Totals
- Total revenue
- $492,958
- Total expenses
- $437,933
- Contributions and grants received
- $69,078
- Grants paid
- $0
- Program service revenue
- $384,760
- Investment income
- $0
- Other revenue
- $39,120
- Total assets, end of year
- $519,591
- Total liabilities, end of year
- $83,944
- Net assets or fund balances, end of year
- $435,647
- Program services expenses (Part IX)
- $346,481
- Management and general expenses
- $80,560
- Fundraising expenses
- $10,892
- Program service expenses (Part III)
- $346,481
Program services were 79.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$69,078
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Camp Fees
total $384,760 · related or exempt $384,760 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Trading Post & Other Misc
total $39,120 · related or exempt $39,120 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$39,120
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $146,625 · program services $107,036 · management and general $36,657 · fundraising $2,932
-
10 · Payroll taxes
total $12,099 · program services $9,074 · management and general $3,025
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $35,217 · program services $22,555 · management and general $12,662
-
12 · Advertising and promotion
total $2,625 · program services $2,494 · management and general $131
-
13 · Office expenses
total $780 · program services $546 · management and general $234
-
16 · Occupancy
total $27,454 · program services $23,336 · management and general $4,118
-
19 · Conferences, conventions and meetings
total $3,796 · program services $2,847 · management and general $949
-
22 · Depreciation, depletion and amortization
total $32,987 · program services $24,740 · management and general $8,247
-
23 · Insurance
total $41,380 · program services $37,242 · management and general $4,138
-
24a · Other expenses: Food
total $50,136 · program services $50,136 · management and general $0 · fundraising $0
-
24b · Other expenses: Repairs & Maintenance
total $31,279 · program services $31,279 · management and general $0 · fundraising $0
-
24c · Other expenses: Supplies
total $7,312 · program services $7,312 · management and general $0 · fundraising $0
-
24d · Other expenses: Contract Services
total $17,633 · program services $13,225 · management and general $4,408 · fundraising $0
-
24e · All other expenses
total $26,110 · program services $14,659 · management and general $3,491 · fundraising $7,960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,634 · end of year $169,283
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $1,680 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $183 · end of year $1,188
-
10a · Land, buildings and equipment: cost or other basis
$2,280,478
-
10b · Land, buildings and equipment: accumulated depreciation
$1,931,358
-
10c · Land, buildings and equipment, net
beginning of year $384,531 · end of year $349,120
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $78,215 · end of year $83,944
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $5,191 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $380,622 · end of year $435,647
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
We know the youth of today want to shape the world. Camp Fire provides the experience everyone needs to discover who they are - find their spark - and become a leader now. Our programs encourage personal exploration by incorporating a researched based approach to youth development that ensures participants gain the skills necessary to thrive throughout their lives.
Activities or mission (Part I)
Camp Fire's core purpose is to help youth prepare for life now. Programs include summer day and resident camps, out-of-school time care and teen leadership.
-
Camp Fire Georgia served more than 250 youth and families through our holiday break day camps, after-school programs and swim program. Camp Fire Georgia also provided virtual opportunities for youth and families throughout the year.
Expenses $346,481 · Revenue $384,760
As filed on the 2023 return.
Listed in Part VII
-
Molly Hagan
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Olivia Hogan
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Erin Smullen
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Patricia Redding
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Kyle McSherry
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer Hutchins
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Alysha Bold
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie Taylor
Secretary
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443129349302544
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