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← CAMERON COUNTY OUTDOOR YOUTH ACTIVITIES INC

Form 990 for tax year 2022

Filed by CAMERON COUNTY OUTDOOR YOUTH ACTIVITIES INC.

What the amendment changed

Compared with the return it replaced , filed 27 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$155,193 changed to $789,193
Contributions and grants received
$131,601 changed to $765,601
Total assets, end of year
$400,389 changed to $1,034,389
Net assets or fund balances, end of year
$400,389 changed to $1,034,389

Totals

Total revenue
$789,193
Total expenses
$108,721
Contributions and grants received
$765,601
Grants paid
$0
Program service revenue
$0
Investment income
$23,592
Other revenue
$0
Total assets, end of year
$1,034,389
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,034,389
Program services expenses (Part IX)
$79,390
Management and general expenses
$29,331
Fundraising expenses
$0
Program service expenses (Part III)
$79,390

Program services were 73.0% 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.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $7,783

  • 1f · All other contributions, gifts and grants

    $757,818

  • 1g · Noncash contributions included above

    $634,000

  • 3 · Investment income

    total $23,592 · related or exempt $23,592

  • 8a · Fundraising events: contributions included on line 1c

    $7,783

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $45,292 · program services $22,646 · management and general $22,646

  • 8 · Pension plan contributions

    total $1,809 · program services $904 · management and general $905

  • 10 · Payroll taxes

    total $4,354 · program services $2,177 · management and general $2,177

  • 11c · Fees: accounting

    total $1,160 · management and general $1,160

  • 12 · Advertising and promotion

    total $1,127 · program services $1,127

  • 13 · Office expenses

    total $71 · program services $71

  • 14 · Information technology

    total $40 · program services $40

  • 17 · Travel

    total $2,613 · program services $2,613

  • 22 · Depreciation, depletion and amortization

    total $13,345 · program services $13,345

  • 23 · Insurance

    total $4,885 · program services $2,442 · management and general $2,443

  • 24a · Other expenses: PROGRAMS & ACTIVITES

    total $16,788 · program services $16,788

  • 24b · Other expenses: MEALS

    total $4,894 · program services $4,894

  • 24c · Other expenses: INVESTMENT MANAGEMENT FEE

    total $3,760 · program services $3,760

  • 24d · Other expenses: SHOWS

    total $2,538 · program services $2,538

  • 24e · All other expenses

    total $6,045 · program services $6,045

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,720 · end of year $18,000

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

    $733,757

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

    $23,522

  • 10c · Land, buildings and equipment, net

    beginning of year $39,878 · end of year $710,235

  • 11 · Investments: publicly traded securities

    beginning of year $376,020 · end of year $306,154

  • 27 · Net assets without donor restrictions

    beginning of year $444,618 · end of year $1,034,389

Mission and programs · 2022

Mission

OUTDOOR ACTIVITY EDUCATION AND PROMOTION FOR THE YOUTH OF CAMERON COUNTY, PENNSYLVANIA

  • OUTDOOR ACTIVITY EDUCATION AND PROMOTION FOR THE YOUTH OF CAMERON COUNTY,

    Expenses $66,045

  • OUTDOOR ACTIVITY EDUCATION AND PROMOTION FOR THE YOUTH OF CAMERON COUNTY, PENNYSYLVANIA

    Expenses $13,345

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Hampton

    BOARD MEMBER

    Total calculated
    $0

  • Richard Lochen

    BOARD MEMBER

    Total calculated
    $0

  • Ryan Magaro

    BOARD MEMBER

    Total calculated
    $0

  • Ronald Andrews

    PRESIDENT

    Total calculated
    $0

  • Gordon Chase

    TREASURER

    Total calculated
    $0

  • Jeanne Miglicio

    SECRETARY

    Total calculated
    $0

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
2022
Filed
30 July 2024
IRS schema version
2022v5.0
Source object
202402129349301495

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