2023-05-15T12:19:50-05:00 2022-12-31 020476956 TYLER SIMMS & ST SAUVEUR CPAS PLLC 19 MORGAN DRIVE LEBANON NH 03766 990 2022-01-01 463794874 CAMP DUDLEY FOUNDATION INC CAMP 5189624720 126 CAMP DUDLEY ROAD WESTPORT NY 12993 CHRIS R RODGERS TREASURER 5189624720 2023-05-11 1 CHRIS RODGERS 999009999 0 JAMES N GODFREY CPA P00913422 6036530044 2023-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRIS R RODGERS 126 CAMP DUDLEY ROAD WESTPORT NY 12993 15334329 0 X N/A X 2013 NY ORGANIZED TO FURTHER THE MISSIONS OF CAMP DUDLEY, INC. AND CAMP DUDLEY AT KINIYA, LLC BY RAISING MONIES AND BUILDING, INVESTING AND MANAGING ONE OR MORE FUNDS, PROVIDING FINANCIAL AND OTHER SUPPORT FOR THE TWO CAMPS. 9 9 0 0 0 0 447849 19907 0 0 1235468 6001839 0 0 1683317 6021746 727219 627679 0 0 0 0 0 0 0 128998 101513 856217 729192 827100 5292554 16516671 13197970 65254 91051 16451417 13106919 ORGANIZED TO FURTHER THE MISSIONS OF CAMP DUDLEY, INC. AND CAMP DUDLEY AT KINIYA, LLC BY RAISING MONIES AND BUILDING, INVESTING AND MANAGING ONE OR MORE FUNDS, PROVIDING FINANCIAL AND OTHER SUPPORT FOR THE TWO CAMPS. 0 0 627679 627679 RAISING MONIES AND BUILDING, INVESTING, AND MANAGING ONE OR MORE FUNDS FOR THE BENEFIT OF CAMP DUDLEY, INC. AND CAMP DUDLEY AT KINIYA, LLC, AND PROVIDING FINANCIAL AND OTHER SUPPORT FOR THE ACTIVITIES AND OPERATIONS OF CAMP DUDLEY, INC. AND CAMP DUDLEY AT KINIYA, LLC. 627679 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JESSE SMITH 5189624720 126 CAMP DUDLEY ROAD WESTPORT NY 12993 CHRISTOPHER N PERRY CHAIRMAN 5.00 X X 0 0 0 ERINN F HARLEY-LEWIS VICE-CHAIR 5.00 5.00 X X 0 0 0 CHRIS R RODGERS III TREASURER 5.00 5.00 X X 0 0 0 THEODORE SMITH SECRETARY 5.00 5.00 X X 0 0 0 KAREN L RAMSEY TRUSTEE 5.00 X 0 0 0 ANDREW M CARSTENSEN TRUSTEE 5.00 X 0 0 0 BRENT SHAY TRUSTEE 5.00 X 0 0 0 HUGH FITZPATRICK TRUSTEE 5.00 X 0 0 0 KATHRYN ADAMS TRUSTEE 5.00 X 0 0 0 MATTHEW STOREY CAMP DIRECTOR CAMP DUDLEY 2.00 40.00 X 0 162694 51912 MARNIE MCDONAGH CAMP DIRECTOR CAMP KINIYA 2.00 40.00 X 0 174632 26583 JESSE SMITH CHIEF FINANCIAL OFFICER 2.00 40.00 X 0 74415 16813 0 411741 95308 0 0 1 0 0 19907 19907 439973 439973 14874449 9312583 5561866 5561866 5561866 6021746 0 0 6001839 627679 627679 53691 53691 5807 5807 41105 41105 910 910 729192 627679 101513 0 1166403 76410 157938 44895 15192330 13076665 16516671 13197970 6004 7961 59250 83090 65254 91051 X 16451417 13106919 16451417 13106919 16516671 13197970 X 5292554 -8696700 59648 X X 0 1 X 1 0 X X X 1 CAMP DUDLEY INC 141504974 10 1 627679 0 1 627679 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 755769 1000 756769 755769 755769 749319 6450 755769 644319 105000 749319 409992 234327 644319 1.00000 0 1 1 0 VARIOUS FUNDS 13076665 F 13076665 DUE TO AFFILIATES 83090 83090 X -2656411 -8696700 59648 -8637052 5980641 41105 41105 6021746 688087 0 688087 41105 41105 729192 PART V, LINE 4: FINANCIAL SUPPORT FOR CAPITAL EXPENDITURES AND OPERATIONS FOR CAMP DUDLEY, INC. PART X, LINE 2: ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF FUNDS FROM AFFILIATE 59,648. 