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Commit to $45/mo to cover the cost of an overnight camper or $75/mo to cover the cost of an overnight camper and a summer staff member.
Camp Carl LTD is an exempt organization as described in Section 501(c)(3) of the Internal Revenue Code; EIN: 92-3590264.
By clicking the Submit button, you authorize your financial institution to transfer the amount indicated from the stated account. A record of the charge will be included in your regular bank/credit card statement. You understand that you will receive an official receipt showing a total of your gifts soon after the end of the calendar year.
By clicking the Submit button, you authorize your financial institution to transfer the amount indicated from the stated account. This authorization shall remain in effect until the end date specified. A record of each charge will be included in your regular bank/credit card statement. You understand that you will receive an official receipt showing a total of your gifts soon after the end of the calendar year.
By clicking the Submit button, you authorize your financial institution to transfer the amount indicated from the stated account. This authorization shall remain in effect until you notify that you wish to discontinue the monthly transfer of funds. A record of each charge will be included in your regular bank/credit card statement. You understand that you will receive an official receipt showing a total of your gifts soon after the end of the calendar year.