CAMP BLESSING TEXAS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAMP BLESSING TEXAS (EIN 33-1122930)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202442279349301544
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T12:51:53-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263806553 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RATLIFF & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 PARKVIEW DR STE 205 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331122930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP BLESSING TEXAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 2812595789 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7227 CAMP BLESSING LANE | AddressLine1Txt |
| City | BRENHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77833 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DREW TINGLEAF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2812595789 | PhoneNum |
| Signature | 2024-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA A COX | PreparerPersonNm |
| PTIN | P01400154 | PTIN |
| Phone | 8173323222 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DREW TINGLEAF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7227 CAMP BLESSING LANE | AddressLine1Txt |
| City | BRENHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,899,479 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPBLESSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CAMP BLESSING TEXAS (CBT) IS TO PROVIDE HELP AND HOPE TO INDIVIDUALS OF ALL ABILITIES THROUGH CHRIST-CENTERED CAMP EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 725 | TotalVolunteersCnt |
| Total Gross UBI | $21,350 | TotalGrossUBIAmt |
| PY Contributions Grants | $438,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $693,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $867,900 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,157,512 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,396 | PYOtherRevenueAmt |
| CY Other Revenue | $8,569 | CYOtherRevenueAmt |
| PY Total Revenue | $1,325,959 | PYTotalRevenueAmt |
| CY Total Revenue | $1,859,581 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,700 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,473 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $940,848 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $969,148 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $170,824 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $991,003 | PYOtherExpensesAmt |
| CY Other Expenses | $1,015,971 | CYOtherExpensesAmt |
| PY Total Expenses | $1,957,551 | PYTotalExpensesAmt |
| CY Total Expenses | $2,017,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$631,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$158,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,647,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,430,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,053,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $994,322 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,594,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,436,071 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF CAMP BLESSING TEXAS (CBT) IS TO PROVIDE HELP AND HOPE TO INDIVIDUALS OF ALL ABILITIES THROUGH CHRIST-CENTERED CAMP EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,521,762 | ExpenseAmt |
| Grant | $32,473 | GrantAmt |
| Revenue | $1,157,512 | RevenueAmt |
| Desc | CAMP BLESSING TEXAS (CBT) WELCOMES PERSONS 7 YEARS OLD AND OLDER WITH A PRIMARY DIAGNOSIS OF A PHYSICAL OR INTELLECTUAL DISABILITY. THE WEEKLY CAMPS HAVE A MINIMUM RATIO OF APPROXIMATELY 1.7 VOLUNTEERS FOR EACH CAMPER. EACH CAMP IS FOR SIX DAYS AND OFFERS ZIP LINE, GIANT SWING, SWIMMING, ARCHERY, ARTS AND CRAFTS, MUSIC, HORSE RIDING, AND FISHING, COSTUME CLOSET AND BEACH. DURING THE CAMP EACH CAMPER HAS THEIR OWN PERSONAL BUDDY. DURING THE 10 WEEKS OF SUMMER CAMP IN 2023, 435 CAMPERS, 840 VOLUNTEERS, AND 78 COLLEGE-AGED SUMMER STAFF EXPERIENCED THE TRANSFORMING LOVE OF CHRIST DURING CBT'S SUMMER CAMPS. IN THE FALL OF 2022 AND SPRING OF 2023, AN ADDITIONAL 37 RETREATS WERE HOSTED. | Desc |
| Total Program Service Expenses | $1,521,762 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP BLESSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2812595789 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7227 CAMP BLESSING LANE | AddressLine1Txt |
| City | BRENHAM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77833 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DREW TINGLEAF | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK MILLER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CECI TORN | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRED ROBERTSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MARYE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW ADAMS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MALLORY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOB DOWDELL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIS WEATHERFORD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GREG ANDERSON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $100,000 | $0 | $36,146 | |
| MIKE STICE | ||||||
| DIRECTOR -> | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGAL CAMERON | ||||||
| DIRECTOR -> | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DANNY TAYLOR | ||||||
| DIRECTOR -> | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $36,146 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $193,852 | FundraisingAmt |
