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Nonprofiteer
← CAMP ALDERSGATE FOUNDATION

Form 990 for tax year 2022

Filed by CAMP ALDERSGATE FOUNDATION.

Totals

Total revenue
$49,956
Total expenses
$34,827
Contributions and grants received
$500
Grants paid
$31,438
Program service revenue
$0
Investment income
$49,456
Other revenue
$0
Total assets, end of year
$636,591
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$636,591
Program services expenses (Part IX)
$32,863
Management and general expenses
$966
Fundraising expenses
$998
Program service expenses (Part III)
$32,863

Program services were 94.4% 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

    $500

  • 3 · Investment income

    total $13,692 · excluded $13,692

  • 7a · Gross sales of assets other than inventory

    securities $87,719

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

    securities $51,955

  • 7c · Gain or loss

    securities $35,764

  • 7d · Net gain or loss

    total $35,764 · excluded $35,764

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $31,438 · program services $31,438

  • 11c · Fees: accounting

    total $100 · program services $42 · management and general $29 · fundraising $29

  • 11g · Fees: other

    total $3,289 · program services $1,383 · management and general $937 · fundraising $969

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,857 · end of year $14,364

  • 4 · Accounts receivable

    end of year $96,000

  • 12 · Investments: other securities

    beginning of year $785,955 · end of year $526,227

  • 27 · Net assets without donor restrictions

    beginning of year $567,915 · end of year $405,444

  • 28 · Net assets with donor restrictions

    beginning of year $231,897 · end of year $231,147

Mission and programs · 2022

Mission

FUND-RAISING AND LONG-TERM RESOURCE DEVELOPMENT FOR CAMP ADLERSGATE, INC., A 501(C)(3) NON-PROFIT ORGANIZATION.

Activities or mission (Part I)

FUND-RAISING AND LONG-TERM RESOURCE DEVELOPMENT FOR CAMP ALDERSGATE, INC., A 501(C)(3) NON-PROFIT ORGANIZATION.

  • THE CAMP ALDERSGATE FOUNDATION EXISTS AS A SUPPORTING ORGANIZATION FOR CAMP ALDERSGATE, INC. DURING THE YEAR ENDED DECEMBER 31, 2022, THE CAMP ALDERSGATE FOUNDATION DISTRIBUTED $31,438 TO CAMP ALDERSGATE, INC.

    Expenses $32,863 · Grants $31,438

As filed on the 2022 return.

Listed in Part VII

  • Bo Frazier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Holly Marr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Ursery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sonya Murphy

    DIRECTOR

    Total calculated
    $130,296
    From this org
    $0
    From related orgs
    $122,915
    Other
    $7,381
    Hours/week
    1

  • Shelley Myers

    DIRECTOR

    Total calculated
    $105,321
    From this org
    $0
    From related orgs
    $94,665
    Other
    $10,656
    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

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
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349323368

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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