Form 990 for tax year 2022
Filed by CAMP FIRE CONSERVATION FUND INC.
Totals
- Total revenue
- $121,389
- Total expenses
- $129,675
- Contributions and grants received
- $88,185
- Grants paid
- $66,000
- Program service revenue
- $0
- Investment income
- $18,204
- Other revenue
- $15,000
- Total assets, end of year
- $2,350,221
- Total liabilities, end of year
- $145,591
- Net assets or fund balances, end of year
- $2,204,630
- Program services expenses (Part IX)
- $80,318
- Management and general expenses
- $45,975
- Fundraising expenses
- $3,382
- Program service expenses (Part III)
- $80,318
Program services were 61.9% 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.
-
1b · Membership dues
$12,350
-
1f · All other contributions, gifts and grants
$75,835
-
3 · Investment income
total $48,106 · excluded $48,106
-
7a · Gross sales of assets other than inventory
securities $190,848 · other assets $10,000
-
7b · Less cost or other basis and sales expenses
securities $222,150 · other assets $8,600
-
7c · Gain or loss
securities -$31,302 · other assets $1,400
-
7d · Net gain or loss
total -$29,902 · excluded -$29,902
-
8a · Fundraising events: gross income
$15,000
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $15,000 · excluded $15,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $66,000 · program services $66,000
-
11c · Fees: accounting
total $8,800 · management and general $8,800
-
11f · Fees: investment management
total $20,488 · management and general $20,488
-
11g · Fees: other
total $8,000 · program services $2,000 · management and general $4,000 · fundraising $2,000
-
13 · Office expenses
total $1,934 · program services $645 · management and general $645 · fundraising $644
-
16 · Occupancy
total $10,000 · program services $5,000 · management and general $5,000
-
22 · Depreciation, depletion and amortization
total $12,276 · program services $6,050 · management and general $6,050 · fundraising $176
-
23 · Insurance
total $634 · management and general $634
-
24a · Other expenses: WEBSITE
total $830 · program services $623 · management and general $83 · fundraising $124
-
24b · Other expenses: FUNDRAISING
total $438 · fundraising $438
-
24c · Other expenses: FILING FEES
total $275 · management and general $275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,071 · end of year $6,190
-
2 · Savings and temporary cash investments
beginning of year $12,669 · end of year $154,839
-
10a · Land, buildings and equipment: cost or other basis
$161,376
-
10b · Land, buildings and equipment: accumulated depreciation
$22,025
-
10c · Land, buildings and equipment, net
beginning of year $151,627 · end of year $139,351
-
11 · Investments: publicly traded securities
beginning of year $2,463,233 · end of year $1,931,372
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $8,875 · end of year $118,469
-
17 · Accounts payable and accrued expenses
beginning of year $17,350 · end of year $26,425
-
18 · Grants payable
beginning of year $30,313 · end of year $29,314
-
25 · Other liabilities
beginning of year $0 · end of year $89,852
-
27 · Net assets without donor restrictions
beginning of year $2,183,055 · end of year $1,785,373
-
28 · Net assets with donor restrictions
beginning of year $421,757 · end of year $419,257
Mission and programs · 2022
Mission
TO PROMOTE THE CONSERVATION AND PRESERVATION OF WILDERNESS, WILDLIFE AND OTHER NATURAL AND RECREATIONAL RESOURCES.
Activities or mission (Part I)
PRESERVATION AND CONSERVATION OF WILDLIFE.
-
TO PROMOTE THE CONSERVATION AND PRESERVATION OF WILDERNESS, WILDLIFE AND OTHER NATURAL AND RECREATIONAL RESOURCES.
Expenses $80,318 · Grants $66,000
As filed on the 2022 return.
Listed in Part VII
-
Richard PragerRICHARD PRAGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peter Schmidt-FellnerPETER SCHMIDT-FELLNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David TownsendDAVID TOWNSEND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William CadiganWILLIAM CADIGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frank ContiFRANK CONTI
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark A CucinellMARK A CUCINELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
John E KiernanJOHN E KIERNAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mike BeetemMIKE BEETEM
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
John OrganJOHN ORGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris PlautCHRIS PLAUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert SerranoROBERT SERRANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kip AllardtKIP ALLARDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gordon BatchellerGORDON BATCHELLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael CioffiMICHAEL CIOFFI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg DupeeGREG DUPEE
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
-
$15,000
SUPPORT CHARITABLE MISSION
-
$12,000
GENERAL ASSISTANCE
-
$10,000
GENERAL ASSISTANCE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349327322
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