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Nonprofiteer
← FRIENDS OF CAMP SOLES INC

Form 990 for tax year 2022

Filed by FRIENDS OF CAMP SOLES INC.

Totals

Total revenue
$1,185,822
Total expenses
$792,944
Contributions and grants received
$622,522
Grants paid
$0
Program service revenue
$560,271
Investment income
$37
Other revenue
$2,992
Total assets, end of year
$689,145
Total liabilities, end of year
$60,119
Net assets or fund balances, end of year
$629,026
Program services expenses (Part IX)
$607,553
Management and general expenses
$126,273
Fundraising expenses
$59,118
Program service expenses (Part III)
$607,553

Program services were 76.6% 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.

  • 1c · Fundraising events

    $78,655

  • 1e · Government grants (contributions)

    $3,000

  • 1f · All other contributions, gifts and grants

    $540,867

  • 1g · Noncash contributions included above

    $1,650

  • 2a · Program service revenue: USE FEES

    total $278,425 · related or exempt $278,425

  • 2b · Program service revenue: SUMMER CAMP FEES

    total $277,794 · related or exempt $277,794

  • 2c · Program service revenue: CAMP STORE

    total $4,052 · related or exempt $4,052

  • 3 · Investment income

    total $37 · related or exempt $37

  • 8a · Fundraising events: contributions included on line 1c

    $78,655

  • 11a · Other revenue: OTHER REVENUE

    total $2,992 · related or exempt $2,992

  • 11e · Other revenue, total

    $2,992

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $227,913 · program services $149,506 · management and general $60,691 · fundraising $17,716

  • 10 · Payroll taxes

    total $18,095 · program services $11,525 · management and general $5,086 · fundraising $1,484

  • 11c · Fees: accounting

    total $4,648 · management and general $4,648

  • 12 · Advertising and promotion

    total $14,526 · management and general $14,526

  • 13 · Office expenses

    total $16,893 · management and general $16,893

  • 17 · Travel

    total $1,449 · program services $1,449

  • 22 · Depreciation, depletion and amortization

    total $6,289 · program services $6,289

  • 23 · Insurance

    total $42,568 · program services $32,999 · management and general $9,217 · fundraising $352

  • 24a · Other expenses: FOOD & KITCHEN CONSUMABLE

    total $157,671 · program services $157,671

  • 24b · Other expenses: SCHOLARSHIPS AND DISCOUNT

    total $79,181 · program services $79,181

  • 24c · Other expenses: UTILITIES

    total $49,388 · program services $33,649 · management and general $14,852 · fundraising $887

  • 24d · Other expenses: BUILDINGS AND MAINTENANCE

    total $49,057 · program services $49,057

  • 24e · All other expenses

    total $125,266 · program services $86,227 · management and general $360 · fundraising $38,679

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,426 · end of year $594,101

  • 4 · Accounts receivable

    beginning of year $85,664

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

    $102,534

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

    $7,490

  • 10c · Land, buildings and equipment, net

    beginning of year $27,580 · end of year $95,044

  • 15 · Other assets

    beginning of year $3,993

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,413 · end of year $8,644

  • 19 · Deferred revenue

    beginning of year $11,102 · end of year $51,475

  • 31 · Retained earnings, endowment or other funds

    beginning of year $236,148 · end of year $629,026

Mission and programs · 2022

Mission

FRIENDS OF CAMP SOLES INC. IS FORMED TO OFFER AND OPERATE EXCLUSIVELY YEAR ROUND CAMPING EXPERIENCES IN AN ENVIRONMENT THAT BUILDS STRONG KIDS, STRONG COMMUNITIES AND STRONG FAMILIES THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY. CAMP SOLES WILL ACCOMPLISH OUR PURPOSE BY MAKING CAMP SOLES A HOSPITABLE PLACE WHERE INDIVIDUALS, GROUPS, FAMILIES AND CHILDREN CAN COME TO LEARN, PLAY, AND REJUVENATE WHILE CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE EMPHASIZED. FRIENDS OF CAMP SOLES INC. WILL EMPLOY A STAFF TO MANAGE CAMP OPERATIONS. FRIENDS OF CAMP SOLES INC. WILL DEDICATE 100% OF ITS TIME TO THE OPERATION OF A YEAR ROUND CAMP FOR INDIVIDUALS, GROUPS, FAMILIES AND CHILDREN. THE FRIENDS OF CAMP SOLES INC. WILL FUND THE OPERATION AND MAINTENANCE OF THE CAMP THROUGH REGISTRATION FEES FOR CAMP ATTENDEES AND DONATIONS FROM THE PUBLIC. THE MONEY RAISED THROUGH REGISTRATION FEES AND DONATIONS WILL BE 100% DIRECTED TO MEETING THE EXPENSES OF THE CAMP.

  • FRIENDS OF CAMP SOLES INC'S MISSION IS TO OFFER AFFORDABLE OVERNIGHT, FAMILY CAMP, AND RETREAT PROGRAMS TO INSTILL STRONG CHARACTER VALUES, DEVELOP POSITIVE AND MEANINGFUL RELATIONSHIPS AND TO BUILD LIFE-LONG SKILLS IN AN ENVIRONMENT THAT BUILDS STRONG KIDS, STRONG COMMUNITIES, AND STRONG FAMILIES THROUGH PROGRAMS TAHT BUILD HEALTHY SPIRIT, MIND AND BODY. CAMP SOLES WILL ACCOMPLISH OUR PURPOSE BY MAKING CAMP SOLES A HOSPITABLE PLACE WHERE INDIVIDUALS, GROUPS, FAMILIES AND CHILDREN CAN COME TO LEARN, PLAY AND REJUVENATE WHILE CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE EMPHASIZED.

    Expenses $607,553

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Dillon

    CAMP DIRECTO

    Total calculated
    $57,894
    From this org
    $57,894
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sue Fletcher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    19

  • Edgar Hammer

    TREASURER

    Total calculated
    $0
    Hours/week
    23

  • Tibor Nagy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rachael Popovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Charlie Spence

    VICE CHAIR O

    Total calculated
    $0
    Hours/week
    3

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
2022
Filed
5 September 2023
IRS schema version
2022v5.0
Source object
202312639349301321

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