| All Other Contributions | $499,648 | AllOtherContributionsAmt |
| Total Contributions | $693,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CAMPER FEES | 531110 | $684,646 | $684,646 | |
| VOLUNTEER FEES | 531110 | $278,080 | $278,080 | |
| RETREAT FEES | 624100 | $173,436 | $173,436 | |
| RETREAT FEES - UBIT | 624100 | $21,350 | $21,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,157,512 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $19,984 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $193,852 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,984 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $28,483 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,914 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,569 | TotalRevenueColumnAmt |
| Exclusion | $8,569 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,859,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,136,162 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,350 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,569 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,473 | TotalAmt |
| Program Services | $32,473 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,146 | TotalAmt |
| Program Services | $68,073 | ProgramServicesAmt |
| Management And General | $54,458 | ManagementAndGeneralAmt |
| Fundraising | $13,615 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,701 | TotalAmt |
| Program Services | $488,601 | ProgramServicesAmt |
| Management And General | $72,825 | ManagementAndGeneralAmt |
| Fundraising | $74,275 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,246 | TotalAmt |
| Management And General | $14,246 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,521 | TotalAmt |
| Program Services | $107,609 | ProgramServicesAmt |
| Management And General | $10,806 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,534 | TotalAmt |
| Program Services | $47,110 | ProgramServicesAmt |
| Management And General | $9,680 | ManagementAndGeneralAmt |
| Fundraising | $7,744 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,780 | TotalAmt |
| Management And General | $17,780 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,378 | TotalAmt |
| Program Services | $67,635 | ProgramServicesAmt |
| Management And General | $4,370 | ManagementAndGeneralAmt |
| Fundraising | $4,373 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,300 | TotalAmt |
| Program Services | $24,279 | ProgramServicesAmt |
| Management And General | $5,989 | ManagementAndGeneralAmt |
| Fundraising | $7,032 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,127 | TotalAmt |
| Program Services | $17,121 | ProgramServicesAmt |
| Management And General | $862 | ManagementAndGeneralAmt |
| Fundraising | $5,144 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,035 | TotalAmt |
| Program Services | $90,035 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,849 | TotalAmt |
| Fundraising | $49,849 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,819 | TotalAmt |
| Program Services | $164,570 | ProgramServicesAmt |
| Management And General | $6,597 | ManagementAndGeneralAmt |
| Fundraising | $8,652 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,094 | TotalAmt |
| Management And General | $90,094 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD SERVICES | $152,460 | $152,460 |
| EQUIPMENT & MAINTENANCE | $127,449 | $127,449 |
| PROGRAM SUPPLIES | $56,759 | $56,759 |
| PROGRAM ACTIVITIES | $56,050 | $56,050 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,871 | TotalAmt |
| Program Services | $21,538 | ProgramServicesAmt |
| Management And General | $37,299 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017,592 | TotalAmt |
| Program Services | $1,521,762 | ProgramServicesAmt |
| Management And General | $325,006 | ManagementAndGeneralAmt |
| Fundraising | $170,824 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,165 | BOYAmt |
| EOY | $98,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,430 | BOYAmt |
| EOY | $14,390 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600 | BOYAmt |
| EOY | $21,198 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,318 | BOYAmt |
| EOY | $24,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,281,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,010,118 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,413,560 | BOYAmt |
| EOY | $6,271,677 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,540 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,647,613 | BOYAmt |
| EOY | $6,430,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,308 | BOYAmt |
| EOY | $36,435 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,728 | BOYAmt |
| EOY | $88,575 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,743 | BOYAmt |
| EOY | $712,560 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,752 | BOYAmt |
| EOY | $156,752 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,531 | BOYAmt |
| EOY | $994,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,489,057 | BOYAmt |
| EOY | $5,292,368 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,025 | BOYAmt |
| EOY | $143,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,594,082 | BOYAmt |
| EOY | $5,436,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,647,613 | BOYAmt |
