CAMPLIFY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CAMPLIFY (EIN 26-0770191)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-27
- IRS object ID
- 201421479349200707
- Schema version
- 2013v3.1
- 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 | 2014-05-27T08:35:46-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLAND & ANDERSEN INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 179 | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 28793 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260770191 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENDERSON COUNTY YOUNG LEADERS | BusinessNameLine1 |
| Business Name Line2 | PROGRAM INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEND | BusinessNameControlTxt |
| Phone | 8286972000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 751 | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 287930751 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY FOXWORTH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8286972000 | PhoneNum |
| Signature | 2014-05-21 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRY B ANDERSEN CPA | PreparerPersonNm |
| PTIN | P00932175 | PTIN |
| Phone | 8286922583 | PhoneNum |
| Preparation | 2014-05-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HCYLP.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $193,949 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $137,924 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,413 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $53,612 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,097 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $45,515 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $185,852 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $33,460 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,515 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $900 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $127,750 | OtherExpensesTotalAmt |
| Total Expenses | $164,625 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,227 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,056 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$75 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $66,208 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,389 | BOYAmt |
| EOY | $68,566 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786 | BOYAmt |
| EOY | $528 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,175 | BOYAmt |
| EOY | $69,094 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119 | BOYAmt |
| EOY | $2,886 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,056 | BOYAmt |
| EOY | $66,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TEACH LEADERSHIP SKILLS TO HENDERSON COUNTY YOUTH GRADES 4-12. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CAMP PROGRAMS - WEEKEND AND WEEKLONG CAMP PROGRAMS FOR STUDENTS NOMINATED BY SCHOOL COUNSELORS OR THE BOYS AND GIRLS CLUB AS HAVING LEADERSHIP POTENTIAL. THE THREE INTRODUCTORY CAMPS SERVE 180+ STUDENTS AND TEACH TEAMWORK, CONFIDENCE, ACCOUNTABILITY, RESPECT AND ADAPTABILITY. FOURTEEN LOCAL CAMPS DONATED "CAMPERSHIPS" TO TWENTY-TWO STUDENTS. | $127,291 |
| SCHOOL YEAR PROGRAMS - MONTHLY MEETINGS FOR MIDDLE AND HIGH SCHOOL STUDENTS WHO HAVE PARTICIPATED IN THE CAMP PROGRAMS. THESE MEETINGS BUILD THEIR LEADERSHIP SKILLS TO INCLUDE COMMUNICATION, SELF-STARTING, GROWTH- MINDEDNESS, CULTURAL INCLUSION, AND GOAL-SETTING. SERVED 40 YOUTH DURING THE YEAR. | $19,742 |
| CCL - WORKED WITH CENTER FOR CREATIVE LEADERSHIP CONSULTING IN GREENSBORO, NORTH CAROLINA TO DEVELOP AN INTENTIONAL LEADERSHIP DEVELOPMENT MODEL AND ACCOMPANYING EVALUATION TOOLS TO IMPROVE PROGRAM DESIGN, AND ESTABLISH A MEASUREMENT METHOD FOR OUTCOMES. | $8,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $155,110 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WILL HENDRICKS | ||
| PRESIDENT | 5.00 | $0 |
| FAIR WAGGONER | ||
| VICE-PRESIDE | 5.00 | $0 |
| BETH BOCKOVEN | ||
| SECRETARY | 5.00 | $0 |
| TERRY FOXWORTH | ||
| TREASURER | 5.00 | $0 |
| HOYLE ADAMS | ||
| DIRECTOR | 1.00 | $0 |
| NICOLA BARKSDALE | ||
| DIRECTOR | 1.00 | $0 |
| CHRIS BURNS | ||
| DIRECTOR | 1.00 | $0 |
| MILTON BUTTERWORTH | ||
| DIRECTOR | 1.00 | $0 |
| FRANK BYRD | ||
