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Nonprofiteer
← R C CLIFF PAYNE WOODMEN YOUTH CAMP

Form 990 for tax year 2023

Filed by R C CLIFF PAYNE WOODMEN YOUTH CAMP.

Totals

Total revenue
$25,000
Total expenses
$68,479
Contributions and grants received
$0
Grants paid
$37,288
Program service revenue
$0
Investment income
$25,000
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$66,531
Management and general expenses
$1,948
Fundraising expenses
$0
Program service expenses (Part III)
$66,531

Program services were 97.2% 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.

  • 2a · Program service revenue: SPECIAL EVENTS

  • 7a · Gross sales of assets other than inventory

    other assets $25,000

  • 7c · Gain or loss

    other assets $25,000

  • 7d · Net gain or loss

    total $25,000 · excluded $25,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,288 · program services $37,288

  • 11c · Fees: accounting

    total $1,470 · management and general $1,470

  • 13 · Office expenses

    total $10 · program services $10

  • 22 · Depreciation, depletion and amortization

    total $7,424 · program services $7,424

  • 24a · Other expenses: ADVERTISING AND PROMOTIONAL

    total $9,303 · program services $9,303

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $741 · program services $741

  • 24c · Other expenses: SPECIAL EVENTS ACTIVITIES

    total $2,000 · program services $2,000

  • 24d · Other expenses: SUPPLIES

    total $9,070 · program services $9,070

  • 24e · All other expenses

    total $1,173 · program services $695 · management and general $478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,055

  • 10c · Land, buildings and equipment, net

    beginning of year $7,424

  • 27 · Net assets without donor restrictions

    beginning of year $43,479

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES OPPORTUNITIES FOR RECREATION AND ASSEMBLY ACTIVITY FOR MEMBERS OF THE WOODMEN OF THE WORLD LIFE INSURANCE SOCIETY IN WESTERN NC.

  • PROVIDE OPPORTUNITIES FOR RECREATION AND ASSEMBLY ACTIVITY FOR MEMBERS OF THE WOODMEN OF THE WORLD LIFE INSURANCE SOCIETY IN WESTERN NC.

    Expenses $66,531 · Grants $37,288

As filed on the 2023 return.

Listed in Part VII

  • Lowell Keel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Keith Garner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bill Bowers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Phyllis York

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tosha Freeze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Todd Boswell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • James W Shaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jay Faucette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Linda Bristow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tim Corriher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ken Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Chuck Farrior

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ali Beach

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Marvene Surratt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jack Koontz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

2 distributions to recipients named as people, $32,288 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2024
IRS schema version
2023v5.0
Source object
202401569349300125

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