| EOY | $6,430,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$158,011 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $788,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $773,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,500 | CurrentTaxYearAmt |
| Total | $3,403,707 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $788,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $773,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $438,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $693,500 | CurrentTaxYearAmt |
| Total | $3,403,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $598,914 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,804,793 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $841 | CurrentTaxYearMinus1YearAmt |
| Total | $3,017 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,004 | CurrentTaxYearAmt |
| Total | $6,596 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $27,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,483 | CurrentTaxYearAmt |
| Total | $55,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,468,980 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,024,811 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 27,177 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,702,113 | OtherCostOrOtherBasisAmt |
| Book Value | $1,702,113 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,246,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $823,481 | DepreciationAmt |
| Book Value | $4,422,809 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,053 | DepreciationAmt |
| Book Value | $93,047 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,584 | DepreciationAmt |
| Book Value | $53,708 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,271,677 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,899,478 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $39,897 | OtherRevenueAmt |
| Revenue Not Reported | $39,897 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,859,581 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,859,581 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,057,489 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,897 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,897 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,017,592 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,017,592 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 19,913 FUNDRAISING GALA EXPENSES 19,984 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 19,913 FUNDRAISING GALA EXPENSES 19,984 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2023 LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $213,836 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $193,852 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,984 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,362 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $4,030 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,592 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $213,836 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $193,852 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,984 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,362 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $4,030 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,592 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,984 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 39 | RecipientCnt |
| Cash Grant | $32,473 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | WHEN A PARENT/GUARDIAN IS REQUESTING A SCHOLARSHIP, THERE ARE FORMS THEY MUST COMPLETE DURING THE REGISTRATION PROCESS. IN THESE FORMS THE PARENT/ GUARDIAN EXPLAINS WHY THEY ARE REQUESTING A SCHOLARSHIP AND THEY MUST ALSO SEND IN THEIR MOST RECENT TAX RETURN. A SCHOLARSHIP COMMITTEE CONSISTING OF THE EXECUTIVE DIRECTOR AND FINANCE MANAGER, MEETS 2-3 TIMES BEFORE THE START OF SUMMER TO REVIEW THE SCHOLARSHIP REQUESTS AND DECIDE WHO IS AWARDED A SCHOLARSHIP BASED ON THE INFORMATION SUPPLIED BY THE APPLICANT. THE SCHOLARSHIP FUNDS ARE APPLIED TO THAT CAMPER'S ACCOUNT, NO FUNDS ARE GIVEN DIRECTLY TO THE CAMPER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST WITH THE CAMPERS AND THEIR ACTIVITIES DURING THE SUMMER CAMP SEASON. THE VOLUNTEER BOARD MEMBERS PROVIDE ONGOING REVIEW OF THE ORGANIZATION'S BUSINESS AND FINANCIAL ACTIVITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PREPARED BY A CPA WHO IS EXPERIENCED WITH NON-PROFIT ORGANIZATIONS. A DRAFT IS SENT TO THE FINANCE COMMITTE, WHO FORWARD IT TO THE BOARD FOR REVIEW. ONCE ALL COMMENTS HAVE BEEN ADDRESSED AND ANY CHANGES MADE, THE 990 IS E-FILED. UPON ACCEPTANCE OF THE 990, A COPY OF THE FILED RETURN IS SENT TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A MEETING OF THE BOARD. DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THEN THE ORGANIZATION FOLLOWS ITS RESOLUTION PROCEDURES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR (ED) IS CONDUCTED BY AT LEAST TWO MEMBERS OF THE BOARD. JOB PERFORMANCE IS CONSIDERED AND INPUT IS RECEIVED FROM PERSONS FAMILIAR WITH CAMP'S OPERATIONS. COMPENSATION IS DETERMINED BY A REVIEW OF COMPARABLE POSITIONS IN THE CAMP'S AREA AND THE FINANCIAL ABILITY OF THE ORGANIZATION. A WRITTEN REPORT IS SUBMITTED TO THE BOARD FOR FINAL REVIEW AND APPROVAL; THE ED IS RECUSED FROM THIS PART OF THE MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD 19,913 FUNDRAISING GALA EXPENSES 19,984 COST OF GOODS SOLD -19,913 FUNDRAISING GALA EXPENSES -19,984 |
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