CHILDRENS ASSOCIATION FOR MAXIMUM POTENTIAL INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ASSOCIATION FOR MAXIMUM POTENTIAL INC (EIN 74-2095766)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-20
IRS object ID
202601109349300970
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-04-20T10:26:49-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742606559PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADKF PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19601 MCALLISTER FREEWAY SUITE 800AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78216ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742095766EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S ASSOC FOR MAXIMUM POTENTIAL (BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2109525816PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27086AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN OSBORNEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2109525816PhoneNum
Signature2026-04-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTYSON GAENZELPreparerPersonNm
PTINP01949461PTIN
Phone2108291300PhoneNum
Preparation2026-04-16PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CAMPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSUSAN OSBORNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27086AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,744,957GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPCAMP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCAMP PROVIDES RECREATIONAL AND RESPITE SERVICES FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee190TotalEmployeeCnt
Total Volunteers1198TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,763,591PYContributionsGrantsAmt
CY Contributions Grants$3,140,660CYContributionsGrantsAmt
PY Program Service Revenue$1,120,760PYProgramServiceRevenueAmt
CY Program Service Revenue$1,195,075CYProgramServiceRevenueAmt
PY Investment Income$52,454PYInvestmentIncomeAmt
CY Investment Income$61,992CYInvestmentIncomeAmt
PY Other Revenue$274,431PYOtherRevenueAmt
CY Other Revenue$276,055CYOtherRevenueAmt
PY Total Revenue$3,211,236PYTotalRevenueAmt
CY Total Revenue$4,673,782CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,704,928PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,087,824CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$367,003CYTotalFundraisingExpenseAmt
PY Other Expenses$1,590,398PYOtherExpensesAmt
CY Other Expenses$1,769,293CYOtherExpensesAmt
PY Total Expenses$3,295,326PYTotalExpensesAmt
CY Total Expenses$3,857,117CYTotalExpensesAmt
PY Revenues Less Expenses-$84,090PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$816,665CYRevenuesLessExpensesAmt
Total Assets BOY$9,801,656TotalAssetsBOYAmt
Total Assets EOY$10,808,197TotalAssetsEOYAmt
Total Liabilities BOY$157,018TotalLiabilitiesBOYAmt
Total Liabilities EOY$253,733TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,644,638NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,554,464NetAssetsOrFundBalancesEOYAmt
MissionCAMP'S MISSION AND CURRENT FOCUS IS TO STRENGTHEN AND INSPIRE INDIVIDUALS WITH DISABILITIES - AND THOSE WHO CARE FOR THEM - THROUGH RECREATION, RESPITE AND EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,143,306ExpenseAmt
Revenue$1,195,075RevenueAmt
DescIN 2025, CAMP SERVED 1387 CHILDEN AND ADULTS WITH MEDICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES INCLUDING: AUTISM, INTELLECTUAL DISABILITY, PERVASIVE DEVELOPMENT DELAY, CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, MUSCULAR DYSTROPHY, AND OTHER LIFE THREATENING OR DEVELOPMENTAL DISABILITIES. ADDITIONALLY, CAMP HAD 1,198 VOLUNTEER COUNSELORS AND HEALTHCARE VOLUNTEERS WHO PROVIDED 137,833 HOURS. SUMMER SESSIONS CONSISTED OF 8 DISTINCT ONE WEEK RESIDENTIAL SESSIONS AT OUR 55-ACRE, 300 BED CAPACITY CAMP IN THE TEXAS HILL COUNTRY WHERE INDIVIDUALS PARTICIPATE IN TRADITIONAL, YET ADAPTED CAMPING ACTIVITIES SUCH AS SWIMMING, HORSEBACK, CANOEING, NATURE, ETC. CAMPERS DEVELOP INDEPENDENCE AND LEARN NEW SKILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$164,962ExpenseAmt
DescSCHOOL-YEAR PROGRAMS CONSISTED OF MONTHLY WEEKEND CAMPS DESIGNED MUCH LIKE THE SUMMER CAMP PROGRAM, MONTHLY TEEN AND ADULT OUTINGS THAT OFFER INDIVIDUALS WITH DISABILITIES THE ABILITY TO SOCIALIZE AND ENJOY AGE APPROPRIATE RECREATION AT SPORTING EVENTS, AMUSEMENT PARKS, MUSEUMS, AND OTHER ACTIVITIES IN THE COMMUNITY, AND MONTHLY PARENT'S NIGHT OUT PROGRAMS DESIGNED TO GIVE CAREGIVERS RESPITE FROM THEIR ROUND-THE-CLOCK CARE GIVING RESPONSIBILITIES. CAMP CONDUCTED FAMILY WEEKEND RETREATS IN THE SPRING AND FALL AND SERVED INDIVIDUALS WITH DISABILITIES AND THEIR ENTIRE FAMILIES DURING THESE WEEKENDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,308,268TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee190EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2109525816PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 27086AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR MARK CROLEY
PRESIDENT2.00Yes (X)$0$0$0
MARTY SCHIMCEK
VICE PRESIDENT2.00Yes (X)$0$0$0
HEATHER HAYNES SMITH
SECRETARY2.00Yes (X)$0$0$0
TREY BEASLEY
TREASURER2.00Yes (X)$0$0$0