| DIRECTOR | 1.00 | $0 |
| KELLY CAREW | ||
| DIRECTOR | 1.00 | $0 |
| ANN CRISP | ||
| DIRECTOR | 1.00 | $0 |
| LICIA GAUT-CORRELL | ||
| DIRECTOR | 1.00 | $0 |
| ROBIN HAMME | ||
| DIRECTOR | 1.00 | $0 |
| GEORGE HOWELL | ||
| DIRECTOR | 1.00 | $0 |
| MARCUS JONES | ||
| DIRECTOR | 1.00 | $0 |
| DAN KEALY | ||
| DIRECTOR | 1.00 | $0 |
| MARISA PHARR | ||
| DIRECTOR | 1.00 | $0 |
| RICK PRUDHOMME | ||
| DIRECTOR | 1.00 | $0 |
| ADAM SHEALY | ||
| PAST PRESIDE | 1.00 | $0 |
| STARR TEEL | ||
| DIRECTOR | 1.00 | $0 |
| BOB WILLIFORD | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE JACOBER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 751 | AddressLine1 |
| City | HENDERSONVILLE | City |
| State | NC | State |
| ZIP Code | 28793 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8286972000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $71,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,924 | CurrentTaxYearAmt |
| Total | $503,938 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,924 | CurrentTaxYearAmt |
| Total | $503,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,614 | SubstantialContributorsTotAmt |
| Public Support Total170 | $490,324 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93 | CurrentTaxYearMinus1YearAmt |
| Total | $1,153 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,413 | CurrentTaxYearAmt |
| Total | $29,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $534,629 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $134,808 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PROGRAM SERVICE FEES 27,125 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MAJOR EVENTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $78,612 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,612 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $8,097 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $78,612 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $53,612 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,097 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,097 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,515 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 3,306 OFFICE 3,823 BOARD/STAFF TRAINING 219 INSURANCE 2,176 LEAD PROGRAM 463 PATHMAKERS PROGRAM 250 CAMP TAW WEEKLONG 18,428 CAMP BOB WEEKEND 22,434 CCL TRAINING & TRAVEL 2,174 CCL CONSULTATION 4,000 CFHC SCHOLARSHIP 1,183 IN-KIND CAMP SESSIONS 68,120 EXEC DIRECTOR'S EXPENSE 404 PROFESSIONAL DUES 258 GRANT WRITING EXPENSE 185 COMMUNITY OUTREACH 155 VOLUNTEER APPRECIATION 172 TOTAL 127,750 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -75 |
| FORM 990-EZ, PART II, LINE 24 | REFUNDABLE SALES TAX 1,786 528 TOTAL 1,786 528 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,119 2,886 |
| FORM 990-EZ, PART III, LINE 28 | CAMP PROGRAMS - WEEKEND AND WEEKLONG CAMP PROGRAMS FOR STUDENTS NOMINATED BY SCHOOL COUNSELORS OR THE BOYS AND GIRLS CLUB AS HAVING LEADERSHIP POTENTIAL. THE THREE INTRODUCTORY CAMPS SERVE 180+ STUDENTS AND TEACH TEAMWORK, CONFIDENCE, ACCOUNTABILITY, RESPECT AND ADAPTABILITY. FOURTEEN LOCAL CAMPS DONATED "CAMPERSHIPS" TO TWENTY-TWO STUDENTS. |
| FORM 990-EZ, PART III, LINE 29 | SCHOOL YEAR PROGRAMS - MONTHLY MEETINGS FOR MIDDLE AND HIGH SCHOOL STUDENTS WHO HAVE PARTICIPATED IN THE CAMP PROGRAMS. THESE MEETINGS BUILD THEIR LEADERSHIP SKILLS TO INCLUDE COMMUNICATION, SELF-STARTING, GROWTH- MINDEDNESS, CULTURAL INCLUSION, AND GOAL-SETTING. SERVED 40 YOUTH DURING THE YEAR. |
| FORM 990-EZ, PART III, LINE 30 | CCL - WORKED WITH CENTER FOR CREATIVE LEADERSHIP CONSULTING IN GREENSBORO, NORTH CAROLINA TO DEVELOP AN INTENTIONAL LEADERSHIP DEVELOPMENT MODEL AND ACCOMPANYING EVALUATION TOOLS TO IMPROVE PROGRAM DESIGN, AND ESTABLISH A MEASUREMENT METHOD FOR OUTCOMES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (21 entries)
| WILL HENDRICKS |
| FAIR WAGGONER |
| BETH BOCKOVEN |
| TERRY FOXWORTH |
| HOYLE ADAMS |
| NICOLA BARKSDALE |
| CHRIS BURNS |
| MILTON BUTTERWORTH |
| FRANK BYRD |
| KELLY CAREW |
| ANN CRISP |
| LICIA GAUTCORRELL |
| ROBIN HAMME |
| GEORGE HOWELL |
| MARCUS JONES |
| DAN KEALY |
| MARISA PHARR |
| RICK PRUDHOMME |
| ADAM SHEALY |
| STARR TEEL |
| BOB WILLIFORD |
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