1 CAMP DUDLEY INC 126 CAMP DUDLEY ROAD WESTPORT NY 12993 141504974 501(C)(3) 627679 0 FINANCIAL SUPPORT FOR CAPITAL EXPENDITURES AND OPERATIONS FOR CAMP DUDLEY, INC PART I, LINE 2: THE NONPROFIT RECEIVING THE FUNDS HAS TWO SUMMER CAMPS - A BOY'S AND A GIRL'S CAMP. THE EXECUTIVE DIRECTORS OF EACH CAMP ATTEND THE FOUNDATION'S BOARD MEETINGS AND PROVIDE UPDATES ON HOW THE MONIES ARE SPENT INCLUDING FINANICAL SUPPORT RECEIVED AND SPENT 0 0 0 0 0 0 0 0 0 MATTHEW STOREY CAMP DIRECTOR CAMP DUDLEY 0 162694 0 0 0 0 0 16585 0 35327 0 214606 0 0 MARNIE MCDONAGH CAMP DIRECTOR CAMP KINIYA 0 165850 0 8782 0 0 0 16585 0 9998 0 201215 0 0 FORM 990, PART VI, SECTION A, LINE 6 CAMP DUDLEY, INC. IS THE SOLE MEMBER OF CAMP DUDLEY FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A BOARD DIRECTORS ARE ELECTED BY AND VACANCIES ARE FILLED BY CAMP DUDLEY, INC. FORM 990, PART VI, SECTION A, LINE 7B CORPORATE BYLAWS MAY BE ADOPTED, AMENDED OR REPEALED BY CAMP DUDLEY, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS AVAILABLE AND REVIEWED AND APPROVED BY THE BOARD FOR TRANSMISSION. FORM 990, PART VI, SECTION B, LINE 12C CAMP DUDLEY FOUNDATION, INC. HAS A CONFLICT OF INTEREST POLICY IN PLACE. EACH BOARD TRUSTEE AND KEY EMPLOYEE FILLS OUT AND SIGNS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THESE STATEMENTS ARE FORWARDED TO THE SECRETARY OF THE FOUNDATION WHO REVIEWS THEM AND PRESENTS THEM TO THE FULL BOARD OF TRUSTEES. THE ANNUAL DISCLOSURE STATEMENTS CONFIRM THAT EACH BOARD TRUSTEE AND KEY EMPLOYEE HAS READ THE CONFLICT OF INTEREST POLICY AND UNDERSTANDS THE PROCEDURES OUTLINED THEREIN. THE CONFLICT OF INTEREST POLICY IS REVIEWED IF THE ORGANIZATION NEEDS TO CONDUCT BUSINESS WITH A BOARD TRUSTEE OR ONE OF HIS ASSOCIATES. IF THERE IS A DISCUSSION THAT IS RELEVANT TO THE OPERATIONS OR POLICIES OF THE ORGANIZATION THAT A BOARD TRUSTEE MAY HAVE AN INFLUENCE ON OR A DIRECT INVOLVEMENT WITH, THE BOARD TRUSTEE MUST ACKNOWLEDGE THIS AND EXCUSE HIMSELF FROM THE DISCUSSION AND ANY RELATED VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE LOCATED AT 126 DUDLEY ROAD, WESTPORT, NY 12993. FORM 990, PART XI, LINE 9: TRANSFER OF FUNDS FROM AFFILIATE 59,648. FORM 990, PART XII, LINE 2C THE CAMP DUDLEY FOUNDATION, INC. AUDIT COMMITTEE OVERSEES THE FINANCIAL STATEMENT AUDIT. CAMP DUDLEY INC 126 CAMP DUDLEY ROAD WESTPORT NY 12993 141504974 SUMMER CAMP FOR BOYS AND GIRLS NY 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 CAMP DUDLEY INC M 53691 ACTUAL CAMP DUDLEY INC R 627679 ACTUAL