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Nonprofiteer
← CAMPHILL SOLTANE FOUNDATION

Form 990 for tax year 2022

Filed by CAMPHILL SOLTANE FOUNDATION.

Totals

Total revenue
$344,082
Total expenses
$1,124,405
Contributions and grants received
$10,742
Grants paid
$989,164
Program service revenue
$0
Investment income
$324,423
Other revenue
$8,917
Total assets, end of year
$9,030,500
Total liabilities, end of year
$2,306
Net assets or fund balances, end of year
$9,028,194
Program services expenses (Part IX)
$993,524
Management and general expenses
$130,881
Fundraising expenses
$0
Program service expenses (Part III)
$993,524

Program services were 88.4% 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

    $10,742

  • 3 · Investment income

    total $325,763 · excluded $325,763

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

    other assets $1,340

  • 7c · Gain or loss

    other assets -$1,340

  • 7d · Net gain or loss

    total -$1,340 · related or exempt -$1,340

  • 11a · Other revenue: MISCELLANEOUS

    total $8,917 · related or exempt $8,917

  • 11e · Other revenue, total

    $8,917

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $989,164 · program services $989,164

  • 7 · Other salaries and wages

    total $15,088 · management and general $15,088

  • 9 · Other employee benefits

    total $3,496 · management and general $3,496

  • 10 · Payroll taxes

    total $921 · management and general $921

  • 11b · Fees: legal

    total $11,788 · management and general $11,788

  • 11c · Fees: accounting

    total $22,460 · management and general $22,460

  • 11f · Fees: investment management

    total $48,143 · management and general $48,143

  • 11g · Fees: other

    total $24,595 · management and general $24,595

  • 13 · Office expenses

    total $3,022 · management and general $3,022

  • 22 · Depreciation, depletion and amortization

    total $1,354 · management and general $1,354

  • 24a · Other expenses: HERITAGE FUND

    total $4,360 · program services $4,360

  • 24b · Other expenses: MISCELLANEOUS

    total $14 · management and general $14

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,466 · end of year $20,756

  • 7 · Other notes and loans receivable

    beginning of year $761,322 · end of year $743,312

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

    $26,250

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

    $24,264

  • 10c · Land, buildings and equipment, net

    beginning of year $4,681 · end of year $1,986

  • 11 · Investments: publicly traded securities

    beginning of year $8,344,399 · end of year $8,264,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,000 · end of year $2,306

  • 24 · Unsecured notes and loans payable

    beginning of year $4,000

  • 27 · Net assets without donor restrictions

    beginning of year $235,475 · end of year $174,263

  • 28 · Net assets with donor restrictions

    beginning of year $8,876,393 · end of year $8,853,931

Mission and programs · 2022

Mission

TO ADVANCE THE MISSION, PURPOSE, AND THE ACTIVITIES OF CAMPHILL SOLTANE BY PROVIDING FUNDING THROUGH MISSION ALIGNED INVESTING CAPITAL.

Activities or mission (Part I)

TO ADVANCE THE CAUSES OF CAMPHILL SOLTANE BY PROVIDING FUNDING THROUGH INVESTMENT CAPITAL

  • ENCOURAGE THE MAKING OF GIFTS BY NEED, WILL, FOR THE ADVANCEMENT, PROMOTION, AND MAINTENANCE OF THE CAUSES AND PURPOSES OF CAMPHILL SOLTANE, WHICH WAS FORMED TO CREATE A LIVING, WORKING, AND LEARNING COMMUNITY FOR ADULTS AND YOUNG ADULTS WITH DIVERSE NEEDS.

    Expenses $993,524 · Grants $989,164

As filed on the 2022 return.

Listed in Part VII

  • Ken Gross

    CHAIR THROUGH FEB 2023

    Total calculated
    $0
    Hours/week
    2

  • Devin Gross

    MEMBER; CHAIR AS OF FEB 2023

    Total calculated
    $0
    Hours/week
    2

  • Sabine Otto

    SECRETARY

    Total calculated
    $23,686
    From this org
    $0
    From related orgs
    $16,154
    Other
    $7,532
    Hours/week
    2 + 40 related

  • Beth Barol

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 5 related

  • Simone Balch

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lauren Prince

    PRESIDENT

    Total calculated
    $81,356
    From this org
    $0
    From related orgs
    $61,424
    Other
    $19,932
    Hours/week
    10 + 30 related

  • Ryan Shontz

    MEMBER AS OF JULY 2022

    Total calculated
    $0
    Hours/week
    2

  • Matthew McGovern

    MEMBER AS OF NOV 2022

    Total calculated
    $0
    Hours/week
    2

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.

  • CAMPHILL SOLTANE

    501(C)(3) · ASSISTS IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS · PA

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349303972

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