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Nonprofiteer
← CAMP WINGMANN INC

Form 990 for tax year 2023

Filed by CAMP WINGMANN INC.

Totals

Total revenue
$597,126
Total expenses
$553,172
Contributions and grants received
$193,334
Grants paid
$0
Program service revenue
$403,760
Investment income
$32
Other revenue
$0
Total assets, end of year
$1,133,027
Total liabilities, end of year
$45,597
Net assets or fund balances, end of year
$1,087,430
Program services expenses (Part IX)
$466,360
Management and general expenses
$84,747
Fundraising expenses
$2,065
Program service expenses (Part III)
$466,360

Program services were 84.3% 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

    $193,334

  • 2a · Program service revenue: CAMPS PROGRAMS

    total $400,380 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Discounts given

    total -$2,080 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $5,460 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $32 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,966 · program services $29,583 · management and general $38,383 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $88,328 · program services $71,578 · management and general $16,750 · fundraising $0

  • 10 · Payroll taxes

    total $14,015 · program services $9,669 · management and general $4,346 · fundraising $0

  • 11a · Fees: management

    total $19,378 · program services $17,313 · management and general $0 · fundraising $2,065

  • 11b · Fees: legal

    total $6,000 · program services $0 · management and general $6,000 · fundraising $0

  • 11c · Fees: accounting

    total $970 · program services $0 · management and general $970 · fundraising $0

  • 12 · Advertising and promotion

    total $52,300 · program services $52,300 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $450 · program services $450 · management and general $0 · fundraising $0

  • 17 · Travel

    total $2,428 · program services $0 · management and general $2,428 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,063 · program services $0 · management and general $1,063 · fundraising $0

  • 20 · Interest

    total $464 · program services $0 · management and general $464 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $46,057 · program services $44,675 · management and general $1,382 · fundraising $0

  • 23 · Insurance

    total $46,707 · program services $45,998 · management and general $709 · fundraising $0

  • 24e · All other expenses

    total $207,046 · program services $194,794 · management and general $12,252 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,152 · end of year $27,311

  • 2 · Savings and temporary cash investments

    beginning of year $168,993 · end of year $0

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

    $1,954,683

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

    $850,682

  • 10c · Land, buildings and equipment, net

    beginning of year $790,088 · end of year $1,104,001

  • 15 · Other assets

    beginning of year $26,040 · end of year $1,715

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,797 · end of year $45,597

  • 27 · Net assets without donor restrictions

    beginning of year $1,043,476 · end of year $1,087,430

Mission and programs · 2023

Mission

TO PROVIDE A PLACE FOR KIDS AND ADULTS TO GET TO KNOW AND GROW IN CHRIST

  • CAMP WINGMANN IS THE SITE OF SUMMER CHURCH CAMP OF THE EPISCOPAL DIOCESE OF CENTRAL FLORIDA. THE REST OF THE YEAR IT IS A YOUTH AND ADULT RETREAT CENTER.

    Expenses $466,360 · Revenue $597,125

As filed on the 2023 return.

Listed in Part VII

  • Joshua Joseph

    EXECUTIVE DIRECTOR

    Total calculated
    $59,167
    From this org
    $59,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Vicar William J Yates

    MANAGING DIRECTOR

    Total calculated
    $8,800
    From this org
    $8,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Rev Timothy C Nunez

    TD

    Total calculated
    $0
    Hours/week
    1

  • John C White

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rev Phyllis Bartle

    VP

    Total calculated
    $0
    Hours/week
    1

  • Rev John Motis

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anna Bourne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Rebecca Toalster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lyttle Danielle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kleine David

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nunez Abigail

    DIRECTOR

    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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2024
IRS schema version
2023v5.1
Source object
202442609349301379

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