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Nonprofiteer
← CAMP OBANNON OF LICKING COUNTY INC

Form 990 for tax year 2023

Filed by CAMP OBANNON OF LICKING COUNTY INC.

Totals

Total revenue
$281,613
Total expenses
$217,919
Contributions and grants received
$274,015
Grants paid
$0
Program service revenue
$0
Investment income
$1,380
Other revenue
$6,218
Total assets, end of year
$351,702
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$351,702
Program services expenses (Part IX)
$160,752
Management and general expenses
$57,167
Fundraising expenses
$0
Program service expenses (Part III)
$160,752

Program services were 73.8% 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.

  • 1e · Government grants (contributions)

    $274,015

  • 3 · Investment income

    total $1,380 · related or exempt $1,380

  • 6a · Gross rents

    real property $6,218

  • 6c · Rental income or loss

    real property $6,218

  • 6d · Net rental income or loss

    total $6,218 · related or exempt $6,218

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,250 · program services $1,250

  • 5 · Compensation of officers, directors and key employees

    total $39,168 · management and general $39,168

  • 7 · Other salaries and wages

    total $49,686 · program services $49,686

  • 10 · Payroll taxes

    total $8,722 · program services $5,441 · management and general $3,281

  • 11c · Fees: accounting

    total $2,252 · program services $1,802 · management and general $450

  • 13 · Office expenses

    total $6,759 · program services $5,407 · management and general $1,352

  • 16 · Occupancy

    total $27,201 · program services $21,761 · management and general $5,440

  • 22 · Depreciation, depletion and amortization

    total $7,211 · program services $7,211

  • 23 · Insurance

    total $17,258 · program services $13,806 · management and general $3,452

  • 24a · Other expenses: FOOD

    total $31,129 · program services $31,129

  • 24b · Other expenses: SUPPLIES

    total $14,926 · program services $12,843 · management and general $2,083

  • 24c · Other expenses: TELEPHONE

    total $5,985 · program services $4,788 · management and general $1,197

  • 24d · Other expenses: POOL

    total $2,382 · program services $2,382

  • 24e · All other expenses

    total $3,990 · program services $3,246 · management and general $744

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,046 · end of year $253,250

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

    $803,655

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

    $705,203

  • 10c · Land, buildings and equipment, net

    beginning of year $105,663 · end of year $98,452

  • 25 · Other liabilities

    beginning of year $28,701

  • 27 · Net assets without donor restrictions

    beginning of year $146,740 · end of year $147,174

  • 28 · Net assets with donor restrictions

    beginning of year $141,268 · end of year $204,528

Mission and programs · 2023

Mission

CHILD DEVELOPMENT

  • SUMMER CAMP FOR REFERRED AND SELECTED CHILDREN

    Expenses $160,752 · Revenue $280,233

As filed on the 2023 return.

Listed in Part VII

  • Ted Cobb

    EXECUTIVE DIRECTOR

    Total calculated
    $39,168
    From this org
    $39,168
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202531229349300318

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