JULIE ALLEN
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL BOLNER
DIRECTOR2.00Yes (X)$0$0$0
ANGIE COX
DIRECTOR2.00Yes (X)$0$0$0
DR ANTOINETTE HILL
DIRECTOR2.00Yes (X)$0$0$0
BERNADETTE MCKAY
DIRECTOR2.00Yes (X)$0$0$0
KEN MCCONNELL
DIRECTOR2.00Yes (X)$0$0$0
DR ALLEGRA MONTEMAYOR
DIRECTOR2.00Yes (X)$0$0$0
KEVIN MOORE
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER NEAL
DIRECTOR2.00Yes (X)$0$0$0
MARK OLSON
DIRECTOR2.00Yes (X)$0$0$0
KRISTEN SALAZAR
DIRECTOR2.00Yes (X)$0$0$0
SUSAN OSBORNE
EXECUTIVE DIRECTOR40.00$166,970$0$1,274Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$166,970TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,274TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$44,679FederatedCampaignsAmt
All Other Contributions$3,095,981AllOtherContributionsAmt
Noncash Contributions$90,559NoncashContributionsAmt
Total Contributions$3,140,660TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSUMMER & WKEND CAMPDesc
Business611710BusinessCd
Total Revenue Column$1,195,075TotalRevenueColumnAmt
Related Or Exempt Func Income$1,195,075RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,195,075TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,992TotalRevenueColumnAmt
Exclusion$61,992ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$329,521FundraisingGrossIncomeAmt
Fundraising Direct Expenses$71,175FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,346TotalRevenueColumnAmt
Exclusion$258,346ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$17,709TotalRevenueColumnAmt
Exclusion$17,709ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,709OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,673,782TotalRevenueColumnAmt
Related Or Exempt Func Income$1,195,075RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$338,047ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$166,970TotalAmt
Program Services$125,227ProgramServicesAmt
Management And General$18,367ManagementAndGeneralAmt
Fundraising$23,376FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,680,106TotalAmt
Program Services$1,393,797ProgramServicesAmt
Management And General$86,231ManagementAndGeneralAmt
Fundraising$200,078FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,900TotalAmt
Program Services$88,963ProgramServicesAmt
Management And General$10,176ManagementAndGeneralAmt
Fundraising$11,761FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,848TotalAmt
Program Services$107,465ProgramServicesAmt
Management And General$7,139ManagementAndGeneralAmt
Fundraising$15,244FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$189,509TotalAmt
Program Services$140,366ProgramServicesAmt
Management And General$5,217ManagementAndGeneralAmt
Fundraising$43,926FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,393TotalAmt
Program Services$5,409ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt
Fundraising$6,874FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$294,308TotalAmt
Program Services$286,680ProgramServicesAmt
Management And General$55ManagementAndGeneralAmt
Fundraising$7,573FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$471,893TotalAmt
Program Services$424,704ProgramServicesAmt
Management And General$28,314ManagementAndGeneralAmt
Fundraising$18,875FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$140,904TotalAmt
Program Services$119,787ProgramServicesAmt
Management And General$7,039ManagementAndGeneralAmt
Fundraising$14,078FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CAMP SUPPLIES$408,014$404,136$1,641$2,237
TELEPHONE$48,097$35,610$3,481$9,006
VOLUNTEER EXPENSES$42,403$41,486$18$899
EQUIP RENTAL AND MAINTE$36,539$34,808$577$1,154

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$125,233TotalAmt
Program Services$99,830ProgramServicesAmt
Management And General$13,481ManagementAndGeneralAmt
Fundraising$11,922FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,857,117TotalAmt
Program Services$3,308,268ProgramServicesAmt
Management And General$181,846ManagementAndGeneralAmt
Fundraising$367,003FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,932,067BOYAmt
EOY$2,568,287EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,325BOYAmt
EOY$34,754EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$22,321BOYAmt
EOY$23,027EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,433BOYAmt
EOY$87,872EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,621,591LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,028,695LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,732,803BOYAmt
EOY$6,592,896EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,067,342BOYAmt
EOY$1,435,860EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$365BOYAmt
EOY$65,501EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,801,656BOYAmt
EOY$10,808,197EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,140BOYAmt
EOY$124,737EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$68,513BOYAmt
EOY$63,495EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$365BOYAmt
EOY$65,501EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,018BOYAmt
EOY$253,733EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,176,752BOYAmt
