Totals
- Total revenue
- $455,946
- Total expenses
- $497,165
- Contributions and grants received
- $177,727
- Grants paid
- $0
- Program service revenue
- $278,026
- Investment income
- $193
- Other revenue
- $0
- Total assets, end of year
- $1,118,521
- Total liabilities, end of year
- $15,797
- Net assets or fund balances, end of year
- $1,102,724
- Program services expenses (Part IX)
- $463,449
- Management and general expenses
- $32,880
- Fundraising expenses
- $836
- Program service expenses (Part III)
- $463,449
Program services were 93.2% 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
$177,727
-
2a · Program service revenue: CAMPS PROGRAMS
total $275,889 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $2,137 · unrelated business $0 · excluded $0
-
3 · Investment income
total $193 · unrelated business $0 · excluded $193
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $14,952 · program services $8,077 · management and general $6,875 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $157,509 · program services $147,077 · management and general $10,432 · fundraising $0
-
11c · Fees: accounting
total $1,250 · program services $0 · management and general $1,250 · fundraising $0
-
12 · Advertising and promotion
total $22,614 · program services $22,614 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,502 · program services $0 · management and general $5,502 · fundraising $0
-
19 · Conferences, conventions and meetings
total $154 · program services $0 · management and general $154 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $52,487 · program services $50,912 · management and general $1,575 · fundraising $0
-
23 · Insurance
total $37,860 · program services $37,188 · management and general $672 · fundraising $0
-
24e · All other expenses
total $204,837 · program services $197,581 · management and general $6,420 · fundraising $836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,623 · end of year $74,152
-
2 · Savings and temporary cash investments
beginning of year $333,472 · end of year $168,993
-
10a · Land, buildings and equipment: cost or other basis
$1,653,963
-
10b · Land, buildings and equipment: accumulated depreciation
$804,627
-
10c · Land, buildings and equipment, net
beginning of year $676,449 · end of year $849,336
-
15 · Other assets
beginning of year $1,715 · end of year $26,040
-
17 · Accounts payable and accrued expenses
beginning of year -$3,807 · end of year $15,797
-
25 · Other liabilities
beginning of year $16,246 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,148,820 · end of year $1,102,724
Mission and programs · 2022
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 $463,449 · Revenue $455,947
As filed on the 2022 return.
Listed in Part VII
-
Joshua JosephJOSHUA JOSEPH
EXECUTIVE DIRECTOR
- Total calculated
- $13,749
- From this org
- $13,749
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vicar William J YatesVICAR WILLIAM J YATES
MANAGING DIRECTOR
- Total calculated
- $1,202
- From this org
- $1,202
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Rev Timothy C NunezREV TIMOTHY C NUNEZ
TD
- Total calculated
- $0
- Hours/week
- 1
-
John C WhiteJOHN C WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rev Phyllis BartleREV PHYLLIS BARTLE
VP
- Total calculated
- $0
- Hours/week
- 1
-
Rev John MotisREV JOHN MOTIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anna BourneANNA BOURNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Rebecca ToalsterREV 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.
-
CHURCH · RELIGIOUS SERVICES · FL · 0% owned · share of income $0
Directly controlled by 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349301841
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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