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← NATURE CAMP FOUNDATION INCORPORATED

Form 990 for tax year 2022

Filed by NATURE CAMP FOUNDATION INCORPORATED.

Totals

Total revenue
$190,788
Total expenses
$70,753
Contributions and grants received
$141,013
Grants paid
$19,727
Program service revenue
$0
Investment income
$43,599
Other revenue
$6,176
Total assets, end of year
$1,315,808
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,315,808
Program services expenses (Part IX)
$40,909
Management and general expenses
$15,268
Fundraising expenses
$14,576
Program service expenses (Part III)
$40,909

Program services were 57.8% 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.

  • 1f · All other contributions, gifts and grants

    $141,013

  • 1g · Noncash contributions included above

    $3,950

  • 3 · Investment income

    total $28,692 · excluded $28,692

  • 7a · Gross sales of assets other than inventory

    securities $95,343

  • 7b · Less cost or other basis and sales expenses

    securities $80,436

  • 7c · Gain or loss

    securities $14,907

  • 7d · Net gain or loss

    total $14,907 · related or exempt $14,907

  • 8a · Fundraising events: gross income

    $6,150

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $6,150 · excluded $6,150

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $26 · related or exempt $26

  • 11e · Other revenue, total

    $26

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,727 · program services $19,727

  • 11c · Fees: accounting

    total $5,710 · management and general $5,710

  • 19 · Conferences, conventions and meetings

    total $8,515 · management and general $8,515

  • 23 · Insurance

    total $818 · management and general $818

  • 24a · Other expenses: TECHNOLOGY

    total $13,044 · program services $13,044

  • 24b · Other expenses: POSTAGE & MAILINGS

    total $10,551 · fundraising $10,551

  • 24c · Other expenses: BOARD EXPENSES

    total $8,138 · program services $8,138

  • 24d · Other expenses: PRINTING

    total $4,025 · fundraising $4,025

  • 24e · All other expenses

    total $225 · management and general $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,361 · end of year $214,177

  • 11 · Investments: publicly traded securities

    beginning of year $1,179,233 · end of year $1,101,631

  • 17 · Accounts payable and accrued expenses

    beginning of year $529

  • 27 · Net assets without donor restrictions

    beginning of year $1,256,233 · end of year $1,069,990

  • 28 · Net assets with donor restrictions

    beginning of year $116,832 · end of year $245,818

Mission and programs · 2022

Mission

TO EDUCATE THE PUBLIC ABOUT NATURE AND THE ENVIRONMENT.

Activities or mission (Part I)

TO EDUCATE THE PUBLIC ABOUT NATURE AND THE ENVIROMENT.

  • CAMP FOR CHILDREN AND ADULTS TO EDUCATE PARTICIPANTS ABOUT THE NATURAL SCIENCES.

    Expenses $40,909 · Grants $19,727

  • Advertised and promoted conservation through scholarships for those less fortunate and otherwise unable to attend camp. See functional expense for detail.

As filed on the 2022 return.

Listed in Part VII

  • Nell Fredericksen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Hulcher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Margaret Layne

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Emily Montgomery

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Adam Rotche

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Knapp

    BOARD MEMBER/FINANCE COMM

    Total calculated
    $0
    Hours/week
    1

  • Theta Miller

    BOARD MEMBER/SERVICE WEEKE

    Total calculated
    $0
    Hours/week
    1

  • Jason Farr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Gonzalez

    BOARD MEMBER/DEVELOPMENT C

    Total calculated
    $0
    Hours/week
    1

  • Sharon Keith

    BOARD MEMBER/COMMUNICATION

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202302769349301900

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