRECIATION DAY 261 FINGERPRINTING 186 CAMP LICENSE 100 MISCELLANEOUS 620 TOTAL 39,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATRICIA KOSBAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7342422964
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HOLIDAY CAMP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HOLI
ReturnHeader/Filer/EIN	0	386078158
ReturnHeader/Filer/PhoneNum	0	7342422964
ReturnHeader/Filer/USAddress/AddressLine1	0	1101 S RAISINVILLE ROAD
ReturnHeader/Filer/USAddress/City	0	MONROE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	COOLEY HEHL WOHLGAMUTH & CARLTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1 SOUTH MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48161
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7342417200
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PETER H CARLTON
ReturnHeader/ReturnTs	0	2014-02-07T14:47:15-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $155,383
Liabilities: $0
Net assets: $155,383
Revenue: $117,427
Expenses: $97,202
Net income: $20,225

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.21	$0.00	$6.21	$2.79	$1.20	$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.36	$0.75	$4.61	$1.32	$1.18	$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.22	$0.75	$4.47	$1.34	$0.59	$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.72	$0.00	$3.72	$1.28	$0.52	$0.76
2020Detailed filing. Detailed filing data is available for this year.	$2.96	$0.00	$2.96	$0.30	$0.22	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.88	$0.00	$2.88	$1.14	$1.24	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.99	$0.00	$2.99	$1.32	$0.92	$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.60	$0.00	$2.60	$1.25	$1.05	$0.20
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.57	$0.17	$2.40	$0.85	$0.91	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$2.45	$0.00	$2.45	$1.64	$1.02	$0.62
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.84	$0.00		$1.28	$1.00	$0.28
2013Detailed filing. Detailed filing data is available for this year.	$1.55	$0.00	$1.55	$1.17	$0.97	$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.35		$1.35	$1.06	$0.94	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24		$1.24	$0.93	$0.78	$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09		$1.09	$0.89	$0.82	$0.07