Totals
- Total revenue
- $116,317
- Total expenses
- $113,413
- Contributions and grants received
- $26,849
- Grants paid
- $0
- Program service revenue
- $89,468
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,404
- Total liabilities, end of year
- $1,330
- Net assets or fund balances, end of year
- $3,074
- Program services expenses (Part IX)
- $99,435
- Management and general expenses
- $13,978
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,435
Program services were 87.7% 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.
-
1f · All other contributions, gifts and grants
$26,849
-
2a · Program service revenue: OUTDOOR EDUCATION
total $32,880 · related or exempt $32,880
-
2b · Program service revenue: DAY CAMP
total $56,588 · related or exempt $56,588
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $83,823 · program services $73,765 · management and general $10,058
-
10 · Payroll taxes
total $6,412 · program services $5,642 · management and general $770
-
11g · Fees: other
total $1,123 · program services $989 · management and general $134
-
12 · Advertising and promotion
total $2,677 · program services $2,356 · management and general $321
-
14 · Information technology
total $942 · program services $829 · management and general $113
-
16 · Occupancy
total $2,563 · program services $2,256 · management and general $307
-
19 · Conferences, conventions and meetings
total $1,402 · program services $1,234 · management and general $168
-
23 · Insurance
total $6,847 · program services $6,025 · management and general $822
-
24a · Other expenses: OPERATIONS
total $4,943 · program services $3,979 · management and general $964
-
24b · Other expenses: BOARD EXPENSES
total $103 · program services $91 · management and general $12
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $1,757 · program services $1,546 · management and general $211
-
24d · Other expenses: MISCELLANEOUS PAYROLL EXPENS
total $722 · program services $636 · management and general $86
-
24e · All other expenses
total $99 · program services $87 · management and general $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170 · end of year $4,404
-
17 · Accounts payable and accrued expenses
end of year $328
-
25 · Other liabilities
end of year $1,002
-
31 · Retained earnings, endowment or other funds
beginning of year $170 · end of year $3,074
Mission and programs · 2023
Mission
PROVIDING DISCOVERY AND OUTDOOR LEARNING EXPERIENCES WITH A FOCUS ON ENVIRONMENTALLY RESPONSIBLE AND COMMUNITY CENTERED LIVING.
-
DAY CAMPS - PROVISION OF SEVERAL WEEKS OF CAMP IN BREVARD, NC. THESE CAMPS ENGAGE STUDENTS/CAMPERS THROUGH HANDS ON AND OUTDOOR ACTIVITIES INCLUDING A FOCUS ON MUSIC, ART, NATURE, GARDENS AND COMMUNITY.
Expenses $65,615 · Revenue $56,588
-
OUTDOOR EDUCATION - PROVISION OF OUTDOOR EDUCATION ACTIVITIES FOR LOCAL SCHOOL AND COMMUNITY GROUPS. THE OUTDOOR EDUCATION PROGRAMS COMBINE ENVIRONMENTAL EDUCATION (NATURE-BASED SCIENCE) WITH TEAMS, LEADERSHIP AND CHARACTER DEVELOPMENT ACTIVITIES. RETREATS & WORKSHOPS - THE ORGANIZATION, UPON REQUEST, OFFERS GROUP WORKSHOPS AND RETREATS TO ENHANCE A SENSE OF COMMUNITY AND ENCOURAGE POSITIVE AND EFFECTIVE COMMUNICATION AS WELL AS LEADERSHIP DEVELOPMENT.
Expenses $33,820 · Revenue $33,820
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth AireyELIZABETH AIREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jinx VidrineJINX VIDRINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca AlfordREBECCA ALFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kylie BakerKYLIE BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly BestKIMBERLY BEST
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Rebecca DinsdaleREBECCA DINSDALE
OFFICER
- Total calculated
- $0
- Hours/week
- 0
-
Kane FarmerKANE FARMER
OFFICER
- 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
- 2023v5.1
- Source object
- 202443249349301134
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