EOY$9,792,476EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$467,886BOYAmt
EOY$761,988EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,644,638BOYAmt
EOY$10,554,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,801,656BOYAmt
EOY$10,808,197EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$816,665ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$93,161NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,107,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,501,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,422,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,724,928CurrentTaxYearMinus1YearAmt
Current Tax Year$3,005,422CurrentTaxYearAmt
Total$8,761,484TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$504,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$739,587CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$938,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$938,615CurrentTaxYearMinus1YearAmt
Current Tax Year$1,049,008CurrentTaxYearAmt
Total$4,170,333TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,611,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,241,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,360,566CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,663,543CurrentTaxYearMinus1YearAmt
Current Tax Year$4,054,430CurrentTaxYearAmt
Total$12,931,817TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,931,817PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$24,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,454CurrentTaxYearMinus1YearAmt
Current Tax Year$61,992CurrentTaxYearAmt
Total$138,608TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$24,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,454CurrentTaxYearMinus1YearAmt
Current Tax Year$61,992CurrentTaxYearAmt
Total$138,608TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$594,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,328CurrentTaxYearMinus1YearAmt
Current Tax Year$17,709CurrentTaxYearAmt
Total$638,215TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,206,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,242,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,395,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,729,325CurrentTaxYearMinus1YearAmt
Current Tax Year$4,134,131CurrentTaxYearAmt
Total$13,708,640TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94330PublicSupportCY509Pct
Public Support PY5090.93320PublicSupportPY509Pct
Investment Income CY0.01010InvestmentIncomeCYPct
Investment Income PY0.00730InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,735OtherCostOrOtherBasisAmt
Book Value$191,735BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,429,856OtherCostOrOtherBasisAmt
Depreciation$6,028,695DepreciationAmt
Book Value$6,401,161BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,592,896TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$65,501Amt
FieldValueIRS element (for citing)
Total Liability$65,501TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,750,518TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$93,161NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$983,575DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,076,736RevenueNotReportedAmt
Revenue Subtotal$4,673,782RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,673,782TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,840,692TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$983,575DonatedServicesUseFcltsAmt
Expenses Not Reported$983,575ExpensesNotReportedAmt
Expenses Subtotal$3,857,117ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,857,117TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$329,521GrossReceiptsEvent1Amt
Gross Revenue Event1$329,521GrossRevenueEvent1Amt
Other Direct Expenses Event1$71,175OtherDirectExpensesEvent1Amt
Gross Receipts Total$329,521GrossReceiptsTotalAmt
Gross Revenue Total Events$329,521GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$71,175OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,175DirectExpenseSummaryEventsAmt
Net Income Summary$258,346NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSUSAN OSBORNEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$148,970BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$18,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,274NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$168,244TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCAMP SUPPLIESDesc
Contribution78ContributionCnt
Noncash Contributions Rpt F990$90,559NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCAMP RECIEVED SIGNIFICANT SUPPLIES DONATED FOLLOWING THE GUADALUPE RIVER FLOODING ON CAMP'S RIVER FRONT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IT IS REVIEWED IN DETAIL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ITS BOARD PRIOR TO THEIR APPROVAL FOR SIGNING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS APPROVED AND MONITORED BY THE BOARD WHO ANNUALLY RECEIVE AND REVIEW THE WAGE SURVEY REPORT TO COMPARE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 FEDERAL TAX RETURN IS POSTED @ GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.

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