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Nonprofiteer
← CAMP ARANZAZU INC

Form 990 for tax year 2022

Filed by CAMP ARANZAZU INC.

Totals

Total revenue
$1,997,458
Total expenses
$2,157,650
Contributions and grants received
$1,717,978
Grants paid
$0
Program service revenue
$311,315
Investment income
-$1,236
Other revenue
-$30,599
Total assets, end of year
$15,490,324
Total liabilities, end of year
$218,555
Net assets or fund balances, end of year
$15,271,769
Program services expenses (Part IX)
$1,579,771
Management and general expenses
$194,913
Fundraising expenses
$382,966
Program service expenses (Part III)
$1,579,771

Program services were 73.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Keith Little

    Chair

    Total calculated
    $0
    Hours/week
    4 + 2 related
  • Fields Alexander

    Vice President

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Bryan A Phillips

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Robert K Hatcher

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related
  • Daryl Allen

    Director

    Total calculated
    $0
    Hours/week
    1
  • Mary Margaret Ara

    Director

    Total calculated
    $0
    Hours/week
    1
  • Traci McLester Arellano

    Director

    Total calculated
    $0
    Hours/week
    2
  • Sara Baldwin

    Director

    Total calculated
    $0
    Hours/week
    1
  • Casey Cullen

    Director

    Total calculated
    $0
    Hours/week
    1
  • Blake Finger

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kathie Forney

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tom Forney

    Director

    Total calculated
    $0
    Hours/week
    1
  • John Guill

    Director

    Total calculated
    $0
    Hours/week
    1
  • Hunter Hawkins

    Director

    Total calculated
    $0
    Hours/week
    1
  • Denise Hazen

    Director

    Total calculated
    $0
    Hours/week
    1
  • Marks Moore

    Director

    Total calculated
    $0
    Hours/week
    1
  • Joanne Taylor

    Director

    Total calculated
    $0
    Hours/week
    2
  • Greg Watson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kurt Podeszwa

    President

    Total calculated
    $177,663
    From this org
    $167,130
    From related orgs
    $0
    Other
    $10,533
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $17,130
    Other
    $0
    Deferred
    $3,912
    Nontaxable benefits
    $6,621
    Filer's total
    $177,663
  • Lillian Anfosso

    Finance & Administrative Director

    Total calculated
    $94,233
    From this org
    $85,457
    From related orgs
    $0
    Other
    $8,776
    Hours/week
    40 + 2 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • Camp Aranzazu Foundation

    501(c)(3) · Support Camp Aranzazu, Inc. · TX · controlled entity

    Directly controlled by Camp Aranzazu Inc

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202322999349301502

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