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Nonprofiteer
← CAMP NAMANU

Form 990 for tax year 2023

Filed by CAMP NAMANU.

Totals

Total revenue
$109,940
Total expenses
$43,302
Contributions and grants received
$109,929
Grants paid
$41,784
Program service revenue
$0
Investment income
$11
Other revenue
$0
Total assets, end of year
$66,638
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$66,638
Program services expenses (Part IX)
$41,784
Management and general expenses
$1,518
Fundraising expenses
$0
Program service expenses (Part III)
$41,784

Program services were 96.5% 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

    $109,929

  • 3 · Investment income

    total $11 · excluded $11

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,784 · program services $41,784

  • 24a · Other expenses: BANK FEES AND SERVICE C

    total $1,468 · management and general $1,468

  • 24b · Other expenses: ANNUAL LICENCE FEE

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $51,013

  • 3 · Pledges and grants receivable

    end of year $15,625

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $66,638

Mission and programs · 2023

Mission

TO OWN AND OPERATE PROPERTY FOR THE BENEFIT OF CAMP FIRE COLUMBIA.

  • THE ORGANIZATION APPROVED REPAIR AND MAINTENANCE PROJECTS TO SUPPORT ACTIVITIES AT CAMP NAMANU.

    Expenses $41,784 · Grants $41,784

As filed on the 2023 return.

Listed in Part VII

  • Chad Marriott

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Karin Wandtke

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nancy King

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Melynda Retalack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gauri Vengurlekar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Braim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenna Guertin-Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maura Roche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janette Kunkle

    EXECUTIVE DIRECTOR (THRU 3/24)

    Total calculated
    $84,259
    From this org
    $0
    From related orgs
    $84,259
    Other
    $0
    Hours/week
    1 + 40 related

  • Gina Sander

    EXECUTIVE DIRECTOR (BEGINNING 3/24)

    Total calculated
    $63,678
    From this org
    $0
    From related orgs
    $63,678
    Other
    $0
    Hours/week
    1 + 40 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CAMP FIRE COLUMBIA

    501(C)(3) · YOUTH DEVELOPMENT, OUTDOOR CAMP OPERATIONS, AND CHILD CARE PROGRAMS · OR

Provenance

Return type
form_990
Tax year
2023
Filed
20 April 2025
IRS schema version
2023v6.0
Source object
202511109349300351

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