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← CAMPING MINISTRIES OF THE CAROLINAS INC

Form 990 for tax year 2023

Filed by CAMPING MINISTRIES OF THE CAROLINAS INC.

Totals

Total revenue
$431,040
Total expenses
$472,342
Contributions and grants received
$172,974
Grants paid
$0
Program service revenue
$256,547
Investment income
$5
Other revenue
$1,514
Total assets, end of year
$87,063
Total liabilities, end of year
$15,383
Net assets or fund balances, end of year
$71,680
Program services expenses (Part IX)
$416,305
Management and general expenses
$27,157
Fundraising expenses
$28,880
Program service expenses (Part III)
$416,305

Program services were 88.1% 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

    $172,974

  • 2a · Program service revenue: SUMMER CAMP FEES & CONT

    total $256,547 · related or exempt $256,547

  • 3 · Investment income

    total $5 · related or exempt $5

  • 10a · Gross sales of inventory

    $3,325

  • 10b · Cost of goods sold

    $1,811

  • 10c · Net income from sales of inventory

    total $1,514 · related or exempt $1,514

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,520 · program services $22,510 · management and general $22,505 · fundraising $22,505

  • 7 · Other salaries and wages

    total $149,740 · program services $149,740

  • 9 · Other employee benefits

    total $35,051 · program services $33,121 · management and general $1,930

  • 10 · Payroll taxes

    total $16,921 · program services $13,477 · management and general $1,722 · fundraising $1,722

  • 11c · Fees: accounting

    total $5,887 · program services $4,887 · management and general $1,000

  • 12 · Advertising and promotion

    total $1,143 · program services $1,143

  • 13 · Office expenses

    total $2,535 · program services $2,535

  • 14 · Information technology

    total $9,125 · program services $9,125

  • 19 · Conferences, conventions and meetings

    total $1,916 · program services $1,916

  • 22 · Depreciation, depletion and amortization

    total $6,436 · program services $6,436

  • 23 · Insurance

    total $24,624 · program services $24,624

  • 24a · Other expenses: GRANT WRITING

    total $4,653 · fundraising $4,653

  • 24e · All other expenses

    total $146,791 · program services $146,791

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,933 · end of year -$2,348

  • 2 · Savings and temporary cash investments

    beginning of year $42,060 · end of year $9,412

  • 8 · Inventories for sale or use

    beginning of year $463 · end of year $463

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

    $105,436

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

    $25,900

  • 10c · Land, buildings and equipment, net

    beginning of year $78,016 · end of year $79,536

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,740 · end of year $1,911

  • 24 · Unsecured notes and loans payable

    beginning of year $23,750 · end of year $13,472

  • 31 · Retained earnings, endowment or other funds

    beginning of year $112,982 · end of year $71,680

Mission and programs · 2023

Mission

TO STRENGTHEN OUR COMMUNITIES THROUGH HOSPITALITY, COMMUNITY-BUILDING INITIATIVES, EDUCATIONAL INITIATIVES, SCIENTIFIC RESEARCH FOR THE BENEFIT OF LEARNERS AND THE ENVIRONMENT, AND FAITH FORMATION ACTIVITIES.

  • CAMPING MINISTRIES OF THE CAROLINAS, INC. (CMC) SERVES DIFFERENT GROUPS (INCLUDING CHURCHES, COMMUNITY GROUPS, NON-PROFITS, AND SCHOOL GROUPS) FOR RETREATS, DAY AND WEEKEND PROGRAMS, ENVIRONMENTAL EDUCATION, AND STAFF DEVELOPMENT AND TEAM BUILDING. CMC SERVES 250+ CHILDREN AND YOUTH IN OUR SUMMER PROGRAM. THIS INCLUDED TRADITIONAL ON-SITE CAMPING PROGRAMS, TRAVELING DAY CAMPS IN NEARBY COMMUNITIES, AND SPECIALTY CAMPS AND PROGRAMS. CMC ALSO PARTICIPATED IN PLANNING, IMPLEMENTATION, AND HOSTED/CO-HOSTED COMMUNITY WORSHIP EVENTS, THE COMMUNITY 4TH OF JULY CELEBRATION (LIGHTS ON THE LAKE), AND OTHER ACTIVITIES BENEFITTING OUR LOCAL COMMUNITY.

    Expenses $416,305 · Revenue $256,547

As filed on the 2023 return.

Listed in Part VII

  • Kevin Cartee

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202510279349300241

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