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Nonprofiteer
← CAMP CEDAR RIDGE

Form 990 for tax year 2024

Filed by CAMP CEDAR RIDGE.

Totals

Total revenue
$1,459,692
Total expenses
$1,427,914
Contributions and grants received
$31,404
Grants paid
$0
Program service revenue
$1,428,141
Investment income
$147
Other revenue
$0
Total assets, end of year
$307,490
Total liabilities, end of year
$484,239
Net assets or fund balances, end of year
-$176,749
Program services expenses (Part IX)
$1,134,027
Management and general expenses
$293,887
Fundraising expenses
$0
Program service expenses (Part III)
$1,134,027

Program services were 79.4% 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

    $31,404

  • 2a · Program service revenue: CAMP PROGRAM

    total $1,428,141 · related or exempt $1,428,141

  • 7a · Gross sales of assets other than inventory

    other assets $2,637

  • 7b · Less cost or other basis and sales expenses

    other assets $2,490

  • 7c · Gain or loss

    other assets $147

  • 7d · Net gain or loss

    total $147 · related or exempt $147

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,500 · management and general $79,500

  • 7 · Other salaries and wages

    total $677,660 · program services $589,918 · management and general $87,742

  • 9 · Other employee benefits

    total $6,158 · program services $4,798 · management and general $1,360

  • 10 · Payroll taxes

    total $77,236 · program services $60,176 · management and general $17,060

  • 11b · Fees: legal

    total $5,600 · management and general $5,600

  • 11c · Fees: accounting

    total $8,250 · management and general $8,250

  • 11g · Fees: other

    total $1,620 · management and general $1,620

  • 12 · Advertising and promotion

    total $7,486 · management and general $7,486

  • 13 · Office expenses

    total $14,800 · management and general $14,800

  • 16 · Occupancy

    total $98,867 · program services $77,029 · management and general $21,838

  • 17 · Travel

    total $4,515 · program services $23 · management and general $4,492

  • 20 · Interest

    total $5,691 · management and general $5,691

  • 22 · Depreciation, depletion and amortization

    total $18,447 · program services $18,447

  • 23 · Insurance

    total $7,151 · management and general $7,151

  • 24a · Other expenses: CAMP FOOD

    total $193,744 · program services $193,744

  • 24b · Other expenses: UTILITIES

    total $80,083 · program services $62,394 · management and general $17,689

  • 24c · Other expenses: SUPPLIES

    total $56,489 · program services $51,560 · management and general $4,929

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $49,012 · program services $49,012

  • 24e · All other expenses

    total $35,605 · program services $26,926 · management and general $8,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,195 · end of year $6,432

  • 10a · Land, buildings and equipment: cost or other basis

    $128,313

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,935

  • 10c · Land, buildings and equipment, net

    beginning of year $51,683 · end of year $96,378

  • 15 · Other assets

    beginning of year $282,804 · end of year $204,680

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,594 · end of year $17,715

  • 22 · Loans and payables to officers and key people

    beginning of year $51,779 · end of year $50,516

  • 25 · Other liabilities

    beginning of year $485,836 · end of year $416,008

  • 27 · Net assets without donor restrictions

    beginning of year -$208,527 · end of year -$176,749

Mission and programs · 2024

Mission

CAMP CEDAR RIDGE PROVIDES FACILITIES FOR YOUTH, ADULT, FAMILY, AND ORGANIZATIONAL EVENTS. CAMP PROVIDES EDUCATIONAL PROGRAMS WITH A FOCUS ON LIFE-LONG LEARNING, SOCIAL-EMOTIONAL DEVELOPMENT, PHILOSOPHICAL CURIOSITY, CREATIVE ARTS, DIVERSITY, AND CULTURAL RESPONSIVENESS. CAMP PROGRAMS FOSTER A LOVE OF NATURE AND THE ENVIRONMENT THROUGH ACCESS TO THE OUTDOORS, THE PROMOTION OF ECO-LITERACY, SUSTAINABLE PRACTICES, AND A HEALTHY LIFESTYLE WITH AN EMPHASIS ON THE WHOLE PERSON.

  • CAMP PROGRAMS - PROVIDE CAMP FACILITIES AND EDUCATIONAL PROGRAMS WITH A FOCUS ON LEARNING, SOCIAL-EMOTIONAL DEVELOPMENT, PHILOSOPHICAL CURIOSITY, CREATIVE ARTS, DIVERSITY, AND CULTURAL RESPONSIVENESS.

    Expenses $1,134,027 · Revenue $1,428,141

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathleen Wilson

    EXECUTIVE DI

    Total calculated
    $79,500
    From this org
    $79,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charles McClung

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Steven Gabrielson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Rambo

    PRESIDENT

    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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LOGGIN' LAUNDRY LLC

    LAUNDROMAT · OR

    Directly controlled by CAMP CEDAR

Provenance

Return type
form_990
Tax year
2024
Filed
26 January 2026
IRS schema version
2024v5.0
Source object
202600429349301635

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