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Nonprofiteer
← CAMP ALBRECHT ACRES FOUNDATION

Form 990 for tax year 2022

Filed by CAMP ALBRECHT ACRES FOUNDATION.

Totals

Total revenue
$38,042
Total expenses
$122,335
Contributions and grants received
$35,767
Grants paid
$104,332
Program service revenue
$0
Investment income
$2,275
Other revenue
$0
Total assets, end of year
$3,778,628
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,778,628
Program services expenses (Part IX)
$122,335
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$122,335

Program services were 100.0% 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

    $35,767

  • 3 · Investment income

    total $158,138 · unrelated business $0 · excluded $158,138

  • 7a · Gross sales of assets other than inventory

    securities $4,594,179

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

    securities $4,750,042

  • 7c · Gain or loss

    securities -$155,863

  • 7d · Net gain or loss

    total -$155,863 · related or exempt $0 · unrelated business $0 · excluded -$155,863

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $104,332 · program services $104,332

  • 11c · Fees: accounting

    total $785 · program services $785 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $16,868 · program services $16,868 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $350 · program services $350 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $785 · end of year $21,085

  • 2 · Savings and temporary cash investments

    end of year $119,905

  • 12 · Investments: other securities

    beginning of year $3,862,136 · end of year $3,637,638

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,862,921 · end of year $3,778,628

Mission and programs · 2022

Mission

PROVIDE FINANCIAL SUPPORT FOR CAMP ALBRECHT ACRES

  • PROVIDED FINANCIAL SUPPORT TO ENABLE CAMP ALBRECHT ACRES TO HELP MENTALLY & PHYSICALLY HANDICAPPED PERSONS IN THE SURROUNDING AREA

    Expenses $122,335 · Revenue $38,042

As filed on the 2022 return.

Listed in Part VII

  • Nicole Gantz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Wes Hartig

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joshua Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Maureen Quann

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tim Breitfelder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Mozena

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Streinz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frederick Knapp

    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
1 February 2024
IRS schema version
2022v5.0
Source object
202410469349302106

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