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Nonprofiteer
← CAMP WISDOM INC

Form 990 for tax year 2023

Filed by CAMP WISDOM INC.

Totals

Total revenue
$0
Total expenses
$813,667
Contributions and grants received
$0
Grants paid
$475,940
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$5,342,978
Total liabilities, end of year
$499,238
Net assets or fund balances, end of year
$4,843,740
Program services expenses (Part IX)
$813,667
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$813,667

Program services were 100.0% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $475,940 · program services $475,940

  • 11g · Fees: other

    total $2,086 · program services $2,086

  • 22 · Depreciation, depletion and amortization

    total $335,641 · program services $335,641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $362 · end of year $362

  • 4 · Accounts receivable

    beginning of year $3,465 · end of year $292

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

    $10,046,091

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

    $4,703,767

  • 10c · Land, buildings and equipment, net

    beginning of year $5,657,701 · end of year $5,342,324

  • 18 · Grants payable

    beginning of year $0 · end of year $496,607

  • 19 · Deferred revenue

    beginning of year $4,121 · end of year $2,631

  • 28 · Net assets with donor restrictions

    beginning of year $5,657,407 · end of year $4,843,740

Mission and programs · 2023

Mission

CAMP WISDOM, INC. IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE CIRCLE TEN COUNCIL. ITS PURPOSES INCLUDE THE ACQUISITION AND LEASING OF REAL AND PERSONAL PROPERTY AND THE LEASING OF SUCH PROPERTY TO CIRCLE TEN FOR USE AS A CAMPING AND RECREATION GROUND IN FURTHERANCE OF THE CHARITABLE PURPOSES OF CIRCLE TEN.

  • PROVIDE CAMP SITE FOR RELATED ORGANIZATION'S USE.

    Expenses $813,667 · Grants $475,940

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Max S Carrier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Timothy J Conard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • James M Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Stuart III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Manuel J Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James E O'Bannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Paul Weissgarber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Leldon E Echols

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Samuel E Thompson

    SECRETARY AND TREASURER

    Total calculated
    $365,402
    From this org
    $0
    From related orgs
    $343,318
    Other
    $22,084
    Hours/week
    4 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $323,318 related
    Bonus
    $0 + $20,000 related
    Other
    $0
    Deferred
    $0 + $8,455 related
    Nontaxable benefits
    $0 + $13,629 related
    Filer's total
    $0 + $365,402 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

None.

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202443179349307454

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