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Nonprofiteer
← FRIENDS OF CAMP KON-O-KWEE SPENCER

Form 990 for tax year 2023

Filed by FRIENDS OF CAMP KON-O-KWEE SPENCER.

Totals

Total revenue
$458,716
Total expenses
$96,772
Contributions and grants received
$429,876
Grants paid
$93,872
Program service revenue
$0
Investment income
$5,075
Other revenue
$23,765
Total assets, end of year
$558,497
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$558,497
Program services expenses (Part IX)
$93,872
Management and general expenses
$2,900
Fundraising expenses
$0
Program service expenses (Part III)
$93,872

Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $429,876

  • 1g · Noncash contributions included above

    $10,425

  • 3 · Investment income

    total $5,075 · related or exempt $5,075

  • 8a · Fundraising events: gross income

    $61,197

  • 8b · Fundraising events: direct expenses

    $37,432

  • 8c · Net income from fundraising events

    total $23,765 · excluded $23,765

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $93,872 · program services $93,872

  • 11c · Fees: accounting

    total $1,431 · management and general $1,431

  • 24a · Other expenses: BUSINESS REGISTRATION F

    total $1,325 · management and general $1,325

  • 24b · Other expenses: BANK FEES

    total $144 · management and general $144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,407 · end of year $77,851

  • 12 · Investments: other securities

    beginning of year $10,636 · end of year $480,646

  • 27 · Net assets without donor restrictions

    beginning of year $192,043 · end of year $289,580

  • 28 · Net assets with donor restrictions

    end of year $268,917

Mission and programs · 2023

Mission

TO SUPPORT YOUTH AND SPECIAL NEEDS YOUTH AND ADULT CAMPING IN THE PITTSBURGH, PA AREA WHILE SUPPORTING CHRISTIAN PRINCIPLES THROUGH PROGRAMMING. THROUGH THIS CAMPING EFFORT, WE SUPPORT YOUTH DEVELOPMENT, HEALTHY LIVING, SOCIAL RESPONSIBILITY, AND LEADERSHIP DEVELOPMENT.

  • FRIENDS OF CAMP KON-O-KWEE SPENCER (FKOKS) SUPPORTS YOUTH AND SPECIAL NEEDS YOUTH AND ADULT CAMPING IN THE PITTSBURGH, PA AREA WHILE SUPPORTING CHRISTIAN PRINCIPLES THROUGH PROGRAMMING. CAMP KON O KWEE SPENCER, A BRANCH OF THE YMCA OF GREATER PITTSBURGH, MEETS THE FKOKS MISSION AND IN 2023, FKOKS CONTRIBUTED $93,872 TO THE YMCA OF GREATER PITTSBURGH.

    Expenses $93,872 · Grants $93,872

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John M Lally

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Thomas Buchser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Scoletti

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Robert Scott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2024
IRS schema version
2023v5.1
Source object
202432749349300143

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