CAMP OTA INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CAMP OTA INC (EIN 87-1707985)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-02-09
IRS object ID
202530409349200703
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-02-09T11:10:50-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN384028647PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERNOCHS ENTERPRISE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14590 COUNTY ROAD 541AddressLine1Txt
CityALVINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77511ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN871707985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP OTA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NICHOLAS BODNARInCareOfNm
Business Name ControlCAMPBusinessNameControlTxt
Phone2819650885PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12084 COUNTY ROAD 206AddressLine1Txt
CityALVINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLAS BODNARPersonNm
Person TitledirectorPersonTitleTxt
Phone2819650885PhoneNum
Signature2024-02-07SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET CERNOCHPreparerPersonNm
PTINP00894565PTIN
Phone2818648573PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,583GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Gross Sales Of Inventory$136,583GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$136,583GrossProfitLossSlsOfInvntryAmt
Total Revenue$136,583TotalRevenueAmt
Salaries Other Comp Empl Bnft$27,187SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$27,564FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,200OccupancyRentUtltsAndMaintAmt
Other Expenses Total$1,139OtherExpensesTotalAmt
Total Expenses$99,090TotalExpensesAmt
Excess Or Deficit For Year$37,493ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$37,493NetAssetsOrFundBalancesEOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATING OUR LOCAL COMMUNITIES ON HOW TO MAKE OUR FOOTPRINT SMALLER ON OUR PLANET BY DEMONSTRATING SMALL AND REALISTIC CHANGES WE ALL CAN MAKE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PAYS THE DIRECTOR TO ORGANIZE PROGRAMS WORK THE PROGRAMS OF MICROGREENS KEEP THE MICROGREENS ALIVE WORK ON EDUCATION PROGRAMS$27,187
COVERS MAINTENANCE FEES CONTRACTORS ELECTRICIANS AIR CONDITIONERS. ALL OF THIS IS RELATED TO THE MICROGREEN EDUCATIONAL PROGRAMS$27,564
PROPERTY RENT TO HOUSE THE MICROGREEN PROGRAMS IN THE COUNTRY AS TO HAVE A SUSTAINABLE BUILDING AND PROPERTY TO HAVE THESE PROGRAMS
FieldValueIRS element (for citing)
Total Program Service Expenses$54,751TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonNICHOLAS BODNARPersonNm
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos60AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICHOLAS BODNARPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12084 COUNTY ROAD 206AddressLine1Txt
CityALVINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77511ZIPCd
FieldValueIRS element (for citing)
Phone2819650885PhoneNum
FieldValueIRS element (for citing)
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 Org0RelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A0FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$136,583CurrentTaxYearAmt
Total$136,583TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$136,583CurrentTaxYearAmt
Total$136,583TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$136,583PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$136,583CurrentTaxYearAmt
Total$136,583TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Private Foundation509Yes (X)PrivateFoundation509Ind

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 16FormAndLineReferenceDesc
Explanation1) OTHER EXPENSES FUEL EXPENS TO RUN ERRANDS AND PU SUPPLIES AMOUNT 1139ExplanationTxt

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