Totals
- Total revenue
- $227,572
- Total expenses
- $196,680
- Contributions and grants received
- $178,236
- Grants paid
- $0
- Program service revenue
- $44,090
- Investment income
- $2,066
- Other revenue
- $3,180
- Total assets, end of year
- $1,500,795
- Total liabilities, end of year
- $488
- Net assets or fund balances, end of year
- $1,500,307
- Program services expenses (Part IX)
- $192,484
- Management and general expenses
- $4,196
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $192,484
Program services were 97.9% 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
$178,236
-
2a · Program service revenue: CAMP FEES
total $44,090 · related or exempt $44,090
-
3 · Investment income
total $2,066 · excluded $2,066
-
8a · Fundraising events: gross income
$2,550
-
8b · Fundraising events: direct expenses
$470
-
8c · Net income from fundraising events
total $2,080
-
11a · Other revenue: OTHER INCOME
total $1,100 · related or exempt $1,100
-
11e · Other revenue, total
$1,100
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $41,424 · program services $41,424
-
10 · Payroll taxes
total $3,169 · program services $3,169
-
11c · Fees: accounting
total $4,020 · management and general $4,020
-
13 · Office expenses
total $233 · program services $221 · management and general $12
-
16 · Occupancy
total $16,368 · program services $16,204 · management and general $164
-
20 · Interest
total $30 · program services $30
-
22 · Depreciation, depletion and amortization
total $35,623 · program services $35,623
-
23 · Insurance
total $13,424 · program services $13,424
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $34,439 · program services $34,439
-
24b · Other expenses: OUTSIDE LABOR
total $13,458 · program services $13,458
-
24c · Other expenses: SUPPLIES
total $11,256 · program services $11,256
-
24d · Other expenses: VETERINARY EXPENSE
total $8,960 · program services $8,960
-
24e · All other expenses
total $14,276 · program services $14,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,278 · end of year $75,585
-
2 · Savings and temporary cash investments
beginning of year $276,348 · end of year $286,657
-
10a · Land, buildings and equipment: cost or other basis
$1,456,193
-
10b · Land, buildings and equipment: accumulated depreciation
$317,640
-
10c · Land, buildings and equipment, net
beginning of year $1,151,683 · end of year $1,138,553
-
17 · Accounts payable and accrued expenses
beginning of year $923
-
25 · Other liabilities
end of year $488
-
27 · Net assets without donor restrictions
beginning of year $1,455,386 · end of year $1,500,307
-
28 · Net assets with donor restrictions
beginning of year $11,000
Mission and programs · 2022
Mission
TO PROVIDE A SUMMER CAMP EXPERIENCE FOR PERSONS WITH MENTAL OR PHYSICAL DISABILITIES.
-
TO PROVIDE A SUMMER CAMP EXPERIENCE FOR PERSONS WITH MENTAL OR PHYSICAL DISABILITIES.
Expenses $192,484 · Revenue $44,090
As filed on the 2022 return.
Listed in Part VII
-
Rick KurzendoeferRICK KURZENDOEFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jane BalsmeyerJANE BALSMEYER
VICE-PRES/SE
- Total calculated
- $0
- Hours/week
- 2
-
Mark BuechleinMARK BUECHLEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HagedornANDREW HAGEDORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris JohnstonCHRIS JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric SchueERIC SCHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Isaac GatwoodISAAC GATWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan PowellALAN POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph SchwenkRALPH SCHWENK
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420409349301452
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